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HomeMy WebLinkAboutSW8080945_CURRENT PERMIT_20200623STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 Q�D9 L{5 DOC TYPE ® CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE 20 Lo a� 23 YYYYM M DD ROY COOPER Governor MICHAEL S. REGAN Secretary BRIAN WRENN Director September 4", 2020 NORTH CAROLINA Environmental Quality MCB Camp Lejeune Attn: Commanding Officer c/o Neal Paul, Deputy Public Works Officer 1005 Michael Road Camp Lejeune, NC 28547 Subject: Permit Renewal State Stormwater Management Permit No. SW8 080945 CALA Ordinance Loading Area Condition Onslow County Dear Mr. Paul: Effective August 1, 2013 the State Stormwater program has been transferred from the Division of Water Quality (DWQ) to the Division of Energy, Mineral and Land Resources (DEMLR). All previous references to DWQ will remain in older Stormwater permits issued prior to August ls, 2013 until they are modified. Please note that this permit will now reference DEMLR as the Division responsible for issuance of the permit. The Wilmington Regional Office received a complete 8 year Stormwater Management Permit Renewal Application for the subject project on June 231, 2020. The Division is hereby notifying you that permit SW8 080945 has been renewed on September 4ti', 2020, and shall be effective until December 20", 2026. For your records, please find enclosed a renewed, updated, and re -issued permit and a copy of the renewal application. Please keep this permit on file at all times. Please note that the renewed, updated, and re -issued permit does not impose new or different terms; it merely restates and clarifies some of the previous terms to provide you with a better understanding of your obligations under the permit. The renewal and reissuance of this stormwater permit does not imply that the site is currently in compliance with the terms and conditions of this state Stormwater permit. The plans originally approved on November 6 , 2008 and most recently modified on November 17", 2011, will remain in full force and effect in accordance with the regulations set forth in Title 15A NCAC 2H.1000. This permit is subject to the conditions and limitations as specified therein. Please pay special attention to the conditions listed in this permit regarding the Operation and Maintenance of the BMP(s), recordation of deed restrictions, procedures for changes of ownership, transferring the permit, and renewing the permit. Failure to establish an adequate system for operation and maintenance of the stormwater management system, to record deed restrictions, to transfer the permit, or to renew the permit, 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 by filing a written petition with the Office of Administrative Hearings (OAH). The written petition must conform to Chapter 150B of the North Carolina General Statutes, and must be filed with the OAH within thirty (30) days of receipt of this permit. You should contact the OAH withal] questions regarding the filing fee (if a Fling fee is required) and/or the details of the filing process at 6714 Mail Service Center, Raleigh, NC 27699-6714, or via telephone at 919-431-3000, or visit their website at www.NCOAH.com. Unless such demands are made this permit shall be final and binding. If you have any questions, need additional copies of the permit or approved plans, please contact Kellie Beth Norris in the Wilmington Regional Office, at (910) 796-7215 or kellic.norris@ncdenr.gov. Sinc ely, - Brian Wrenn, lt6r Division of Energy, Mineral and Land Resources 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 Nor �a��� 910.796.7215 State Stormwater Permit No. SW8 080945 Page 2 of 2 Enclosures: Attachment A — Designer's Certification Form Attachment C — Permitting History Renewal Application Documents DFIS/khn:\\\Stormwater\Permits & Projects1200K080945 HD12020 09 permit 080945 cc: Wilmington Regional Office Stormwater File State Stormwater Management Systems Permit No. SW8 permit# 080945 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY COMMERCIAL 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 USMCB Camp Lejeune CALA Ordnance Loading Area, New River Perimeter St., Camp Lejeune, Onslow County FOR THE construction, operation and maintenance of fourteen (14) Sand Filters in compliance with the provisions of Session Law 2006-246, 2008-211 and 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 Energy, Mineral and Land Resources (the "Division" or "DEMLR") and considered an enforceable part of this permit. This permit shall be effective from the date of issuance until December 20th, 2026, and shall be subject to the following specified conditions and limitations: 1. DESIGN STANDARDS This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. 2. This stormwater system has been approved for the management of stormwater runoff as described in Section 1.8 on page 3 of this permit. The stormwater controls labeled 1, A, Al, A2, A3, B, C, D, E, E1, E2, E3, E4, and F, have been designed to handle the runoff from 159,895; 24,436; 18,067; 10,447; 11,853 78,741; 78,927; 57,521; 13,418; 6,768; 6,804; 7,191; 7,306; and 18,475 square feet of impervious area, respectively. 3. Each sand filter will be limited to the treatment of that amount of built -upon area indicated in Section 1.2 and Section 1.7 of this permit, and as shown on the approved plans and drainage area map. The built -upon area for the future development is limited to 0 square feet. 4. The runoff from all built -upon area within the permitted drainage areas of this project must be directed into the appropriate permitted stormwater control system. 5. The grated cover over the sediment chamber is designed for H-10 loading because the filters are not subject to traffic loads. The sand chamber has no cover. 6. The project shall provide a 50 foot wide buffer adjacent all surface waters, measured horizontally from and perpendicular to the normal pool of impoundments, the top of bank of both sides of rivers and streams, and the mean high water mark of tidal waters. Page 1 of 7 State Stormwater Management Systems Permit No. SW8 permit# 080945 7. The following design criteria have been permitted for the 14 proposed sand filters and must be provided and maintained at design condition: Design Criteria DA 1 DA A DA Al DA A2 DA A3 DA B DA C a. Drainage Area: acres -Onsite, ft2 -offsite, ft2 3.69 160,895 0 0.7 30,401 1 0 0.56 24,385 0 0.37 16,079 0 0.40 17,225 0 2.09 90,940 0 2.08 90,566 0 b. Total 6UA, ft2 159,895 24,436 18,067 10,447 11,853 78,471 78,927 c. Design Storm, in. 1.5 1,5 1.5 1.5 1.5 1.5 1.5 d. Musted WQV, ft3 14,245 2,204 1,639 957 1,081 7,047 7,084 e. Provided WQV, ft3: 16,192 2,198 1,704 1,704 1,704 7,251 7,251 f. Wax, feet 2.0 2.58 2.0 2.0 2.0 2.16 2.16 g. Weir Elevation, FMSL 12.5 15,49 16.16 16.87 17.06 16.75 16.35 h. Bottom elevation, FMSL 9.5 12.01 12.66 13.37 13.56 13.09 12.69 L SHWT Elevation, FMSL 5.0 13.3 15.40 13.00 13,00 14.00 14.00 '. Sand Filter Area, ft2 8,096 852 852 852 852 3,357 3,357 k. Sediment Area, A., ft2 5,544 437 437 437 437 2,263 2,263 I. Sand Area As, ft2 2,552 415 415 415 415 1,094 1,094 m. Underdrain dia. <40 hrs. 6" 6" 6" 6" 6" 6" 6" Design Criteria DA D DA E DA E1 DA E2 DA E3 DA E4 DA F n. Drainage Area: acres -Onsite, ft2 -Offsite, ft2 1.56 67,842 0 0,53 23,138 0 0.28 12,394 0 0.29 12,543 0 0.30 12,947 0 0.31 13,422 0 1.12 48,371 0 o.TotaI BUA, ft2 57,521 13,418 6,768 6,804 7,191 7,306 18,475 p. Design Storm, in. 1.5 1.5 1.5 1.5 1.5 1.5 1.5 q. Adjusted WQV, ft3 5,171 1,241 629 633 667 679 1,787 r. Provided WQV, ft3: 5,568 1,256 1,256 1,256 1,256 1,256 1,890 s. HMax, feet 2.0 2.00 2.0 2.0 2.0 2.0 2.0 t. Weir Elevation, FMSL 17.44 18.95 18.59 18.23 18.05 17.91 17.39 u. Bottom elevation, FMSL 13.94 15.45 15.09 14.73 14.55 14.41 13.89 v. SHW7 Elevation, FMSL: 14.50 10.7 15.0 14.0 14.50 15.50 15,00 w. Sand Filter Area, ft2 2,784 628 628 628 628 628 945 x. Sediment Area, As , ft2 1,878 322 322 322 322 322 482 Y. Sand Area Af, ft2 906 306 306 306 306 306 463 z. Underdrain dia. <40 hrs. 6" 1 6" 6" 6" 6" 6" 6" il. SCHEDULE OF COMPLIANCE The stormwater management system shall be constructed in its entirety and operational for its intended use prior to the construction of any built -upon surface. 2. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 3. Records of maintenance activities must be kept for each permitted BMP. The reports will indicate the date, activity, name of person performing the work and what actions were taken. 4. 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. Page 2 of 7 State Stormwater Management Systems Permit No. SW8 permit# 080945 5. The permittee shall at all times provide the operation and maintenance necessary to assure the permitted stormwater system functions at the design condition. 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. 6. 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. 7. 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. B. Clear and unobstructed access,to the stormwater facilities shall be maintained at all times. 9. 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. 10. 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. 11. A copy of the approved plans and specifications shall be maintained on file by the Permittee at all times. Page 3 of 7 State Stormwater Management Systems Permit No. SW8 permit# 080945 III. GENERAL CONDITIONS 1. 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: 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; 2. Current Permittee Name or Address Changes: The permittee shall submit a completed "Permit Information Update Application Form" (available on the Division website) to the 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. 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. 4. Any individual or entity found to be in noncompliance with the provisions of this stormwater management permit or the requirements of the Stormwater rules is subject to enforcement procedures as set forth in NCGS 143 Article 21. 5. 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. 6. In the event that the facilities fail to perform satisfactorily, 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. 7. The permittee grants DEQ Staff permission to enter the property during normal business hours for the purpose of inspecting all components of the permitted stormwater management facility. 8. 9. Unless specified elsewhere, permanent seeding requirements for the stormwater controls must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 10. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 11. The permit issued shall continue in force and effect until the permittee files a request with the Division for a permit modification, transfer, renewal, or rescission; however, these actions do not stay any permit conditions. 12. A permit renewal request must be submitted at least 180 days prior to the expiration date of this permit. The renewal request must include the appropriate application, documentation and the processing fee as outlined in Title 15A NCAC 02H.1045(3). Page 4 of 7 State Stormwater Management Systems Permit No. SW8 permit# 080945 Permit renewed, updated and reissued this the 41 day of September 2020. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Brian renn, i o Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Page 5 of 7 State Stormwater Management Systems Permit No. SW8 permit# 080945 Attachment A MCAS CALA Ordnance Loading Area, New River Stormwater Permit No. SW8 080945 Onslow County Designer's Certification as a duly registered in the State of North Caroiina, having been authorized to observe (periodically/ weekly/ full time) the construction of the project, (Project) for (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. The checklist of items on page 2 of this form is included in the Certification. Noted deviations from approved plans and specification: Signature Registration Number Date SEAL Page 6 of 7 State Stormwater Management Systems Permit No. SW8 permit# 080945 Certification Requirements: 1. The drainage area to the BMP contains approximately the permitted acreage. 2. The drainage area to the BMP 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 appropriate BMP. 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 grated cover is provided on the sediment chamber side. 8. A solid cover is provided on the sand chamber side. 9. The inlets are located per the approved plans and do not cause short-circuiting of the system. 10. The permitted amounts of filter chamber surface area and sediment chamber surface area have been provided. 11. The required volume can be contained in the sand filter. 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: NCDEQ-DEMLR Regional Office Page 7of7 DEMLH USE UNLY �. Date ece ved Fee Paid Permit Number ,93 ;:)Q,90 6_s')q � I)Fo 9ILS, E NC. DEQ Division of Energy, Mineral and Land Resources STATE STORMWATER: PERMIT RENEWAL APPLICATION FORM In accordance with 15A NCAC 2H.1045(3), the current permit holder shall renew their high density permit 180 days prior to its expiration. Renewed permits are valid for a period of 8 years per Session Law 2011-398 (SB 781) Section 60.(c). This application form is for permit renewals only. A. PROJECT INFORMATION 1. State Stormwater Permit Number: SW8 080945 2. Project name: MCAS New River CALA 3. Project street address: City: MCB Camp Leieune County: Onslow ZIP: 28542 4. What, if any, changes have been made to the project as permitted? NIA If the project has changed from the original approved plans, please complete SWU-101 for a Major Modification or Minor Modification Application form available at: https://deg.nc.gov/abouUdivisions/energy- mineral-land-resources/energy-mineral-land-rules/stormwater-program/post-construction. B. PERMITTEE INFORMATION If changes to the permittee or project name have been made, please complete either the Permit Update form or the Permit Transfer form available at: https:f/deg.nc.gov/about/divisions/energy-mineral-land- rescurceslenergy-mineral-land-ruleslstormwater-program/post-construction. State Stormwater Permits do not automatically transfer with the sale of the property. 1. Current Permit Holder's Company Name/Organization: MCB Camp Lejeune 2. Signing Official's Name: Neal Paul 3. Signing Official's Title: Deputy Public Works Division 4. Mailing Address: MCB Camp Lejeune 1005 Michael Rd. City: MCB Camp Lejeune State: NC ZIP : 28547-2521 5. Street Address: City: 6. Phone: (910) 451-2213 Email: neal.paul@usmc.mil State: ZIP: JUN 2 3 2020 Stormwater Permit Renewal Form Page 1 of 3 May 11, 2018 r C. SUBMITTAL REQUIREMENTS Submit the application package to the appropriate DEMLR Regional Office (Coastal, SA Waters) or DEMLR Central Office (Urbanizing Areas Ph 2, USMP, Non -Coastal HOW/ORW). Only applications packages that include all required items listed below will be accepted and reviewed. Initial each item below to indicate that the required information is provided in the application package: MCT 1. A permit application processing fee of $505.00 payable to NCDEQ. MCT 2. One original signed hard copy and one electronic copy of this completed form. The signing official named on this application to represent the current permittee must meet one of the following: a. Corporation — a principle executive officer of at least the level of vice-president; b. Limited Liability Company (LLC) — a manager or company official as those terms are defined in G.S. 57D "North Carolina Limited Liability Company Act;" c. Public Entity — a principal executive officer, ranking official, or other duly authorized employee; d. Partnership or limited partnership — the general partner; e. Sole proprietor; or f. Letter of authorization signed by one of the signatories noted in a — e above authorizing the signature of another entity. MCT 3. One hard copy and one electronic copy of recorded documents required by the original permit that have not yet been received by DEMLR, including: deed restrictions, protective covenants, condom iniumlplanned community declaration and easements. If the project has been built, include documentation that the maximum BUA per lot or maximum total BUA has not been exceeded. If the project has not been built, include a signed agreement that the final recorded deed restrictions and protective covenants will be submitted at a later date. MCT 4. O&M Agreements, Please select one: ® I have a copy of the current recorded O&M Agreement for all SCMs, and I will continue to keep this on file with the permit; or ❑ I do not have a copy of the current recorded O&M Agreement for all SCMs and am requesting a copy be sent to me. I agree to keep this on file with the permit. MCT 5. Designer Certifications, Please select one: ❑ A copy of the certification(s) confirming that the project was built in accordance with the approved plans have been previously provided to the Division; or ® A copy of the certification(s) confirming that the project was built in accordance with the approved plans are enclosed; or ❑ The project has not yet been built. 6. [IF APPLICABLE] If the project has been built, one original hard copy and one electronic copy of a signed, sealed, and dated letter from a licensed professional stating that the SCMs have been inspected, and that they have been built and maintained in accordance with the permit. 7. [IF APPLICABLE] When the permittee is a corporation or a limited liability corporation (LLC): Provide one hard copy and one electronic copy of documentation from the NC Secretary of State, or other official documentation, which supports the titles and positions held by the persons listed in Section C.2 per 15A NCAC 2H. 1043(3)(b). https://www.sosnc.gov/online_ services/search/by title/ Business Registration JUN 2 3 2020 BY:_ Stormwater Permit Renewal Application Form Page 2 of 3 May 11, 2018 r D. PER ITTEE'S CERTIFICATION I, bia , 1. , the person legally responsible for the permit, certify that I have a copy of the Permit and O&M Agreement on site (or I will obtain a copy and it will be kept on site), that I am responsible for the performance of the maintenance procedures, and the site has been and will be maintained according to the O&M Agreement and approved plans. I agree to notify DEMLR of any problems with the SCMs or built -upon area and to submit the proper forms to modify or transfer the permit prior to any changes to the project, SCMs, or o ership. i rmation provided on this permit renewal application is, to the best of my knowledge, corre t a complete. Signature: Date: Zd NOTAffilZ I, a Notary Public for the State of County of do hereby certify that personally appeared before me this t.µ , day of 12020 , and acknowledge the due ex tiSPROeQ j4 i; g instrument. tness my hand and official seal, NOTARY, s Notary Seal) o_ ''UBL1G My commission expires o? f�l �, ,W2� JUN 2 3 2020 BY.- Stormwater Permit Renewal Application Form Page 3 of 3 May 11, 2018 �i Vt .i , IS!1 i},��5t id Ld LI i 11!^��1i •r7, '� . mac• .,�: rfr�+rlrell act:;tsll:ie.. .T� DWQ USE ONLY Date Received Fee Paid Permit Number /a -7 —11 oaD 9 ,g 8 9 Applicable Rules: ❑ Coastal SW -1995 ❑ Coastal SW - 2008 ❑ Ph II - Post Construction (select all that apply) ❑ Non -Coastal SW- HQW/ORW Waters. ❑ Universal Stormwater Management flan ❑ Other WQ M gmt Plan: State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM This form ivay be photocopied for rise as an original I. GENERAL INFORMATION 1. Project Name (subdivision, facility, or establishment name -should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): Ordnance Loading Area AJ +i 2. Location of Project (street address): Peimeter Street City:MCAS New River, Camp Lejeune T _ County:Onslow 7_ip:28547 3. Directions to project (from nearest major intersection): East on Douglas Rd. from Rt.17. "Turn right on Canal Street. Turn left on Perimeter Street 4. Latitude:34° 42' 10.08" N Longitude:77° 27' 11.16" W of the main entrance to the project. H. PERMIT INFORMATION: 1. a. Specify whether project is (check one): []New ®Modification b. If this application is being submitted as the result of a modification to an existing permit, list the existing permit numberSW8 080945 its issue date (if known)November 6, 2008 and the status of construction: ®Not Started ❑Partially Completed* ❑ Completed* *providc a designer's certificatimi 2. Specify the type of project (check one): ❑Low Density ®High Density ❑Drains to an Offsite Stormwater System ❑Other 3. If this application is being submitted as the result of a previously returned application or a letter from DWQ requesting a state stormwater management permit application, list the Stormwater project number, if assigned, and the previous name of the project, if different than currently proposed, 4. a. Additional Project Requirements (check applicable blanks; information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748): ❑CAMA Major ®Sedimentation/Erosion Control: 19.5 ac of Disturbed Area ❑NPDI:S Industrial Stormwater 7404/401 Permit: Proposed Impacts b.If any of these permits have already been acquired please provide the Project Name, Project/Permit Number, issue date and the type of each permit: j OCT 0 7 2011 Form SWU-101 Version Mun2010 Page 1 of 6 1 III. CONTACT INFORMATION I.a. Print Applicant / Signing Official's name and title (specifically the developer, property owner, lessee, designated government official, individual, etc. who owns the project): Applicant/Organization:Conmianding Officer, Marine Corps Base, Camp Lejeune Signing Official & TitIe:Mr._Car] H. Baker, Jr., P.E., Deputy Publiic_Works Director b.Contact information for person listed in item 1 a above: Street Address:1005 Michael Road City NCB Camp Lejeune State:NC Zip:28547 Mailing Address (ifa pp7licabic):1005 Michael Road City:CB Cam Lejeune State:NC Zip:28547 Phone: (910 ) 451-2213 Pax: (910 ) 451-2927 Emai[:car[.h.baker@usmc.miI c. Please check the appropriate box. The applicant listed above is: ® The property owner (Skip to Contact Information, item 3a) ❑ Lessee* (Attach a copy of the lease agreement and complete Contact Information, item 2a and 2b below) ❑ Purchaser* (Attach a copy of the pending sales agreement and complete Contact Information, item 2a and 2b below) ❑ Developer* (Complete Contact Information, item 2a and 2b below.) 2. a. Print Property Owner's name and title below, if you are the lessee, purchaser or developer. (I'his is the person who owns the property that the project is located on): Property Owner/Organization: Signing Official & Title: b.Contact information for person listed in item 2a above: Street Andress: City: Mailing Address (if rppIicnble): City: Phone: ( ) Email: State: State: Fax: ( ) Zip: Zip: 3. a. (Optional) Print the name and title of another contact such as the project's construction supervisor or other person who can answer questions about the project: Other Contact Person/Organization: Mr. David Towler Signing Official & Title:Mr. Carl H. Baker, Jr., P.E., Deputy Publiic Works Director b.Contact information for person listed in item 3a above: Mailing Address:Public Works Division, Building 1005, Civil Design Branch City:MCB Camp Lejeune State:NC Zip:28547 Phone: (910 ) 451-3238 ext. 3284 Pax: Email:david,towlerQusmc.trail 4. Focal jurisdiction for building permits: N/A - Federal Property Point of Contact: Phone #: ( ) _R; CE�VED Forrn SWU-101 Version 07Jun2010 Page 2 of 6 OCT 0 7 2011 �B IV. PROJECT INFORMATION 1. In the space provided below, brief1y summarize how the storm water runoff will be treated. Stormwater will drain via overland flow and an inlet and }wiping system to underground concrete sedimentation and sandfilter BMPs. The BMPs discharge to existing drainage ditches. 2. a. If claiming vested rights, identify the supporting documents provided and the date they were approved: ❑ Approval of a Site Specific Development Plan or PUD Approval Date: ❑ Valid Building Permit Issued Date: ❑ Other: Date: b.lf claiming vested rights, identify the regulation(s) the project has been designed in accordance with: ❑ Coastal SW -1995 ' ❑ Ph II - Post Construction 3. Stormwater runoff from this project drains to the White Oak River basin. 4. Total Property Area: 19.7 acres 5. Total Coastal Wetlands Area: 0 acres 6. Total Surface Water Area: 0 acres 7. Total Property Area (4) - Total Coastal Wetlands Area (5) - Total Surface Water Area (6) = Total Project Area`:19.7 acres Total project area shall be calculated to exclude thefollowing: tyre normal pool of impounded structures, file area between the batiks f f streams and rivers, the area below fire Normal High Writer (NHW) lure or Mean High Water (MHM lure, and coastal roeflands landu7ard froru the NHW (or MHW) line. The resultant rroject area is used to calculateoverall percent bitilt upon area (BUA). Noii-coasta1717ellarfils lallft7(7ard of the NHW (or MHW) lure Iriay be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 39.5 % 9. How many drainage areas does the project have?14 (For high deusihj, count I for each proposers engineered stormwater BMP. For low densihj and other projects, rise 1 for the whole properhf area) 10. Complete the following information for each drainage area identified in Project Information item 9. If there are more than four drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. Basin Information Drainage Area A Drainage Area Al Drainage Area A2 Drainage Area A3 Receiving Stream Name New River New River New River New River Stream Class * SC SC SC SC Stream Index Number * 19-7 19-7 19-7 19-7 Total Drainage Area (so 30,401 24,385 16,079 17,225 On -site Drainage Area (so 30,401 24,385 16,079 17,225 Off -site Drainage Area (so 0 0 0 0 Proposed Impervious Area** (so 24,436 1 18,067 10,447 11,853 % Impervious Area** total 80.4 1 74.0 1 65.0 68.8 2 Impervious** Surface Area Drainage Area A Drainage Area 11 Drainage Area Drainage Area On -site Buildin s/Lots (so 0 0 0 0 On -site Streets (so 0 0 0 0 On -site Parking (so 0 0 0 0 On -site Sidewalks (so 0 0 0 0 Other on -site (so 24,436 18,067 10,447 11,853 Future (so 0 0 0 0 Off -site (SO 0 0 0 0 Existing BETA*** (so 0 0 0 0 Total (so: 24,436 1 18,067 1 10,447 11,853 * Stream Class and lrusex Number can be determined at: http://pnrFal.rrcflelrr.org r el7/zoq/j�s/csrr/classifcatious Inf iervrous area is defined as the built llpon area including, but Trot linfited to, buildings, roads, parking areas, sifVcu7alks, gravel areas, etc. - -7 _ ._ Form SWU-161 Version 07.1un2010 Page 3 of 6 NOV 1 4 Z011 .BY: Section III, Project Information, no. 8 Basin Information Draina a Area B Receiving Stream Name New River Stream Class SC Stream Index No 19-7 Total Drainage Area sf 90,940 On -site Drainage Area sf 90,940 Off -site Drainage Area sf 0 Proposed Impervious Area sf 78,741 % Impervious Area total 66.3 Impervious Surface Area Drainage Area B On -site Buildings Area sf 0 On -site Streets Area sf 0 On -site Parkin Area sf 0 On -site Sidewalks Area sf 0 Other On -site sf 78,741 Off -Site sf 0 Total sf 78,741 Basin Information Drainage Area C Receiving Stream Name New River Stream Class SC Stream Index No 19-7 Total Drainage Area sf 90,566 On -site Drainage Area sf 90,566 Off -site Drainage Area sf 0 Proposed Impervious Area sf 78,927 % Impervious Area total 87.1 Impervious Surface Area Drainage Area C On -site Buildings Area sf 0 On -site Streets Area sf 0 On -site Parkin Area sf 0 On -site Sidewalks Area (so 0 Other On -site sf 7B,927 Off -Site sf 0 Total sf 78,927 Basin Information Draina a Area D Receiving Stream Name New River Stream Class SC Stream Index No 19-7 Total Drainage Area sf 67,842 On -site Drainage Area sf 67,842 Off -site Drainage Area sf 0 Proposed Impervious Area sf 57,521 % Impervious Area total 84.8 Impervious Surface Area Drainage Area D On -site Buildin s Area sf 0 On -site Streets Area sf 0 On -site Parkin Area sf 0 On -site Sidewalks Area (s_q 0 Other On -site sf 57,521 Off -Site sf 0 Total sf 57,521 NOV 1 4 2011 Basin Information Drainage Area E Receiving Stream Name New River Stream Class SC Stream Index No 19-7 Total Drainage Area sf 23,138 On -site Drainage Area sf 23,138 Off -site Drainage Area sf 0 Proposed Impervious Area sf 13,418 % Impervious Area total 58.0 Impervious Surface Area Drainage Area E On -site Buildings Area sf 0 On -site Streets Area sf 0 On -site Parkin Area sf 0 On -site Sidewalks Area sf 0 Other On -site sf - 13,418 Off -Site sf 0 Total sf 13,418 Basin Information Drainage Area E-1 Receiving Stream Name New River Stream Class SC Stream Index No 19-7 Total Drainage Area sf 12,394 On -site Drainage Area sf 12,394 Off -site Drainage Area sf 0 Proposed Impervious Area sf 6,768 % Impervious Area total 54.6 Impervious Surface Area Drainage Area E-1 On -site Buildings Area sf 0 On -site Streets Area sf 0 On -site Parkin Area sf 0 On -site Sidewalks Area sf 0 Other On -site sf 6,768 off -site (SO 0 Totai (sf) 6,768 Basin Information Drainage Area E-2 Receivin Stream Name New River Stream Class SC' Stream Index No 19-7 Total Drainage Area sf 12,543 On -site Drainage Area sf 12,543 Off -site Drainage Area sf 0 Proposed impervious Area sf 6,804 % Impervious Area total 54.3 Impervious Surface Area Drainage Area E-2 On -site Buildings Area sf 0 On -site Streets Area sf 0 On -site Parkin Area sf 0 On -site Sidewalks Area sf 0 Other On -site sf 6,804 Off -Site sf 0 Total sf 6,804 f_, NOV 1 4 2011 BX: Basin Information Drainage Area E-3 Receiving Stream Name New River Stream Class Sc Stream Index No 19-7 Total Drainage Area sf 12,947 On -site Drainage Area sf 12,947 Off -site Drainage Area sf 0 Proposed Impervious Area sf 7,191 % Impervious Area total 55.5 Impervious Surface Area Drainage Area E-3 On -site Buildings Area sf 0 On -site Streets Area sf 0- On-site Parkin Area sf 0 On -site Sidewalks Areas 0 Other On -site sf 7,191 Off -Site sf 0 Total (sf) 7,191 Basin Information Drainage Area E-4 Receivin Stream Name New River Stream Class 5C Stream Index No 19-7 Totai Drainage Area sf 13,422 On -site Drainage Area sf 13,422 Off -site Drainage Area sf 0 Proposed Impervious Area sf 7,306 % Impervious Area total 54.4 Im ervious Surface Area Drainage Area E-4 On -site Buildings Area sf 0 On -site Streets Area sf 0 On -site Parkin Area sf 0 On -site Sidewalks Area sf 0 Other On -site sf 7,306 Off -Site sf 0 Total sf 7,306 Basin Information Drainage Area F Receiving Stream Name New River Stream Class Sc Stream Index No 19-7 Total Drainage Area sf 48,731 On -site Drainage Area sf 78,431 Off -site Drainage Area sf 0 Proposed Impervious Area sf 18,475 % Impervious Area total 37.9 Impervious Surface Area Drainage Area F On -site Buildings Area sf 0 On -site Streets Area sf 0 On -site Parkin Area sf 0 On -site Sidewalks Area (sq 0 Other On -site sf 18,475 ,Off -Site sf 0 Total sf 18,475 NOV 14 Z011 Existing Sand Filter - Permit no. SW 8080945 Basin Information Drainage Area 1 Receiving Stream Name New River Stream Class Sc Stream Index No 19-7 Total Drainage Area sf 160,895 On -site Drainage Area sf 160,895 Off -site Drainage Area sf 0 Proposed Impervious Area sf 159,895 % Impervious Area total 99.0 Impervious Surface Area Drainage Area 1 On -site Buildings Area sf 0 On -site Streets Area sf 0 On -site Parkin Area sf 0 On -site Sidewalks Area sf 0 Other On -site sf 159,895 Off -Site sf 0 Total sf 159.895 pC 1..7'J'_ J..1 . NOV 1 4 2011 BY: 'Report only that amount of existing BUA IItaI will rerrrain after developarrenl. Do not report any existing BUA ilia is to be removed and which zoill be replaced by nctu BLIA. TL How was the off -site impervious area listed above determined? Provide documentation. No off -site impervious areas Proiects in Union County: ComtactDlir) Cemtra101gicest;lll7o claecirililfrprojectislocated ttitlrirr a 7TireatenrdcC l nd.•arf"'er•ed Species n rtershrd that mra}ybe subject to more stringent ,rtor•runmtcr r-cquir-enirms as per A'CAC 0 B.0600. V. SUPPLEMENT AND O&M FORMS The applicable state stormwater management permit supplement and operation and maintenance (O&M) forms must be submitted for each BMP specified for this project. The latest versions of the forms can be downloaded from htt ortal.ncdenr.or, web w ws su bm -manual. VI. SURN411TAL R QUIREMENITS Only complete application packages will be accepted and reviewed by the Division of lVater Quality (D" Q). A complete package includes all of the items listed below. A detailed application instruction sheet and BMP checklists are available from does. The complete application package should be submitted to the appropriate DIVQ Office. (The appropriate office maybe found by locating project on the interactive online map at web/wq/tivs/su/maw.) Please indicate that the following required information have been provided by initialing in the space provided for each item. All original documents MUST be signed and initialed in blr,e ink. Download the latest versions foreach submitted application package from htty//2ortal.ncdennor-;�/web/avq/ws/su/statesw/forms dots. Initials 1. Original and one calm of the Stormwa ter Management Permit Application Form. AL-6 2. Original and one copy of the signed and notarized Deed Restrictions & Protective Covenants N/A Form. (if required as per Part V11 below) 3. Original of the applicable Supplement Form(s) (sealed, signed and dated) and O&M agreenient(s) for each BMP. 4. Permit application processing fee of $505 payable to NCOENK. (For an Express review, refer to hit//4�ww.envhclp.org/pages/onestopexpress.lntml for information on the Express program and the associated fees. Contact the appropriate regional office Express Permit Coordinator for additional information and to schedule the required application meeting.) 5. A detailed narrative (one to two pages) describing the stormwater treatment/managenientfor the project. This is required in addition to the brief summary provided in the Project Information, item 1. 6. A USCS map identifying the site location. If the receiving stream is reported as class SA or the receiving stream drains to class SA waters within 1/4 mile of the site boundary, incl ude the'h mile radius on the map. 7. Sealed, sighed and dated calculations. S. Two sets of plans folded to 8.5" x 14" (sealed, signed, & dated), including: a. Development/Project name. b. Engineer and firm. c. Location rnap with named streets and NCSR numbers. d. Legend. e. North arrow. f. Scale. g. Revision number and dates. h. Identify all surface waters on the plans by delineating the normal pool elevation of impounded structures, the banks of streams and rivers, the MHW or NHW line of tidal waters, and any coastal wetlands landward of the Ml-IW or NHW lines. • Delizieate the vegetated buffer landward from the normal pool elevation of impounded structures, the banks of streams or rivers, and the MHW (or NHW) of tidal waters. i. Dimensioned property/project boundary with bearings & distances. j. Site layout with all BUA identified and dimensioned, k. Existing contours, proposed contours, spot elevations, finished floor elevations. I. Details of roads, drainage features, collection systems, and stormwater control measures. m. Wetlands delineated, or a note on the plans that none exist. (Must be delineated by a qualified person. Provide documentation of qualifications and identify the person who made the determination on the plans. Form SWU-101 Version 07Jun2010 Pagc 4 or6 Ali A LS ALL ALB AUa RECEIVED OCT 0 7 2011 BY: n. Existing drainage (including off -site), drainage easements, pipe sizes, runoff calcu]ations. o. Drainage areas delineated (included in the main set of plans, not as a separate document). p. Vegetated buffers (where required). 9. Copy of any applicable soils report with the associated SH%Vl' elevations (Please identify 1LO> elevations in addition to depths) as well as a map of the boring locations with the existing elevations and boring logs. include an 8.5"xli" copy of the NRCS County Soils map with the project area clearly delineated. For projects with infiltration BMI's, the report should also include the soil type, expected infiltration rate, and the method of determining the infiltration rate. (Infiltration Devices submitted to WiRO: Schedule a site visit for DWQ to verrff the SHWT prior to stabnaittal, (9.70) 796-7378.) 10. A copy of the most current property deed. Deed book: NIA Page No: N/A N/A 11. For corporations and limited liability corporations (LLC): Provide documentation from the NC NIA Secretary r>f State or other official documentation, which supports the titles and positions held by the persons listed in Contact Information, item la, 2a, and/or 3a per NCAC 2H.1003(e). "bite corporation or LLC must be listed as an active corporation in good standing with the NC Secretary of State, otherwise the application wiil be returned. Initl2 //www_secretarv_state:me.us/Corporations/CSearch.gVxx VI1. DEED RESTRICTIONS AND PROTECTIVE COVENANTS For all subdivisions, outparceis, and future development, the appropriate property restrictions and protective covenants are required to be recorded prior to the sale of any lot. If lot sizes vary significantly or the proposed BUA allocations vary, a table listing each lot number, lot size, and the allowable built -upon area must be provided as an attachment to the completed and notarized deed restriction form. The appropriate deed restrictions and protective covenants forms can be downloaded from http:/ jportal.ircclenr.ora/%,,eb/wit/ws/su/statesw/forms does. Download the latest versions for each submittal. In the instances where the applicant is different than the property owner, it is the responsibility of the property owner to sign the deed restrictions and protective covenants form while the applicant is responsible for ensuring that the deed restrictions are recorded. By the notarized signature(s) below, the permit holder(s) certify that the recorded property restrictions and protective covenants for this project, if required, shall include all the items required in the permit and listed on the forms available on the website, 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 NC DWQ, and that they will be recorded prior to the sale of any lot. V111. CONSULTANT INFORMATION AND AUTHORIZATION Applicant: Complete this section if you wish to designate authority to another individual and/or firm (such as a consulting engineer and/or firm) so that they may provide information on your behalf for this project (such as addressing requests for additional information). Consulting Engineer:Anna Lee Bamforth, P.E., L..S., LFFD AP „ Consulting Firm: C. Allan Bamforth fr., En ineer-Survevor Ltd. Mailing Address:2207 Hampton Boulevard City:Norfolk State:VA Zip:23517 Phone: f757 ) 627-7079 Fax: (757 ) 625-7434 _ Email:a I b@babmforth.coni IX. PROPERTY OWNER AUTHORIZATION (if Contact Infirnnation, itean 2 has been filled oast, complete this section) 1, (prim or hype rranre of person listed in Contact Information, item 2a) , certify that I own the property identified in this permit application, and thus give permission to (print or type name of person listed in Contact Iarforwation, item 1a) With (print or hype rranre of organization listed in Contact lnforrrratiou, ileirf 7a) to develop the project as currently proposed. A copy of the lease agreement or pending property sales, contract has been provided with the submittal, which indicates the party responsible for the operation and maintenance of the stormwater system. RECEIVED Form SWU-101 Version 07Jun2010 Page 5 of 6 OCT Q 7 2011 BY: As the legal property owner I acknowledge, understand, and agree by my signature below, that if my designated agent (entity listed in Contact information, item 1) dissolves their company and/or cancels or defaults on their lease agreement, or pending sale, responsibility for compliance with the DWQ Storinwater permit reverts back to me, the property owner. As the property owner, it is my responsibility to notify DWQ immediately and submit a completed Name/Ownership Change Form within 30 days, otherwise 1 will be operating a stormwater treatment facility without a valid permit. I understand that the operation of a stormwater treatment facility without a valid permit is a violation of NC General Statue 143-215.1 and may result in appropriate enforcement action including the assessment of civil penalties of up to $25,000 per day, pursuant to NCGS 143-215.6. Signature: Da a Notary Public for the State of , County of do hereby certify that personally appeared before me this _ day of 1 , and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, SEAT, My commission expires X. APPLICANT'S CEirrIFICATION 1, (pritit or type rirrrrre of person listed in Contact Information, item In) r ar I � Qa ker 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 the applicable storiyii ater rules under/)A NCkC 2I-1 .1000, SL 2006-246 (Ph. 11- Post Construction) or SL 2008-21.1. Signature I, l v (,W D�'T I a Notary Public for the State of l ►^ tX County of n 6►N do hereby certify that 1 personally appeared before me this'T day occ- X -Q{l , and ac nowiedge the due execution of the pplication for ` a stormwater permit. Witness my hand and official seal, 1 6 SYLVIA NORRIS NOTARY PUBLIC ONSLOW COUNTY, MY COMMISSION EXPIRES S I E A I., My commission expires 0/5 RECEIVED Norm SWU-101 Version 07Jun2010 Page 6 of 6 OCT U 7 2011 BY: State Stormwater Management Svstems Permit No. SW8 080945 MCAS Marine Corps. CALA New River Stormwater Permit No. SW8 080945 Onslow County Designer's Certification I, James J. Burns , as a duly registered Engineer in the State of North Carolina, having been authorized to observe (periodically/ weekly/ full time) the construction of the project, CALA, MCAS New River (Project) for US Marine Corps, Camp Lejeune (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: P, P 2" ?,W I �)L'i% Ri'T fy .r v, jS 1v/°+�. Cr`C� t - LZ.t l f sp,-&o vz- LVhf- f-Act.- t✓< ' 7n11J-1 en[Ova. �VI A,--�� Signature Registration umber 31185 Date a1 A tl t 11 t,,, CARo SS!'964, JL , :Q bk5 - •.c��yGINE�Q;. RECEIVED AUG 0 4 2011- $Y: A. State Stormwater Management Svstems Permit No. SW8 080945 Certification Requirements: i-1The 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. -CV-5. The outlet/bypass structure elevations are per the approved plan. �6. The outlet structure is located per the approved plans. W7. Trash rack is provided on the outlet/bypass structure. 8. All slopes are grassed with permanent vegetation. 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. 1. The permitted amounts of surface area and/or volume have been provided. 12. Required drawdown devices are correctly sized per the approved plans. �3. All required design depths are provided. 14. All required parts of the system are provided, such as a vegetated shelf, and a forebay. 15. The required system dimensions are provided per the approved plans. DEPARTMENT OF THE NAVY TELEPIIONF.: OFFICER IN CHARGE OF CONSTRUCTION 910-449-5587 RESIDENT OFFICER IN CHARGE OF CONSTRUCTION FAX 910-449-6403 NAVAL FACILITIES ENGINEERING COMMAND CONTRACTS IN REPLY REFER TO: 1005 MICHAEL ROAD CAMP LEJEUNE, NC 28547-2521 JAX/jjb 21 Jul 2011 From: Jim Burns, SCM O1CC To: Carl Baker, Deputy PWO Subj: N40085-07-D-1911 T.O. 0030, CALA AND FIRE TRAINER INTERIM FACILITIES, MCAS NEW RIVER, STORM WATER PERMIT SW8-080945 Ref: (a) Storm Water Permit SW8-080945 Encl: (1) Engineering Certification 1. As required by reference (a), enclosure (1) provides the Engineer's Certification. 2. if there are any further questions concerning the subject contract, please call the undersigned at (910) 449-5587. V-J.J. Burns, P.E. Quality Performance ... Quality Results Permit Number: ,-mV )w (to be provided by DWQ) oFwnT�y r NC®ENR, STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM SAND FILTER SUPPLEMENT This form must befitted out on line, printed and submitted with all of the required information. Make sure to also fill out and submit the Required items Checklist (Section 111) and the 1&M Agreement (Section IV) I. PROJECT INFORMATION Project name CALA AND FIRE TRAINER: INTERIM FACILITIES Contact name Randy Scott Phone number 910.449-5401 Date Drainage area number 1 - CALA SITE II. DESIGN INFORMATION Site Characteristics Drainage area (An) 160,895.00 ft2 OK Impervious area 159,895.00 ft 2 % Impervious (IA) 99.4% % Design rainfall depth (Ro) 1.50 in Peak Flow Calculations 1-yr, 24-hr runoff depth 3.50 in t-yr, 24-hr intensity 0.15 inihr Pre -development 1-yr, 24-hr runoff 1.25 ft315eC Post -development 1-yr, 24-hr runoff 9.48 ft3lsec PreiPost 1-yr, 24-hr peak control 8.22 ft: 3lsec Storage Volume Design volume (WQV) 18,886.00 ft3 Adjusted water quality volume (WQVAdi) 14,164,50 It OK Volume contained in the sedimentation basin and on top of the sand filter 16,192,00 Maximum head on the sedimentation basin and sand filter (hu,.Fifter) 2.00 ft OK Average head on the sedimentation basin and sand filter (hA) 1.00 ft OK Runoff Coefficient (Rv) 0.94 (unitless) Type of Sand Filter Open sand filter? If this is an open sand filter: The clearance between the bottom of the sand filter and the SHWT (dsHwT) Closed/pre-cast sand filter? If this is a closed sand filter: The clearance between the bottom of the sand filter and the SHWT (dsHwr) If this is a closed, underground closed sand filter: The clearance between the surface of the sand filter and the bottom of the roof of the underground structure (ds,eg) Y YorN >4.5 ft N YorN ft ft zr >e iA , I i ✓ r -,. OCR 2 b zoos Form SW401-Sand Filter-Rev.3 Parts I and II. Project Design Summary, Page 1 of 3 Permit Nwmber.5 (to be provided by DM,, Sedimeritation Basin OK. Meets minimum, but may need to be increased to Surface area of sedimentation basin (As) 5,544,00 ftz contain the required volume if error under Storage Volume section. Sand Filter OK. Meets minimum, but may need to be increased to Surface area of sand filter (AF) 2,552,00 ft' contain the required volume if error under Storage Volume section. Depth of the sand media fitter bed (dF) 1.50 ft Coefficient of permeability for the sand filter (k) .3,50 (ft/day) Time to drain the sand filter (t) 40.00 hours OK. Submit drainage calculations. Time to drain the sand filter (t) 1.67 days Additional Information Does volume in excess of the design volume bypass the sand filter? lv;j.yll YorN OK Is an off-line flow -splitting device used? Y or N OK Does volume in excess of the design volume flow evenly distributed through a Y YorN OK vegetated filler? What is the length of the vegetated filter? ' s `90,00 ft Does the design use a level spreader to evenly distribute flow? Y or N OK Is the BMP located at least 30ft from surface waters (50ft if SA waters)? j, -Y YorN OK Is the BMP located at least 100ft from water supply wells? Y or N OK Are the vegetated side slopes equal to or less than 31 Y DrN OK Is the B M P located in a recorded drainage easement with a recorded access i l NA— Y or N Insufficient ROW location, easement to a public; Right of Way (ROM? What is the width of the sedimentation chambedforebay (VVS,d)? 21 ft A OK What is the depth of sand over the outlet pipe? ft OK Figure 1: Open Sand Filter (or Forehn�) gT � PI& t III-Sil . it Soil Se nisonab IHin Ii 'Watel' T, b Ire ................................ Sod S:�ud Filter 0.1.. tit F .. ��+7� Z11.1 �1: .11 1,ig. ITI�1:.-lfit . ............ft I and.. cl, RVV7 .......... TT---7 7- T�' OC, T 13Y- 7-0 '. Form SW401-Sand Filter-Rev-3 Parts I and 11. Project Design Summary, Page 2 of 3 Permit Number.so�yso% a 19 (to be provided by DWQ) Figure 2: Closed Sand Filter l Mow`""f SalI(I {k t •k.3f1 Otitlel Pipc Flow �' J M1 °u'F.a'i4'C'rb it r � 1 •4 Mhuctulal lit atulal)".. -- " ryti1c++ Ll-SitnSuil t`+14.1, ftMkp c il�[-IWT .......... :...... .. NViter Table Itel Sedil eeiltatioll C'halltl+ci (F�ii cbn)•)''3 5a11d Filter Clln'yll+cir (tic r-y scrimen:s. (T-ppad Soils) Collected Orpds ;, Dc6:is). r.� 7.n i 2 7n 8 BY Form SW401-Sand Filter-Rev.3 Parts I and 11. Project Design Summary, Page 3 of 3 i Permit No.::5'U-YV&0 Ycwj (to be provided by DWQ) III. REQUIRED ITEMS CHECKLIST 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. Initials Pagel Plan Sheet No. CGO01 1. Plans (10 - 50' or larger) of the entire site with labeled drainage area boundaries - System dimensions (length, width, and depth) for both the sedimentation chamber and the filter chamber Maintenance access, - Flow splitting device, - Proposed drainage easement and public right of way (ROW), Design at ultimate build -out, Off -site drainage (if applicable), and - Boundaries of drainage easement. Ca CG502 2. Plan details (1" = 50' or larger) for the sand filter showing: - System dimensions (length, width, and depth) for both the sedimentation chamber and the filter chamber - Maintenance access, - Flow splitting device, - Proposed drainage easement and public right of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), and - Boundaries of drainage easement. C9 CG502 3. Section view of the sand filter (1" = 20' or larger) showing: - Depth(s) of the sedimentation chamber and sand filter chamber, - Depth of sand filter media - Connection between the sedimentation chamber and the sand filter chamber, - SHWT level(s) - Outlet pipe, and - Clearance from the surface of the sand filter to the bottom of the roof of the underground structure (if applicable) cas ATTACHED 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. Ca ATTACHED 5. Supporting calculations (including drainage calculations) c&s ATTACHED 6. Signed and notarized operation and maintenance (O&M) agreement NIA 7. A copy of the deed restrictions (if required). Form SW401-Sand Filter-Rev.3 Part III, Page 1 of 1 =' r •.y.1 7 =y NCDENR p STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM LEVEL SPREADER, FILTER STRIP AND RESTORED RIPARIAN BUFFER SUPPLEMENT This form most be completely filled out, printed and submitted. DO NOT FORGET TO ATTACH THE REQUIRED ITEMS CHECKLIST AND ALL REQUIRED ITEMS (NEXT WORKSHEET)l I. PROJECT INFORMATION Project name CALA and Fire Trainer. Interim Facilities Contact name Randy Scott Phone number 910- 49-5401 Date October27, 2008 Drainage area number 2 - Fire Trainer Site II, DESIGN INFORMATION' For Level Spreaders Receiving Flow From a BMP Type of BMP Drawdown flow from the BMP cfs For Level Spreaders Receiving Flow from the Drainage Area Drainage area 60,568.00 ftz Impervious surface area 46.004.00 ft2 Percent impervious 75.95 % Rational C coefficient 0.60 Peak Flow from the 1 inlhr storm 0.83 cis Time of concentration 16.00 min Rainfall intensity, 10-yr storm 4.6 inlhr Peak flow from the 10-yr storm 3.84 cfs Where Does the Level Spreader Discharge? To a grassed bioretention cell? N (Y or N) To a mulched bioretention cell? N (Y or N) To a wetland? N (Y or N) To a filter strip or riparian buffer? Y (Y or N) Please complete filler strip characterization below Other (specify) Filter Strip or Riparian Buffer Characterization (if applicable) Width of grass 50.00 ft Width of dense ground cover 0.00 ft Width of wooded vegetation 0.00 ft Total width 50,00 ft Elevation at downslope base of level lip 19.10 fmsI Elevation at top of bank of the receiving water 18.60 fmsI Slope (from level lip to to top of bank) 1,00 % OK Are any draws present? N (Y or N) OK Level Spreader Design 7� Forebay surface area sq ft OK Feet of level lip needed per cfs 13 fticfs Answer "Y" to one of the following: 0 C T 2 �� Length based on the 1 inlhr storm? N (Y or N) Length based on the 10-yr storm? Y (Y or N) BY: Length based on the BMP discharge rate? N (Y or N) Design flow 2.03 cfs Is a bypass device provided? N (Y or N) A bypass device is not needed. Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Parts I. and II. Design Summary, page 1 of 2 Length of the level lip Are level spreaders in series? 50.00 ft Level spreader length OK. N (Y or N) Bypass Channel Design (if applicable) Does the bypass discharge through a wetland? Does the channel enter the stream at an angle? Dimensions of the channel (see diagram belaw); M B w y Peak velocity in the channel during the 10-yr storm Channel lining material (Y or N) Do not complete this section of the worksheet. (Y or N) Do not complete this section of the worksheet. Do not complete this section of the worksheet. ft Do not complete this section of the worksheet. It Do not complete this section of the worksheet. ft Do not complete this section of the worksheet. It Do not complete this section of the worksheet. cfs Do not complete This section of the worksheet Do not complete this section of the worksheet • w • F t*------------ M B M Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev-5 Parts I. and 11. Design Summary, page 2 of 2 1 `r --^"C7"'" ti Y� '?'d` � I } �"��• � �"K' � Y ii, �i ..c tii��''�` r s��7 �I e^. IILf RI=Q 010,ITEW1 EGG"ISTt 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. ret !9 CGO02 1. 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), - Forebay (if applicable), High flow bypass system, - Maintenance access, - Proposed drainage easement and public right of way (ROM, and - Boundaries of drainage easement. cza'6 CG504 2. Plan details (1" = 30' or larger) for the level spreader showing: - Forebay (if applicable), - High flow bypass system, - One foot topo lines between the level lip and top of stream bank, - Proposed drainage easement, and - Design at ultimate build -out. _cAeg CG504 3, Section view of the level spreader (1" = 20' or larger) showing: - Underdrain system (if applicable), - Level lip, - Upslope channel, and - Downslope filter fabric. C GZ 3 CG504 err 3 Attached C23 Attached NIA 4. A date -stamped photograph of the filter strip that clearly shows the type of vegetation that is present. 5. A construction sequence that shows how the level spreader will be protected from sediment until the entire drainage area is stabilized. 6. The supporting calculations. 7. A copy of the signed and notarized operation and maintenance (0&M) agreement. 8. A copy of the deed restrictions (if required). OCT �Z._ I Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Part III, page 1 of 1 fiRtAOFW A TFq�NCDENR "� Y STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM LEVEL SPREADER, FILTER STRIP AND RESTORED RIPARIAN BUFFER SUPPLEMENT This form must be completely filled out, printed and submitted. DO NOT FORGET TO ATTACH THE REQUIRED ITEMS CHECKLIST AND ALL REQUIRED ITEMS (NEXT WORKSHEET)t I. PROJECT INFORMATION Project name CALA and Fire Trainer: Interim Facilities Contact name Randy Scott Phone number 910449-5401 Date September 16, 2008 Drainage area number 1- CALA Site II. DESIGN INFORMATION For Level Spreaders Receiving Flow From a BMP Type of BMP Sand Filter and Dry Detention Drawdown flow from the BMP 4.27 cis For Level Spreaders Receiving Flow from the Drainage Area Do not complete this section of the worksheet. Drainage area ft2 Do not complete this section of the worksheet. Impervious surface area ft2 Do not complete this section of the worksheet. Percent impervious % Do not complete this section of the worksheet. Rational C coefficient Do not compiete this section of the worksheet. Peak flow from the 1 inthr storm cfs Do not complete this section of the worksheet. Time of concentration min Rainfall intensity, 10-yr storm inlhr Do not complete this section of the worksheet Peak flow from the t 0-yr storm cfs Do not complete this section of the worksheet. Where Does the Level Spreader Discharge ? To a grassed bioretention cell? N (Y or N) To a mulched bioretention cell? N (Y or N) To a wetland? N (Y or N) To a filler strip or riparian buffer? N (Y or N) Other (specify) Filter Strip or Riparian Buffer Characterization (if applicable) Width of grass Width of dense ground cover Width of wooded vegetation Total width Elevation at downslope base of level tip Elevation at top of bank of the receiving water Slope (from level lip to to top of bank) Are any draws present? Level Spreader Design Forebay surface area Feet of level lip needed per cfs Answer "Y" to one of the foltowing: Length based on the 1 inmr storm? Length based on the 10-yr storm? Length based on the BMP discharge rate? Design flow Is a bypass device provided? Form SW4D1-Level Spreader, Fitter Strip, Restored Riparian Buffer-Rev.5 0.00 0.00 0.00 0.00 0.00 0,00 #DIVIO! N ft ft ft ft fmsl tmsl (Y or N) sq ft #DIWO! _ft/cfs N (Y or N) Y (Y or N) N (Y or N) 1.94 cfs N (Y or N) OK Ly No forebay is ne #DIVIOi A bypass device is not needed. Paris I. and II. Design Summary, page 1 of 2 Length of the level lip Are level spreaders in series? Bypass Channel Design (if applicable) Does the bypass discharge through a Welland? Does the channel enter the stream at an angle? Dimensions of the channel (see diagram below): M B W y Peak velocity in the channel during the 10-yr storm Channel lining material ------------ M ♦ B 22.00 ft N (Y or N) #VALUE! (Y or N) Do not complete this section of the worksheet. (Y or N) Do not complete this section of the worksheet. Do not complete this section of the worksheel. ft Do not complete this section of the worksheet. ft Do not complete this section of the worksheet. ft Do not complete this section of the worksheet. ft Do not compieto this section of the worksheet. cfs Do not compiefe this section of the worksheet Do not complete this section of the worksheet OCT BY: Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Parts I, and II, Design Summary, page 2 of 2 III. REQUIRED ITEMS CHECKLIST 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. ca CGO01 1. Plans (V - 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), Forebay (if applicable), High flow bypass system, - Maintenance access, Proposed drainage easement and public right of way (ROW), and Boundaries of drainage easement. e-et13 CG504 2. Plan details (V = 30' or larger) for the level spreader showing: Forebay (if applicable), High flow bypass system, One foot topo lines between the level lip and top of stream bank, Proposed drainage easement, and Design at ultimate build -out. cQ 3 CG504 3. Section view of the level spreader (1" = 20' or larger) showing: Underdrain system (if applicable), Level lip, Upslope channel, and Downslope filter fabric. 4. A date -stamped photograph of the filter strip that clearly shows the type of vegetation that is present. ea 19 CG504 5. A construction sequence that shows how the level spreader will be protected from sediment until the entire drainage area is stabilized. cct 3 Attached 6. The supporting calculations. CO3 Attached 7. A copy of the signed and notarized operation and maintenance (00) agreement. NIA 8. A copy of the deed restrictions (if required). RF OCT 0 9 7008 BY: Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Part 111, page 1 of 1 Permit Number:.5�k J (to be provided by DWQ) Drainage Area Number: Filter Strip, Restored Riparian Buffer and Level Spreader 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 Iocation. 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. Important maintenance procedures: — Immediately after the filter strip is established, any newly planted vegetation will be watered twice weekly if needed until the plants become established (commonly six weeks). — Once a year, the filter strip will be reseeded to maintain a dense growth of vegetation — Stable groundcover will be maintained in the drainage area to reduce the sediment load to the vegetation. — Two to three times a year, grass filter strips will be mowed and the clippings harvested to promote the growth of thick vegetation with optimum pollutant removal efficiency. Turf grass should not be cut shorter than 3 to 5 inches and may be allowed to grow as tall as 12 inches depending on aesthetic requirements (NIPC,1993). Forested filter strips do not require this type of maintenance. — Once a year, the soil will be aerated if necessary. — Once a year, soil pH will be tested and lime will be added if necessary. After the filter strip is established, it will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inch (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How I will remedi ate theproblem: The entire filter strip Trash/debris is present. Remove the trash/debris. system The flow splitter device The flow splitter device is Unclog the conveyance and dispose (if applicable) clog ed. of any sediment off -site. The flow splitter device is Make any necessary repairs or damaged. replace if damage is too large for re air. C:1� �TF' OCT 9 7I1f1R Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 1 of 3 .r BMP element: Potentialproblem: How I will remediate theproblem: The swaIe and the level 'The swale is clogged with Remove the sediment and dispose lip sediment, of it off -site. The level lip is cracked, Repair or replace lip, settled, undercut, eroded or otherwise damaged. There is erosion around the Regrade the soil to create a berm end of the level spreader that that is higher than the level lip, and shows stormwater has then plant a ground cover and bypassed it. water until it is established. Provide lime and a one-time fertilizer application. Trees or shrubs have begun Remove them. to grow on the swale or just downslo e of the Ievel lip. The bypass channel Areas of bare soil and/or Regrade the soil if necessary to erosive gullies have formed. remove the gully, and then reestablish proper erosion control. Turf reinforcement is Study the site to see if a larger damaged or ripap is rolling bypass channel is needed (enlarge if downhill. necessary). After this, reestablish the erosion control material. The filter strip Grass is too short or too long Maintain grass at a height of if applicable). a roximatel three to six inches. Areas of bare soil and/or Regrade the soil if necessary to 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. Sediment is building up on Remove the sediment and the filter strip. restabilize the soil with vegetation if necessary. Provide lime and a one- time fertilizer application._ Plants are desiccated. Provide additional irrigation and fertilizer as needed. 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, Nuisance vegetation is Remove vegetation by hand if choking out desirable species. possible. If pesticide is used, do not allow it to get into the receiving water. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality local Regional Office, or the outlet. 401 Oversight Unit at 919-733-1786. [RECETNTFa 1 1Q 9 7RR8 Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer L1VM:Re1V.3======Page2 of 3 Permit Number: 5IAj �-Ci $o �qS- (to be provided by DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the systern or responsible party. Project name:CALA and Fire Trainer: Interim Facilities BMP drainage area number:l (CALA Site Print name:Carl H. Baker, P.E. Title:Deputy Public Works Officer Address: Building 1005 Michael Road, MCB Camp Lejeune, NC, 28547 PI Si Date: y —o257—D ? 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. a Notary Public for the State of County of , do hereby certify that personally appeared before me this � day ofOTtdfZ_ and acknowledge the due execution of the forgoing filter strip, riparian buffer, and/or level spreader maintenance requirements. Witness my hand and official seal, SEAL ... DCT � My commission expires � BY: Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 3 of 3 Permit Number: GU U j (to be pro ided by D l'YQ) Drainage Area Number: Sand Filter Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log i i 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. Important maintenance procedures: - The drainage area will be carefully managed to reduce the sediment load to the sand filter. - Once a year, sand media will be skimmed. The sand filter media will be replaced whenever it fails to function properly after vacuuming. The sand filter will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How I will remediate theproblem: The entire BMP Trash/debris is 2resent. Remove the trash/debris. The adjacent pavement Sediment is present on the Sweep or vacuum the sediment as (if applicable) pavement surface. soon as possible. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to sand filter erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one -tune fertilizer application. Vegetation is too short or too Maintain vegetation at a height of long. approximately six inches. The flow diversion The structure is clogged. Unclog the conveyance and dispose structure of any sediment off -site. The structure is damaged. Make any necessary repairs or replace if damage is 'too large for repair. The pretreatment area Sediment has accumulated to Search for the source of the a depth of greater than six sediment and remedy the problem if inches. possible. Remove the sediment and 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 f -hand.—If'a1pesticide is used, wipe it on the' lasts rather than s ra yin . Form SW401-Sand Filter O&M-Rev.3 Page 1 of 3 BY: BMP element: Potentialproblem: How I will remediate theproblem: The filter bed and Water is ponding on the Check to see if the collector system underdrain collection surface for more than 24 is clogged and flush if necessary. If system hours after a storm. water still ponds, remove the top few inches of filter bed media and replace. If water still ponds, then consult an expert. The outflow spillway Shrubs or trees have started Remove shrubs and trees and pipe to grow on the embankment. immediately. The outflow pipe is clogged. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion probleis. The outflow pipe is damaged. Repair or replace the pipe. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. TZ Form SW401-Sand FilterO&M-Rev.3 Page 2 of 3 • Permit Number: (to be provided by DWQ) I acknowledge and agree by my signature below that 1 am responsible for the performance of the maintenance procedures Iisted above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name:CALA and Fire Trainer: Interim Facilities BMP drainage area number: l (GALA Site) Print name:Carl H. Baker. P.E. Title:Deputy Public Works Officer Address: Building_ 1005 Michael Road, MCB Camp Lejeune, NC, 28547 Phone Signat Date: 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: a Notary Public for the State of /0lXa& —&&- I,a , County of L2�s�hL� , do hereby certify that O2 cc�iA. 2 personally appeared before me this day of , z�, and acknowledge the due execution of the forgoing sand filter maintenance requirements. Witness my hand and official seal, 1111//'F/ G�EU..E CO s' I 2 VB L1G A ;' C) wCOUN SEAL My commission expires 2 Form SW401-Sand Filter O&M-Rev.3 Page 3 of 3 1 i r Permit Number: (to be provided by DWQ) OF wAr�R ®�A 0 �G AN NCDENR Y STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM SAND FILTER SUPPLEMENT This form must be filled out on line, printed and submitted with all of the required information. Make sure to also fill out and submit the Required items Checklist (Section W) and the l&M Agreement (Section IV) I. PROJECT INFORMATION Project name CALA Ordnance Loading Area Addition Contact name David Towler Phone number Date Drainage area number 910-451-3238 November 3, 2011 A II. DESIGN INFORMATION Site Characteristics Drainage area (AD) 30,401.00 ft2 OK Impervious area 24,436.00 ft2 % Impervious (IA) 80.4% % Design rainfall depth (Rc) 1.50 in Peak Flow Calculations 1-yr, 24-hr runoff depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Pre/Post 1-yr, 24-hr peak control Storage Volume Design volume (WQV) Adjusted water quality volume (WQVAdi) Volume contained in the sedimentation basin and on top of the sand filter Top of sand filter/grate elevation Weir elevation (between chambers) Maximum head on the sedimentation basin and sand filter (hMa&iter) Average head on the sedimentation basin and sand filter (hA) Runoff Coefficient (Rv) Type of Sand Filter Open sand filter? SHWT elevation Bottom of the sand filter elevation Clearance (dsHm) Closed/pre-cast sand filter? SHWT elevation Bottom of the sand filter elevation Clearance (dSHWr) J this is a closed, underground closed sand filter: The clearance between the surface of the sand filter and the bottom of the roof of the underground structure (dsp.e) 3,50 in 0.15 inlhr 0.59 ft3lsec 1.75 ft3lsec 1.16 ft3lsec 2,927,00 ft3 2,195.25 ft3 OK 2,198.00 ft3 15.99 ft amsl 15.49 -ft amsl 2.58 ft OK 1.29 ft OK 0.77 (unitless) YorN ft amsl ft amsl Y YorN 13.30 ft amsl 10.41 ft amsl -3.10 NOV 1 4 Z011 Form SW401-Sand Filter-Rev.5 2009Sept17 Parts I and II- Proiect Design Summary, Page 1 of 2 i Permit Number: (Io be provided by DWQ) Sgdimentation Basin Surface area of sedimentation basin (As) Sedimentation basin/chamber depth Sand Filter Surface area of sand filter (AF) Top of sand media filter. bed elevation Bottom of sand media filter bed/drain elevation Depth of the sand media filter bed (dp) Coefficient of permeability for the sand filter (k) Outlet diameter Outlet dischargelflowrate Time to drain the sand filter (t) Time to drain the sand filter (t) Additional Information Does volume in excess of the design volume bypass the sand fitter? Is an off-line flow -splitting device used? If draining to SA waters: Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30ft from surface waters (50ft if SA waters)? If not a closed bottom, is BMP located at least 100ft from water supply wells? Are the vegetated side slopes equal to or less than 3:1 Is the BMP located in a recorded drainage easement with a recorded access easement to a public Riqht of Way (ROW)? What is the width of the sedimentation chamberlforebay (Wild)? What is the depth of sand over the outlet pipe (dpipe)? 437.00 ftz OK. Meets minimum, but may need to be increased to 4.00 ft 415.00 ftz OK. Meets minimum, but may need to be increased to 12.91 ft amsl 11.41 ft amsl 1.50 ft 3.50 (fVday) 6.00 in 0.50 ft3lsec 40,00 hours OK. Submit drainage calculations. 1.67 days Y Y or N OK N Y or N Insufficient flow splitter. YorN ft YorN Y Y or N OK YorN YorN YorN 4.00 ft OK 1.00 ft OK NOV 14 2011 BY: Form SW401-Sand Filter-Rev.5 2009Sept17 Parts I and IL Project design Summary, Page 2 of 2 Permit No. (to be provided by DWQ) Ill. REQUIRED ITEMS CHECKLIST-..' 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. Initials Pagel Plan Sheet No. CS001 1. Plans (V - 50' or larger) of the entire site v.,ith labeled drainage area boundaries Cs506-cs5 t 1 - System dimensions (length, width, and depth) for both the sedimentation chamber and the filter chamber, Maintenance access, Flow splitting device, Proposed drainage easement and public light of way (ROW), Design at ultimate build -out, Off -site drainage (if app}icable), and Rnnnrtmrioc of irninano aacamnnf y5 CS506-cs51 r 2, Plan details (1° = 30' or larger) for the sand filter showing: - System dimensions (length, width, and depth) for both the sedimentation chamber and the chamber, Maintenance access, Flow splitting device, Vegetative filter strip dimensions and slope (if SA waters), Proposed drainage easement and public right of way (ROW), Design at ultimate build -out, Off -site drainage (if applicable), and Boundaries of drainage easement. Cs506-CS511 3. Section view of the sand filter (1" = 20' or larger) showing: - Depth(s) of the sedimentation chamber and sand filter chamber, Depth of sand filter media, filter Connection between the sedimentation chamber and the sand filter chamber and weir elevation, SHWT elevation, Outlet pipe, and Clearance from the surface of the sand filter to the bottom of the roof of the underground structure (if annlirahlg). Attached 4. A soils report that is based upon an actual field investigation, soil borings, and infiltrai}on tests. The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. CaA nuael,ed 5. Supporting calculations (including drainage calculalions) Ca Attached G, Signed and notarized operation and maintenance (O&M) agreement rv/A 7. A copy of the deed restrictions (if required). Form SW401-Sand Filter-Rev.5 2009Sept17 ]RECEIVED OCT 0 7 2011 Part III, Page 1 of 1 Permit Number: Sw 0 ?C,<Y, 7 5 (to be provided by DWQ) Drainage Area Number: Sand Filter 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. Important maintenance procedures: — The drainage area will be carefully managed to reduce the sediment load to the sand filter. The sedimentation chamber or forebay will be cleaned out whenever sediment depth exceeds six inches. — Once a year, sand media will be skimmed. — The sand filter media will be replaced whenever it fails to function properly after maintenance. The sand filter will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element Potential problem. How I will remediate. theproblem: Entire BMP Trash/debris is present. Remove the trash debris. Adjacent pavement (if Sediment is present on the Sweep or vacuum the sediment as soon as applicable) pavement surface. possible. Perimeter of sand filter Areas of bare soil and/or erosive Regrade the soil if necessary to remove the gullies have formed, 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 long. Maintain vegetation at an appropriate height. Flow diversion structure The structure is clogged. Unclog the conveyance and dispose of any sediment offsite. The structure is damaged. Make any necessary repairs or replace if damage is too large for repair. Forebay or pretreatment area Sediment has accumulated to a Search for the source of the sediment and depth of greater than six inches. remedy the problem if possible. Remove the sediment and stabilize or 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 a pesticide is used, wipe it on the plants rather than spraying. =-F Forth SW401-Sand Filter O&M-Rev.4 2009Septl7 Page l of 3 • � 4 BMP element: Potentialproblem: How I will remediate theproblem: Filter bed and underdrain Water is ponding on the surface for Check to see if the collector system is collection system more than 24 hours after a storm. clogged and flush if necessary. If water still ponds, remove the top few inches of filter bed media and replace. If water still ponds, then consult an expert. Outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment offsite. The outlet device is damaged Repair or replace the outlet device. Receiving water Erosion or other signs of damage Contact the NC Division of Water Quality have occurred at the outlet. 401 Oversight Unit at 919-733-1786. ANTED Form SW401-Sand Filter O&M-Rev.4 20095ept17 j OCT 2 6 2011 page 2 of 3 I. Permit Number: (to be provided by D[VQ) I acknowledge and agree by my signature below that I am responsible for the performance of the 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. Project name:Ordnance Loading Area Addition BAP drainage area number. Print name:Carl H. Baker Jr. Title0e utv Publics Works Officer Address:1005 Michael Road Phon Sign, Date 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, Z& Z a Notary Public for the State of /,a,///i�A� , County of do hereby certify that ,�P/Z/ personally appeared before me this �1day of and acknowledge the due execution of the forgoing sand filter maintenance requirements Witness my hand and offcial seal, AUCE A. BONNETTE Notary Public Onslow County State of North Carolina _ Commleslon E ire V SEAL My commission expires o:z7 r— 7OCTr_..��vEDForm SW401-Sand Filter 0&M-Rev.4 2009Septl7 66 Z011 Page 3 of 3 t Permit Number: (to be provided by DWQ) Ajr �oF wn r�9 `*.7 y NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM SAND FILTER SUPPLEMENT This form must be filled out on tine, printed and submitted with all of the required information. Make sure to also fill out and submit the Required Items Checklist (Section Ill) and the I&M Agreement (Section 1V) I. PROJECT INFORMATION Project name CALA Ordnance Loading Area Addition Contact name David Towler Phone number 910-451-3238 Date Drainage area number November 1, 2011 A-1 11. DESIGN INFORMATION Site Characteristics Drainage area (Ao) 24,385.00 ft2 OK Impervious area 18,067.00 ft2 1/6 Impervious (IA) 74,1% % Design rainfall depth (Rti) 1.50 in Peak Flow Calculations 1-yr, 24-hr runoff depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff PrelPost 1-yr, 24-hr peak control Storage Volume Design volume (WQV) Adjusted water quality volume (WQVAli) Volume contained in the sedimentation basin and on top of the sand filter Top of sand filter/grate elevation Weir elevation (between chambers) Maximum head on the sedimentation basin and sand filter (hMaxrdter) Average head on the sedimentation basin and sand filter (hA) Runoff Coefficient (Rv) Type of Sand Filter Open sand filter? SHWT elevation Bottom of the sand filter elevation Clearance (dsHwr) Closed/pre-cast sand filter? SHWT elevation Bottom of the sand filter elevation Clearance (dsHwr) If this is a closed, underground closed sand filter: The clearance between the surface of the sand filter and the bottom of the roof of the underground structure (dgaace) 3.50 in 0.15 inlhr 0.47 ft3/sec 1,32 ft3/sec 0.85 ft3lsec 2,195.00 ft3 1,646.25 ft3 1,704.00 ft3 16.66 ft amsl 16.16 ft amsl 2.00 ft 1.00 ft 0.72 (unitless) YorN ft amsl ft amsl Y YorN 15.40 ft amsl 11.66 ft amsl -3,80 OK OK OK RE, C:1w1 sue% NOV 1 4 2011 BY: Form SW401-Sand Filter-Rev.5 2009Sept17 Parts I and 11. Project Design Summary, Page 1 of 2 t' ~ Permit Number: (to be provided by DWQ) Sedimentation Basin Surface area of sedimentation basin (As) Sedimentation basin/chamber depth Sand Filter Surface area of sand filter (AF) Top of sand media filter bed elevation Bottom of sand media filter bed/drain elevation Depth of the sand media filter bed (dF) Coefficient of permeability for the sand filter (k) Outlet diameter Outlet dischargelflowrate Time to drain the sand filter (t) Time to drain the sand filter (t) Additional Information Does volume in excess of the design volume bypass the sand filter? Is an off-line flow -splitting device used? If draining to SA waters: Does volume in excess of the design volume Flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30ft from surface waters (50ft if SA waters)? If not a closed bottom, is BMP located at least 100ft from water supply wells? Are the vegetated side slopes equal to or less than 3:1 Is the BMP located in a recorded drainage easement with a recorded access easement to a public Riqht of Way (ROW)? What is the width of the sedimentation chamberlforebay (Wsd)? What is the depth of sand over the outlet pipe (dpipe)? 437.00 ft2 OK. Meets minimum, but may need to be increased to 4.00 ft 415.00 ft2 OK. Meets minimum, but may need to be increased to 14.16 ft amsl 12.66 ft amsl 1.50 ft 3.50 (ftlday) 6.00 in 0.50 ft3lsec 40,00 hours OK. Submit drainage calculations. 1.67 days Y YorN OK N Y or N Insufficient flow splitter, YorN ft YorN Y YorN OK YorN YorN YorN 4.00 ft OK 1.00 ft OK jg0v 1 4 2011 Form SW401-Sand Filter-Rev,5 2009Sept17 Parts I and It. Project Design Summary, Page 2 of 2 Permit No. (to be provided by D WQ) III," REQUIRED ITEMS CHECKLIST-. z' ' 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. Initials Pagel Plan Sheet No. -t,� Csool 1. Plans (1" - 50' or larger) of the entire site with labeled drainage area boundaries CS506-CS51.1 _ System dimensions (length, width, and depth) for both the sedimentation chamber and the filter chamber, - Maintenance access, Flow splitting device, Proposed drainage easement and public right of way (ROW), Design at. ultimate build -out, Off -site drainage (if applicable), and - Rnimrlarioc nrrlrninnna oacomani �s CS506-CS51 I 2. Plan details (1" = 30' or larger) for the sand filter showing; - System dimensions (length, width, and depth) for both the sedimentation chamber and the chamber, Maintenance access, Flow splitting device, Vegetative filter strip dimensions and slope (if SA waters), Proposed drainage easement and public right of way (ROW), Design at ultimate build -out, - Off -site drainage (if applicable), and Boundaries of drainage easement. CS506-CS51l 3. Section view of the sand filter (1" = 20' or larger) showing; - Depth(s) of the sedimentation chamber and sand filter chamber, - Depth of sand filter media, filter Connection between the sedimentation chamber and the sand filter chamber and weir elevation, SHWT elevation, Outiet pipe, and Clearance from the surface of the sand filter to the bottom of the roof of the underground structure (if annlicahle). CJA Attached 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verifier in the field by DWQ, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. Cd,m Attuchea 5. Supporting calculations (including drainage calculations) rnr3 Attached 6. Signed and notarized operation and maintenance (O&M) agreement N/A 7. A copy of the deed restrictions (if required). Form SW401-Sand Filter-Rev.5 2009Sept17 RECEIVED ou Q72011 BY: Part 111, Page 1 of 1 Permit Number; (Io be provided by D41Q) Drainage Area Number: 74r 1 Sand Filter 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. Important maintenance procedures- - The drainage area will be carefully managed to reduce the sediment load to the sand filter. — The sedimentation chamber or forebay will be cleaned out whenever sediment depth exceeds six inches. — Once a year, sand media will be skimmed. — The sand filter media will be replaced whenever it fails to function properly after maintenance. The sand filter will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem; How twill remediate theproblem:. Entire BMP Trash/debris is present, Remove the trash/debris. Adjacent pavement (if Sediment is present on the Sweep or vacuum the sediment as soon as applicable) pavement surface. possible. Perimeter of sand filter Areas of bare soil and/or erosive Regrade the soil if necessary to remove the gullies have formed. 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 long. Maintain vegetation at an appropriate height. Flow diversion structure The structure is clogged. Unclog the conveyance and dispose of any sediment offsite. The structure is damaged. Make any necessary repairs or replace if -damage is too large for repair. Forebay or pretreatment area Sediment has accumulated to a Search for the source of the sediment and depth of greater than six inches. remedy the problem if possible. Remove the sediment and stabilize or 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 a pesticide is used, wipe it on the plants rather than spraying. I Form SW401-Sand Filter O&M-Rev.4 2009Sept17 1 OCT 0 7 Z011 Page l of 3 BMP element: Potentialproblem: How l will remediate the problem - Filter bed and underdrain Water is ponding on the surface for Check to see if the collector system is collection system more than 24 hours after a storm. clogged and flush if necessary. If water still ponds, remove the top few inches of filter bed media and replace. If water still ponds, then consult an expert. Outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment offsite. The outlet device is damaged Repair or replace the outlet device. Receiving water Erosion or other signs of damage Contact the NC Division of Water Quality have occurred at the outlet. 401 Oversight Unit at 919-733-1786. T-;; WED Form SW401-Sand Filter O&M-Rev.4 2009Sept17 Uc f 0 7 2011 Page 2 of 3 Permit Number: 0 o gm �-5 (u) be provided by DIVQ) I acknowledge and agree by my signature below that I am responsible for the performance of the 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. Project nafne:Ordnance Loading Area Addition BMP drainage area number.A Print name:Carl H. Baker Jr. Title:Deputy_Publics Works Officer Address:1005 Michael Road Phon, Signo Date: Note: The legally responsible parry 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. a Notary Public for the State of /)I/ , County of do hereby certify that JJ d_z // _ _ _ personally appeared before me this C� day of 0-d , �/� , and acknowledge the due execution of the forgoing sand filter maintenance requirements Witness my hand and official seal, [ --- ALICB A. BONNETit: Notary Public Onalow County $fate of North Caroiin4 Otaeemt n 0e .� 3d r`/I SEAL My commission expires Form SW401-Sand FilterO&M-Rev.4 2009Sept17 RECEIVED OCT 0 7 20tl BY: Page 3 of 3 1 Permit Number: (to be provided by DWQ) 1_« `, h 7 NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM SAND FILTER SUPPLEMENT This form must be filled out on line, printed and submitted with all of the required information. Make sure to also fill out and submit the Required Items Checklist (Section /It) and the I&M Agreement (Section IV) I. PROJECT INFORMATION Project name _CALA Ordnance Loadin4 Area Addition Contact name David Towler Phone number 910-451.3238 Date Drainage area number November 3, 2011 A-2 II. DESIGN INFORMATION Site Characteristics " Drainage area (AD) 16,079.00 ft2 OK Impervious area 10,447.00 ft2 % Impervious (IA) 65.0% % Design rainfall depth (Rp) 1.50 in Peak Flow Calculations 1-yr, 24-hr runoff depth 3.50 . in 1-yr, 24-hr intensity 0.15 inlhr Pre -development 1-yr, 24-hr runoff 0.31 ft3lsec Post -development 1-yr, 24-hr runoff 0,84 ft3lsec Pre/Post 1-yr, 24-hr peak control 0,53 ft3lsec Storage Volume Design volume (WQV) 1,276,00 ff3 Adjusted water quality volume (WQVAai) 957.00 ft3 Volume contained in the sedimentation basin and on top of the sand filter OK 1,704.00 ft3 Top of sand filter/grate elevation 17.37 ft amsl Weir elevation (between chambers) 16,87 ft amsl Maximum head on the sedimentation basin and sand filter (hMa'Rter) 2.00 ft OK Average head on the sedimentation basin and sand filter (hA) 1.00 ft OK Runoff Coefficient (Rv) . 0.63 (unitless) Type of Sand Filter Open sand filter? N Y or N SHWT elevation ft amsl Bottom of the sand filter elevation ft amsl Clearance (dgHvrr) Closed/pre-cast sand filter? Y Y or N SHWT elevation 13.00 ft amsi Bottom of the sand filter elevation 12.37 ft amst Clearance (dsHwT) -0.70 If this is a closed, underground closed sand filter: The clearance between the surface of the sand filter and the bottom of the roof of the underground ft structure (ds,,,) Form SW401-Sand Filter-Rev.5 2009Sept17 NOV 44 2011 BY: Parts I and II. Project Design Summary, Page 1 of 2 Permit Number: (to be provided by DWQ) Sedimentation Basin Surface area of sedimentation basin (As) tedimentation basinichamber depth Sand Filter Surface area of sand filter (AF) Top of sand media filter bed elevation Bottom of sand media filter bed/drain elevation Depth of the sand media filter bed (dF) Coefficient of permeability for the sand filter (k) Outlet diameter Outlet dischargelflowrate Time to drain the sand filter (t) Time to drain the sand filter (t) Additional Information Does volume in excess of the design volume bypass the sand filter? Is an off-line flow -splitting device used? If draining to SA waters: Does volume in excess of the design volume flow evenly distributed throuoh a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30ft from surface waters (50ft if SA waters)? If not a closed bottom, is 8MP located at least 10Cft from water supply wells? Are the vegetated side slopes equal to or less than 3:1 Is the BMP located in a recorded drainage easement with a recorded access easement to a public Right of Wav (ROW)? What is the width of the sedimentation chamberlforebay (Wsed)? What is the depth of sand over the outlet pipe (dpipe)? Form SW401-Sand Filter-Rev,5 2009Sept17 437.00 ft2 OK. Meets minimum, but may need to be increased to 4.00 ft 415.00 ff2 OK. Meets minimum, but may need to be increased to 14.87 ft amsl 13,37 ft amsl 1.50 ft 3.50 (fUday) 6,00 in 0,50 ftl/sec 40,00 hours OK. Submit drainage calculations. 1.67 days Y Y or N OK N Y or N Insufficient flow splitter. YorN ft YorN Y Y or N OK YorN YorN YorN 4.00 ft OK 1.00 ft OK NOV 44 2011 Parts I and II. Project Design Summary, Page 2 of 2 Permit No. (to be provided by DWQ) Ili:= REQUIRED ITEMS CHECKLIST, 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. Initials Pagel Plan Sheet No. CS001 1. Plans (1" - 50' or larger) of the entire site with labeled drainage area boundaries Cs5a6-CS511 _ System dimensions (length, width, and depth) for both the sedimentation chamber and the filter ,06 CS506-CS511 C,-,,-3 CS506-CSSII �'(/3 Atl;ichcd C c717 Attached Ca rJ Attached N/A chamber, - Maintenance access, - Flow splitting device, - Proposed drainage easement and public right of way (ROM. - Design at ultimate build -out, Off -site drainage (if applicable), and Rni inrinr;ac nr rlrninnna oaccmanf 2. Plan details (1" = 30' or larger) for the sand filter showing: - System dimensions (length, width, and depth) for both the sedimentation chamber and the filter chamber, - Maintenance access, - Flow splitting device, Vegetative filter strip dimensions and slope (if SA waters), Proposed drainage easement and public right of way (ROW), Design at ultimate build -out, Off -site drainage (if applicable), and Boundaries of drainage easement, 3. Section view of the sand filter 0" = 20' or larger) showing: - Depth(s) of the sedimentation chamber and sand filter chamber, Depth of sand filter media, -Connection between the sedimentation chamber and the sand filter chamber and weir elevation, SHWT elevation, Outlet pipe, and Clearance from the surface of the sand filter to the bottom of the roof of the underground structure (if annlicahlel. 4. A soifs report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. 5. Supporting calculations (including drainage calculations) 6. Signed and notarized operation and maintenance (0&M) agreement 7, A copy of the deed restrictions (if required). Form SW401-Sand Filter-Rev.52009Sept17 RECETVED OCT 0 7 2011 BY: Part 111, Page 1 of 1 Pen nit Number: -I,, -I,, �� 111�r (to be provided by DWQ) Drainage Area Number: [' Sand Filter 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. Important maintenance procedures: The drainage area will be carefully managed to reduce the sediment load to the sand filter. — The sedimentation chamber or forebay will be cleaned out whenever sediment depth exceeds six inches. — Once a year, sand media will be skimmed. — The sand filter media will be replaced whenever it fails to function properly after maintenance. The sand filter will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potential roblem: How I will remediate theproblem: Entire BMP Trash/debris is present. Remove the trash/debris. Adjacent pavement (if Sediment is present on the Sweep or vacuum the sediment as soon as applicable) pavement surface. possible. Perimeter of sand filter Areas of bare soil and/or erosive Regrade the soil if necessary to remove the gullies have formed. 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 long. Maintain vegetation at an appropriate height. Flow diversion structure The structure is clogged. Unclog the conveyance and dispose of any sediment offsite. The structure is damaged. Make any necessary repairs or replace if damage is too large for repair. Forebay or pretreatment area Sediment has accumulated to a Search for the source of the sediment and depth of greater than six inches. remedy the problem if possible. Remove the sediment and stabilize or 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 a pesticide is used, wipe it on the plants rather than spraying. '+C -TV ED { OCT a 7 2011 Form SW401-Sand Filter O&M-Rev.4 2009SeptI7 i Page 1 of 3 BMP element: Potentialproblem: How 1 will remediate theproblem: Filter bed and underdrain Water is ponding on the surface for Check to see if the collector system is collection system more than 24 hours after a storm. clogged and flush if necessary. If water still ponds, remove the top few inches of filter bed media and replace. If water still ponds, then consult an expert. Outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment offsite. The outlet device is damaged Repair or replace the outlet device. Receiving water Erosion or other signs of damage Contact the NC Division of Water Quality have occurred at the outlet. 401. Oversight Unit at 919-733-1786. zF,10EIVIED Form SW401-Sand Filter O&M-Rev.4 2009Septl7 Page 2 of 3 �Y: Permit Number:.fW 0 0 o oq r5 1 0 (to be provided by Dit'Q) I acknowledge and agree by my signature below that I am responsible for the performance of the 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. Project name:Ordnance Loading Area Addition BAV dra ina(Ie area n umber: Print name:Carl 1-I. Baker Jr. Title:DeDuty Publics Works Officer Address:1005 Michael Road Phone Signa Date: 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, � �jr , a Notary Public for the State of County of do hereby certify that/ personally appeared before me this Cr day of and acknowledge the due execution of the forgoing sand filter maintenance requirements. Witness my hand and official seal, AUCE A. SONNETTE Notary PUbI Onsfow County State of North Carofina Commission !=x Tres 0a` SEAL My commission expires ajr�'z/l- .��.��` C.:�XVED Form SW401-Sand Filter O&,M-Rev.4 2009Septl 7 OCT 0 7 2011 Page 3 of 3 Permit Number: (to be provided by DWQ) DF W A T�9 LTMA TMA O� OG vC r NCDENR i Y STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM SAND FILTER SUPPLEMENT This form must be filled out on fine, printed and submitted with all of the required information. Make sure to also fill out and submit the Required Items Checklist (Section !fl) and the ISM Agreement (Section IV) I. PROJECT INFORMATION Project name CALA Ordnance Loading Area Addition Contact name David Towler Phone number 910-451-3238 Date Drainage area number Ill. DESIGN INFORMATION Site Characteristics Drainage area (Au) Impervious area % Impervious OA) Design rainfall depth (Ro) Peak Flow Calculations 1-yr, 24-hr runoff depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Pre/Post 1-yr, 24-hr peak control Storage Volume Design volume (WQV) Adjusted water quality volume (WQVAdi) Volume contained in the sedimentation basin and on top of the sand filter Top of sand filterlgrate elevation Weir elevation (between chambers) Maximum head on the sedimentation basin and sand filter (hMa,F;ltLr) Average head on the sedimentation basin and sand filter (hA) Runoff Coefficient (Rv) Type of Sand Filter Open sand filter? SHWT elevation Bottom of the sand filter elevation Clearance (dsHm) Closed/pre-cast sand filter? SHWT elevation Bottom of the sand filter elevation Clearance (dSHVrr) If this is a closed, underground closed sand filter: The clearance between the surface of the sand fitter and the bottom of the roof of the underground structure (dsoace) November 3, 2011 A-3 17,225.00 ftz OK 11,853.00 ftz 68.8% ago 1.50 in 3.50 in 0,15 inlhr 0.33 ft3lsec 0,90 ft3isec 0.57 ft'isec 1,441.00 ff3 1,080.75 ff3 1,704.00 ft3 17.56 It amsi 17.06 ft amsl 2.00 ft 1.00 ft 0.67 (unitless) YorN ft amsl ft amsl YorN 13,00 It amsl 12,56 ft amsl 3.06 OK OK OK E .! �..L.2011 Form SW401-Sand Filter-Rev.5 2009Sept77 Parts I and II. Project Design Summary, Page 1 of 2 Permit Number: (to be provided by DWQ) Sedimentation Basin Surface area,3f sedimentation basin (As) Sedimentation basinlchamber depth Sand Filter Surface area of sand filter (AF) Top of sand media filter bed elevation Bottom of sand media filter bed/drain elevation Depth of the sand media filter bed (dr) Coefficient of permeability for the sand filter (k) Outlet diameter Outlet dischargelflowrate Time to drain the sand filter (t) Time to drain the sand fitter (t) Additional information Does volume in excess of the design volume bypass the sand filter? Is an off-line flow -splitting device used? If draining to SA waters: Does volume in excess of the design volume flow evenly distributed through a veqetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30ft from surface waters (50ft if SA waters)? If not a closed bottom, is BMP located at least 100ft from water supply wells? Are the vegetated side slopes equal to or less than 3:1 Is the BMP located in a recorded drainage easement with a recorded access easement to a public Riqht of Way (ROW)? What is the width of the sedimentation chamberlforebay (Wsed)? What is the depth of sand over the'outlet pipe (dpipe)? Form 5W401-Sand Filter-Rev.5 2009Sept17 437.00 fiz OK. Meets minimum, but may need to be increased to 4.00 ft 415.00 ft2 OK. Meets minimum, but may need to be increased to 15.06 ft amsl 13.56 ft amsl 1.50 ft 3.50 (ftlday) 6.00 in 0.50 ft3lsec 40.00 hours OK. Submit drainage calculations. 1.67 days Y Y or N OK N Y or N Insufficient flow splitter. YorN ft YorN Y Y or N OK YorN YorN YorN 4.00 ft OK 1,00 ft OK NOV 1 4 2011 Parts I and II. Project Design Summary, Page 2 of 2 Permit No. (fo be provided by 0WO) Ill., REQUIRED ITEMS CHECKLIST;. , 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 helow. If a requirement has not been met, attach justification. Initials Page/ Plan Sheet No. «� Csaai 1. Plans (1" - 50' or larger) of the entire site with labeled drainage area boundaries CS506-CS511 _ System dimensions (length, width, and depth) for both the sedimentation chamber and the filter chamber, Maintenance access, Flow splitting device, Proposed drainage easement and public right of way (ROW), Design at ultimate build -out, Off -site drainage(if.applicable), and Rniinrinr= of rirainana nntamonf (:aLej CS506-CS511 2. Plan details (1" = 30' or larger) for the sand filter showing: - System dimensions (length, width, and depth) for both the sedimentation chamber and the filter CS506-CS511 Attached _(]gel Attached -� 4 Attachcd NIA chamber, - Maintenance access, Flow splitting device, Vegetative filter strip dimensions and slope (if SA waters), Proposed drainage easement and public right of way (ROW), Design at ultimate build -out, Off -site drainage (if applicable), and - Boundaries of drainage easement. 3. • Section view of the sand filter (1" = 20' or larger) showing: - Depth(s) of the sedimentation chamber and sand filter chamber, - Depth of sand filter media, Connection between the sedimentation chamber and the sand filter chamber and weir elevation, SHWT elevation, Outlet pipe, and Clearance from the surface of the sand filter to the bottom of the roof of the underground structure (if annlirahiel. 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests, The results of the soils report must be verified in the field by DWQ, by completing & submitting the sails investigation request form. County soil maps are not an acceptable source of soils information. 5. Supporting calculations (including drainage calculations) 6. Signed and notarized operation and maintenance (O&M) agreement 7. A copy of the deed restrictions (if required), Form SW401-Sand Filter-Rev.5 200gSeptl7 RECEIVED OCT 0 7 2011 BY: Part IH, Page 1 of 1 i Permit Number:���" (to be provided by DIVQ) Drainage Area Number: A Sand Filter 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. Important maintenance procedures: — The drainage area will be carefully managed to reduce the sediment load to the sand filter. — The sedimentation chamber or forebay will be cleaned out whenever sediment depth exceeds six inches. — Once a year, sand media will be skimmed. — The sand filter media will be replaced whenever it fails to function properly after maintenance. The sand filter will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately, BMP element: Potentialproblem: How I will remediate theproblem: Entire BMP Trash/debris is present. Remove the trash/debris. Adjacent pavement (if Sediment is present on the Sweep or vacuum the sediment as soon as applicable) pavement surface. possible. Perimeter of sand filter Areas of bare soil and/or erosive Regrade the soil if necessary to remove the gullies have formed. 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 long. Maintain vegetation at an appropriate height. Flow diversion structure The structure is clogged. Unclog the conveyance and dispose of any sediment offsite. The structure is damaged. Make any necessary repairs or replace if damage is too large for repair. Forebay or pretreatment area Sediment has accumulated to a Search for the source of the sediment and depth of greater than six inches. remedy the problem if possible. Remove the sediment and stabilize or 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 a pesticide is used, wipe it on the plants rather than spraying. Form SW40I-Sand Filter O&M-Rev.4 2009Sept17 OCT 0 7 2011 Page I of 3 BMP element: Potentialproblem- How l will remediate the problertt: Filter bed and underdrain Water is ponding on the surface for Check to see if the collector system is collection system more than 24 hours after a storm, clogged and flush if necessary. If water still ponds, remove the top few inches of filter bed media and replace. If water still ponds, then consult an expert. Outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment offsite. The outlet device is damaged Repair or replace the outlet device. Receiving water Erosion or other signs of damage Contact the NC Division of Water Quality have occurred at the outlet. 401 Oversight Unit at 919-733-1786. I Form SW401-Sand Filter O&M-Rev.4 2009Sept17 OCT � 7 z01 Page 2 of 3 Permit Number: 50? G9yC1*_S (io be provided by DtvQ) I acknowledge and agree by my signature below that I am responsible for the performance of the 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. Project name:Ordnance Loading; Area Addition BAP drainage area number: Print name:Carl H. Baker Jr. Title:Deputy Publics Works Officer AddressA 005 Michael Road Pho Sigr Datt 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. ��G �� p/�, _ _ , a Notary Public for the State of County of �J/�; , do hereby certify that �lr personally appeared before me this 0 day of and acknowledge the due execution of the forgoing sand filter maintenance requirements. Witness my hand and official seal, =A.BON7NETTENETTElicntyarolina��My res -` SEAL My commission expires Form SW401-Sand Filter O&M-Rev.4 2009Sept17 OCT a 7. 2011 BY: Page 3 of 3 Permit Number: (to be provided by DWQ) i KCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM SAND FILTER SUPPLEMENT This form must be filled out on fine, printed and submitted with all of the required information. Make sure to also fill out and submit the Required Items Checklist (Section Ill) and the I&M Agreement (Section IV) I. PROJECT INFORMATION Project name CALA Ordnance Loading Area Addition Contact name David Towler Phone number 910-451-3238 Date November 3, 2011 Drainage area number B II. DESIGN INFORMATION Site Characteristics Drainage area (AD) Impervious area % Impervious (IA) Design rainfall depth (Ro) Peak Flow Calculations 1-yr, 24-hr runoff depth 1-yr, 24-hr intensity Pre-deveioprnent 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Pre/Post 1-yr, 24-hr peak control Storage Volume Design volume (WQV) Adjusted water quality volume (WOVAdi) Volume contained in the sedimentation basin and on top of the sand filter Top of sand filterigrate elevation Weir elevation (between chambers) Maximum head on the sedimentation basin and sand filter (hMaxrilter) Average head on the sedimentation basin and sand filter (hA) ,Runoff Coefficient (Rv) Type of Sand Filter Open sand filter? SHWT elevation Bottom of the sand filler elevation Clearance (dsHm) Closed/pre-cast sand filter? SHWT elevation Bottom of the sand filler elevation Clearance (dSHWr) If this is a closed, underground closed sand filter: The clearance between the surface of the sand filter and the bottom of the roof of the underground structure (dspace) Form SW401-Sand Filter-Rev.5 2009Sept17 90,940.00 ft2 OK 78,471.00 ffz 86 3% % 1.50 in 3.50 in 0.15 inlhr 1.75 ft31sec 5.50 ft,/sec 3.75 ft3lsec 9,445.00 ft3 7,083.75 ft3 7,251.00 ft3 OK 17.5 , ft amsl 16.75 ft amsl 2.16 ft OK 1.08 ft OK 0.83 (u0less) Y or N ft amsl It amsl Y YorN 14.00 ft amsl 12.09 ft amsl -3.90 x 1Q 7 - 11 4 2011 NOVLB Parts I and 11. Projecs Design Summary, -Page 1•of 2 At b Sedimentation Basin Surface area,of sedimentation basin (AS) Sedimentation basin/chamber depth Sand Filter Surface area of sand filter (AF) Top of sand media filter bed elevation Bottom of sand media filter bed/drain elevation Depth of the sand media filter bed (dF) Coefficient of permeability for the sand filter (k) Outlet diameter Outlet dischargelflowrate Time to drain the sand filter (t) Time to drain the sand filter (t) Additional Information Does volume in excess of the design volume bypass the sand filter? Is an off-line flow -splitting device used? If draining to SA waters: Does volume in excess of the design volume flow evenly distributed throuqh a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30ft from surface waters (50ft if SA waters)? If not a closed bottom, is BMP located at least 100ft from water supply wells? Are the vegetated side slopes equal to or less than 3:1 Is the BMP located in a recorded drainage easement with a recorded access easement to a public Riqht of Wav (ROW)? What is the width of the sedimentation chamberlforebay (Wsed)? What is the depth of sand over the outlet pipe (dpipe)? Permit Number; (to be provided by DWQ) 2,263.00 ft2 OK. Meets minimum, but may need to be increased to 4.25 ft 1,094.00 ft2 OK. Meets minimum, but may need to be increased to 14.59 ft amsl 13.09 ft amsl 1.50 ft 3.50 (fUday) 6.00 in 0.50 ft/sec 40.00 hours OK. Submit drainage calculations. 1.67 days Y YorN OK N YorN Insufficient flow splitter, YorN ft YorN Y YorN OK YorN YorN YorN 7.00 ft OK 1.00 ft OK NOV 1 4 2011 IBY' : Form SW401-Sand Fitter-Rev.5 2009Sept17 Parts I and 11. Project Design Summary, Page 2 of 2 Permit No. (to be provided by DW4) lA: REQUIRED ITEMS CHECKLIST,' A. . 211 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. Initials Page/ Plan Sheet No. i :C. ��; CS001 1. Plans (1".- 50' or larger) of the entire site with labeled drainage area boundaries CS506-CS511 - System dimensions (length, width, and depth) for both the sedimentation chamber and the filter C_04- CSjOG CS511 r•,7.s CS506-CS511 ca/l Attached call Ast �cltcd clq Attached ruin chamber, Maintenance access, Flow splitting device, Proposed drainage easement and public right of way (ROW), Design at ultimate build -out, - Off -site drainage (if applicable), and _ Rrn inrlariAc of r{raiionc a�camanl 2. Plan details (V = 30' or larger) for the sand filler showing: - System dimensions (length, width, and depth) for both the sedimentation chamber and the filter chamber, Maintenance access, - Flow splitting device, Vegetative filter strip dimensions and slope (if SA waters), Proposed drainage easement and public right of way (ROW), Design at ultimate build -out, Off --site drainage (if applicable), and Boundaries of drainage easement. 3. Section view of the sand filter (1 " = 20' or larger) showing: - Depth(s) of the sedimentation chamber and sand #titer chamber, - Depth of sand filter media. Connection between the sedimentation chamber and the sand filter chamber and weir elevatibn, SHWT elevation, Outlet pipe, and Clearance from the surface of the sand filter to the bottom of the roof of the underground structure (if annlirable). - 4. A soils report that is based upon an actuai field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. 5. Supporting calculations (including drainage calculations) 5. Signed and notarized operation and maintenance (O&M) agreement 7. A copy of the deed restrictions (if required). Form SW401-Sand Filter-Rev.5 2009Septi7 RFcE1VEI> OCT 4 7 2011 BY - Part 111, Page 1 of 1 Permit Number: (to be provided by DWQ)) Drainage Area Number: Sand Filter 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. Important maintenance procedures: The drainage area will be carefully managed to reduce the sediment load to the sand filter. The sedimentation chamber or forebay will be cleaned out whenever sediment depth exceeds six inches. — Once a year, sand media will be skimmed. — The sand filter media will be replaced whenever it fails to function properly after maintenance. The sand filter will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potential roblem: How I will remediate theproblem: Entire BMP Trash/debris is present. Remove the trash/debris. Adjacent pavement (if Sediment is present on the Sweep or vacuum the sediment as soon as applicable) pavement surface. possible. Perimeter of sand filter Areas of bare soil and/or erosive Regrade the soil if necessary to remove the gullies have formed. gully, and then plant a ground cover and water until it is established. Provide time and a one-time fertilizer application, Vegetation is too short or too long. Maintain vegetation at an appropriate height. FIow diversion structure The structure is clogged. Unclog the conveyance and dispose of any sediment offsite. The structure is damaged. Make any necessary repairs or replace if damage is too large for repair. forebay or pretreatment area Sediment has accumulated to a Search for the source of the sediment and depth of greater than six inches. remedy the problem if possible. Remove the sediment and stabilize or 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 roblems. Weeds are present. Remove the weeds, preferably by hand. If a pesticide is used, wipe it on the plants rather than spraying. .mil C F1 D Form SW401-Sand FilterO&M-Rev.4 2009Sept17 UC T 0 7 2011 Page 1 of 3 BMP element: Potential roblem: How I will remediate theproblem: Filter bed and underdrain Water is ponding on the surface for Check to see if the collector system is collection system more than 24 hours after a storm. clogged and flush if necessary. If water still ponds, remove the top few inches of filter bed media and replace. If water still ponds, then consult an expert. Outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment offsite. The outlet device is damaged Repair or replace the outlet device. Receiving water Erosion or other signs of damage Contact the NC Division of Water Quality have occurred at the outlet. 401 Oversight Unit at 919-733-1786. Form SW401-Sand I-ilter O&M-Rev.4 2009Sept17 i OCT 0 7 2011 Page 2 of 3 S' Y: Permit Number: (to be provided by DJVQ) 1 acknowledge and agree by my signature below that I am responsible for the performance of the 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. Project name:Ordnance Loading Area Additi BMP drainage area number: Print name:Carl H. Baker Jr. "Fitle:Deputy Publics Works Officer Address:1005 Michael Road Phone: Signati 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. 1. . a Notary Public for the State of /JC , County of �i»z. "a do hereby certify that :1-1 personally appeared before me this day of ocl , -�// , and acknowledge the due execution of the forgoing sand filter maintenance requirements. Witness my hand and official seal, ALICE A. BONNETTE Notary Public Onslow County State of North Carolinao�/� M Commlaslon Ex Irea SEAL My commission expires �1 A/l /1-- Form SW401-Sand Filter O&M-Rev.4 2009Sept17 CT<J: 1. ED OCT 0 7 2011 3Y: Page 3 of 3 Permit Number: (to be provided by DWQ) OF W A 7g9 PIMA I Y � y NCDENR 4 Y STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM SAND FILTER SUPPLEMENT This form must be filled out on line, printed and submitted with all of the required information. Make sure to also fill out and submit the Required Items Checklist (Section III) and the I&M Agreement (Section IV) I. PROJECT INFORMATION Project name CALA Ordnance Loading Area Addition Contact name David Towler Phone number 910-451-3238 Date Drainage area number II. DESIGN INFORMATION Site Characteristics Drainage area (AD) Impervious area % Impervious (IA) Design rainfall depth (RD) Peak Flow Calculations 1-yr, 24-hr runoff depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Pre/Post 1-yr, 24-hr peak control Storage Volume Design volume (WQV) Adjusted water quality volume (WOVAdi) Volume contained in the sedimentation basin and on top of the sand filter Top of sand filter/grate elevation Weir elevation (between chambers) Maximum head on the sedimentation basin and sand filter (hftrater) Average head on the sedimentation basin and sand filter (hA) Runoff Coefficient (Rv) Type of Sand Filter Open sand filter? SHWT elevation Bottom of the sand filter elevation Clearance (dsHwr) Closed/pre-cast sand filter? SHWT elevation Bottom of the sand filter elevation Clearance (dsHWT) if this is a closed, underground closed sand filter; The clearance between the surface of the sand fitter and the bottom of the roof of the underground structure (ds,,,) Form SW401-Sand Filter-Rev,52009Sep117 November 3, 2011 C 90,566,00 ftz OK 78,927,00 ftz 87.1 % % 1.50 in 3.50 in 0.15 inihr 1.74 ft3lsec 5,48 ft3lsec 3.74 ft3lsec 9,400.00 ft3 7,050.00 ft3 7,251.00 ft3 17.1 ft amsl 16.35 ft amsl 2.16 ft 1.0a ft 0.83 (unitless) YorN ft amsl ft amsl Y YorN 14.00 ft amsl 11.69 ft amsl -2.30 OK OK OK NOV 1 4 2011 Paris I and It. Project Design Summary, Page 1 of 2 Permit Number: (do be provided by DWQJ Sedimentation Basin Surface area of sedimentation basin (As) Sedimentation basin/chamber depth Sand Filter Surface area of sand filter (AF) Top of sand media filter bed elevation Bottom of sand media filter bedldrain elevation Depth of the sand media filter bed (dF) Coefficient of permeability for the sand filter (k) Outlet diameter Outlet dischargelflowrate Time to drain the sand filter (t) Time to drain the sand filter (t) Additional Information Does volume in excess of the design volume bypass the sand filter? Is an off-line flow -splitting device used? If draining to SA waters: Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30ft from surface waters (50ft if SA waters)? If not a closed bottom, is BMP located at least 100ft from water supply wells? Are the vegetated side slopes equal,to or less than 3:1 Is the BMP located in a recorded drainage easement with a recorded access easement to a public Right of Way (ROW1? What 4s the width of the sedimentation chamberlforebay (NIX What is the depth of sand over the outlet pipe (dpipe)? Form SW401-Sand Filter-Rev.5 2009Sep117 2,263.00 ft' OK. Meets minimum, but may need to be increased to 4.25 ft 1,094.00 ft2 OK. Meets minimum, but may need to be increased to 14,19 ft arnsl 12.69 ft amsl 1.50 ft 3.50 (ft/day) 6.00 in 0.50 Osec 40.00 hours OK. Submit drainage calculations. 1.67 days Y Y or N OK N Y or N Insufficient flow splitter. YorN It YorN Y Y or N OK YorN YorN YorN 7.00 ft OK 1.00 ft OK NOV Parts I and 11. Project Design Summary, Page 2 of 2 Permit No. - (to be provided by DWQ) IH: REQUIRED ITEMS CHECKLIST:.' ;...:. 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 ar agent, the agent may initial below. If a requirement has not been met, attach justification. Initials Page/ Plan Sheet No. -.t& C1001 1- Pians (i' - 50' or larger) of the entire site with labeled drainage area boundaries Cs506-CS51 I _ System dimensions (length, width, and depth) for both the sedimentation chamber and the filter chamber, ^Cd,_S- CS506-Cs511 Coll 'ate CS506-CS511 Attached Maintenance access, Flow splitting device, Proposed drainage easement and public right of way (ROW), Design at ultimate build -out, Off -site drainage (if applicable), and - Rni mrlariec of rlrninnno mcomonf 2. Plan details (1' = 30' or larger) for the sand filter showing; - System dimensions (length, width, and depth) for both the sedimentation chamber and the filter chamber, Maintenance access, Flow splitting device, Vegetative filter strip dimensions and slope (if SA waters), Proposed drainage easement and pubiic right of way (ROW), Design at ultimate build -out, Off -site drainage (if applicable), and Boundaries of drainage easement. 3. Section view of the sand fiEter (1" = 20' or larger) showing: - Depth(s) of the sedimentation chamber and sand filter chamber, Depth of sand titer media, Connection between the sedimentation chamber and the sand filter chamber and weir elevation, SNW i elevation, Outlet pipe, and Clearance from the surface of the sand filter to the bettom of the roof of the underground structure (if annlicnhle). 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWO, by completing & submitting the soils investigation request form, County soil maps are not an acceptable source of soils information. nttached 5. Supporting calculations (including drainage calculations) Attached .6, Signed and notarized operation and maintenance (O&M) agreement N/A 7. A copy of the deed restrictions (if required), Form SW401-Sand Filter-Rev.5 2009Sept17 i RECEIVED OCT 0 7 Z011 BY; Part III, Page 1 of 1 Permit Number: (10 be provided by DWQ) Drainage Area Number: Sand Filter 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. Important maintenance procedures: — The drainage area will be carefully managed to reduce the sediment load to the sand filter. The sedimentation chamber or forebay will be cleaned out whenever sediment depth exceeds six inches. Once a year, sand media will be skimmed. The sand filter media will be replaced whenever it fails to function properly after maintenance. The sand filter will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How 1 will remediate the problem - Entire BMP Trash/debris is present, Remove the trash/debris. Adjacent pavement (if Sediment is present on the Sweep or vacuum the sediment as soon as applicable) pavement surface. possible. Perimeter of sand filter Areas of bare soil and/or erosive Regrade the soil if necessary to remove the gullies have formed. 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 long. Maintain vegetation at an appropriate height. Flow diversion structure The structure is clogged. Unclog the conveyance and dispose of any sediment offsite. The structure is damaged. Make any necessary repairs or replace if damage is too large for repair. Forebay or pretreatment area Sediment has accumulated to a Search for the source of the sediment and depth of greater than six inches. remedy the problem if possible. Remove the sediment and stabilize or 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 roblems. Weeds are present. Remove the weeds, preferably by hand. If a pesticide is used, wipe it on the plants rather than spraying. -- C EI`,TED Form SW401-Sand Filter O&M-Rev.4 2009Septl7 OCT 0 7 2011 Page I of 3 BMP element: Potentialproblem: How 1 will remediate theproblem: Filter bed and underdrain Water is pond ing on the surface for Check to see if the collector system is collection system more than 24 hours after a storm. clogged and flush if necessary. If water still ponds, remove the top few inches of filter bed media and replace. If water still ponds, then consult an expert. Outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment offsite. The outlet device is damaged Repair or replace the outlet device. Receiving water Erosion or other signs of damage Contact the NC Division of Water Quality have occurred at the outlet. 401 Oversight Unit at 919-733-1786. RFr WED Form SW401-Sand Filter O&M-Rev.4 2009Sept 17 O C T 0 7 2911 Page 2 of 3 Permit Number: (ro be provided 6y DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the 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.' Project name:Ordnance Loading Area Addition BLIP drainage area number: Print name:Carl H. Baker Jr. Title: Deputy Publics Works Officer Address:1005 Michael Road Phone Signat 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. - . 7� , a Notary Public for the State of County of do hereby certify that �. personally appeared before me this 61 day of and acknowledge the due execution of the forgoing sand filter maintenance requirements Witness my hand and official seal, ALICE A. BONNETTE Notary Public Onaiow County State of North Carolina Commission Ex ire&2L�L�1 SEAL My commission expires ;21 0- — ?rCEIVED OCT 0 7 2011 Form SW40I-Sand Filter O&M-Rev.4 2009Sept17 Page 3 of 3 Permit Number: (to be provided by DWO) AG'A NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM SAND FILTER SUPPLEMENT This form must be fitted out on line, printed and submitted with all of the required information. Make sure to also fill out and submit the Required Items Checklist (Section 111) and the I&M Agreement (Section IV) L v 6 H O -c I. PROJECT INFORMATION Project name CALA Ordnance Loading Area Addition _ Contact name David Towler Phone number 910-451-3238 Date November 3.2011 Drainage area number II. DESIGN INFORMATION Site Characteristics Drainage area (An) Impervious area % Impervious (IA) Design rainfall depth (RD) Peak Flow Calculations 1-yr, 24-hr runoff depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Pre/Post 1-yr, 24-hr peak control Storage Volume Design volume (WOV) Adjusted water quality volume (WOVAdi) Volume contained in the sedimentation basin and on top of the sand filter Top of sand filter/grate elevation Weir elevation (between chambers) Maximum head on the sedimentation basin and sand filter (hMaxFlter) Average head on the sedimentation basin and sand fiiter (hA) Runoff Coefficient (Rv) Type of Sand Filter Open sand filter? SHWT elevation Bottom of the sand filler elevation Clearance (dsHWT) Closedipre-cast sand filter? SHWT elevation Bottom of the sand filter elevation Clearance (dsH,,) If this is a closed, underground closed sand filter: The clearance between the surface of the sand filter and the bottom of the roof of the underground structure (dsuace) Form SW401-Sand Filter-Rev.5 2009Sept17 67,842.00 ft2 OK 57,521.00 ftz 84.8% % 1.50 in 350 in 0.15 inihr 1.31 ft3isec 4.11 Wisec 2.80 ft3isec 6,880,00 ft3 5,160.00 ft3 5,569.00 ft3 18.24 ft amsl 17.44 fl amsl 2.00 ft 1.00 ft 0.81 (unitless) YorN ft amsl ft amsl Y YorN 14.50 ft amsl 12.94 ft amsl -1.50 OK OK OK NOV 1 4 Z011 Pans I and 14. Project FsiFn Summary, Page 1 of 2 Permit Number. (to be provided by DWO) Sedimentation Basin Surface area of sedimentation basin (AS) Sedimentation 5asinlchamber depth Sand Filter Surface area of sand filter (AF) Top of sand media filter bed elevation Bottom of sand media filter bed/drain elevation Depth of the sand media filter bed (dF) Coefficient of permeability for the sand filler (k) Outlet diameter Outlet discharge/flowrate Time to drain the sand filler (t) Time to drain the sand filter (t) Additional Information Does volume in excess of the design volume bypass the sand filter? Is an off-line flow -splitting device used? If draining to SA waters: Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30ft from surface waters (50fl if SA waters)? If not a closed bottom, is BMP located at least 100ft from water supply wells? Are the vegetated side slopes equal to or less than 3:1 Is the BMP located in a recorded drainage easement with a recorded access easement to a oubiic Right of Way (ROW)? What is the width of the sedimentation chamberiforebay (Wsed)? What is the depth of sand over the outlet pipe (dpipe)? Form SW401-Sand Filter-Rev.52009Sept17 1,878.00 ft2 OK. Meets minimum, but may need to be increased to 4.25 ft 906.00 ftz OK. Meets minimum, but may need to be increased to 15.44 It amsl 13.94 ft amsl 1.50 ft 3.50 (fUday) 6.00 in 0.50 ft3Isec 40.00 hours OK. Submit drainage calculations. 1.67 days Y Y or N OK Y Y or N OK YorN ft YorN Y Y or N OK YorN YorN YorN 7.00 ft OK 1.00 ft OK LOV 1 4 2011 Parts I and 11. Project Design Summary, Page 2 of 2 Permit No. (to be provided by DINO) _ Ill: REQUIRED ITEMS CHECKLIST..' 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 fo04ving 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. Initials Page/ Plan Sheet No. CAI" C1111 1. Plans (1' - 50' or larger) of the entire site with labeled drainage area boundaries CS506-CS52 I . System dimensions (length, width, and depth) for both the sedimentation chamber and the filter chamber, - Maintenance access, Flow splitting device, Proposed drainage easement and public right of way (ROW), Design at ultimate build -out, Off -site drainage (if applicable), and • _ Rni inr{ariac of r{rainano aacomon{ CS506-CS511 2. Plan details (1' = 30' or larger) for the sand filter showing. - System dimensions (length, width, and depth) for both the sedimentation chamber and the filter chamber, Maintenance access, Flow splitting device, Vegetative filter strip dimensions and slope (if SA waters), Proposed drainage easement and public right of way (ROW), Design at ultimate build -out, Off -site drainage (if applicable), and Boundaries of drainage easement. CS506-CSS r 1 3. Section view of the sand filter (1" = 20' or larger) showing: - Depth(s) of the sedimentation chamber and sand filter chamber, Depth of sand filter media. Connection between the sedimentation chamber and the sand filter chamber and weir elevation, SHWT elevation, Outlet pipe, and Clearance from the surface of the sand filter to the bottom of the roof of the underground structure (if annlicahle). cl,?/l Auactied 4. A soils report that is based upon an actual field investigation, soil borings, and -infiltration tests. The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. Cjj�/i Attached 5. Supporting calculations (including drainage calculations) s{i Attached 6. Signed and notarized operation and maintenance (O&M) agreement N/A 7. A copy of the deed restrictions (if required). Form 5W401-Sand Filter-Rev.5 2009Sept17 RECEIVED OCT 0 7 2011 BY: Part III, Page 1 of 1 Permit Number: S1'v�e-Oe';79�� (to be provided by DtVQ) Drainage Area Number: Sand Filter 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. Important maintenance procedures: — The drainage area will be carefully managed to reduce the sediment load to the sand filter. — The sedimentation chamber or forebay will be cleaned out whenever sediment depth exceeds six inches. — Once a year, sand media will be skimmed. — The sand filter media will be replaced whenever it fails to function properly after maintenance. The sand filter will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How I will remediate theproblem: Entire BMP Trash/debris is Rresent. Remove the trash/debris. Adjacent pavement (if Sediment is present on the Sweep or vacuum the sediment as soon as applicable) pavement surface. possible. Perimeter of sand filter Areas of bare soil and/or erosive Regrade the soil if necessary to remove the gullies have formed. 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 long. Maintain vegetation at an appropriate height, Flow diversion structure The structure is clogged. Unclog the conveyance and dispose of any sediment offsite. The structure is damaged. Make any necessary repairs or replace if damage is too large for repair. Forebay or pretreatment area Sediment has accumulated to a Search for the source of the sediment and depth of greater than six inches. remedy the problem if possible. Remove the sediment and stabilize or 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 a pesticide is used, wipe it on the plants rather than spraying. r_ZECEIVED Form SW40I-Sand Filter O&M-Rev.4 2009Septl 7 Page 1 of 3 OCT 0 7 2011 Y: BMP element: Potentialproblem: How 1 will remediate the,problem: Filter bed and underdrain Water is ponding on the surface for Check to see if the collector system is collection system more than 24 hours after a storm. clogged and flush if necessary. If water still ponds, remove the top few inches of filter bed media and replace. If water still ponds, then consult an expert. Outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment offsite. The outlet device is dama ed Re air or replace the outlet device. Receiving water Erosion or other signs of damage Contact the NC Division of Water Quality have occurred at the outlet. 401 Oversight Unit at 919-733-1786. . ECEIVED OCT 4 7 Z011 Form SW401-Sand FilterO&M-Rev.4 2009Septl7 Page 2 of 3 BY: Permit Number: 5i�j0 o9dg4-) /Ycc( (to be provided by DdVQ) I acknowledge and agree by my signature below that I am responsible for the performance of the 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. Project name:Ordnance Loading Area Addition BMP drainage area number. Print name:Carl I-l. Baker Jr. Title:De utv Publics Works Officer Address:1005 Michael Road Phone: Signatt Date: 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, '� f CL_ N8 -V 1S , a Notary Public for the State of County of Q!)S(oy") , do hereby certify that personally appeared before me this day of Cr_JqA3e_C D-01( , and acknowledge the due execution of the forgoing sand filter maintenance requirements. Witness my hand and official seal,Ad4_/-� SYLVIA NORRIS NOTARY PUI31 IC ONSLOW COUNTY, MY COMMISSION EXPIRES SEAL My commission expires_ _3 kn�Df Form SW401-Sand Filter O&M-Rev.4 2009Sept17 RFIC RIT. TED OCT 0 7 Z011 I Page 3 of 3 r 1 Permit Number: (to be provided by DWQ) ,QF wAT�r9 MAG"A MAI _C1 r NCDENR STORMW_ ATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM SAND FILTER SUPPLEMENT This form must be fifted out on tine, printed and submitted with all of the required information. Make sure to also fill out and submit the Required Items Checklist (Section NI) and the I&M Agreement (Section IV) I. PROJECT INFORMATION Project name CALA Ordnance Loading Area Addition Contact name David Towler Phone number 910451-3238 Date November 3, 2011 Drainage area number E II. DESIGN INFORMATION Site Characteristics Drainage area (AD) 23,138.00 ft2 OK Impervious area 13,418.00 ft2 % Impervious (IA) 58.0% % Design rainfall depth (Rn) 1.50 in Peak Flow Calculations 1-yr, 24-hr runoff depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Pre/Post 1-yr, 24-hr peak control Storage Volume Design volume (WQV) Adjusted water quality volume (WOVAdi) Volume contained in the sedimentation basin and on top of the sand filter Top of sand filtedgfate elevation Weir elevation (between chambers) Maximum head on the sedimentation basin and sand filter (hMaxrmer) Average head on the sedimentation basin and sand filter (hA) Runoff Coefficient (Rv) Type of Sand Filter Open sand filter? SHWT elevation Bottom of the sand filter elevation Clearance (dsHm) Closed/pre-cast sand filter? SHWT elevation Bottom of the sand filter elevation Clearance (dsHw) If this is a closed, underground closed sand filter: The clearance between the surface of the sand filter and the bottom of the roof of the underground structure (dspxe) Form SW401-Sand Filter-Rev.5 2009Sept17 ;'bu In 0.15 in1hr 0.45 ft3isec 1.10 ft/sec 0.65 ft3isec 1,648.00 ft3 1,236.00 ft3 1,256.00 ft' 19.45 ft amsl 18.95 ft amsl 2.00 ft 1.00 ft 0.57 (unilless) N YorN ft amsl ft amsl Y YorN 10.70 ft amsl 14.45 ft amsl 180 ft OK OK OK NOV 1 4 Z011 Parts I and IL Project Design Summary. Page 1 of 2 Permit Number: (to be provided by DWO) Sedimentation Basin Surface area of sedimentation basin (As) Sedimertation basintchamber depth Sand Filter Surface area of sand filter (AF) Top of sand media filter bed elevation Bottom of sand media filter bed/drain elevation Depth of the sand media filter bed (dF) Coefficient of permeability for the sand filter (k) Outlet diameter Outlet d isch arge/fiow rate Time to drain the sand filler (t) Time to drain the sand filter (t) Additional Information Does volume in excess of the design volume bypass the sand filter? Is an off -fine flow -splitting device used? If draining to SA waters: Does volume in excess of the design volume flow evenly distributed through a veqetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30ft from surface waters (50ft if SA waters)? If not a closed bottom, is BMP located at least 100ft from water supply wells? Are the vegetated side slopes equal to or less than 3:1 Is the BMP located in a recorded drainage easement with a recorded access easement to a public Right of Way (ROW)? What is the width of the sedimentation chamberlforebay (Wsed)? What is the depth of sand over the outlet pipe (dpipe)? 322.00 ftZ OK. Meets minimum, but may need to be increased to 4.00 ft 306.00 ffz OK. Meets minimum, but may -need to be increased to 16.95 ft amsl 15.45 ft amsl 1.50 ft 3.50 (ft/day) 6.00 in 0.50 ft'isec 40.00 hours OK. Submit drainage calculations. 1.67 days Y YorN OK N Y or N Insufficient flow splitter. YorN ft YorN Y YorN OK YorN YorN YorN 3.00 ft OK 1.00 ft OK Jcrc' Nov 14 2011 1BY: Form SW401-Sand Filter-Rev.5 2009Septi 7 Parts I and 11. Project Design Summary, Page 2 or 2 Permit No. (to be provided by DWQ) III: REQUIRED ITEMS CHECKLIST: 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. Initials Page! Plan Sheet No. -(_ C/`i Csoal' 1. Plans (1" - 50' or larger) of the entire site with labeled drainage area boundaries Cs50c-CS51 1 - System dimensions (length, width, and depth) for both the sedimentation chamber and the filter chamber, Maintenance access, Flow splitting device. Proposed drainage easement and public right of way (ROW), Design at ultimate build -out, Off -site drainage (if applicable), and Rnnnriariac of r1minnna ❑acomnni 26 CS506-CS511 2. Plan details (1" = 30' or larger) for the sand filter showing: - System dimensions (length, width, and depth) for both the sedimentation chamber and the filter chamber, Maintenance access, Flow splitting device, Vegetative filter strip dimensions and slope (if SA waters), - Proposed drainage easement and public right of way (ROW), Design at ultimate build -out, Off -site drainage (if applicable), and Boundaries of drainage easement. ICE Cs506-CS511 3, Section view of the sand filter (1" = 20' or larger) showing: - Depth(s) of the sedimentation chamber and sand filter chamber, Depth of sand filter media, Connection between the sedimentation chamber and the sand biter chamber and weir elevation, SHWT elevation, Outlet pipe, and Clearance from the surface of the sand filter to the bottom of the roof of the underground structure (if . annlirahlel. CO/I Attached 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. CaA Attached 5. Supporting calculations (including drainage calculations) Ca i74 Attached fi. Signed and notarized operation and maintenance (08M) agreement 1v/n 7. A copy of the deed restrictions (if required), Form SW401-Sand Filter-Rev.5 2009Sepli7 RECEIVEYY OCT 0 7 2011 BY: Part Ill. Page 1 of i Permit Number: (to be provided by DWQ) Drainage Area Number: e Sand Filter 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. Important maintenance procedures: The drainage area will be carefully managed to reduce the sediment load to the sand filter. The sedimentation chamber or forebay will be cleaned out whenever sediment depth exceeds six inches. — Once a year, sand media will be skimmed. — The sand filter media will be replaced whenever it fails to function properly after maintenance. The sand filter will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: Howl will remediate theproblem: Entire BMP Trash/debris is present. Remove the trash/debris. Adjacent pavement (if Sediment is present on the Sweep or vacuum the sediment as soon as applicable) pavement surface. possible. Perimeter of sand filter Areas of bare soil and/or erosive Regrade the soil if necessary to remove the gullies have formed. gully, and then plant a ground cover and water until it is established. Provide time and a one-time fertilizer application. Vegetation is too short or too long. Maintain vegetation at an appropriate height. Flow diversion structure The structure is clogged. Unclog the conveyance and dispose of any sediment offsite. The structure is damaged. Make any necessary repairs or replace if damage is too large for repair. Forebay or pretreatment area Sediment has accumulated to a Search for the source of the sediment and depth of greater than six inches. remedy the problem if possible. Remove the sediment and stabilize or 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 a pesticide is used, wipe it on the plants rather than spraying. DECEIVED Form SW401-Sand Filter O&M-Rev.4 2009Sept17 Page 1 of 3 OCT o 7 2011 BY: BMP element: Potentialproblem: How Iwill remediate theproblem: Filter bed and underdrain Water is ponding on the surface for Check to see if the collector system is collection system more than 24 hours after a storm. clogged and flush if necessary. if water still ponds, remove the top few inches of filter bed media and replace. If water still ponds, then consult an ex ert. Outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment offsite. The outlet device is damaged Repair or re lace the outlet device. Receiving water Erosion or other signs of damage Contact the NC Division of Water Quality have occurred at the outlet. 401 Oversight Unit at 919-733-1786. a - .F`CEIVED OCT 0 7 2011 Form SW401-Sand Filter O&M-Rev.4 2009Sept17 i Page 2 Of 3 i Permit Number: 5w 9 09" ` T 5 (10 be provided by D{VQ) I acknowledge and agree by my signature below that I am responsible for the performance of the 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. Project name -Ordnance Loading Area Addition BAIP drainaf e area number: E Print name:Carl H. Baker Jr. Title:Deputy Publics Works Officer Address:1005 Michael Road Phone: S ignatt l�I�L�i��siJ• Note: The legally responsible parry 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. �y 1v 1 6-- �O ['1 -1 3 _ _ _ a Notary Public for the State of no:Rna lr�h_L, County of {r� _ pW do hereby certify that CKP�� personally appeared before me this day of do 2�f o`Zi�i l , and acknowledge the due executio of the forgoing sand filter � A maintenance requirements. Witness my hand and official seal. 91:11dX3 NOISSIriIWpo M �1Nn66MO?SNO O119nd AUVION SINHON VIAIAS SEAL My commission expires .I� _ C�2. 1 l5 Form SW401-Sand Filter 0R:M-Rev.4 2009Sept17 OCT 0 7 2011 Page 3 of 3 " � G Y6'ys'%i1J4 i,. Yw r IJ Permit Number. (to be provided by DWO) MA vW A r�R KIVAJI r NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM SAND FILTER SUPPLEMENT This form must be filled out on line, printed and submitted with all of the required information. Make sure to also fill out and submit the Required Items Checklist (Section 111) and the ISM Agreement (Section IV) I. PROJECT INFORMATION Project name CALA Ordnance Loading Area Addition Contact name David Tower Phone number 910-451-3238 Date November 3, 2011 Drainage area number II. DESIGN INFORMATION Site Characteristics E-1 Drainage area (Ac) 12,394.00 ft' OK Impervious area 6,768.00 ftz % Impervious (IA) 546% % Design rainfall depth (Rc) 1.50 in Peak Flow Calculations 1-yr, 24-hr runoff depth 3.50 in 1-yr, 24-hr intensity 0.15 inihr Pre -development 1-yr, 24-hrrunoff 0.24 ft3lsec Post -development 1-yr, 24-hr runoff 0.57 ft3lsec Pre/Post 1-yr, 24-hr peak control 0.33 ft3lsec Storage Volume Design volume (WQV) 838.00 ft, Adjusted water quality volume (WQVAdi) 628.50 ft3 Volume contained in the sedimentation basin and on top of the sand filter OK 1,048.00 ft' Top of sand filterlgrate elevation 19,09 It amsl Weir elevation (between chambers) 18.59 it amsl Maximum head on the sedimentation basin and sand filter (hftFilter) 2.00 ft OK Average head on the sedimentation basin and sand filter (hA) 1.00 ft OK Runoff Coefficient (Rv) 0.54 (unitless) Type of Sand Filter Open sand filter? N Y or N SHWT elevation ft amsl Bottom of the sand filter elevation ft amsl Clearance (dsHyyr) Closed/pre-cast sand filter? Y Y or N SHWT elevation 15.00 ft amsl Bottom of the sand filter elevation 14.09 ft amsl Clearance (dsH,,vr) 4.59 If this is a closed, underground closed sand filter: The clearance between the surface of the sand filter and the bottom of the roof of the underground ft structure (dso,,,e) NOV 1 4 Z011 Form SW401•Sand Filter-Rev.5 2009Sept17 Parts t and II. Project Design Summary, Page 1 of 2 Permit Number: (to be provided by OWQ) Sedimentation Basin Surface area of sedimentation basin (As) Sedimentation basin/chamber depth Sand Filter Surface area of sand filter (AF) Top of sand media filter bed elevation Bottom of sand media filter bed/drain elevation Depth of the sand media filter bed (dF) Coefficient of permeability for the sand filter (k) Outlet diameter Outlet dischargelflowrate Time to drain the sand filter (t) Time to drain the sand filter (t) Additional Information Does volume in excess of the design volume bypass the sand filter? is an off-line flow -splitting device used? If draining to SA waters: Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30ft from surface waters (50ft if SA waters)? If not a closed bottom, is BMP located at least 100ft from water supply wells? Are the vegetated side slopes equal to or less than 3:1 Is the BMP located in a recorded drainage easement with a recorded access easement to a public Riqht of Way (ROW)? What is the width of the sedimentation chamberlforebay (Wsed)? What is the depth of sand over the outlet pipe (dpipe)? Form SW401-Sand Filter-Rev.5 2009Sept17 322.00 ftz OK. Meets minimum, but may need to be increased to 4.00 ft 306.00 ft2 OK. Meets minimum, but may need to be increased to 16.59 ft amsl 15.09 ft amsl 1.50 ft 3,50 (ft/day) 6,00 in 0.50 ftlisec 40.00 hours OK. Submit drainage calculations. 1.67 days Y Y or N OK N Y or N Insufficient flow splitter. YorN ft YorN Y Y or N OK YorN YorN YorN 3.00 ft OK 1.00 ft OK NOV 1 4 Z011 Parts I and II, Project Design Summary, Page 2 of 2 Permit No. (Io be provided by D141Q) 11I. REQUIRED ITEMS CHECKLIST • 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. Initials Page/ Plan Sheet No. 0 Cso01 1. Plans (1' - 50' or larger) of the entire site with labeled drainage area boundaries CS506-CS511 - System dimensions (length, width, and depth) for both the sedimentation chamber and the filter chamber, Maintenance access, Flow splitting device, Proposed drainage easement and public right of way (ROW), Design at ultimate build -out, r- Off -site drainage (if applicable), and _ Rni inrinriAc of rlrninnna o�eamant {rr;. CS506-CS511 2, Plan details (V = 30' or larger) for the sand filter showing: - System dimensions (length, width, and depth) for both the sedimentation chamber and the filter chamber, Maintenance access, Flow splitting device, Vegetative filter strip dimensions and slope (if SA waters), Proposed drainage easement and public right of way (ROW), Design at ultimate build -out, Off -site drainage (if applicable), and Boundaries of drainage easement. rr, CS506-CS511 3. Section view of the sand fikter (1" = 20' or larger) showing: - Depth(s) of the sedimentation chamber and sand filter chamber, Depth of sand filter media, Connection between the sedimentation chamber and the sand filter chamber and weir elevation, SHWT elevation, Outlet pipe, and Clearance from the surface of the sand filter to the bottom of the roof of the underground structure (if annlirahlel. nttachcd 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. Calms naaclicd 5. Supporting calculations (including drainage calculations) r / Auachud 5. Signed and notarized operation and maintenance (0&M) agreement N/A 7. A copy of the deed restrictions (if required). Form SWQ1-Sand Filler-Rev.5 2009Seplt7 E D OCT 07 2011 JBY. Part 111, Page 1 of 1 Permit Number; (to be pprCroerded by DJVQ) G Drainage Area Number: I - Sand Filter 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. Important maintenance procedures: — The drainage area will be carefully managed to reduce the sediment Ioad to the sand filter. — The sedimentation chamber or forebay will be cleaned out whenever sediment depth exceeds six inches. — Once a year, sand media will be skimmed. — The sand filter media will be replaced whenever it fails to function properly after maintenance. The sand filter will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How 1 will rernediate theproblem: Entire BMP Trash/debris is present, Remove the trash/debris. Adjacent pavement (if Sediment is present on the Sweep or vacuum the sediment as soon as applicable) pavement surface. possible. Perimeter of sand filter Areas of bare soil and/or erosive Regrade the soil if necessary to remove the gullies have formed. gully, and then plant a ground cover and water until it is established. Provide Iime and a one-time fertilizer application. Vegetation is too short or too long. Maintain vegetation at an appropriate height. Flow diversion structure The structure is clogged. Unclog the conveyance and dispose of any sediment offsite. The structure is damaged. Make any necessary repairs or replace if damage is too large for repair. Forebay or pretreatment area Sediment has accumulated to a Search for the source of the sediment and depth of greater than six inches. remedy the problem if possible. Remove the sediment and stabilize or 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 a pesticide is used, wipe it on the plants rather than spraying. Form SW401-Sand Filter O&M-Rev,4 2009Septl 7 ��,F-'CFJVED OCT 0 7 2011 l BY Page I of 3 BMP element: Potentialproblem: How I will remediate-theproblem: Filter bed and underdrain Water is ponding on the surface for Check to see if the collector system is collection system more than 24 hours after a storm, clogged and flush if necessary, If water still ponds, remove the top few inches of filter bed media and replace. If water still ponds, then consult an expert. Outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment offsite. The outlet device is damaged Re pair or rep lace the outlet device. Receiving water Erosion or other signs of damage Contact the NC Division of Water Quality have occurred at the outlet. 401 Oversight Unit at 919-733-1786. OCT 0 7 2011 Form SW401-Sand Filter O&M-Rev.4 2009Se t17 l3Y: Page 2 of 3 P g Permit Number: 5y 06?0 t f )/A V (tu be provided by DGVQ) acknowledge and agree by my signature below that I am responsible for the performance of the 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. Projectname:Ordnance Loading Area Addid BAP drainage area number. E 1 Print name:Carl H. Baker Jr. 'ritle.Deputy Publics Works Officer Address:1005 Michaei Road Phon Sign Date: 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. 1, J l c� �oi, f I S , a Notary Public for the State of Oe'_V ct.C,Al County of() n 0 uJ , do hereby certify that C-1310 �A . aoyk personally appeared before me this � lday of 0,-ZOO , and acknowledge the due executi of the forgoing sand filter maintenance requirements. Witness my hand and official seal, C�" SYLVIA NORRIS NOTARY PUBLIC ONSLOW COUNTY N MY COMMISSION EXPIRES' S IS SEAL My commission expires 3 9!" OI S R-ECEIVED Form SW40I-Sand Filter O&M-Rev.4 2009Sept17 OCT 0 7 2011 4 BY: Page 3 of 3 Permit Number: (to be provided by DWQ) o� �aTfiR AL �� OG r ? y NCDENR P STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM SAND FILTER SUPPLEMENT This form must be filled out on tine, printed and submitted with all of the required information. Make sure to also fill out and submit the Required Items Checklist (Section 111) and the I&M Agreement (Section IV) I. PROJECT INFORMATION Project name CALA Ordnance Loading Area Addition Contact name David Towler Phone number 910-451-3238 Date November 3, 2011 Drainage area number E-2 p. DESIGN INFORMATION Site Characteristics Drainage area (AD) Impervious area % Impervious (IA) Design rainfall depth (Ro) Peak Flow Calculations 1 -yr, 24-hr runoff depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Pre/Post 1-yr, 24-hr peak control Storage Volume 12,543.00 ft2 OK 6,804.00 ft2 54.2% % 1.50 in 3.50 in 0.15 inlhr 0.24 ft3lsec 0.56 ft'/sec 0.32 ft3/sec Design volume (WQV) 847.00 ft3 Adjusted water quality volume (WQVAdJ 635.25 ft3 Volume contained in the sedimentation basin and on top of the sand filter OK 1,256.00 ft3 Top of sand filterlgrate elevation 18.73 ft amsl Weir elevation (between chambers) 18.23 ft amsl Maximum head on the sedimentation basin and sand Mter (hMa alter) 2.00 ft OK Average head on the sedimentation basin and sand filter N) 1.00 ft OK Runoff Coefficient (Rv) 0.54 (unitless) Type of Sand Filter Open sand filter? N Y or N SHWT elevation ft amsl Bottom of the sand filter elevation ft amsl Clearance (dstiwr) Closed/pre-cast sand filter? Y Y or N SHWT elevation 14.00 ft amsl Bottom of the sand filter elevation 13.73 ft amsl Clearance (dsHm) -0.30 If this is a closed, underground closed sand filter: The clearance between the surface of the sand filter and the bottom of the roof of the underground ft structure (dsoace) NOV 14 2011 Y Form SW 401-Sand Filter-Rev.5 2009SeptV Parts I and 11. Project Design Summary, Page 1 of 2 Permit Number: (to be provided by DWQ) Sedimentation Basin Surface area of sedimentation basin (As) Sedimentation basin/chamber depth Sand Filter Surface area of sand filter (AF) Top of sand media filter bed elevation Bottom of sand media filter bed/drain elevation Depth of the sand media filter bed (dF) Coefficient of permeability for the sand filter (k) Outlet diameter Outlet dischargelflowrate Time to drain the sand filter (t) Time to drain the sand filter (t) Additional Information Does volume in excess of the design volume bypass the sand filter? Is an off-line flow -splitting device used? If draining to SA waters: Does volume in excess of the design volume flow evenly distributed throuqh a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30ft from surface waters (50ft if SA waters)? If not a closed bottom, is BMP located at least 100ft from water supply wells? Are the vegetated side slopes equal to or less than 3:1 Is the BMP located in a recorded drainage easement with a recorded access easement to a public Right of Way (ROW)? What is the width of the sedimentation chamberlforebay (WSIX What is the depth of sand over the outlet pipe (dpipe)? Form SW401-Sand Filter-Rev.52009Sept17 322.00 ftz OK. Meets minimum, but may need to be increased to 4.00 ft 306.00 ft2 OK. Meets minimum, but may need to be increased to 16.23 ft amsl 14.73 ft amsi 1.50 ft 3.50 (ftiday) 6.00 in 0.50 ft3lsec 40.00 hours OK, Submit drainage calculations. 1.67 days Y YorN OK, N Y or N Insufficient flow splitter. YorN ft YorN Y Y or N OK YorN YorN YorN 3.00 ft OK 1.00 ft OK F_�NOV 1 4 2011 IS'( : Parts I and M. Project Design Summary, Page 2 of 2 4 Permit No. (to be provided by DWQ) III. REQUIRED ITEMS CHECKLIST Pleas e 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, Initials Pagel Plan Sheet No. (. C� csool 1. Plans (1" - 50' or larger) of the entire site with labeled drainage area boundaries CS506-Cs511 _ System dimensions (length, width, and depth) for both the sedimentation chamber and the filter chamber, - Maintenance access, - Flow splitting device, - Proposed drainage easement and public right of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), and - Rni inrlarioc of rlrainano cacpmanf CS506-CS511 2. Plan details (1" = 30' or larger) for the sand filler showing: - System dimensions (length, width, and depth) for both the sedimentation chamber and the filter chamber, - Maintenance access, Flow splitting device, Vegetative filter strip dimensions and slope (i€ SA waters), Proposed drainage easement and public right of way (ROW), Design at ultimate build -out, Off -site drainage (if applicable), and Boundaries of drainage easement, trig CS506-CS511 3. Section view of the sand filter (l" = 20' or larger) showing: - Depth(s) of the sedimentation chamber and sand filter chamber, Depth of sand filter media, Connection between the sedimentation chamber and the sand filter chamber and weir elevation, SHWT elevation, Outlet pipe, and Clearance from the surface of the sand filter to the bottom of the roof of the underground structure (if annlicahlel. Auaclwd 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWO, by completing & submitting the soils investigation request form. County sail maps are not an acceptable source of soils information, _LaA Attaclud 5. Supporting calculations {including drainage calculations) rrr_f Attached 6. Signed and notarized operation and maintenance (00) agreement N/A 7. A copy of the deed restrictions (if required). Form SW401-Sand Filter-2ev.5 2009Sept17 ECEIVED OCT 0 7 2011 BY: Part III, Page 1 of 1 L Permit Number. (to be provided by Dlt'Q) Drainage Area Number: -G Z' Sand Filter 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. Important maintenance procedures: The drainage area will be carefully managed to reduce the sediment load to the sand filter. The sedimentation chamber or forebay will be cleaned out whenever sediment depth exceeds six inches. Once a year, sand media will be skimmed. The sand filter media will be replaced whenever it fails to function properly after maintenance. The sand filter will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How I will remediate theproblem: Entire BMP Trash/debris is present. Remove the trash/debris. Adjacent pavement (if Sediment is present on the Sweep or vacuum the sediment as soon as applicable) pavement surface. possible. Perimeter of sand filter Areas of bare soil and/or erosive Regrade the soil if necessary to remove the gullies have formed. 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 long. Maintain vegetation at an appropriate hei ht. Flow diversion structure The structure is clogged. Unclog the conveyance and dispose of any sediment offsite. The structure is damaged. Make any necessary repairs or replace if damage is too large for repair. Forebay or pretreatment area Sediment has accumulated to a Search for the source of the sediment and depth of greater than six inches. remedy the problem if possible. Remove the sediment and stabilize or dispose of it in a location where it will not cause im acts 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 a pesticide is used, wipe it on the plants rather than spraying. Form SW401-Sand Filter O&M-Rev.4 2009Sept17 3 OCT 4 7 2011 BY: Page l of 3 BMP element: Potential robiem: How I will remediate theproblem: Filter bed and underdrain Water is pond ing on the surface for Check to see if the collector system is collection system more than 24 hours after a storm. clogged and flush if necessary. If water still ponds, remove the top few inches of filter bed media and replace. If water still ponds, then consult an expert. Outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment offsite. The outlet device is damaged Repair or replace the outlet device. Receiving water Erosion or other signs of damage Contact the NC Division of Water Quality have occurred at the outlet. 401 Oversight Unit at 919-733-1786. RECEIVED Fonn SW40I-Sand Filter O&M-Rev.4 2009Sept17 OCT 0 7 2011 Page t of') BY: Permit Number: sk) o 9d c1`T,5 %%GC (to be provided by fJWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the 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. Projectname:Ordnance Loading Area Addition BAPdrarnna area number:E2 Print name:Carl H. Baker Jr. Title:Deputy Publics Works Officer ^ Address:1005 Michael Road Phone Signat 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, V Ou t` (" S a Notary Public for the State of County of Q 44 0"" do hereby certify that C6 (( Q r t:�- f �(`. personally appeared before me this LA � day of Dc4oLt,r D I ( , and acknowledge the due execution of the forgoing sand filter maintenance requirements. Witness my hand and official seal, MOM NORRIS NOTARY PUBLIC ONSLOW COUNTY, N MY COMMISSION EXPIRES SEAL My commission expires 'aw—S 61 RECEIVED OCT 0 7 2011 Form SW401-Sand Filter0&M-RevA 2009Sept17 BY: Page 3 of 3 Permit Number: (to be provided by DWQ) _ qF w a rFq v NCDENR Y STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM SAND FILTER SUPPLEMENT This form must be filled out on line, printed and submitted with all of the required information. Make sure to also till out and submit the Required Items Checklist (Section 111) and the I&M Agreement (Section IV) I. PROJECT INFORMATION Project name CALA Ordnance Loading Area Addition Contact name David Towler Phone number 910-451-3238 Date Drainage area number II. DESIGN INFORMATION Site Characteristics Drainage area (AD) Impervious area Impervious (IA) Design rainfall depth (RD) Peak Flow Calculations 1-yr, 24-hr runoff depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Pre/Post 1-yr, 24-hr peak control Storage Volume Design volume (WQV) Adjusted water quality volume (WQVAdJ Volume contained in the sedimentation basin and on top of the sand filter Top of sand filter/grate elevation Weir elevation (between chambers) Maximum head on the sedimentation basin and sand filter (hMaxFiltJ Average head on the sedimentation basin and sand filter N) Runoff Coefficient (Rv) Type of Sand Filter Open sand filter? SHWT elevation Bottom of the sand filter elevation Ciearance (dsHwr) Closed/pre-cast sand filter? SHWT elevation Bottom of the sand filter elevation Clearance (dSHwT) If this is a closed, underground closed sand filter: The clearance between the surface of the sand filter and the bottom of the roof of the underground Structure (dsaace) November 3, 2011 E-3 12,947.00 ft2 OK 7,191,00 ftz 55.5% % 1.50 in 3.50 in 0.15 inlhr 0.25 ' ft3lsec 0.59 ft3lsec 0.34 ft'isec 889.00 ft3 666.75 ft3 OK 1,256,00 ft3 18.55 ft amsl 18.05 ft amsl 2.00 ft OK 1.00 h OK 0.55 (unitless) YorN ft amsl ft amsl Y Y or N 14.50 ft amsl 13.55 ft amsl 3.91 ENO4 Z011 Form SW40I-Sand Filter-Rev.5 2009Sept17 Parts I and II. Project Design Summary, Page 1 of 2 Permit Number: (to be provided by DWQ) Sedimentation Basin Surface area of sedimentation basin (As) Sedimentation basinlchamber depth Sand Filter Surface area of sand filter (AF) Top of sand media filter bed elevation Bottom of sand media filter bed/drain elevation Depth of the sand media filter bed (dF) Coefficient of permeability for the sand filter (k) Outlet diameter Outlet dischargelflowrate Time to drain the sand filter (t) Time to drain the sand filter (t) Additional Information Does volume in excess of the design volume bypass the sand filter? Is an off-line flow -splitting device used? If draining to SA waters: Does votume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30ft from surface waters (50ft if SA waters)? If not a closed bottom, is BMP located at least 100ft from water supply wells? Are the vegetated side slopes equal to or less than 3:1 Is the BMP located in a recorded drainage easement with a recorded access easement to a public Right of Way (ROW)? What is the width of the sedimentation chamberlforebay (Ws d)? What is the depth of sand over the outlet pipe (dpipe)? Form SW401-Sand Filter-Rev.5 2009Sep117 322.00 ftz OK. Meets minimum, but may need to be increased to 4.00 ft 306.00 ft2 OK. Meets minimum, but may need to be increased to 16.05 ft amsl 14.55 ft amsl 1.50 ft 3.50 (ft/day) 6.00 in 0,50 ft3lsec 40.00 hours OK. Submit drainage calculations. 1.67 days Y Y or N OK N Y or N Insufficient flow splitter. YorN ft YorN Y Y or N OK YorN YorN YorN 3.00 ft OK 1.00 ft OK LNOV 1 4 2011 Parts I and II. Project Design Summary, Page 2 of 2 Permit No. (10 be provided by DWQ) III: REQUIRED ITEMS CHECKLIST 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, Initials Pagel Plan Sheet No. C1 csool 1. Plans (1" - 50' or larger) of the entire site with labeled drainage area boundaries cssab cis 1 1 - System dimensions (length, width, and depth) for both the sedimentation chamber and the filter CS506-CS511 ra,g cssob-cis I l A' Lil Attucficd a/ Attached cd r1 Attached N/A chamber, ' - Maintenance access, - Flow splitting device, Proposed drainage easement and public right of way (ROW), - Design at ultimate build -out, Off -site drainage (if applicable), and _ Rn,inrinr;oc of rlraini�nn oacomant 2. Plan details (1" = 30' or larger) for the sand filter showing: - System dimensions (length, width, and depth) for both the sedimentation chamber and the filter chamber, - Maintenance access, Flow splitting device, Vegetative filter strip dimensions and slope (if SA waters), Proposed drainage easement and public right of way (ROW), Design at ultimate build -out, Off -site drainage (if applicable), and Boundaries of drainape easement. 3. Section view of the sand filter (1" = 20' or larger) showing: - Depth(s) of the sedimentation chamber and sand filter chamber, - Depth of sand filter media, Connection between the sedimentation chamber and the sand filter chamber and weir elevation, SHWT elevation, - Outlet pipe, and Clearance from the surface of the sand filter to the bottom of the roof of the underground structure (if ar)nlicahlel. 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests, The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. 5, Supporting calculations (including drainage calculations) 6. Signed and notarized operation and maintenance (0&M) agreement 7, A copy of the deed restrictions (if required). ! .RECEIVED OCT o 7 2011 13y: Form SW401-Sand Filter-Rev.5 2009Septl7 Part 111, Page 1 of 1 Permit Number: (to beprovidedby DWQ) Drainage Area Number: ii Sand Filter 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. Important maintenance procedures: — The drainage area will be carefully managed to reduce the sediment load to the sand filter. — The sedimentation chamber or forebay will be cleaned out whenever sediment depth exceeds six inches. — Once a year, sand media will be skimmed. — The sand filter media will be replaced whenever it fails to function properly after maintenance. The sand filter will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potential roblem: How 1 will remediate theproblem: Entire BMP Trash/debris is present. Remove the trash debris. Adjacent pavement (if Sediment is present on the Sweep or vacuum the sediment as soon as applicable) pavement surface. possible. Perimeter of sand filter Areas of bare soil and/or erosive Regrade the soil if necessary to remove the gullies have formed, 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 long. Maintain vegetation at an appropriate height. Flow diversion structure The structure is clogged. Unclog the conveyance and dispose of any sediment offsite. The structure is damaged. Make any necessary repairs or replace if damage is too large for repair. Forebay or pretreatment area Sediment has accumulated to a Search for the source of the sediment and depth of greater than six inches. remedy the problem if possible. Remove the sediment and stabilize or 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 roblems. Weeds are present. Remove the weeds, preferably by hand. If a pesticide is used, wipe it on the plants rather than spraying. Form SW40 [-Sand Filter O&M-Rev.4 2009Septl7 OCT 0 7 2011 Page I of 3 BY:— BMP element: Potentialproblem: How'I will remediate theproblem; Filter bed and underdrain Water is ponding on the surface for Check to see if the collector system is collection system more than 24 hours after a storm. clogged and flush if necessary. If water still ponds, remove the top few inches of filter bed media and replace. If water still ponds, then consult an expert. Outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment offsite. The outlet device is damaged Repair or replace the outlet device. Receiving water Erosion or other signs of damage Contact the NC Division of Water Quality have occurred at the outlet. 401 Oversight Unit at 919-733-1786. C EIVED Form OCT Q 7 2011 SW40I-Sand Filter O&M-Rev.4 2009Sept17 Page 2 Of 3 3Y: Permit Number::t1 9 6 ,?0 q¢S )qc.)c . (to be provided by DWQ) acknowledge and agree by my signature below that I am responsible for the performance of the 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. Projectname:Ordnance Loading Area Addition BMP drainage area number.E3 Print name:Carl H. Baker Jr. Title:Deputy Publics Works Officer Address:] 005 Michael Road Phone Signat Date: 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. NOCel S rrnn . a Notary Public for the State of County of V h 516W do hereby certify that Lp,v'ox personally appeared before me this (D day of loll , and acknowledge the due executiV of the forgoing sand filter maintenance requirements. Witness my hand and official seal. Ajxz��j E LVIA NORRIS TARY PUBLICOW COUNTY, I^S10N EY,PiRES f his, SEAL My commission expires 3 0" ECEIVED Form SW401-Sand Filter O&M-Rev.4 2009Septl7 OCT 0 7 ZQ11 Page 3 of 3 Permit Number: (to be provided by DWQ) OF tN A r�R C1 OG NOENR p STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM SAND FILTER SUPPLEMENT This form must be filled out on line, printed and submitted with all of the required information. Make sure to also fill out and submit the Required Items Checklist (Section Ill) and the I&M Agreement (Section IV) I. PROJECT INFORMATION Project name GALA Ordnance Loading Area Addition Contact name David Towler Phone number 91OA51-3238 Date November 3.2011 Drainage area number IL DESIGN INFORMATION Site Characteristics Drainage area (Ao) Impervious area % Impervious (IA) Design rainfall depth (Ro) Peak Flow Calculations 1-yr, 24-hr runoff depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff PrelPost 1-yr, 24-hr peak control Storage Volume Design volume (WQV) Adjusted water quality volume (WOVAdi) Volume contained in the sedimentation basin and on top of the sand filter Top of sand filterigrate elevation Weir elevation (between chambers) Maximum head on the sedimentation basin and sand filter (hMaxFilter) Average head on the sedimentation basin and sand filler (hA) Runoff Coefficient (Rv) Type of Sand Fitter Open sand filter? SHWT elevation Bottom of the sand filter elevation Clearance (dsHwT) Closedlpre-cast sand filter? SHWT elevation Bottom of the sand filter elevation Clearance (dSH,M) If this is a closed, underground closed sand filter: The clearance between the surface of the sand filter and the bottom of the roof of the underground structure (ds,,J E-4 13,422.00 ft2 OK 7,306.00 ff2 54.4% % 1,50 in 3.50 in 0.15 inihr 0.26 ft3Isec 0,59 ft3lsec 0.33 ft3isec 9Q6.i?0 ft3 679,50 ft3 1,256.00 ft3 18.41 ft amsl 17.91 It amsl 2.00 ft 1.00 It 0.54 (unittess) YorN It amsl ft amsf Y YorN 15,50 ft amsl 13.41 ft amsl 3,91 OK OK OK FNOV 4 2011 Form SW401-Sand Filter-Rev.5 2009Sept17 Parts I and II, Project Design Summary, Page 1 of 2 Permit Number: (to be provided by DWQ) Sedimentation Basin Surface area of sedimentation basin (As) Sedimentation basin/chamber depth Sand Filter Surface area of sand filter (AF) Top of sand media filter bed elevation Bottom of sand media filter bed/drain elevation Depth of the sand media filter bed (dr) Coefficient of permeability for the sand filter (k) Outlet diameter Outlet dischargelflowrate Time to drain the sand filter (t) Time to drain the sand filler (t) Additional Information Does volume in excess of the design volume bypass the sand filter? Is an off-line flow -splitting device used? If draining to SA waters: Does volume in excess of the design volume flow evenly distributed throuqh a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30ft from surface waters (50ft if $A waters)? 4f not a closed bottom, is BMP located at least 10011 from water supply wells? Are the vegetated side slopes equal to or less than 3:1 Is the BMP located in a recorded drainage easement with a recorded access easement to a public Right of Way (ROW)? What is the width of the sedimentation chamberlforebay (Wsed)? What is the depth of sand over the outlet pipe (dpipe)? Form SW401-Sand Filter-Rev.52009Septl7 322.00 ft2 OK. Meets minimum, but may need to be increased to 4.00 ft 306.00 ft2 OK. Meets minimum, but may need to be'mcreased to 15.91 ft amsl 14.41 ft amsl 1.50 ft 3.50 (fYday) 6.00 in 0.50 ft315ec 40.00 hours OK. Submit drainage calculations. 1.67 days Y Y or N OK N Y or N Insufficient flow splitter. YorN ft YorN Y Y or N OK YorN YorN YorN 3.00 ft OK 1.00 ft OK -i .... �.� '�� -_may ✓ ..._':�.- NOV 1 4 Z011 n-,r. Parts I and 11. Projeci f)esign Summary; Page 2,of.2 Permit No. (to be provided by DK1Q) III: REQUIRED ITEMS CHECKLIST­i 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 approva[ 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. Initials Page/ plan Sheet No. CS901 1. Plans (V - 50' or larger) of the entire site with labeled drainage area boundaries CS506-0551 I _ System dimensions (length, width, and depth) for both the sedimentation chamber and the filter , chamber, .,D-S CS506-CS511 ta4n CS506-CS511 f 411 Attached Ca/7 nttachcd Ca /J Attached NIA Maintenance access, - Flow splitting device, Proposed drainage easement and public right of way (ROW), Design at ultimate build -out, Off -site drainage (if applicable), and Rnnnrinricc of rlrninann aacornonf 2. Plan details (1" = 30' or larger) for the sand filter showing: - System dimensions (length, width, and depth) for both the sedimentation chamber and the filter chamber, - Maintenance access, Flow splitting device, Vegetative filter strip dimensions and slope (if SA waters), Proposed drainage easement and public right of way (ROW), Design at ultimate build -out, Off -site drainage (if applicable), and - Boundaries of drainaqe easement. 3. Secfion view of the sand filter (1" = 20' or larger) showing: - Depth(s) of the sedimentation chamber and sand filter chamber, Depth of sand filter media, Connection between the sedimentation chamber and the sand filter chamber and weir elevation, SHWT elevation, Outlet pipe, and Clearance from the surface of the sand filter to the bottom of the roof of the underground structure (if annlirahle). 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DVVQ, by completing & submitting the sails investigation request form. County soil maps are not an acceptable source of soils information. 5. Supporting calculations (including drainage calculations) 6. Signed and notarized operation and maintenance (O&M) agreement 7. A copy of the deed restrictions (if required). Form SW401-Sand Filter-Rev.5 2009Sep117 7RF FTVED0 7 Z011 BY: Part III, Page 1 of 1 Permit Number: (it) be provided by D6VQ Drainage Area Number; Sand Filter 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. Important maintenance procedures- - The drainage area will be carefully managed to reduce the sediment load to the sand filter. — The sedimentation chamber or forebay will be cleaned out whenever sediment depth exceeds six inches. — Once a year, sand media will be skimmed. — The sand filter media will be replaced whenever it fails to function properly after maintenance. The sand filter will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How 1 will remediate theproblem: Entire BMP Trash/debris is present, Remove the trash/debris. Adjacent pavement (if Sediment is present on the Sweep or vacuum the sediment as soon as applicable) pavement surface. possible. Perimeter of sand filter Areas of bare soil and/or erosive Regrade the soil if necessary to remove the gullies have formed. 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 long. Maintain vegetation at an appropriate height. Flow diversion structure The structure is clogged. Unclog the conveyance and dispose of any sediment offsite. The structure is damaged. Make any necessary repairs or replace if damage is too large for repair, Forebay or pretreatment area Sediment has accumulated to a Search for the source of the sediment and depth of greater than six inches. remedy the problem if possible. Remove the sediment and stabilize or 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 a pesticide is used, wipe it on the plants rather than spraying. RECEIVED Form SW401-Sand Filter 0&Nl-Rev.4 2009Septl7 OCT 0 7 Z011 Page 1 of 3 BY: BMP element: Potentialproblem: How I will remediate theproblem: Filter bed and underdrain Water is ponding on the surface for Check to see if the collector system is collection system more than 24 hours after a storm. clogged and flush if necessary. If water still ponds, remove the top few inches of filter bed media and replace. If water still onds, then consult an expert. Outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment offsite. The outlet device is damaged Repair or replace the outlet device. Receiving water Erosion or other signs of damage Contact the NC Division of Water Quality have occurred at the outlet. 401 Oversight Unit at 919-733-1786. Form S W401-Sand Filter O&M-Rev.4 2009Sept17 1 OCT 0 7 2011 1 Page 2 of 3 Permit Number: 5(A) � 0 IFO2�'S (m be provided by DWQ) acknowledge and agree by my signature below that I am responsible for the performance of the 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. Project name -Ordnance Loading Area Addition BMP drainage area number:E4 Print name:Carl H. Baker Jr. Title:DcputyPublics. Works Officer Address:1005 Michael Road Phone Signat Date: I 1 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, s y j V ( S , a Notary Public for the State of 1 `i��� o1 t n [L} , County of 0 f\� Oyl _ do hereby certify that personally appeared before me this to day of CSC- 0\0 , a"d[ j , and acknowledge the due execution of the forgoing sand filter maintenance requirements. Witness my hand and official seal,Aet`� SYLVIA NORRIS NOTARY PUBLIC ONSI COUNTY, MY COMMISSION EXPIRES '� DI5 SEAL My commission expires J©� 5 'R, FCEIVED Form SW401-Sand FilterO&M-Rev.4 2009Sept17 OCT 0 7 2011 Page 3 of 3 Y: Permit Number: (to be provided by OWQ) Aff'ive,Av O' G r NCDENR i STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM SAND FILTER SUPPLEMENT This form must be filled out on line, printed and submitted with all of the required information. Make sure to also fill out and submit the Required Items Checklist (Section Ill) and the I&M Agreement (Section IV) I. PROJECT INFORMATION Project name CALA Ordnance Loading Area Addition Contact name David Towler Phone number Date Drainage area number ill. DESIGN INFORMATION Site Characteristics Drainage area (AD) Impervious area % Impervious (IA) Design rainfall depth (Ro) Peak Flow Calculations 1-yr, 24-hr runoff depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Pre/Post 1-yr, 24-hr peak control Storage Volume Design volume (WQV) Adjusted water quality volume (WOVAdi) Volume contained in the sedimentation basin and on top of the sand filter Top of sand filter/grate elevation Weir elevation (between chambers) Maximum head on the sedimentation basin and sand filter (hMaxFder) Average head on the sedimentation basin and sand filter (hA) Runoff Coefficient (Rv) Type of Sand Filter Open sand filter? SHWT elevation Bottom of the sand filter elevation Clearance (dsHvrr) Closed/pre-cast sand filter? SHWT elevation Bottom of the sand filter elevation Clearance (dsHwr) - If this is a closed, underground closed sand filter: The clearance between the surface of the sand filter and the bottom of the roof of the underground structure (dsa,e) 910-451-3238 November 3, 2011 48,731.00 ft2 OK 18,475.00 ft2 37.9% % 1.50 in 3.50 in 0.15 inlhr 0.94 ft3lsec 1.81 ft3lsec 0.87 ft3lsec 2,378.00 ft3 1,783.50 ft3 1,890,00 ft,OK 18.14 ft amsl 17.39 ft amsl 2.00 ft OK 1.00 ft OK 0.39 (unitless) YorN ft amsl ft amsl Y YorN 15.00 ft amsl 12.89 ft amsl -2.20 Nov 1 4 2011 Bair. Form SW401-Sand Filter-Rev.5 2009Sept17 Parts ! and It. Project Design Summary, Page 1 of 2 Permit Number: (to be provided by DWQ) Sedimentation Basin Surface area of gedimentation basin (As) Sedimentation basinlchamber depth Sand Filter Surface area of sand fitter (AF) Top of sand media filter bed elevation Bottom of sand media filter bed/drain elevation Depth of the sand media filter bed (dF) Coefficient of permeability for the sand filter (k) Outlet diameter Outlet dischargelflowrate Time to drain the sand filter (t) Time to drain the sand filter (t) Additional Information Does volume in excess of the design volume bypass the sand filter? is an off-line flow -splitting device used? If draining to SA waters: Does volume in excess of the design voiume flow evenly distributed throuqh a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30ft from surface waters (50111 if SA waters)? If not a closed bottom, is BMP located at least 100ft from water supply wells? Are the vegetated side slopes equal to or less than 3:1 Is the BMP located in a recorded drainage easement with a recorded access easement to a public Right of Way (ROW)? What's the width of the sedimentation chamberlforebay (WSIX What is the depth of sand over the outlet pipe (dpipe)? 482.00 ftz OK. Meets minimum, but may need to be increased to 4.25 ft 463.00 ftz OK. Meets minimum, but may need to be increased to 15.39 ft amsl 13.89 ft amsl 1.50 ft 3.50 (ftlday) 6.00 in 0.50 ft3lsec 40.00 hours OK. Submit drainage calculations. 1.67 days Y YorN OK N Y or N Insufficient flow splitter. YorN ft YorN Y Y or N OK YorN YorN YorN 3.50 ft OK 1.00 ft OK ENOV 4 Z011 Form SW401-Sand Filter-Rev.5 2009Sept17 ' Parts I and 11. Project Design Summary, Page 2 of 2 Permit No. (to be provided by I)WQ) III: REQUIRED ITEMS CHECKLIST ; .a. Please indicate the page or plan sheet numbers where the supporting decument3Gon 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. Initials Pagel Plan Sheet No. Csool 1, Plans (1" - 50' or larger) of the entire site with labeled drainage area boundaries CS506-CS51 1 _ System dimensions (length, width, and depth) for both the sedimentation chamber and the filter chamber, Maintenance access, Flow splitting device, Proposed drainage easement and public eight of way (ROW), Design at ultimate build -out, Off -site drainage (if applicable), and Pruinr{wiac r)f rlrainana aacAmant ��pr3 CS506-CS51 1 2. Plan details (1" = 30' or larger) for the sand filter showing: - System dimensions (4ength, width, and depth) for both the sedimentation chamber and the filler chamber, Maintenance access, Flow splitting device, Vegetative filter strip dimensions and slope (if SA waters), Proposed drainage easement and public right of way (ROW), Design at ultimate build -out, Off -site drainage (if applicable), and Boundaries of drainage easement. . CS506-CS511 3. Section view of the sand filter (1" = 20' or larger) showing: - Depth(s) of the sedimentation chamber and sand filter chamber, Depth of sand fitter media, Connection between the sedimentation chamber and the sand filter chamber and weir elevation, SHWT elevation, Outlet pipe, and Clearance from the surface of the sand filter to the bottom of the roof of the underground structure (if amnticnhlel. Attached 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWO, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. C� Atrnched 5. Supporting calculations (including drainage calculations) Cer/J Attached 6. Signed and notarized operation and maintenance (O&M) agreement NIA 7. A copy of the deed restrictions (if required). Form SW441-Sand Filter-Rev.5 2009Sept17 RECEIVED OCT 0 7 2011 BY: Part III, Page 1 of 1 Permit Number: �D ?�� (to be provided by DWQ) Drainage Area Number: Sand Filter Operation and Maintenance Agreement 1 wilI 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. Important maintenance procedures: — The drainage area will be carefully managed to reduce the sediment load to the sand filter. — The sedimentation chamber or forebay will be cleaned out whenever sediment depth exceeds six inches. — Once a year, sand media will be skimmed. — The sand filter media will be replaced whenever it fails to function properly after maintenance. The sand filter will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How 1 will remediate theproblem: Entire BMP Trash/debris is present. Remove the trash/debris. Adjacent pavement (if Sediment is present on the Sweep or vacuum the sediment as soon as applicable) pavement surface. ossible. Perimeter of sand filter Areas of bare soil and/or erosive Regrade the soil if necessary to remove the gullies have formed. 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 long. Maintain vegetation at an appropriate height. Flow diversion structure The structure is clogged. Unclog the conveyance and dispose of any sediment offsite. The structure is damaged. Make any necessary repairs or replace if damage is too large for repair. Forebay or pretreatment area Sediment has accumulated to a Search for the source of the sediment and depth of greater than six inches. remedy the problem if possible. Remove the sediment and stabilize or 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 a pesticide is used, wipe it on the plants rather than s ravin . `►��:� CE�VED Form SW401-Sand Filter O&M-Rev.4 2009Sept17 OCT 0 7 2011 page I of 3 ;f3Y: BMP element: Potentialproblem: How I will remediate the roblem: Filter bed and underdrain Water is ponding on the surface for Check to see if the collector system is collection system more than 24 hours after a storm. clogged and flush if necessary. If water still ponds, remove the top few inches of filter bed media and replace. If water still ponds, then consult an expert. Outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment offsite. The outlet device is damaged Repair or replace the outlet device. Receiving water Erosion or other signs of damage Contact the NC Division of Water Quality have occurred at the outlet. 401 Oversight Unit at 919-733-1786. RFCEjVED OCT 0 Form SW401-Sand Filter O&M-Rev.4 2009Sept17 O�, Page 2 of 3 BY: I Permit Number: (to be provided by D{VQ) I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. 1 agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name:Ordnance Loading Area Addition BMP drainage area number. Print name:Carl H. Baker Jr. Title:Deputy Publics Works Officer Address:1005 Michael Road Phone: S ignati Date: 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. a Notary Public for the State of vtct-,. County of Q d W do hereby certify that .4 t" personally appeared before me this (0 day of ©b 0 l , and acknowledge the due execution of the forgoing sand filter, i maintenance requirements. Witness my hand and official seal, SYLVIA NORRIS NOTARY PUBLIC ONSLOW COUNTY, MYCOMMISSION EXPIRES_ SEAL My commission expires J0 CEIVED Form SW401-Sand Filter O&M-Rev.4 2009Septl7 OCT 4 7 2011 Page 3 of 3 BY: Central Files: APS _ SWP 9/10/2020 Permit Number SW808094 Permit Tracking Slip Program Category Status Project Type State SW Active Renewal with major mod Permit Type Version Permit Classification Stale Stormwater 2.00 Individual Primary Reviewer kellie.norris Coastal SWRule Coastal Stormwater - 2008 Permitted Flow Facility Permit Contact Affiliation Facility Name Major/Minor Region GALA Ordnance loading Area Addition Minor Wilmington Location Address County Perimeter St Onslow Facility Contact Affiliation Camp Lejeune NC 28542 Owner Owner Name Owner Type Commanding Officer Marine Corps Base Camp Lejeune Government - Federal Owner Affiliation Robert A. Lowder Director Division Enviromental G-F Managemei Post Ln Bujlding 12 Rm 244 Dates/Events Camp Lejeune NC 28542 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 11/6/2008 6/23/2020 9/4/2020 9/4/2020 12/20/2026 Regulated Activities Requested /Received Events State Stormwater - HD - Sand filters Outfall Waterbody Name Streamindex Number Current Class Subbasin