Loading...
HomeMy WebLinkAboutSW8950204_CURRENT PERMIT_20200603STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 9s0o�' DOC TYPE [] CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE aV O 0 (b 0 3 YYYYMMDD ROY COOPER Govemor MICHAEL S. REGAN secretary BRIAN WRENN Acting Direcwr June 3, 2020 New Hanover County Attn: Tim Burgess, County Manager 230 Government Center Drive, Suite 195 Wilmington, NC 28403 NORTH CAROUNA Enrlrunmentnl Quality Subject: Approved Minor Modification Stormwater Permit No. SW8 950204 Castle Hayne Park New Hanover County Dear Mr. Burgess: On March 4, 2020, the Wilmington Regional Office of the Division of Energy, Mineral and Land Resources received and accepted a complete minor modification application for changes to the approved plans for Stormwater Management Permit Number SW8 950204. It has been determined that the nature of the proposed change meets the definition of a minor modification in that it does not result in an increase in the size of the permitted stormwater control measure (SCM) and does not increase the amount of built -upon area. Please refer to Attachment C for a detailed description of the current proposed minor modification and a list of all the past modifications approved during the effective period of the permit. We are forwarding you an approved copy of the modified plans for your files. Please add the attached plans to the previously approved plan set. Please replace the previously issued permit with the revised permit, dated June 3, 2020, attached. This revised permit does not impose new or different terms; it merely restates some of the previous terms to provide you with a better understanding of your obligations under the permit. Please be aware that all terms and conditions of the permit issued on June 3, 2020 and modified as attached, remain in full force and effect. Please also understand that the approval of this minor modification to the subject State Stormwater Permit is done on a case -by -case basis. Any other changes to this project must be approved through this Office prior to construction. The approval of this mirror modification does not preclude the permittee from complying with all other applicable statutes, rules, regulations or ordinances which may have jurisdiction over the proposed activity, and obtaining a permit or approval prior to construction. If you have any questions concerning this matter, please contact Ted Triantis in the Wilmington Regional Office at (910) 796-7215 or ted.triantis@ncdenr.gov. Sincerely, J • j / J�w ,.Brian Wrenn, Acting Director Division of Energy, Mineral and Land Resources Enclosures: Attachment C — Permitting History Application Documents DESliju %StormwaterTermits & Projects\ 1995\950204 LD12020 05 permit —minor 950204 cc: Jeffrey B. Petroff, P.E., Coastal Land Design, PLLC: email: jpetroff@cldeng.com New Hanover County Building Safety Department Wilmington Regional Office Stormwater File ® — �� North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington. North Carolina 28405 rioasN cwounu� °+��a 910.796.7215 State Stormwater Management Systems Permit No. SW8 950204 ������]yaf]:i9:[*7-A:Z9111I;T_•1 DEPARTMENT OF ENVIRONMENTAL QAULITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES STATE STORMWATER MANAGEMENT PERMIT 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 New Hanover County Castle Hayne Park 4700 Old Avenue, Castle Hayne, New Hanover County FOR THE construction, operation and maintenance of a combined low density development, 30% for the 54.09 acre tract and 24% for the 45.42 acre tract, in compliance with the minor modification provisions of Session Law 2008-211 and Title 15A NCAC 2H .1000 (hereafter referred to singly and collectively 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 Energy, Mineral and Land Resources and considered an enforceable part of this permit. The Permit shall be effective from the date of issuance until rescinded and shall be subject to the following specific conditions and limitations: This permit covers the construction of a total of 1,181,683 square feet of built -upon area, which includes 109,662 square feet of proposed BUA, 862,234 square feet of future BUA allocation and 209,787 square feet of existing/previously permitted BUA. 2. The overall tract built -upon area percentage for the project must be maintained at no more than 27.26%, as required by the stormwater rules. This is a weighted value based on 30% of the 54.09 acre tract and 24% of the 45.42 acre tract. 3. The only runoff conveyance systems allowed will be vegetated conveyances such as swales with minimum side slopes of 3:1 (H:V) as defined in the stormwater rules and approved by the Division. 4. Projects covered by this permit shall maintain a vegetated buffer adjacent to surface waters, measured horizontally from and perpendicular to the normal pool of impounded structures, the top of bank of each side of streams and rivers, and the mean high water line of tidal waters. Within the 54.09 acre project area, the minimum buffer width shall be 30 feet. Within the 45.42 acre tract, the minimum buffer width shall be 50 feet. 5. No piping is allowed except that minimum amount shown on the approved plans, and that minimum amount necessary to direct runoff beneath an impervious surface such as a road or to provide access. Page 1 of 4 State Stormwater Management Systems Permit No. SW8 950204 & All runoff directed into and through the vegetative buffer must flow through the buffer in a diffuse manner. 7. All runoff directed into wetlands shall flow into and through the wetlands at a non - erosive velocity of 2 feet per second or less. 8. Roof drains must terminate at the outer edge of the buffer. 9. The wet pond shown on the plans is incorporated only by reference, and is not an enforceable part of the permit. The wet pond is required by the local government_ The pond treats a parking lot that is located in an upland area away from surface waters and drainageways. The drainage from the parking lot is therefore not required to be treated in a wet pond by this low density permit. II. SCHEDULE OF COMPLIANCE No part or component of the approved stormwater management system shall be filled in, altered, or piped, including the vegetated conveyances shown on the approved plans, except for minimum driveway crossings, unless and until the permittee shall have submitted a modification to the permit and received approval from the Division. 2. The facilities shall be constructed, operated and maintained in accordance with the provisions of this permit, the approved plans and specifications, and the supporting documents attached to this permit and on file with the Division. 3. The permittee is responsible for monitoring the project on a routine basis and verifying that the proposed built -upon area does not exceed the allowable built -upon area. 4. 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. 5. No person or entity, including the permittee, shall alter any component shown in the approved plans and specifications. Prior to the construction of any modification to the approved plans, the permittee shall submit to the Director, and shall have received approval for modified plans, specifications, and calculations including, but not limited to, those listed below. For changes to the project or SCM that impact the certifications, a new or updated certification(s), as applicable, will be required and a copy must be submitted to the appropriate DEQ regional office upon completion of the modification. a. Any modification to the approved plans and specifications, regardless of size including the SCM(s), BUA, details, etc. b. Redesign or addition to the approved amount of BUA or to the drainage area. c. Further development, subdivision, acquisition, lease or sale of any, all or part of the project and/or property area as reported in the approved plans and specifications. d. Altering, modifying, removing, relocating, redirecting, regrading, or resizing of any component of the approved SCM(s), the stormwater collection system and/or vegetative conveyance shown on the approved plan. e. The construction of any allocated future BUA. f. The construction of any permeable pavement, #57 stone area, public trails, or landscaping material to be considered a permeable surface that were not included in the approved plans and specifications. g. Other modifications as determined by the Director. Page 2 of 4 State Stormwater Management Systems Permit No. SW8 950204 6. Swales and vegetated conveyances shall be constructed in their entirety, vegetated, and operational for their intended use prior to the construction of any built -upon surface. 7. During construction, erosion shall be kept to a minimum and any eroded areas of the swales or vegetated conveyances will be repaired immediately. 8. The permittee shall at all times provide and perform the necessary operation and maintenance procedures as specified in the signed Operation and Maintenance Agreement, such that the permitted stormwater management system functions as designed and permitted. 9. Within 30 days of completion of the project, the permittee shall certify in writing that the project has been constructed in accordance with the approved plans. 10. The permittee shall submit all information requested by the Director or his/her representative within the time frame specified in the written information request. III. GENERAL CONDITIONS Any individual or entity found to be in noncompliance with the terms and conditions of a stormwater management permit or the stormwater rules, is subject to enforcement action in accordance with the procedures stated in North Carolina General Statute 143 Article 21. 2. Current Permittee Name or Address Changes: The permittee shall submit a completed "Permit Information Update Application Form" (available on the Division website) tote Division within 30 days to making any one or more of the following changes: a. A name change of the current permittee; b. A name change of the project; c. A mailing address change of the permittee; 3. Approved plans, application, supplements and specifications for projects covered by this permit are incorporated by reference and are enforceable parts of the permit. The permittee shall maintain a copy of the approved plans on site at all times. 4. The permit issued shall continue in force and effect until the permittee files a request with the Division for a permit modification, transfer, or rescission; however, these actions do not stay any permit conditions. 5. The issuance of this permit does not prohibit the Director from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 15A of the North Carolina Administrative Code, Subchapter 2H.1000, and North Carolina General Statute 143- 215.1 et. al. 6. Unless specified elsewhere, permanent seeding requirements for the vegetated conveyances must follow the guidelines established in the latest version of the North Carolina Erosion and Sediment Control Planning and Design Manual. 7. Permit Transfer: This permit is not transferable to any person or entity except after notice to and approval by the Director. The permittee shall submit a completed and signed "Permit Transfer Application Form" (available on the Division website) accompanied by the required fee and supporting documentation as listed on the form, to the Division at least 60 days prior to any one or more of the following events: Page 3 of 4 State Stormwater Management Systems Permit No. SW8 950204 a. The sale or conveyance of the project area in whole or in part, except in the case of an individual lot sale that is made subject to the recorded deed restrictions and protective covenants; b. Dissolution of the partnership, corporate, or LLC entity, subject to NCGS 55-14- 05 or NCGS 57D-6-07 and 08; c. Bankruptcy; d. Foreclosure, subject to the requirements of Session Law 2013-121; 8. The permittee is responsible for compliance with all permit conditions until such time as the Division approves the transfer request. Neither the sale of the project, in whole or in part, nor the conveyance of common area to a third party constitutes an approved transfer of the stormwater permit. 9. The permittee grants permission to Division Staff to enter the property during normal business hours for the purpose of inspecting the project for compliance. 10. The issuance of this permit does not preclude the Permittee from complying with and obtaining any and all permits or approvals as required by any statutes, rules, regulations, or ordinances, which may be imposed by any other Local, State or Federal government agency having jurisdiction. Any activities undertaken at this site prior to receipt of the necessary permits or approvals to do so is considered a violation of NCGS 143-215.1, and subject to enforcement procedures pursuant to NCGS 143- 215.6. Permit modified, updated and reissued this the 3rd day of June 2020. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION .�/X, Brian Wrenn, Acting Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Permit Number SW8 950204 Page 4 of 4 DEMLR USE ONLY Date Eected Fee Paid Permit Number 0a = 512 as STORMWATER PERMITTING FORM 7: ECEIVE MINOR MODIFICATION HAR 0 4 610 Standard Permitting Program — No Fee for Minor Modification Express Permitting Program — See Express Fee ScheduleAy: Only complete applications packages will be accepted and reviewed. This form and the required items (with original signatures) must be sent to the appropriate DEMLR Regional Office, which can be determined by locating the project on the interactive online map at: http://deg.nc.gov/contact/repional-offices. This form is to only to be used by the:current pennittee to notify the Division of a minor modification. Pursuant to Rule 15A NCAC 02H .1002 a minor modification is a change to the project that: 1) does not increase the net built -upon area; and/or 2) does not change the size or design of the SCM(s). A. GENERAL INFORMATION 1. State Stormwater Permit Number: SW8 950204 2, Current Permit Holder's Company Name/Organization: New Hanover County 3. Signing Official's Name: Tim Burgess — - 4. Signing Official's Title: Deputy County Manager 5. Mailing Address: 230 Government Center Drive, Suite 195 City: Wilminqton State: NC ZIP: 28403 6. Street Address (if different): City: State: ZIP: 7. Phone: (910) 798-7184 Email: tburgess@nhcgov.com 8. Describe the minor modifications that you are requesting, including any revised BUA allocations (attach additional pages or supporting tables similar to Section 1V.10 of the original application, if needed): Minor realignment of multi -use path, no increase in BUA B. SUBMITTAL REQUIREMENTS Please mark "Y" to confirm the items are included with this form. Please mark W" if previously provided. If not applicable or not available, please mark N/A.: 1. Two hard copies (with original signatures) and one electronic copy of this completed form. rSL3P 2. Two hard copies and one electronic copy of the revised plan sheets (must be a revision of the originally approved plan sheets). 3. If there is reallocation of lot BUA, a copy of the revised recorded deed restrictions and protective covenants OR the proposed recorded deed restrictions and protective covenants documenting the changes and a signed agreement to provide the final recorded document. 4. It applicable, the appropriate Express review fee. Stormwater Permit Form 7: Minor Modification Page 1 of 2 July 14, 2017 C. CONTACT INFORMATION 1. The Design Professional who is authorized to provide information on the Applicant's behalf: Design Professional's Name: Jeffrey B. Petroff, PE Consulting Firm: Coastal Land Design, PLLC Mailing Address: P.O. Box 1172 City: Wilmington State: NC Zip: 28402 Phone: (910) 254-9333 Fax: (910) 254-0502 Email: :ipetroff(a)cideng.com _ 2. [OPTIONAL) If you would like to designate another person to answer questions about the project: Name & Title: Organization: Mailing Address: City: Phone: Email: D. CERTIFICATION OF PERMITTEE State: I Zip: ax: I, Tim Burgess, Deputy County Managerthe current permittee, certify that I have authorized the minor momcations listed in Section A and shown in the attached revised plan sheets. I further attest that this information i,%/accuoate and complje to the best of my knowledge. Signature: ate: a ZO c7 I, Ppea a Notary Public for the State ofCoun y of do hereby certify thatpersonallyred before me this the 2n day of O- 20� a(d) acknowledge the due execution of the forgoing instrument. Witness my hand and c6icial seal, (Notary Seal) Notary Signature My commission e MAR 0 BY: , QvrL P , Z 4' txOTAR), I&C� R Stormwater Permit Form 7: Minor Modiftcation Page 2 of 2 Oct 6, 2017 st5.... .. . `? ,P!i, uric to _.._ �PYualrlill��'ly, Permit No. sag' sa�o� (to be provided by DEML R) State of North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources STORMWATER MANAGEMENT PERMIT APPLICATION FORM LOW DENSITY SUPPLEMENT This farm may be photocopied for use as an original A low density project is one that meets the appropriate criteria for built upon area and transports stormwater runoff primarily through vegetated conveyances. Low density projects should not have a discrete stormwater collection system as defined by 15A NCAC 2H .1002(18). Low density requirements and density factors can be found in Session Law 2008-211, t5A NCAC 2H .1000, Session Law 2006-246 and the State of North Carolina Stormwater Best Management Practice Manual. Curb and gutter systems are allowed provided they meet the requirements in 15A NCAC 2H .1008(g). I. PROJECT INFORMATION Project Name : Castle Rayne Park Contact Person: Tim Burgess, Assistant County Manager Phone Number: ( 910 )798-7184 Number of Lots: Allowable Built Upon Area (BUA) Per Lot*: Number of Dwelling Units Per Acre**: Low Density Development (check one): ® without curb & gutter ❑ with curb & gutter, outlets to (check one): ❑ Swales ❑ Vegetated Area *If lot sizes are not uniform, attach a table indicating the number of lots, lot sizes and allowable.buiit upon area for each lot. The attachment must include the project name, phase, page numbers and provide area subtotals and totals. BUA shall be shown in units of square feet. **(Phase II Post -Construction [non -SA] only) II. BUILT UPON AREA Refer to DEMLR's forms and applications website for specific language that must be recorded in the deed restrictions for all subdivided projects. (http://portal.ncdenr.orglwebllrlstate-stormwatet--forms does) Complete the following calculation in the space provided below where: • SA Site Area - the total project area above Mean High Water. • DF Density Factor - the appropriate percent built upon area divided by 100. • RA Road Area - the total impervious surface occupied by roadways. • OA Other Area - the total area of impervious surfaces such as clubhouses, tennis courts, sidewalks, etc. • No. of Lots - the total number of lots in the subdivision. • BUA per Lot - the computed allowable built upon area for each lot including Ec;Ex i . us surfaces located between the front lot line and the edge of pavement. JUN 12 2014 • Total allowable lot BUA - the computed allowable built upon area for all lot mbined. • Total BUA from lot listing - the sum of built upon area allocated for each lot AY- -orm lots. Form SW401-Low Density-Rev3-2/10/09 Page 1 of 4 L t � 1 a I C`aIrn;lntinn For uniform lot sizes: SA: ft2 x DF: — RA: ft2 -- (OA: ft2)= BUA per Lot = ft2 (No of Lots: ) For nonuniform lot sizes: a. (SA: ft2 x DF: ) — (RA: ft2) — (OA: ft2) = Total allowable lot BUA = ft2 b. Total BUA from lot listing: sf. b must be � a 111. DESIGN INFORMATION Complete the following table. If additional space is needed the information should be provided in the same format as Table 1 and attached to this form. Rainfall intensity data can be found in Appendix 8.03 of the State of North Carolina Erosion and Sediment Control Planning and Design Manual or at http://hdse.nws.noaa.gov/hdsc/pfds/ Table 1. Swale design information based on the 10-vear storm. Swale No: Drainage Area'(ac) Impervious .,Area ac Grassed.,_ Area (ac) G. �. s, Q (cfs)„ Slope . (%) V,,»ow (fps) Vactul . (f s) `� Flow p Deth°'(ft) 1 1.05 0.29 0.76 0.41 3.32 0.5 2.0 1.61 0.83 2 0.50 0.14 0.36 0.41 1.58 0.5 2.0 1.34 0.63 3 4 5 6 7 8 9 10 11 12 ' 13 14 15 16 17 18 C 19 �A� 9fl1 20 �JVI\ M corm SW401-Low Dens ity-Rev.3-2110I09 Page 2 of 4 I IV.,- kEQUIRED ITEMS CHECKLIS'C The following checklist outlines design requirements per the North Carolina Administrative Code Section 15A NCAC 2H .1000, NCDENR BMP Manual (2007), Session Law 2006-246, and Session Law 2008-21 1. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate that the following requirements have been met and supporting documentation is provided as necessary. If the applicant has designated an agent on the Stormwater Management Permit Application Form, the agent may initial below. If any item is not met, then justification must be attached. Only complete items n through p for projects with curb outlets. Page/Plan Initials Sheet No. a. t For projects in the 20 coastal counties: Per NCAC 2H.1005, a 50 foot wide vegetative buffer is provided adjacent to surface waters. For Redevelopment projects, a 30' wide vegetative buffer adjacent surface waters is provided. b. t For HQW or ORW projects outside the 20 coastal counties: A 30 foot wide vegetative buffer is provided adjacent to surface waters. C. t For Phase II Post -Construction projects: All built upon area is located at least 30 feet landward of all perennial and intermittent surface waters. d. Deed restriction language as required on form SWU-101 shall be recorded as a restrictive covenant. A copy of the recorded document shall be provided to DWQ within 30 days of platting and prior to the sale of any lots. C. Built upon area calculations are provided for the overall project and all lots. ,✓ f. Project conforms to low density requirements within the ORW AEC. (if applicable per 15A NCAC 2H .1007) f3P g. Side slopes of swales are no steeper than 3:1; or no steeper than 5:1 for curb outlet swales. �13P h. Longitudinal slope of swales is no greater than 5%; for pion -curb outlet projects, calculations for shear stress and velocity are provided if slope is greater than 5%. �BP i. At a minimum, swales are designed to carry the 10 year storm velocity at a non -erosive rate. J. Swales discharging to wetlands are designed to flow into and through the wetlands at a non - erosive velocity (for this flow requirement into wetlands, non -erosive is velocity S 2 ft/s). 'W �' _ k. Swale detail and permanent vegetation is specified on the plans. sBP 1. Swale detail provided on plans; includes grass type(s) for permanent vegetative cover. �f# m. Swales are located in recorded drainage casements. r✓ n." Length of swale or vegetated area is at least 100 feet for each curb outlet. o." The system takes into account the run-off at ultimate built -out potential from all surfaces draining to the system (delineate drainage area for each swale). p.'t Curb outlets direct flow to a swale or vegetated area. 1EC IEIV t Projects in the Neuse, Tar -Pamlico, Catawba River basins, and Randleman Lake y require additional i ers. tt Only complete these items for projects with curb outlets. '���; j Z L�1 BY: _ Form SW401-Low Density-Rev.3-2/10/09 Page 3 of 4 . V. -WALE SYSTEM MAINTENANCE REQUIREMENTS Mowing will be accomplished as needed according to the season. Grass height will not exceed six inches at any time; and grass will not be mowed too close to the ground or "scalped". 2. Swales will be inspected monthly or after every runoff producing rainfall event for sediment build-up, erosion, and trash accumulation. 3. Accumulated sediment and trash will be removed as necessary. Swales will be reseeded or sodded following sediment removal. 4. Eroded areas of the swales will be repaired and reseeded. Swales will be revegetated as needed and in a timely manner based on the monthly inspections. Side slopes must be maintained at the permitted slope. 5. Catch basins, curb cuts, velocity reduction devices, and piping will be inspected monthly or after every significant runoff producing rainfall event. Trash and debris will be cleared away from grates, curb cuts, velocity reduction devices and piping. 6. Swales will not be altered, piped, or filled in without approval from NCDENR Division of Energy, Mineral and Land Resources. ' �QYR �luc�CWor� /S I acknowledge and agree by my signa re below tha*Ivy,715f�NIILR responsible for the performance of the six . �deaic t otmaintenance procedures listed above./] b of any problems with the system or prior to any changes to the system or responsible party. Print Name and Title: Tim Burgess, Assistant County Manager Address: 230 Government Center Drive, Suite 195 Phone Signature: Date: Note: The legally responsible pa d trot he a homeowners association unless nrore than 5017o of the lots have been sold and a resident of the subdivision has been named the president. I, SU�5an J. __ di ld S , a Notary Public for the State of SLC " -% Car-01tnPCounty of NQ W C1C�\{ 0 _C do hereby certify that C- personally appeared before me this day of A, N-i' 22 , and acknowledge the due execution of the forgoing swale maintenance requirements. Witness my hand and official seal, Notary sig��i++r�i0900,11/ Ooz b4Tq �p =Z 10 Form SW401-1-ow Density-Rev.3-2/10/09 My commission expires ECEIVE JUN 12 2014 Page 4 of 4 BY: .��. �. i .. _._. ., .A ..'.,t '�' � 1 � _ .1 � _' 4e J f. y U �• r l `� 'r J �'s �I r M �� 1. Permit No. (to be provided by D WQ) AURA h r NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM WET DETENTION BASIN SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part Ifo must be printed, fitted out and submitted along with all of the required information, I:. PROJECT INFORMATION,';j: � )) i�'W i r , ,��.`1'8 6 ,3t`.11 Project name Castle Hayne Park Contact person Jeff Petroff, P.E Phone number 910-254-9333 x 1002 Date Drainage area number III; rDESIGN INFORMATION.. .'r,J. t: Site Characteristics Drainage area 300,077 ft3 Impervious area, post -development 39,840 f? % impervious 13.28 % Design rainfall depth 1.5 in Storage Volume: Non -SA Waters Minimum volume required 6,359 ft3 Volume provided 7,380 ft3 Storage Volume: SA Waters 1.5' runoff volume ft3 Pre -development 1-yr, 24-hr runoff ft3 Post -development 1-yr, 24-hr runoff ft Minimum volume required It, Volume provided ft3 Peak Flow Calculations Is the prelpost control of the 1 yr 24hr storm peak flow required? N (Y or N) 1-yr, 24-hr rainfall depth in Rational C, pre -development (unitless) Rational C, post -development (unitless) Rainfall intensity: 1-yr, 24-hrstorm irdhr Pre -development 1-yr, 24-hr peak flow 0sec Post -development 1-yr, 24-hr peak flow ft3lsec Pre/Post 1-yr, 24-hr peak flow control ft3lsec Elevations Temporary pool elevation 24.25 fmsl Permanent pool elevation 23,00 fmsl SHWT elevation (approx. at the perm. pool elevation) 23.5D fmsl Top of 1Oft vegetated shelf elevation 23.50 fmsl Bottom of 1 Oft vegetated shelf elevation 22,50 fmsl Sediment cleanout, top elevation (bottom of pond) 18.00 fmsl Sediment cleanout, bottom elevation 17.00 fmsl Sediment storage provided 1.00 ft Is there additional volume stored above the state -required temp. pool? y (Y or N) Elevation of the top of the additional volume 24.3 fmsl OK, volume provided is equal to or in excess of volume required. OK ECEIVE J U N 12 2014 8Y: Form SW401-Wet Detention Basin-Rev,9-4118112 Parts I, & II. Design Summary, Page 1 of 2 0 Permit No. (to be provided by DWO) II: bDSIGN INFORMATION. ` ,.�,; ` 1 `) t ` V *a rt ­s > Surface Areas Area, temporary pool 8,655 ft2 Area REQUIRED, permanent pool 4,801 ftZ SAIDA ratio 1.60 (unitless) Area PROVIDED, permanent pool, Ap,,,_Pod 6,105 ft` OK Area, bottom of 1 Oft vegetated shelf, Aeoi ,1eir 4,498 ft` Area, sediment cleanout, lop elevation (bottom of pond), Ate, pl�d 523 ft` Volumes Volume, temporary pool 7,380 63 OK Volume, permanent pool, Vpef _p d 13,151 tt3 Volume, forehay (sum of forebays if more than one forebay) 2,618 ft' Forebay % of permanent pool volume 19.9% % OK SAIDA Table Data Design TSS removal 90 % Coastal SAIDA Table Used? Y _ (Y or N) Mountain/Piedmont SAIDA Table Used? N (Y or N) SAIDA ratio 1,60 (unitless) Average depth (used in SAIDA table): Calculation option 1 used? (See Figure 10-2b) N (Y or N) Volume, permanent pool, Vpef,,,_Pd 13,151 ft' Area provided, permanent pool, Ate, per, 6,105 ft' Average depth calculated ft Need 3 ft min. Average depth used in SAIDA, day, (Round to nearest 0.5ft) ft Calculation option 2 used? (See Figure 10-2b) Y, (Y or N) Area provided, permanent pool, APefm_,d 6,105 ft` Area, bottom of 10ft vegetated shelf, Ate, d,,d 4,498 6` Area, sediment cleanout, top elevation (bottom of pond), Ab,_p�d 523 6z 'Depth' (distance b/w bottom of 1Oft shelf and top of sediment) 4.50 ft Average depth calculated 3.00 ft OK Average depth used In SAIDA, dav, (Round to down to nearest 0.5ft) 3.0 ft OK Drawdown Calculations Drawdown through orifice? y (Y or N) Diameter of orifice (if circular) 1,25 in Area of orifice (if -non -circular) in Coefficient of discharge (Cu) 0.60 (unitless) Driving head (HP) 0.49 ft Drawdown through w&9 N (Y or N) Weir type (unitiess) Coefficient of discharge (C„,) (unitless) Length of weir (L) ft Driving head (H) ft Pre -development 1-yr, 24-hr peak Flow ft3lsec Post -development 1-yr, 24-hr peak Flow ft3lsec Storage volume discharge rate (through discharge orifice or weir) 0.03- ft3lsec Storage volume discharge rate greater than pre-dev. 1 yr24hr, Storage volume drawdown time 2.83' days OK, draws down in 2-5 days. Additional Information Vegetated side slopes Vegetated shelf slope Vegetated shelf width Length of flowpath to width ratio Length to width ratio Trash rack for overflow & orifice? Freeboard provided Vegetated filter provided? Recorded drainage easement provided? Capures all runoff at ultimate build -cut? Drain mechanism for maintenance or emergencies is: 3:1 OK ECEIVE 10 :1 OK 10.0 ft OK 3:1 OK t� .l1!!1M 2 2014 3.0.:1 OK 1 Y (Y or N) OK 1.0 ft OK BY: N (Y or N) OK Y (Y or N) OK N (Y or N) Required to capture all runoff from the ultimate build -out Yes, portable pump Form SW401-Wet Detention Basin-Rev.9-4118112 Parts I. & II. Design Summary, Page 2 of 2 Permit Number: (to he provided by DWQ) Drainage Area Number: Wet Detention Basin Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. 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): ❑ does ® does not incorporate a vegetated filter at the outlet. This system (check one): ❑ does ® does not incorporate pretreatment other than a forebay. Important maintenance procedures: — Immediately after the wet detention basin is established, the plants on the vegetated shelf and perimeter of the basin should be watered twice weekly if needed, until the plants become established (commonly six weeks). — No portion of the wet detention pond should be fertilized after the first initial fertilization that is required to establish the plants on the vegetated shelf. — Stable groundcover should be maintained in the drainage area to reduce the sediment load to the wet detention basin. — If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency drain should be minimized to the maximum extent practical.. — Once a year, a dam safety expert should inspect the embankment. After the wet detention pond is established, it should be inspected once a month and within 24 hours after every storm event greater than 1.0 incljUjEPf.'5F4V1Gft Coastal County). Records of operation and maintenance shWJUN kept in a Iocation and must be available upon request. 12 Inspection activities shall be performed as follows. Any pro be repaired immediately. BMP element: Potentialproblem: How I will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the wet Areas of bare soil and/or Regrade the soil if necessary to detention basin erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. Vegetation is too short or too Maintain vegetation at a height of long. approximatel six inches. Form SW40I-Wet Detention Basin O&M-Rev.4 Page 1 of 4 Permit Number: (to be provided by DWQ) Drainage Area Number: BMP element: Potentialproblem: How I will remediate theproblem: The inlet device: pipe or The pipe is clogged. Unclog the pipe. Dispose of the swale sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged. Erosion is occurring in the Regrade the swale if necessary to swale. smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. The forebay Sediment has accumulated to Search for the source of the a depth greater than the sediment and remedy the problem if original design depth for possible. Remove the sediment and sediment storage. dispose of it in a location where it will not cause impacts to streams or the BMP. Erosion has occurred. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. If pesticide is used, wipe it on the plants rather than spraying. The vegetated shelf Best professional practices Prune according to best professional show that pruning is needed practices to maintain optimal plant health. Plants are dead, diseased or Determine the source of the dying. problem: soils, hydrology, disease, etc. Remedy the problem and replace plants. Provide a one-time fertilizer application to establish the ground cover if a soil test indicates it is necessar . Weeds are present. Remove the weeds, preferably by hand. If pesticide is used, wipe it on the plants rather than spraying. The main treatment area Sediment has accumulated to Search for the source of the a depth greater than the sediment and remedy the problem if original design sediment possible. Remove'the sediment and storage depth. dispose of it in a location where it will not cause impacts to streams or the BMP. Algal growth covers over Consult a professional to remove 50% of the area. and control the algal growth. Cattails, phragmites or other Remove the plants by wiping them invasive plants cover 50% of with pesticide (do not spray). the basin surface. F C }INN i 12014 Form SW40I-Wet Detention Basin O&M-Rev.4 Pao of 4 • BY: Permit Number: (to be provided by DWQ) Drainage Area Number: BMP element: Potential problem : How I will remediate the problem: The embankment Shrubs have started to grow Remove shrubs immediately. on the embankment. Evidence of muskrat or Use traps to remove muskrats and beaver activity is present. consult a professional to remove beavers. A tree has started to grow on Consult a dam safety specialist to the embankment. remove the tree. An annual inspection by an Make all needed repairs. appropriate professional shows that the embankment needs repair. if applicable) The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off -site. The outlet device is damaged Repair or replace the outlet device. The receiving water Erosion or other signs of Contact the local NC Division of damage have occurred at the Water Quality Regional Office, or outlet. the 401 Oversight Unit at 919-733- 1786. 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 5.0 feet in the main pond, the sediment shall be removed. When the permanent pool depth reads 3.0 feet in the forebay, the sediment shall be removed. Sediment Removal M. 20.00 Bottom Elevatio 1 L.- FOREBAY BASIN DIAGRAM 6611 in the blanks) /Volume' -ft Min. Sediment Storage Form SW40I-Wet Detention Basin O&M-Rev.4 Permanent Pool Elevation 23.00 Pool 1------Sediment Removal Elevation 18.00 Volume Bottom Elevation MAIN POND ECGIVE J U N 12 2014 BY. LJ 1-f� n. Sediment Storage Permit Number: (to be provided by DWQ) Tara D+4ekworth is I acknowledge and agree by my signature below that reams;oSsi�le for the .«s performance of the maintenance procedures listed above. eeo noti y D1'UQ of any problems with the system or prior to any changes to the system or responsible party. Project nanie: Castle Hayne Park BMP drainage area number: I Print name: Tim Burgess Title: Assistant County anager Address: 230 Government Center Drive, Suite 195 Phone: 910-798-71$4-\ Signature: `/ l- Date:}�.� /o5J/ V Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president, I, _,r�t15C).n J . _Sa't (d I , a Notary Public for the State of t�Offln CAckrc)tij nc , County of god kA(DnCNQ_(` , do hereby certify that Ti i'�n In\I C_. 1_ l][ C���S personally appeared before me this 22 day of pnr(i , 20[4 , and acknowledge the due execution of the forgoing wet detention basin maintenance requirements. Witness my hand and official 1::Oc' NOTg9� O ��CIC �6ti4 ` �.'' °UNNT C: %'. SEAL My commission expires 7{_} i<1P._ -1 l . '4� �ECEBVED Jul 1 1 2014 BY: Form SW401-Wet Detention Basin O&M-Rev.4 Page 4 of 4 �•i ..'7 +�ti'i. .'. �. Y. i 3 .� i • 1 '�'' S � y�, p... . � , x d.. a ._ .. } 3 Permit No (to be provided by Dwe) III:.REQUIREDiTEMSCHECKLIST q Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Page! Plan Initials Sheet No. P i. Plans (1" - 50' or larger) of the entire site showing: Design at ultimate build -out, Off -site drainage (if applicable), Delineated drainage basins (include Rational C coefficient per basin), - Basin dimensions, Pretreatment system, High flow bypass system, Maintenance access, Proposed drainage easement and public right of way (ROW), Overflow device, and Boundaries of drainage easement. 7be _ 2. Partial plan (1" = 30' or larger) and details for the wet detention basin showing: Outlet structure with trash rack or similar, Maintenance access, Permanent pool dimensions, Forebay and main pond with hardened emergency spillway, Basin cross-section, Vegetation specification for planting shelf, and Filter strip. 3, Section view of the wet detention basin (1" = 20' or larger) showing: Side slopes, 3:1 or lower, Pretreatment and treatment areas, and Inlet and outlet structures. 4. If the basin is used for sediment and erosion control during construction, clean out of the basin is specified on the plans prior to use as a wet detention basin. e"lex 5. A table of elevations, areas, incremental volumes & accumulated volumes for overall pond and for forebay, to verify volume provided. 6. A construction sequence that shows how the wet detention basin will be protected from sediment until the entire drainage area is stabilized. 7. The supporting calculations. 8. A copy of the signed and notarized operation and maintenance (0&M) agreement. 9. A copy of the deed restrictions (if required). 10. A soils report that is based upon an actual field investigation, soil �G EAlt;l�t ounty soil maps are not an acceptable source of soils information. 1UN 12 2014 BY: Form SW401-Wet Detention Basin-Rev.9-4118112 Part Ill. Required Items Checklist, Page 1 of 1