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SW8061028_COMPLIANCE_20061127
STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW DOC TYPE El CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATE 201-Q 4/�'� YYYYMMDD Michael F Easley, Governor William G Ross Jr, Secretary North Carolina department of Environment and Natural Resources Alan W Klimek, FE , Director Division of Water Quality November 27, 2006 Mary Ann Peterson Alliance Credit Union 3315 Almaden Expressway, Suite 55 San Jose, CA 95118 Subject REQUEST FOR ADDITIONAL INFORMATION Stormwater Project No SW8 061028 Alhance Credit Union New Hanover County Dear Ms Peterson The Division of Water Quality's Stormwater Permitting Unit received a Stormwater Management Permit Application for Alliance Credit Union on October 5, 2006 A preliminary review of the package indicates that additional information is required to complete processing this permit application Please address the following items PIease specify the name of your corporation ALLIANCE CREDIT UNION is specified on the application, but is not registered with the Department of the Secretary of State on their website, http //www secretary state nc us/corporations/ 2 Please correct inconsistencies between the application, the development plan, and the calculations One example is the differing impervious surface areas and associated percentages The parking and sidewalk square footages differ between the application and the development plan Additionally, the drainage area to the pond should include the surface area of the pond The built upon area and impervious area on the application should reflect these revisions This may not be a complete list of inconsistencies Please indicate the permanent pool, temporary pool, and forebay volumes on your wet detention basin supplement sheet A copy of the supplement you submitted is included The dimensions for each line and arc formed by the permanent pool contour must also be indicated on the plan so that the volumes can be verified 4 Please specify the wetland species to be planted in the wet pond Please revise the detention pond to provide for a 10-foot wide vegetative shelf Please also ensure that the length to width ratio for the revised detention pond is 3 1 Please provide a table of elevations, areas, incremental volumes and accumulated volumes for the overall pond and the forebay This table must show values for the pond bottom, permanent pool, and temporary pool Please show a trash rack with <4" openings on the outlet structure detail )r; North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internal h2o enr state nc us 512 N Salisbury St Raleigh, NC 27604 FAX (919) 733-2496 1 877 623-6748 An Equal OpportunitylAifirmatrve Action Employer— 50% Recycledll0% Post Consumer Paper �°fl6$�SRE� ToK rEs7 T 1 ►"2LFrr5TCp2 o,n ``I� I Qay C) o., 'Tvp Ce-v-"( hCA lw� Qkx U?DWE h15 CrA, ,E To 1hc1,1IQ T£Nl�• V41v'lU�. -R,,vw V-p2E C,Ag �rtuws • Fiv-A�tn��,{. Ms Mary Ann Peterson Alliance Credit Union, Application No SW8 061028 Additional Information Request November 27, 2006 Please note this request for additional information is in response to a preliminary review A re -submittal fee of $2,000, 50% of the original fee, must accompany the requested information The information and should be received in our office by December 4, 2006, or the application will be returned as incomplete The return of a project will necessitate resubmtttal of all required items, including the application fee If you need additional time to submit the information, please mail or fax your request for a time extension to the Division at the address and fax number on the bottom of this letter The request must indicate the date by which you expect to submit the required information The construction of any impervious surfaces, other than a construction entrance under an approved Sedimentation and Erosion Control Plan, is a violation of NCGS 143-215 1 and is subject to enforcement action pursuant to NCGS 143-215 6A Please reference the State assigned project number on all correspondence Original documents must be provided, copies are not acceptable If you have any questions concerning this matter, please contact me at (919) 733-5083, extension 376 Sincerely, V1 Kellysonr--'— Environmental Engineer enc Permit application and wet pond supplement cc Linda Lewis, DWQ Wilmington Regional Office Cameron Weaver, DWQ Wilmington Regional Office Ken Pickle, DWQ Central Office §tormwater Permitting Unit File SW8 061028 } Mark T Areu-n, Criser Troutman Tanner Consulting Engineers Central Files 01 - r OFFICE USE ONLY' Ate eceived Fee Paid aPermit Number U d State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWAT'ER MANAGEMENT PERMIT APPLICATION FORM This form may be photocopied for use as an original I. GENERAL INFORMATION 3 Applicants name (specify the name of the corporation, Individual, etc who owns the project) _A LLI ANKE . Wit' �� 1.A" 1 Cam] 2 Print Owner/Signing Official's name and title (person legally responsible for facility and compliance) a.nllrt ' _ , _ �`l'�yt✓. %tip 1>120R:51 3 Mailing Address for person listed in item 2 above �15 tL 5' City _1.'�S'C� , State Zip 9 51 lS Telephone Number t 1 cl 25—�% S I_ 4 Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc) 5 Location of Project (street address)- 2o G N City-. __-- W I L-8 1 t f6E:!2a�1 Countyt-4" LA&r� tW ER _ 6 Directions to project (from nearest major intersection) ra NG 150 �1 C> LA5 421 o ! r► 7, Latitude �� �, Longitude. W '11. C-> S �4-3 _ of project 8 Contact person who can answer questEons about the project. Name, AAA'2&J �&9-!=4 t� � P Telephone Number (`mot 10 ) ' 39Zc? ?I II PERMIT INFORMATION. 1 Specify whether project is (check one) _New Renewal Modification Form SWU-101 Version 3 99 Pago I of 4 2 If this application is being submitted as the result of a renewal or modification to an existing pern-iit, Iist 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 XSedimentation/Erosion Control 404/401 Permit ___nNPDES 5tormwater Information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748 III. PROJECT INFORMATION I 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. 2 Stormwater runoff from this project drains to the _ GAPV ��C2- River basin 3 Total Project Area Z- o acres 4 Project Built Upon Area, �"[, _ % S How,many drainage areas does the project have?�_ 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 IDrainageAiea 2 Receiving Stream Name — — Receiving Stream Class C ; 1 Drainage Area ) Existing Impervious* Area (j Proposed Impervious`Area % Impervious» Area (total) Irn�iec�ilii�s" Sclrface Area ' v F , r xDf"afnage`Aea 1�� ; °` 1, �'n 'Drainag6 Arian On -site Buildings On -site Streets On -site Parking _aq 2(07J On -site Sidewalks [ 1j Other on -site Off -site _ Total DD l Total: Impervious area is defined as the built upon area Including, but not limited to, buftngs, roads, parking areas, sidewalks, gravel areas, etc Form SWU-101 Version 3 99 Page 2 of 4 1 7 Now was the off -site impervious area listed above derived? LA 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 Iisting each lot number, size and the allowable built -upon area for each lot must be provided as an attachment I The following covenants are intended to ensure ongoing compliance with state stormwater management permit number NA 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 N d4 — square square feet of any lot shall be covered' by structures or impervious materials Impervious materials include asphalt, gravel, concrete, brick, stone, slate or simllarmatenal but d6 not include wood decking or the water surface of swimming pools 3 Swales shaft not be filled in, piped, or altered except as necessary to provide driveway crossings Y 4 Built -upon area in excess of the permitted amount requires a state stormwater management permit modilieation pilor to construction 5 All permitted runofffrom 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 loL V SUPPLEMENT FORMS The applicable state stormwater management permit supplement forms) 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 FormSWU-105 Curb Outlet System Supplement Form SWU-106 Off -Site System Supplement Form SWU-107 Underground lnf.1tration Trench Supplement Form SWU-108 Neuse River Basin Supplement Form smfu-109 Innovative Best Management Practice Supplement Form SWU-101 Version 3 99 page 3 of4 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 Jnitiai9 • Original and one copy of the Stormwater Management Permit Application Form MJrA • One copy of the applicable Supplement Forms) for each BMP h&TAC • Permit application processing fee of URT(payable to NCDENR) $41=00 Abzw. • Detailed narrative description of stormwater treatment/management h�; �- • Two copies of plans and specifications, including' j1!&TA= - Development/Project name - Engineer and'firm ,-Legend - North arrow - Scale - Revision number & date - Mean high water line - Dimensioned property/project boundary - Location map with named streets or NCSR numbers - Original contours, proposed contours, spot elevations, finished floor elevations - Details of roads, "drainage features, collection systems, and stormwater control measures - Wetlands delineated, or a note on plans that none exist - Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations - Drainage areas delineated - Vegetated buffers (where required) VII. AGENT AUTHORIZATION If you wish to designate authority to another individual or firm so that they may provide information on your behalf, please complete this section c at�-iL -r2 Lc Ma1�i rAe•iNe e fS . C-i ,i nl cr�5 Designated agent (individual or firm) M a F=LV= T: AR Mauling AddressS d� zl0 City w i t�11� N,lr n tJ - - ----„- State Lic- Zip _ Z$ 4-65 Phone (`� I() ) 3` � _ �g �.� Fax 9 t `1 VUL APPLICANT'S CERTIFICATION I, (print or type name ofpersonlisted inGeneral Information, Item 2) MPQ`(__*Ng_'P 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 2H 1000 Signature Date Form SWU-101 Version 3 99 Page 4 of 4 Permit No W gD(ot Di$ (to tie provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality f STORMWATER MANAGEMENT PERMIT APPLICATION FORM WET DETENTION BASIN SUPPLEMENT This form may be photocopied for use as an original DM StonnwaterManagement Elm Review, A complete stormwater management plan submittal includes an application form, a wet detention basin supplement for each basin, design calculations, and plans and specifications showing all basin and outlet stru tuie details 5 1. PROJECT INFORMATION r Project Name: Nu-N A-c'-c-± - curt t1�.►J_e _ _ - _—_ ^. Contact Person- b&&ez( W 0 .,tea _pulp Phone Number For projects with multiple basins, specify which basin this worlcsheet applies to elevations Basin Bottom Elevation 21 • R (Moor of the basin) Permanent Pool Elevation 29- 0 1 (elevation of the onfice) Temporary Pool Elevation 2$ . ft (elevation of the discharge structure overflow) j areas Permanent Pool Surface Area Z 11 sq it (water surface area at the orifice elevation) Drainage Area • 2-6 ac (on -site and off -,sate drainage to the basin) Impervious Area 3 (' C>3 ( _ A� (on -sate and off -site drainage to the basin) 0•`dS AEG volumes Permanent Pool Volume cu. $t (combined volume of main basin and forebay) Temporary Pool Volume Cu. ft (volume detained above the permanent pool} Forebay Volume cu ft (approximately 20% of total volume) Other parameters SA/DA1 2-7 Diameter of Orifice 7i in. Design Rainfall in. Design TSS Removal 2 D % Form S WU-102 Rev 3 99 (surface area to drainage area ratio from DWQ table) (2 to S day temporary pool draw -dowry required) (minimum 85% required) Page 1 of 4 Footnotes i when using,the Division SA/DA tables, the correct SA/DA ratio for permanent pool sizing should be computed based upon the actual impervious % and permanent pool depth. Linear interpolation should be employed to determine the correct value for non- standard table entnes Y Z In the 20 coastal counties, the requirement for a vegetative filter may be waived if the wet detention basin is designed to provide 90% TSS removal The NCDENR SMP manual provides design tables for both. 85% TSS removal and 90% TSS removal IT. 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, Imtial in the space provided to indicate the followmg 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. If a requirement has not been met, attach justification. Applicants Initials L0-rA- a. pti Ar . b. c d NA7 -e L,NfP'— f _ ^h k g- �bL j�E h. µT A� i k The permanent pool depth is between 3 and 6 feet (required minimum of 3 feet) The forebay volume is approximately equal to 20% of the basin volume The temporary pool controls runoff from the design storm event The temporary pool draws down in 2 to 5 days If required, a 3046ot vegetative filter is provided at the outlet (include non -erosive flow calculations) The basin length to width ratio is greater than 3 1 r The basin side slopes above the permanent pool are no steeper than 3 1 A submerged and vegetated perimeter shelf with a slope of 6.1 or less (show detail) Vegetative cover above the permanent pool elevation is specified A trash rack or similar device is provided for both the overflow and orifice A recorded drainage easement is provided for each basin including access to nearest right- of-way. ` _ r I If the basin is used for sediment and erosion control dunng construction, clean out of the basin is specified prior to use as a wet detention basin. W& m A mechanism is specified which will drain the basin for maintenance or an emergency Ill. WET DETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided This system (check one) 0 does oes not This system (check one) 0 does 4oes not incorporate a vegetated filter at the outlet. incorporate pretreatment other than a forebay. Form SWU-102 Rev 3 99 1 Page 2 of 4 Maintenance activities shall be performed as follows 1 1. After every significant runoff producing rainfall event, and at least monthly a Inspect the wet detention basin system for sediment accumulation, erosion, trash accumulation, vegetated cover, and general, condition. b. Check and clear the orifice of any obstructions such that drawdown of the temporary pool occurs within 2 to 5 days as designed. z 2 Repair eroded areas immediately, re -seed as necessary to maintain good vegetative cover, mow vegetative cover to maintain a maximum height of six inches, and remove trash as needed 3. Inspect and repair the collection system (i a catch, basins, piping, swales, nprap, etc ) quarterly to maintain. ,proper functioning., 3 , 4. Remove accumulated sedmment from the wet detention basin system semi-annually or when depth is reduced to 75% of the original design depth (see diagram below). Removed sediment shall be disposed of in an appropriate manner and shall be handled in a manner'that will not adversely impact water quality (i e stockpiling near a wet detention basin or stream, etc ) r The measuring device used to determine the sediment elevation shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments, , When the permanent pool depth reads 2,75_ feet in the main pond, the sediment shall be removed. When the permanent pool depth reads Z. 7-5' feet in the forebay, the sediment shall be removed i - BASIN DAGRAM (fll to the blanks) s Permanent Pool Elevation-1 .0 Sediment Re oval El Zl•7 75 0 _ Sediment Removal Elevation U. 75125%. % Bottom Ele anon �� i? w -- % --_ _-------------- ---------------------Bottom Elevanon 21, FOREDAY MAIN POND 5 Remove cattails and other indigenous wetland plants when they cover 50% of the basin surface These plants shall be encouraged to grow along the vegetated shelf and forebay berm 6. If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency dram shall be minimized to the,maximum extent practical. Form SWU-102 Rev 3.99 Page 3 of _ , 1 7. All components of the wet detention basin system shall be maintained in good working order 1 acknowledge and agree by my signature below that 1 am responsible for the performance of the seven maintenance procedures fisted 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 d, t.J PcT�,S Er+! Title E V t Gam.. 'S�i2-:St tx CL� Address, lS A-I.MAOELIg St Phone 40 � Signature= Date Q Note The legally responsible parry should not be a homeowners association unless more than 50% of the lots have beon sold and a resident of the subdivision leas been named the president I, allotaryPubhc 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 wet detention baste maintenance requirements. Witness my hand and official seal, Se-e A fla& -d Gert-Fica-k SEAL a My commission expires a Form SWU-102 Rev 3 99 Page 4 of 4 4 1 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of California 5S County of On _ , before me, Dale CVmj andTida personally appeared "Ovu Ann +G`L Name(s) of Signer(s) '.personally known to me —etrtdert�' , _ r to be the person* whose name0. (Oars. A 500MAGUIt/IR subscribed to the within Instrument and CommI11310n # 1640277 acknowledged to me that executed Notary Kdit • caNfomlo Santa claw County the same m €* er tAr authorized MyComm Exparas tan2o,20oq capacity(i>a), and that by 1Aer ttXr signatureW on the Instrument the person(, or the entity upon behalf of which the person(` acted, executed the Instrument WITNESS my hand and ICIaI seal Place Notary Seal Above SWr of No ublic OPTIONAL Though the Information below is not required by taw, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document r _ Description of Attached DocurpTen Q,, Title or Type of Document i—A-ft (,4'i- t .[_S� 1� .� 1�i1�PiY1� Document Date � 1, d o Number of Pages Signer(s) Other Than Named Above UTt 1C-� f Capacity(€es) Claimed by Signer Signer's Name © Individual Top of thumb here ❑ Corporate Officer — Title(s) ❑ Partner —❑ Limited ❑ General ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other Signer Is Representing i D 1999 Nelonal Notary Aseodatbn • 9350 Dl Soto Ave, P 0 Boa 2402 CMMw+oM, CA 91313.2402 www nuBorudnotsry Oro Prod. No, 5t107 Reader Cal TaFFree 14806976.6827