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HomeMy WebLinkAboutSW8060335_CURRENT PERMIT_20060504STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW �Y�l%✓.�� DOC TYPE � CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE YYYYMMDD A7RP O G 6 ` May 4, 2006 McDonald's USA, LLC McDonald's Corporation, Manager Ms. Catherine A. Griffin, Corporate Vice President 4601 Six Forks Road, Suite 200 Raleigh, NC 27609 Subject: Stormwater Permit No. SW8 060335 McDonald's, Sneads Ferry High Density Project Onslow County Dear Ms. Griffin: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality The Wilmington Regional Office received a complete Stormwater Management Permit Application for McDonald's, Sneads Ferry on April 21, 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 060335 dated May 4, 2006, for the construction of the subject project. This permit shall be effective from the date of issuance until May 4, 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 150E 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 Paul Bartlett, or me at (910) 796-7215. Sincerely, . 4(3� 'aIS- Edward Beck Regional Supervisor Surface Water Protection Section ENB/ptb: S:IWQSISTORMWATERIPERM1T1060335.may06 CC' Daniel R. Brown, P.E., Commercial Site Design, PLLC Mike Morris, On -slow County Building Inspections Paul T.-Bartlett,-P..E_ [Wilmington Regional Office —1 Central Files NorthCarolina Al ntura!!y North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 29405 Phone (910) 796-7215 Customer Service Wilmington Regional Office Internet: www.ncw•aterquality.ore Fax (910) 350-2004 1-877-623-6748 An Equal OpporlunitylAffirmative Action Employer - 50% Recycled110% Post Consumer Paper State Stormwater Management Systems Permit No. SW 8 060335 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 Catherine A. Griffin, McDonald's Corporation and McDonald's USA, LLC McDonald's, Sneads Ferry Onslow County FOR THE construction, operation and maintenance of two bioretention basins functioning as infiltration basins 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 4, 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 a total of 26,951 square feet of impervious area. The two basins 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 allotment for future built -upon area at the site. 4. Ail.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 2of7 State Stormwater Management Systems Permit No. SW8 060335 6. The following design criteria have been provided in the two bioretention basins functioning as infiltration basins and must be maintained at design conditions: Basin #1 Basin #2 a. Drainage Area, acres: 0.56 0.17 Onsite, ft21 24,254 7,611 Offsite, ft2: None None b. Total Impervious Surfaces, ftz: 20,584 6,367 OS Buildings, ft2: 3,755 0 OS Parking, ft2: 15,929 6,367 OS Sidewalks, ft2: 900 0 C. Design Storm, inches: 1.5 1.5 d. Basin Depth, feet: 1.0 1.0 e. Bottom Elevation, FMSL: 41.5 41.5 f. Bottom Surface Area, ftz: 3,450 719 g. Bypass Weir Elevation, FMSL: 42.0 42.0 h. Permitted Storage Volume, ft3: 3,666 764 i. Type of Soil: Sand Sand j. Expected Infiltration Rate, inlhr: 0.24* 024* * Infiltration augmented by plant uptake k. Seasonal High Water Table, 35.5 35.5 FMSL: I. Time to Draw Down, hours: 48 48 M. Number of Trees: 9 2 n. Number of Shrubs: 32 11 M. Receiving Stream/River Basin: Mill Creek 1 White Oak n. Stream Index Number: 19-39-3-1 o. Classification of Water Body. "SA; HQW" II. SCHEDULE OF COMPLIANCE 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 3 of 7 State Stormwater Management Systems Permit No. SW8 060335 3. The permittee shall at all times provide the operation and maintenance necessary to assure the permitted stormwater system functions at optimum efficiency. The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and revegetation of slopes and the vegetated filter. d. Immediate repair of eroded areas. e: Maintenance of all slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of bypass structure, infiltration media, flow spreader, catch basins, piping and vegetated filter. g. A clear access path to the bypass structure must be available at all times. 4. Records of maintenance activities must be kept 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 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. 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. Page 4 of 7 State Stormwater Management Systems Permit No. SW8 060335 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. 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 4th day of May 2006. NOR AROLINA E"jNV7IIR�ONMENTAL MANAGEMENT COMMISSION for AlAn W. Klimek, 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 060335 Page 1 of 2 McDonald's, Sneads Ferry Stormwater Permit No. SW8 060335 Onslow Count 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 6of7 State Stormwater Management Systems Permit No. SW8 060335 Page 2 of 2 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 and trees and shrubs 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 Mike Morris, Onslow County Building Inspections Page 7 of 7 OFFICE USE ONLY Date Received Fee Paid Permit Number DD =U 6im- State of North Carolina 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. Applicants name (specify the name of the corporation, individual, etc, who owns the project): McDonald's USA LLC 2. Print Owner/Signing Official's name and title (person legally responsible for facility and compliance): Catherine A. Griffin Corporate Vice President 3. Mailing Address for person listed in item 2 above: 4601 Six Forks Road, Suite 200 City: Raleigh - _ State: NC _ Zip: 27609 Telephone Number: ( 919 1 876-9716 4. Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): McDonald's, Sneads Ferry, NC 5. Location of Project (street address): NC Highway 210 _ mm City: Sneads Ferry _ County: Onslow 6. Directions to project (from nearest major intersection): From intersection of NC Highway 172 and NC Highway 210,_proceed north on NC 210 for approximately 700 feet. The project site is located here on the west side of NC 210. 7. Latitude: 34deg, 33', 2" N T Longitude: 77deg, 26', 12" W 8. Contact person who can answer questions about the project: Name: Brian Soltz Telephone Nut ber: (919 ) 848-6121 II. PERMIT INFORMATION: 1. Specify whether project is (check one): X New Renewal Modification Form SWU-101 Version 3.99 Page I of 4 2. If this application is being submitted as the result of a renewal or modification to an existing permit, list the existing permit number and its issue date (if known) 3. Specify the type of project (check one): Low Density X High Density Redevelop General Permit Other 4. Additional Project Requirements (check applicable blanks): �CAMA Major X Sedimentation/Erosion Control 404/401 Permit _ NPDES Stormwater Information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748. III. PROJECT INFORMATION 1. In the space provided below, summarize how stormwater will be treated. Also attach a detailed narrative (one to two pages) describing stormwater management for the project. Stormwater will be routed into bioretention areas. Stormwater fronr the first 1.5" of rainfall, where bioretention Plantings and soil will provide nutriertt uptake, groundwater recharge, and physical filtration. Excess stormwater will enter overflow inlets and discltarec into the existing storm drainage system. 2. Stormwater runoff from this project drains to the White Oak River basin. 3. Total Project Area: 096 acres 4. Project Built Upon Area: 73 5. How many drainage areas does the project have? 2 6. Complete the following information for each drainage area. If there are more than two drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. Basirt lnformahan , a nage'Ai ea l 0A t"I 8A Drarnage Area 2 r Receiving Stream Name Mill Creek Mill'Creek Receiving Stream Class SA SA Drainage Area 24,254 SF (0.56 AC) 7,611 SF (0.17 AC) Existing Impervious* Area 0 0 Proposed Impervious*Area 20,584 SF (0.47 AC) 6,367 SF (0.15 AC) % Impervious` Area (total) 85% S4% - On -site Buildings 3,755 SF 0 On -site Streets 0 0 On -site Parking 15,929 SF 6.367 SF On -site Sidewalks 900 SF 0 Other on -site 0 0 Off -site 0 0 Total: 20,584 SF (0.47 AC) Total: 6,367 SF (0.15 AC) impervious area is aeunea as ore awa upon area mcivaing, our not nnnrea to, ouuwngs, roaQs, panung areas, sidewalks, gravel areas, etc. Form SWU-101 Version 3,99 Page 2 of o� - FORM SWU- 10 1 ADDITIONAL DRAINAGE AREAS Asim n diinkion '6a,- b reaiTW ihs.bff i WIN "site H, ...... . ..... Receiving Stream Name Mill Creek Receiving Stream Class SA Drainage Area 10,145 SF (0.23 AC) Existing Impervious" Area 0 Proposed Impervious* Area 3,508 SF (0-08 AC) % Impervious* Area (total). 35% On -site Buildings 0 On -site Streets 0 On -site Parking 1,206 SF On -site Sidewalks 0 Other on -site 2,302 SF (Shared Access Drive with BB&T) Off -site 0 Total: 3,508 SF (0.08 AC) r Impervious area is defined as the built upon area including. but not limited to, buildings, roads, parking areas, side ivalks, gravel areas, etc. 7. How was the off -site impervious area listed above derived? None Off -Site IV. DEED RESTRICTIONS AND PROTECTIVE COVENANTS The following italicized deed restrictions and protective covenants are required to be recorded for all subdivisions, outparcels 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. 1. The following covenants are intended to ensure ongoing compliance with state stormwater management permit number as issued by the Division of Water Quality. These covenants may not be changed or deleted without the consent of the State. 2. No more than square feet of any lot shall be covered by structures or impervious materials. Impervious materials include asphalt, gravel, concrete, brick, stone, slate or similar material but do not include wood decking or the water surface of swimming pools. 3. Swales shall not be filled in, piped, or altered except as necessary to provide driveway crossings. 4. Built -upon area in excess of the permitted amount requires a state stormwater management permit modification prior to construction. 5. All permitted runoff from outparcels or future development shall be directed into the permitted stormwater control system. These connections to the stormwater control system shall be performed in a manner that maintains the integrity and performance 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 claiming 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 will 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. 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 Fomt SWU-101 Version 3.99 Page 3 of 4 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. The 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. Initials • Original and one copy of the Stormwater Management Permit Application Form BS • One copy of the applicable Supplement Form(s) for each BMP BS • Permit application processing fee of $420 (payable to NCDENR) BS • Detailed narrative description of stormwater treatment/management BS • Two copies of plans and specifications, including: BS - 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 stormwater 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 your behalf, please complete this section. Designated agent (individual or firm): Commercial Site Design, PLLC Mailing Address: 7501 Creedmoor Road, Suite 106 City: Raleigh State: NC Zip: 27613 Phone: (919 ) 848-6121 VIII. APPLICANT'S CERTIFICATION Fax:.{ 919 _} 848-3741 I, (print or type name of person listed in General Information, item 2) Catherine A. Griffin 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 \rf'A(' 9T4lnnn.- . - Signatu Form SWU-101 Version 3.99 Page 4 of 4 Date: Marrh R. 2006 Permit No. SW 0 01-336 (to be provided by DIVQ) 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 showin- all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name : McDonald's. Sneads Fcrrv. NC Contact Person: LEJ 04V &40 to 0.1 Phone Number: ( 919 ) 876-9716 This worksheet applies to: Basin No. 1 in Drainage Area 1 (as identified on pions) (from Form SSVU-101) 1I. 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 (fmsl). Soils Report Summary Soil Type Infiltration Rate SHWT Elevation Basin Design Parameters Desicyn Storm Design Volume Drawdown Time Basin Dimensions Basin Size Basin Volume Provided Basin Elevations Bottom Elevation Storage Elevation Top Elevation �y�1u5s �f�Y� Farm SWU-103 Rev 3.99 Sand N/A in/hr or cf/hr/sf (circle appropriate. units) 35.5 fmsl (Seasonal High Water Table elevation) 1.5 inch (1.5 inch event for SA tivaters. I inch event for others) 2.467 c.f. 2 days --•140 ft. x ­25 ft. = 3.450 sq. ft. (bottom dimensions) 3.666 c.f. 41.50 fmsl 42.00 fmsl 42.50 f A -Y1 2'co Page 1 of 3 4 s /4 %6 111. 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 anent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials BS a. System is located 50 feet from class SA waters and 30 feet from other surface waters. BS b. System is located at least 100 feet from water supply wells. NIA c. Bottom of system is at least 2 feet above the seasonal high water table. BS d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. N/A e.System is not sited on or in mill material .or DWQ approval has been obtained. NIA 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. BS g Drainage area for the device is less than 5 acres. NIA h. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is attached. BS is 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. BS 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. BS k. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). NIA 1. A pretreatment device such as a catch basin, grease trap, filter strip, grassed swale or sediment trap is provided. 4 NIA 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. NIA 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). BS o. Flow distribution mechanism within the basin is provided. NIA p. A benchmark is provided to determine the sediment accumulation in the pretreatment device. BS q. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). NIA 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. BS 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. Farm 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 —2 " in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the infiltration basin. If the Division determines that the system is failing, the system will immediately be repaired 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. I acknowledge and agree by my signature below that I am 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: Catherine A. Griffin, Corporate Vice President Address: 4601 Six Forks Road, Suite 200, Raleigh, NC 27609 Phone: 919-876-9716----- Date: 3/3 05 l Signature: \ Note: The legally responsible party should not be a homeowners osciati�'nnless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. 1, Gwen E. Nakutis a Notary Public for the State of Illinois County of DuPa a do hereby certify that Catherine A_ Giffin personally appeared before me this day of Marsh , 2006, and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal, 4 IS=F,AEAL04/18/06 UTIS��y commission expiresOF ILLINOISM-040801 Form SWU-103 Rev 399 Page 3 of 3 Permit No.�SIA &D10 (to be provided bti' DtVQ) 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 Mana+(e_ment 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 Project Name :' McDonald's. Sneads Ferry. NC Contact Person: 460 V,4nr L-Loem0ty Phone Number: ( 919 ) 876-9716 This worksheet applies to: Basin No. 2 in Drainage Area 2 (its identified on plans) (from Farm SrVU-101) II. 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 (finsl). Soils Report Summary Soil Type Infiltration Rate SHWT Elevation Basin Design Parameters Design Storm Design Volume Drawdown Time Basin Dimensions Basin Size Basin Volume Provided Basin Elevations Bottom Elevation Storage Elevation Tpp Elevation . Form SWU-103 Rev 3.99 Sand NIA 35.5 in/hr or cflhr/sf (circle appropriate iauts) finsl (Seasonal High Water Table elevation) 1.5 inch (1.5 i?ich event for SA iv(tters, 1 inch event for others) 764 c. f. 2 days --•36 ft. x —20 ft. = 719 sq. ft. (bottom dimensions) 764 c.f. 41.50 firisl 42.00 fmsl 42.50 fmsl F,,l PrF 410k ZI-2,& a Page 1 of 3 III. - 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 BS a. System is located 50 feet from class SA waters and 30 feet from other surface waters. BS b. . System is located at least 100 feet from water supply wells. NIA c. Bottom of system is at least 2 feet above the seasonal high water table. BS d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. NIA e. System is not sited on or in fill material or DWQ approval has been obtained. NIA 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. BS g. Drainage area for the device is less than 5 acres. NIA h. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is attached. BS 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. BS 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. BS k. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). NIA 1. A pretreatment device such as a catch basin, grease trap, filter strip, grassed swale or sediment trap is provided. NIA 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. NIA n. Ve_etated 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). BS o. Flow distribution mechanism within the basin is provided. NIA p. A benchmark is provided to determine the sediment accumulation in the pretreatment device. BS q. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). N/A 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. BS 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_ Farm 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 _2 " in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the infiltration basin. 5. If the Division determines that the system is failing, the system will immediately be repaired 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. I acknowledge and agree by my signature below that I am 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: Catherine A. Griffin, Corporate Vice President Address: 4601 Six Forks Road Suite 200 Raleigh, NC 27609 Phone: 3/3/06 Signature: _ ]Vole: The legally responsible party should trot be a homeowneei bssociation unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. 1, Gwen E. Nakutis , a Notary Public for the State of 111 ing is County of D11PAge _, do hereby certify that Catherine A_ Griffin personally appeared before me this 3 day of March , 2006 , and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal, =OFFICIALLs>✓TISE U.LWOIS_04i1BIM6 My commission expires mm04/18/06_ Form SWU-103 Rev 3.99 Page 3 of 3