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HomeMy WebLinkAboutSW8020715_COMPLIANCE_20100223STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS �PERMITNO. I SW Q62'1l aU Z1r DOC TYPE El CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE JMPLIANCE EVALUATION INSPECTION DOC DATE- YYYYMMDD State Stormwater Inspection Report general Project Name: ) J' Permit No: SW Do.207l6- 4� li T'xpiration Date:sr, Contact Person: Phone Number: ��t Inspection Type: Inspection Date: � 3b Time In: [ '. $ O Time Out: ! ` Current Weather: a.� V � Recent Rain (Date)? Rain — in v 4 17 Location v Facility Address I Location: � DV ! I 6 ` ? City:, Zip: �,lyccj$' County: Lai: "N Long: - "VJ Permit Information �`� Rule Subject to (circle one): 1988 Coastal Rule S Coastal Rut 2008 Coastal Session Law 2006-246 Goose Creek High Quality Waters Outstanding Resource Waters Density (circle one): -sigh (HD Low (LD) Stormwater Best Marta -tent practices (BMPs) (insert number of each): Wet Ponds Infiltration Basins Infiltration Trenches LD Swales Stormwater Wetlands Dry Ponds Bioretention Permeable Pavement Sand filters (circle one) Open Closed Cistem Level Spreader/Filter Strip Other (specify): File Review Yes _ No NIA NIE 1. Is tite permit active? 2. Signed Engineer's Certification on file? 0 3. Signed Operation and Maintenance agreement on file? 4. Recorded Deed Restrictions on file? Site Visit, Built tlnon Area (RUA1 Yes. No NIA NIE 5. 6. BUA is constructed and consistent with the ermit requirements?5` BUA as permitted is graded such that the runoff drains to the system? (high densit onl T 7. Drainage area is consistent with ernut? i,e. no mi -serniitted drainage to the SW BMPs 8. Drainage area is stabilized? to reduce risk of sedimentation to the SW BMPs T Site Visit: Stormwater BMPs Yes. No NIA NIE 9. Stormwater BMPs are located per the approvedplans? 10. Stormwater BMPs have dimensions e . length, width, area matc ng the approvedplans? 11, Stormwater BMPs are constnicted per the approvedplans? AYE L Site Visit: Oneration and Maintenance Yes, No NIA N/E 12. Access points to the site are clear and well maintained? 13. Trash has been removed as needed? 14. Excessive landscape debris (glass ch_ppinps, leaves, etc is controlled? 15. Stormwater BMPs being operated and maintained as per the permit requirements? _ 16. Inspection and Maintenance records are available for inspection? (high density only, 1995 — prfsent Site Visit: Other Permit Conditions Yes No NIA NIE 17. is the site compliant with other conditions of thepermit? V I —1 - Site Visit: Other Water Quality Issues Ye No NIA NIE 18. Is the site compliant with other water quality issues as noted during the inspection? I State Stormwater Inspection Report, Version 3.0 Page i of 2 State Stormwatejr Inspection Report Inspection Pictures (some of the pictures taken during the site Compliance Status ❑ Compliant Non -Compliant Letter Sent (circle one) es No Letter type: CEI NOV NOVRE Other Date Sent: .J ;z Reference Number: r Inspector Name and Signature: Date: 7J State Stormwater lnspection Report, Veision 3.0 ' Page 2 of 2 INFILTRATION BASIN: O & M Inspection Report and Pretreatment - 'r• _Inlets 1. Drainage area is managed to reduce the sediment load to the basin: 0 ❑ ❑ ❑ 2. Bypass structure / Vegetated filter is free of erosion and obstructions: ❑ ❑ ❑ 2' 3. Inlet device is free of erosion, damage or clogs: Y ❑ ❑ ❑ 4. Pretreatment area free of excessive sediment: ❑ ❑ ❑ 5. Pretreatment area is free of erosion: ❑ ❑ ❑ 6. Rip rap (if used) is in correctly placed: ❑ ❑ ❑ ,Perimeter `� .,,. .. _ . 7. Perimeter of the infiltration basin is free of bare soil or erosion: ❑ ❑ ❑ 8. Vegetation around the basin is maintained at N6 inches height: ❑ ❑ ❑ 9. Slopes and bottom are free of erosion and woody vegetation (trees or shrubs): ❑ ❑ ❑ Main Treatment Area' 10. Main treatment area is free of weeds: ❑ ❑ ❑ 11. Vegetation in the basin is maintained at N6 inches height: ❑ ❑ ❑ 12, Main treatment area is free of excessive sediment: ❑ ❑ ❑ 13. Main treatment surface area is free of clogs: ❑ ❑ ❑ 14. Basin is drained and it has been more than 5 days since last rain: ❑ ❑ ❑ Outlet Device 15. Outlet device is free of erosion, clogs or damage: ❑ ❑ ❑ 16. Orifice size matches approved plans: ❑ ❑ ❑ 17. Relative elevations match approved plans: ❑ El18. Outlet device draining properly — (free of standing water, ttails, etc.): ❑ ❑ ❑ V3.3_09 .5-Wr0a 0-7 /5-AfOLI) STORMWATER SUBMITTAL REQUIREMENTS INFILTRATIONIEXFILTRATION SYSTEMS Basins and Trench I. Objective A. Collect all runoff from all BUA (proposed and/or existing and/or offsite) as the case maybe, by any means including piping or swales, and direct it to the infiltration system. B. Check the proposed basin/ trench design to make sure it meets or exceeds the minimum design criteria for design storm, volume and drawdown. II. What mattes up a complete infiltration basin / trench application package? A. /,TwAo sets of sealed, signed & dated layout & grading plans with appropriate details.B. Completed application (SWU-101) with supplement(s), SW-401-Infiltration Basin, SW-401- F ration Trench, SW-401-Level Spreader, and inspection and maintenance agreements. C.1�d restriction document, if applicable. (subdivisions & projects with out parcels) D. ed, signed & dated calculations. E. A soils report containing information in regard to the soil type, boring locations, seasonal high water table elevation and expected infiltration rate. III. BIMS entry (for DWQ use only) Enter & track application acknowledged date, review date, add info requested/received dates, permit , issue dates, and drainage area and stream/waterbody info. Best done after the add info letter is f/ written and before sending permit up for signature. IV. Shell documents (for DWQ use only) Permit shells: s:lwqslstormwaterlshelllshighcominbasin S:lwqslstorrnwaterlshellslhighcomintrench s:lwgslstormwaterlshellslhighsubinbasin s:lwgslstormwaterlshellslhighsubintrench Calculations: s:lwgslstormwaterlexcel spread sheetslinbasin s:lwgslstormwaterlexcel spreadsheetslintrench V. Review Procedure- look for consistency between the various elements of the package- application, plan and calculations. A. APPOCATION 1. ✓✓Original signatures are required. Photocopied signatures cannot be accepted. 2. VIP, completed infiltration basin or infiltration trench supplement, one for each proposed system. A signed, dated and notarized Inspection and Maintenance Agreement for each proposed system with an original signature.. 3. The elevations, areas and volumes reported on the supplement match up to the 4. �umbers used in the calculations and shown on the plan details. uilt-upon areas are reported in square feet in Section 111.9. 5. ,/F3 ecelving stream name and classification. 6. VSe tion III. is filled in -cannot be left blank. One column must be filled in for each posed iAltration basin or trench. 7. f the applicant is a corporation, partnership or LLC, look it up on the Secretary of State Corporations Database. Make sure corporation is spelled correctly (capitalization and punctuation matter) and that the person signing the application is at least a vice- president in the corporation, a General Partner in the partnership, a member in a member -managed LLC, or the manager of a manager -managed LLC. Need documentation to support if the Articles of Incorporation do not list the members or managers of the LLC. if an agent signs, then a letter of authorization is needed from the 8.WIApresident, vice president, general partner, member or manager. A"or subdivided projects, a signed and notarized deed restriction statement must be 9. Jprovided. Soils report with the SHWT, Soil type and expected infiltration rate. Page 7 of 12 Infiltration Basin & Trench, cant. B. CAL LATIONS 1. The basin or trench must draw down within 5 days. Spray irrigation is not acceptable as the sole means of drawdown. 2. For sites with high infiltration rates, the maximum infiltration rate to use for the design �is10 in/hr, per Vincent Lewis. 3. /The design storm is 1.5" if the project is subject to Phase II oris sited within'/2 mile of and draining to SA waters. Otherwise, use 1" design storm. 4. For Phase II projects that are within '/z mile of and draining to SR waters, the difference I� in runoff from the predevelopment and post -development conditions for the 1 year 24 VO, •d hour storm must be controlled and treated. 5. ,Report the bottom surface area. 6. eport the surface area at the overflow elevation. 7. how the calculation for the minimum required volume. 8, ,Provide a table of elevations, areas, incremental volumes and accumulated volumes to monstrate that the minimum required volume has been provided. 9. Calculations are signed, sealed & dated. 10. t-Report the Drainage Area and Built -upon area for each basin or trench. 11. The seasonal high water table must beat least 24" below the proposed bottom elevation Fthe system. For Phase 11 projects, at least 12" of this must be in naturally occurring oils. 12. All runoff in excess of the design storm must bypass to a vegetated filter prior to entering ,,.Jhe basin or trench. If the system is designed to store a larger design storm (generally 2- 3 times the minimum), the requirement for an offline bypass can be waived. Please contact the Division to determine what design storm is appropriate for the project. S:1WQSISTORMWATERIFORMSICHECKLIST Page 8 of 12 Infiltration Basin & Trench, cont. C. PLANS - Plan sheets should be kept to a minimum. For small commercial single basin projects, the plan set could consist of only 2 or 3 sheets, layout, grading and details. For larger projects, show as much information as possible on as few sheets as possible, without clutte g, them up. 1. evelopment/Project Name �ngineer name and firm. 3 gend — 4. lorth Arrow 5. Location Map with nearest intersection of two major roads shown. Major road is any 1, 2, µ. ° �cB r �r 3 digit NC, US or interstate highway. 16. Scale- standard engineering scale, no off-the-wall stuff. pe 7. ,/bate v �� i s �G'� d�- /aX 8. - Revision number and date, if applicable. — 9. Ori ' I contours, proposed contour , p t elev tions #in fl r elevations pipe MCZ�g wale inverts, etc. ,«+- �, 10.drainage(piping, swales, ches, ponds, t� c. , ncludin off -site. Include a ma g p ) g p delineating the offsite drainage areas 1P operty/Project boundary lines, bring & distances 12. can High Water Line or Normal Hig a er ine, if applicable. 1 V/6Drainage easement locations shown on the plans along with their width. 1�4. Wetlands delineated, or a note on the plans that none exist. Provide a copy of the etlands delineation map signed by the Corps of Engineers, or contact the appropriate field rep for the Corps to see if they can email a statement regarding the status of the d lineation. Infiltration systems may not be located in wetlands. 15. etails for the roads, parking, cul-de-sacs, including sidewalk width, radii, dimensions & slopes. 16. Apartment 1 Condo development- provide a typical building footprint with dimensions, !)rand note all concrete and wood deck areas. 17. T,hd drainage area for each basin or trench is clearly delineated and numbered to match V-fjp to the calculations and supplement. Drainage area delineation is best done as a separate plan sheet. 18 A basin section detail showing bottom and storage elevations, 3:1 side slopes. The side e slopes of an infiltration basin are not restricted to vegetation. They may be hardened ' with rock, timber, concrete, decorative brick, etc. 19. A trench section detail with the perforated pipe diameter, filter fabric wrapped around the pipe and around the trench, trench height and width, rock fill type. 2Y.4A If using a pre-fab chamber structure, provide details of the chamber, including model #, length, width, chamber volume and number of chambers P sed.2 bypass structure detail is provided showing awith ' square openings, and the necessary bypass weir or pipe elevatio SeveTWlypes of bypass structure designs are acceptable. 1. Dimensions for each line and arc formed by the bottom contour of an infiltration basin. ,4)23. II runoff in excess of the design storm must pass through a vegetated filter prior to ✓ being discharged into the receiving stream. The filter must be 50' long for SA waters and r� �f ,30' long for non -SA waters. 24. ✓All infiltration systems must be located at least 50' from the MHW line of surface waters. �f4,5 Vegetation is specified for basin slopes not being hardened. Weeping Love Grass is not uitable as a permanent vegetated cover for side slopes. 26. r 11 roof drainage must be directed to the system. Show the roof drain collection piping WgWj n the plans. This is especially necessary for projects where the buildings back up the property lines where roof drainage may leave the site prior to going through the system. 27J/AMonitoring wells may be required on a case -by -case basis. Page 9 of 12 m ph • �5 S f fr P. , w �t r � �f = ' 4 1� r ,•y F • *rt 1 J 4 r • ! � • y� t T - I A 40 0 3 7 So 8- DIVISION OF WATER QUALITY INFILTRATION SYSTEM INVESTIGATION 1 Scheduled Site Visit Date and Time I � !9 I6 1 IC&I Project Name: Ocean, Isle Beach Boat Access County: Brunswick Street Address: Causeway Drive, Ocean Isle Beach Directions from the nearest intersection of two major roads: Approximately 1/3 mile north of Causeway Drive (NC 904) and East 3rd Street — east side of bridge >1 acre being disturbed? YES NO Consultant Name: Paul Masten Consultant Firm Name: S&ME CAMA Major required? YES NO Phone: 910-799-9945 Bore Number 3 4 5 6 7 a Existing Ground Elevation b Proposed Bottom Elevation c Subtract a — b d Add 2 ft. Min. Bore Depth) e Soil Type Infiltration Rate OK? Actual Elev. Of SHWT h Max. lowest bottom elev. Comments Soil Required Attachments: 1. Legible vicinity map & written directions to the project. 2. Compete Soils Report. 3. Map of the site with the boring locations to be tested. All proposed infiltration areas and existing, active utility lines located within the proposed basin/trench must be marked and flagged. If these areas are not Flagged, the Soils Scientist reserves the right to decline to do the investigation. If the proposed infiltration system will be located in an area of existing pavement and there is no open area nearby, equipment capable of breaking through the impervious layer must be provided. The soils investigation does not take the place of a soils report prepared by an appropriate professional. The Soils Scientist will only verify the soil conditions that are reported in the Soils Report, and make a determination as to the suitability of the site to meet the infiltration design requirements under NCAC 2H.1000, and assumes no liability should the system fail. S:1WQSISTORMWATERIFORMSIinfiltration site visit.for PR F, J'V'!'Ji< November 23, 2009 North Carolina Wildlife Resources Commission Division of Engineering Services 1720 Mail Service Centcr Raleigh, North Carolina 27699.1720 Attention, t1%4r. Daniel Cabe, P.E. Reference: Stormwaater Testing Services Ocean Isle Boat Access Area Ocean Isle Beach, North Carolina S&ME Project No. 1.068-08-439A Dear Mr. Cabe: S&ViE, Inc. is pleased to provide this report for stornmater testing services at the above - referenced site. S&VE, %vas requested by Mr. Daniel Cabe, P.E.-with the North Carolina Wildlife Resources Commission to perform these services in preparation for the planned site improvements. S&LME has conducted these services in general accordance with S&ME Proposal No. 672-08(Additionaal Services) dated November 23, 2009, Project Background The subject properly is currently developed and comatins a public boat ramp, associated gravel parkins; area, and undeveloped area some of which is grassed and mowed/ tllaintaiiiled. The site is located ott the east side OfCataseway Drive. S&Iv1E performed stormwaater testing at two locations on the property in September/October of 2008 (S&ME report dated October 13, 2008). We were informed by ivlr. Cabe that an additional stormwaater infiltration basin was nceded, and lie requested that we perform seasonal high welter table evaluations and hydraulic conductivity testing services at a nc)v location as shown on a site plain provided by him. Mr. Cabe also reclttested that we test an additional location if the new location is not silitatble for stormwater infiltration (i.e. seasotlal high water table less than 24", and/or infiltration rate of less than 0.52 inches per hour). Lastly, klr, Cabe requestec that. we retest the hydraulic conductivity at a previously tested location (B-2) at a depth that corresponds to a sandy horizon located beneath the previous lest depth. Stornmater Testing Services S&ME Project No. 1068-08.439 Ocean Isle Boat Access Area, Ocean Isle Beach, North Carolina _OcMer 13, 2008 Find -rugs Seasonal High Water Table Evaluations and Hydraulic Conductivity Testing The seasonal high water table evaluations were performed on November 23, 2009 by aclvaticing hand auger borings to deptlis of approximately 24 to 45 itiches below the existing ground stir -face at the approximate locations shown on the attached site plan (figure 1). The locations cori•espoiid to potential stormwater infiltration basin areas. Soils were evaluated under the guidance ofa Licensed Soil Scientist for evidence of seasonal high water table influence. This evaluation involved looking at the actual moisture content in the soil and observing the matrix and mottle -colors. Depending on the soil texture, the soil calOr will indicate processes that are driven by seasonally high water table titietuations, such as iron reduction and Oxidation and organic matter staining. A hand auger boring profile sheet that provides a description of the observed soil Horizons and the determined seasonal high water tables has been included with this report. The soils at tocation B-3 were observed to be lostmy sand fill with clay pieces, gravel and shell fragments present, and underlying fine sand. The seasonal high wader table was determined to be approximately 16 inches below the existing ground surface at this location, The soils at location B-4 consisted of loamy sand fill with few clay pieces, with underlying tine sand horizons. The seasonal High water table -was determined to be approximately 34 inches below the ground surface tit this location. The soils at B-4 were determined to be more suitable for infiltration than those at B-3 due to the seasonal lush water table being greater than 24 inches below the ground surface. See Ta blic I for the seasonal high water table depths at the test locations, S&ME performed the in -situ soil permeability testing by using; a compact constant head pernieanietcr at test locations B-4 atid' B-2 (previously tested location), At the test locations, hand auger borings were advanced 10 and.34 inclies below existing ground surface, respectively, with a 2-inch diameter bucket. A plainer auger was used to cleat] the bottow of the auger hole and give it a cylindrical shape. The water dissipating unit was lowered to the bottom of the hole and water was dispensed from the permcameter, The welter was allowed to move through the unit until steady -suite flow was achieved abet then slow rates were recorded. The last tlUee measurements were averaged to achieve the most representative value to express the saturated hydraulic conductivity. The depth interval of the test corresponded to a layer of material approximately 6 inches thick at the selected testing depth. The hydraulic conductivity rate at B-4 was calculated is being 0.75 incheslliour. The hydraulic conductivity rate at B-2 was calculated as being 9.11 inclics/hour. I. 17 } N a •f +.i1 ti M ing Services -439 OceanIsleBoatrlAccess Area. Ocean Isle Beach. North Carolina � � :� ;SS�ME F?rojlictO toher68382008 TABLE I TEST LOCKnON SF ASONA L HIGH WATER TABLE (inches below surface) TLVDRAULIC CONDUCTIVITY RATE B-2 (i•ctcst) N/A 9,11 niches/liotir B-3 16 niches NIA B - 4 34 inches 0.75 inelieslhour Sec Figure I {attached} for the appimiiiiatc test locations, Please note that these seasonal high water table evalUations are based mi semidal'y evidence and not oli direct groundwater level Me'1SL11'C11)C1its. Groundwater levels fluctuate for numerous reasons, and these findings do not inclicate that groundwater levels have not or will not rise above the noted depths. Closing S&ME appreciates the opportunity to p1'ovide these services to YOU. If you have any questions, please contact us, Sincerely, S&VIE, Inc. Paul Masten Roberti). Willcox,,h,,,.L.S.S. Natural Resources Project Manager Senior Reviewer PAivl:RPW/jns Attachments: Figure I -- Approximate 'rest Location Sketch Soil Boring Prufiles 3 TABLE l Seasonal High Water Table Evaluations Soil Descriptions Occaln Isle Beach Boat -Access Wilmington, North Carolina S&&lvir Project No, 1068-08-439A Matrix Mottle Depth Hue/valuc Hue/Value Location Horizon Inches /Chronut /C111.0111a Texttkl'e/Strticture B-3 Fill 0-9 l OYR 4/3 Loamy sand, granular, gravel and clay pieces present Fill 9-13 1OY114/1 Loamy sand, gravel present Fill 13-16 MY 6/2 I..oamy sand, gravel and shell fragments present Elb 16-24+ 2.5Y 7/4 l OYR 5/0 Fine sand, clay pieces present 10YR 4/2 ,Seasonal High Water `fable = 16" below the existing; ground Sul -face. B-4 Fill 0-18 1 OYR 4/3 lab 18-34 2.5 Y 7/2 C 34-1154- 2.5Y 5/2 OYR 5/G Loamy sand, gl'i111lliar, fe.�v clay pieces present 10YR 4/l Fine sand, single grain Fine sand, single'grain Seasonal High Neater Table = 34" below the existing ground surface. Saturated soil observed at 43" below the existing ground surface. (ANY Previously Comptcted �r + ram'--+yr�-..r ^ /w'--.. -- �.'�-,.y'"`- �e•r.....�_�J` - --_ - ^�� ti-- ._ zz 1�tOtECk MIZZ y� � . _-'y� --- Location Map /f�/'/'//'yc.-:ter �� `tW �'... F -.. �w.i�_'=r.•r�*- l-..-ram!-. •i - �flJf'•/!'s�ff/��y/y '� ,,'�1 ��-c�=_'• ___ Gtxl�.re:tr I . jof jf�;/rir�i �"�-:-�:.'l;��f _� _—.ar•.� �"�re�. ti� ��.y��-,� — — ijtfr1l ji: 11"'{/' ' ^ ,•S ` �• r +, Y /J flrfi,l �r�lf,'iaf,•� y��,~ ;-'i Exiot2n(J T+fzvel 4 E3-2 1 1 _3 ti�i '[� I + II - i ' } i ° I Z..t'{mnc V l/ • 1 ���� \S =%x �'�;, 41."'•=i��•r.. �- „�_^---:tea" �-�-- i _ ,• - jf y % ' ' Existing Crove1 ® - Moue in this direction for i I .1 -,4 <' additionsl testing if the B-3 4 SHSt T is less Char V I telcw ground s'.1ffCCe ?� i Er1dar pl.m C•€'Yr"7.--� �r.BolStcaS NORTH CAROLINA 1NI11-DUFE RESOURCES COMMISSION OCBBn Isle Beach BM nemtm gomz tho ear:: I147= SH= NMSCNOF ENG€NE-ERING SEFMCEs ocren idc, NC 1 71f1 raa r�z a4iE �s�mer m-=-iLtiS3Rlt=' ��..� � Still TesUrsg Lscabsn r" a oarhAft=.c OF i Note: Drawing provided to S&ME by North Carolina Wildlife Resources Commission personnel. LEGEND SCALE: NOT TO SCALE APPROXIMATE TEST LOCATION SKETCH FIGURE Approximate OCEAN ISLE BEACH BOATING ACCESS AREA NUMSER Test LocatiCHECKED BY: PAEVI on OCEAN ISLE BEACH, NORTH CAROLINA PLOTTED BY: PAM DATE: 11-23-09 S&ME PROJECT NUMBER: 1068-09-439A i � ' Ocean Isle Boating Access, SW8 020715 November 2009 Application, K. Johnson's Summary Permitted DA#1-- DA#2 BUA DA BUA DA Permitted 27,556 47,387 17,703 27,129 Proposed, Existing 27,749 48,716 17,703 27,129 DA#1 DA#2 DA#3 DA94 Proposed Northern Drainage Area Southern Drainage Area Access Drainage Area West Drainage Area* BUA I DA BUA DA BUA DA BUA DA Proposed, Existing 17,352j 8,980 1,417 17,703 Proposed, New 9,OOOM 4,500 0 0 Proposed, Total 2-6,3521 30,258 16,185 1,4171 2,273 17,7031 27,129 13,480 Proposed % Imp. 87.1% 83.3% 62.3% 65.3% BMP Infil Basin #1 Infil Basin #2 Infil Basin #3 Infil Basin #4 Boring # on Map Boring #2 Boring #1 11/30/09 Submittal: SHWT from permitted -Proposed: "Close" to DA#4's SHWT boring drawings (page 9) -Vince's Suggestion: Use Boring #1 1213/09 SubmittalUnew borings and basin location): -Boring #4: SHWT 34" from surface (4.5 fmsl) -Boring #3: SHWT too shallow (16" from surface) Bottom of Basin 8.70 9.00 V, 6.50 i/ 6.15 ✓ 11/30/09 Submittal: -Proposed: 4.15 SHWT 6.20 ✓ 6.90 t/ -Vince's Sug: 6.90 4.15 12/3/09 Submittal (new borings and basin location): -Boring #4: SHWT 34" from surface (4.5 f sl) 0*51 Distance from Bottom to 2.50 2.10 11/30/09 Submittal 2.00 SH WT (counts down, higher a is on -Proposed: 2.35 iop) (ft) -Vince's Sugg: -0.4 1 3 09 Submittal: 2f 1/ fill*" Top of ground 10.40 Bottom of Basin 8.70 Bottom of problem soil 7.80 Depth to fill (ft) 0.90 *Not Modifying -� ** erified with Vince that this fill is OK (K. Johnson 11/16/09) INFILTRATION BASIN ANALYSIS FILENAME: s:\wqs\stormwater\excel spreadsheets\inbasin\20715 PROJECT NUMBER: SW8 20715 First Run Date: PROJECT NAME: Ocean Isle Beach Boating Access P Last Modified: REVIEWER: Aisha Lau Basin 11 Basin 2 I Basin 3 Basin 4 Receiving Stream Intracoastal Waterway River Basin Lumber permitted 4/3/03 Index Number 15-25 Classification SA 4/ J IMPERVIOUS AREA CALCULATION Drainage Area, sq ft = 30258 1 16185 Drainage Area, ac = 0.694628 0.371556 Buildings Parking & Streets Concrete & SW Other/Future TOTAL % Impervious, 1, sq ft= Post Cc= VOLUME CALCULATION Design Storm = pre (0%)= Rv, post= Infiltration Rate, In/hr = SHWT Elev.= Bottom Elevation= Bottom Surface Area = Top/Storage Elevation = Top/Storage SA = Volume Calculations: Pre -development 1-yr 24 hr Post -development 1-yr 24 hr Design Volume = Total Volume Provided= as acre -in Is the Vol Provided? 25000 1352 12500 980 2297 27129 0.052732 0.622796 Cc 1417 15889 1814 1 26352 1 13480 1 1417 i 17703 iSf 80 85 o I 80 82/6 1 60.66/0 1 60.69 o ICC 1.5 1.5 1.5 -� 0.05w. .�.,...,0.-83.w.w �'0:05:�4 �0.80V- a 0.05 � - 0.61._ 5.00 5.61 0.75 6.20 6.90 4.50 8.7 9 6.5 2116 1787 268 10 9.9 7.1 2984 2260 386 1.5 in 0.64 18.00 in/hr 4.15 fmSl 6.15 fmsl 2365 Sf 7 fmsl 3019 Sf 189.1 3153.7 101.2 1617.7 14.4 173.8 169.6 2161.1 2965 1517 159 1992 3315 1821 196 2288 _ _0.9_1 _ OK _ _0.5_0 _ OK _ _0.0_5 _ OK _ _0.6_3 _ OK cf cf cf cf ac-in 0.95 0.95 0.95 0.95 19-Jan-10 19-Jan-10 from NOAA if site is not must be <2 Storage met at elevation= 9.86 9.75 1 6.99 1 6.89 IfMSI Time to Draw Down = 3.36 1.82 9.52 0.56 hrs. 10 YEAR 24 HOUR EVENT - WAIVE BYPASS AND VFS 10 yr 24 hr precip depth 6 6 6 6 inch 10 yr 24 hr volume 12614.85 6470.63 695.08 8644.58 Cf Volume infiltrated in 24 hrs. 10580 10025.07 201 42570 Cf Remaining volume to store 2034.85 -3554.45 494.075 -33925.4 Cf Sufficient volume provided? YES YES NO YES COMMENTS Volume and drawdown are within Design Requirements. Bypass provided. from NOAA NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director March 2, 2010 Mr. Erik Christofferson Chief, Division of Engineering Services North Carolina Wildlife Resources Commission 1720 Mail Service Center Raleigh, NC 27699-1720 Subject: NOTICE OF INSPECTION Ocean Isle Beach Boating Access Area Permit No. SW8 020715 Brunswick County Dear Mr. Christofferson: Natural Resources Dee Freeman Secretary On Tuesday, February 23, 2010, Aisha Lau of the Wilmington Regional Office of the Division of Water Quality (DWQ) inspected Ocean Isle Beach Boating Access Area in Brunswick County to determine compliance with Stormwater Management Permit Number SW8 020715 issued on April 3, 2003. DWQ file review and site inspection revealed that the site is not compliant with the terms and conditions of this permit. Please find a copy of the completed form entitled "Compliance Inspection Report" attached to this letter, which summarizes the findings of the recent inspection. As indicated in the attached inspection report, the following deficiencies must be resolved: 1. The level spreader shown on the approved plans for basin #2 was either never installed, or has since been eliminated. To bring this system into compliance, the following must be completed: 1. Either install the level spreader for Basin #2 as indicated on the approved plans, or have an engineer certify with a signed and sealed letter that the system is functioning as intended as installed, along with two copies of a signed and sealed "as -built" drawing of the existing system to replace the previously approved plan in the file. Please inform this Office in writing before Tuesday, March 30, 2010, of the specific actions that will be undertaken and the time frame that will be required to correct the deficiencies. Failure to provide the requested information, when required, may initiate enforcement action including the assessment of civil penalties of up to $25,000 per day. If a written plan of action is not submitted to this office by Tuesday, March 30, 2010 then DWQ staff will re -inspect the site and issue a Notice of Violation if the listed deficiencies have not been addressed. Wilmington Regional Office 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 One Phone: 910-796-7215' FAX: 910-350-20041 Customer Service: 1-877-623-6748 North C arol in a Internet: www.ncwaterquality.org a 1mra l , An Equal Oppmunity i Affirmative Action Ern*yer J �/ ` "✓/ Please be reminded that if any ownership or name change has occurred it is the permittee's responsibility to notify this office in writing. If you have any questions please contact me at the Wilmington Regional Office, telephone number (910) 795-7331. Sincerely, 61Izz- �/ /,-,f,- Aisha Lau Environmental Engineer Enclosure: Compliance Inspection Report GDSlahl: S:\WQSISTORMWATER1iNSPECT1020715.mar10 cc: John Hennessy-NPS-ACOU via e-mail - Mr. Daniel Cabe — daniel.cabe@ncwildlife.org WiRO Files DWQ Central Files Page 2 of 2 Compliance Inspection Report Permit: SW8020715 Effective: 04/03/03 Expiration: 04t03113 Owner: NC Wildlife Resources Commission Project: NC Wildlife Resources Commission Ocean Isle Beach County: Brunswick Sr 1272 Causeway Dr Region: Wilmington Ocean Isle Beach NC 28469 Contact Person: Erik D Christofferson Title: Section Chief Phone: 919-707-0153 Directions to Project: Ocean Isle Beach, SR 1272 (Causeway Drive) Type of Project: State Stormwater- High Density Drain Areas: 1 - (Intracoastal Waterway) (03-07-59 ) ( SA;HQW) 2 - (Intracoastal Waterway) (03-07-59 ) ( SA;HQW) On -Site Representative(s): Related Permits: Inspection Date: 02/23/2010 Entry Time: 11:50 AM Primary Inspector: Aisha H Lau Secondary Inspector(s): Reason for Inspection: Other Permit Inspection Type: State Stormwater Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: IN State Stormwater (See attachment summary) State Stormwater - infiltration System Exit Time: 01:11 PM Phone: 910-796-7331 Inspection Type: Stormwater Page: 1 Permit: SW8020715 owner - Project: NC Wildlife Resources Commission Inspection Date: 02123/2010 Inspection Type: Stormwater Reason for Visit: Other Inspection Summary: The following deficiencies were noted during the inspection: 1. The level spreader shown on the approved plans for basin #2 was either never installed, or has since been eliminated. To bring this system into compliance, the following must be completed: 1. Either install the level spreader for Basin #2 as indicated on the approved plans, or have an engineer certify with a signed and sealed letter that the system is functioning as intended as installed, along with two copies of a signed and sealed "as -built" drawing of the existing system to replace the previously approved one in the file. File Review Is the permit active? Signed copy of the Engineer's certification is in the file? Signed copy of the Operation & Maintenance Agreement is in the file? Copy of the recorded deed restrictions is in the file? Comment: Built Upon Area Is the site BUA constructed as per the permit and approval plans? Is the drainage area as per the permit and approved plans? Is the SUA (as permitted) graded such that the runoff drains to the system? Comment: SW Measures Are the SW measures constructed as per the approved plans? Are the inlets located per the approved plans? Are the'outlet structures located per the approved plans? Comment: The level spreader shown for current basin #2 (becoming basin #4 in modified permit) was not installed. Despite no level spreader in place, there was no visible erosion occurring from the discharge pipe into the vegetated filter. Operation and Maintenance Are the SW measures being maintained and operated as per the permit requirements? Yes No NA NE ®❑ ❑ ❑ ®❑ Cl ❑ ®❑n❑ ❑n®C) Yes No NA NE ®❑❑❑ ®❑❑❑ ®n❑❑ Yes No NA NE ❑ IJ ❑ ❑ a1300 ❑ a ❑ ❑ Yes No NA NE am ❑ ❑ ❑ Are the SW 13MP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ Q upon request? Comment: Page: 2 DIVISION OF COASTAL MANAGEMENT FIELD INVESTIGATION REPORT 1. APPLICANT'S NAME: NC Wildlife Resources Commission, c/o Daniel Cabe 2. LOCATION OF PROJECT SITE: The project is located on Causeway Drive, adjacent to the AIWW, in Ocean Isle Beach, in Brunswick County. Photo Index - 2006: ' 2-6201, G (6-7) 2000: 2-21, R (19) 1995: 2-16, R (4-5) State Plane Coordinates - X: 217031 Y: 53018 GPS -- N04071 I Latitude: 33°53'39.62305"N Longitude: 78°26' 19.99441"W 3. INVESTIGATION TYPE: CA�IA 4. INVESTIGATIVE PROCEDURE: Dates of Site Visit — 4/7/09 Was Applicant Present -- No 5. PROCESSING PROCEDURE: Application Received — 4/28/09 (complete) Office - Wilmington 6. SITE DESCRIPTION: (A) Local Land Use Plan —Brunswick County Land Classification From LUP — Conservation (B) AEC(s) Involved: EW, PTA, ES Water Dependent: Yes (D) Intended Use: Public (E) Wastewater Treatment: Existing — None Planned- None (F) 'Type of Structures: Existing — Public boat ramp facility. Planned - Expand and pave existing gravel parking lot and install new stormwater system. (G) Estimated Annual Rate of Erosion: N/A Source - NIA 7. HABITAT DESCRIPTION: [AREA] DREDGED FILLED OTHER (A) Vegetated Wetlands- Coastal & 404-type (B) Non -Vegetated Wetlands (O en water) (C) Other - I-Iighground --1.62 acres (disturbed) (D) Total Area Disturbed: 1.62 acres (E) Primary Nursery Area: Yes (P) 'Water Classification: SA, Open: No PROJECT SUNITNIARY: The applicant is proposing to expand and pave the existing gravel parking lot and install a new stormwater system. NC Wildlife Resources Commission, c/o Daniel Cabe Page Two 9. PROJECT DESCRIPTION The project is located off Causeway Drive, adjacent to the Atlantic Intracoastal Waterway (A1WW), just southeast of the Ocean isle Beach Bridge in Ocean Isle Beach, Brunswick. County. To find the project site, travel south on US Highway 17 to Ocean Isle Beach Road SW. 'Turn left onto Ocean Isle Beach Road SW and travel approximately 4 miles to the Ocean Isle Beach high rise bridge. The subject property is located underneath and immediately adjacent to the Ocean Isle Beach high-rise bridge on the island. The entire property consists of a 3.6-acre tract located within the planning jurisdiction of Ocean Isle Beach. The tract averages approximately 6'above normal high water (NIIW}. The site currently functions as a public boat ramp facility. Two concrete boat ramps are located in the center of the A1WW shoreline at the site. A gravel parking area occupies the high ground portion of the site, with a total impervious area of approximately 63,064 square feet (46,321 square feet of which is within the Estuarine Shoreline Area of Environmental Concern). Coastal wetlands are present, consisting primarily of a fringe of Salt Marsh Cordgrass (Spartina alterniflora) along the shoreline east and west of the boat ramps. The parcel is not serviced by water or sewer. State permit #56-03 was issued to the NC Wildlife Resources Commission on April 21, 2003 for the installation of the boat ramps, floating dock, bulkhead and parking lot. It was later modified in September 2003 to allow for reconfiguration of the boat ramp and floating dock. The permit expired December 31, 2006. The waters of the A1WW, adjacent to the project site, are classified as SA by the North Carolina Division of Water Quality. They are designated as a Primary Nursery Area (PNA) by the N.C. Division of Marine Fisheries and they are closed to the harvest of shellfish. PROPOSED PROJECT The applicant is proposing to expand and pave the existing gravel parking lot area and install a new stormwater system. The work would result in the disturbance of approximately 1.62 acres (70,531 square feet) of high ground (see Sheet 2 of 16). The existing gravel access road which leads to the boat ramp and the existing single car parking areas located on the western portion of the site are to be paved however, no expansion of this area is proposed. As proposed, the existing 300' in length by 82' in width trailer parking area is to be expanded eastward an additional 43, resulting in the entire parking area measuring approximately 300' in length by 125' in width. This entire area is also to be paved. This expansion will result in 28 additional vehicle with trailer spaces each measuring approximately 40' in length by 10' in width and 1 ADA (handicap) vehicle with trailer space measuring approximately 40' in length by 12' in width (see Sheets 3 & 4 of 16). As proposed, all arias to be paved would consist of a 6" layer of ABC rock covered with 3" of asphalt (see Sheet 4 of 16). This would result in approximately 40.5% (or 63,064 square feet) of the 3.6 acre parcel covered by impervious surface of which approximately 27% (or 12,530 square feet) would be located within the 75' Estuarine Shoreline Area of Environmental Concern (AEC). As proposed, the parking area expansion would be located over the previously permitted infiltration basin. Therefore, the stormwater runoff, as proposed, would be redirected to three (3) new stormwater basins (all located landward of the 30' buffer). Adjacent to each basin will be a level spreader and vegetative filter (see Sheets 3 & 5-16 of 16). The application states that a Stormwater application was submitted to the NC Div. Of Water Quality on March 18, 2009. The applicant is also proposing to install a new split rail fence along the eastern perimeter of the parking lot expansion area. INFILTRATION BASIN ANALYSIS FILENAME: G:NDATA\WPDATA\WQS\INBASIN1020715-2.WKI PROJECT NUMBER: 020715-2 DATE: 03-Apr-03 PROJECT NAME: NCWRC Boat Ramp Ocean Isle Beach DRAINAGE BASIN: Lumber REVIEWER: L. Lewis RECEIVING STREAM: ICWW CLASS: SA Index No.: LBR59 15-25 SITE AREA 3,6 acres IMPERVIOUS AREA CALCULATION BUILDINGS PARKING/ASPHALT CONCRETE OTHER DRAINAGE AREA: SF Rational C 17703 1 TOTAL Place a "1" here if Rational % IMPERVIOUS, I= -- RV= -05+. 009 (I)= t) 64.j -- ------ ELEVATION OF SEASONAL HIGH WATER TABLE FEET MSL 1:8 INCHES/HOUR REPORTED INFILTRATION RATE or 0.000417 FPS SURFACE AREAS AND ELEVATIONS Elev. (ft) Area, sq ft Inc. Volume Acc- Volume BOTTOM 6.15 2365 0 TOP 7.00 3019 2288.2 2288.2 VOLUME 1 DEPTH / DRAWDOWN CALCULATION DESIGN STORM, INCHES DESIGN VOLUME 16f: CUBIC FEET TOTAL VOLUME AVAILABLE CUBIC FEET STORAGE MET @ ELEVATION MSL TIME TO DRAWDOWN HOURS MUST BE <120 25 YEAR 24 HOUR STORM NIA Intensity, i = .33 inches I hour Qr-- C i A = 0.15 CFS Op through the bottom of the basin= 0.99 CFS Must be > Or 10 YEAR 10 MIN HIGH INTENSITY EVENT Intensity, i = 6.3 inches / hour Volume for 10 yr. 10 min. event = 1699.80 CF < 2288.2 CF COMMENTS Volume and drawdown are (not) within Design Requirements, INFILTRATION BASIN ANALYSIS FILENAME: G:lDATAIWPDATAIWQSIINBASIN1020715-1.WK1 PROJECT NUMBER: 020715-1 DATE: 24-Mar-03 PROJECT NAME: NCWRC Boat Ramp Ocean Isle Beach DRAINAGE BASIN: Lumber REVIEWER: L. Lewis RECEIVING STREAM: ICWW CLASS: SA Index No.: LBR59 15-25 SITE AREA 3.6 acres IMPERVIOUS AREA CALCULATION BUILDINGS PARKING/ASPHALT CONCRETE OTHER TOTAL % IMPERVIOUS, I= 582°lad ELEVATION OF SEASONAL HIGH WATER TABLE REPORTED INFILTRATION RATE SURFACE AREAS AND ELEVATIONS DRAINAGE AREA: I:. s,:.::::.:::;''478ISF Rational C 27556 1 Elev. (ft) Area, sq It Inc. Volume Acc. Volume BOTTOM 8.5 3861 TOP 9.3 5289 VOLUME I DEPTH I DRAWDOWN CALCULATION DESIGN STORM, INCHES DESIGN VOLUME TOTAL VOLUME AVAILABLE STORAGE MET @ ELEVATION TIME TO DRAWDOWN 25 YEAR 24 HOUR STORM NIA Intensity, i = .33 inches 1 hour Or=CiA Qp through the bottom of the basin= 10 YEAR 10 MIN HIGH INTENSITY EVENT Intensity, i = 6.3 inches I hour Volume for 10 yr. 10 min. event = 0 3660 3660 15 3.396: CUBIC FEET 3 .60.: CUBIC FEET 24:; FMSL t} 6, HOURS MUST BE <120 0.24 CFS 1.61 CFS Must be > Or 2735A0 CF < 3660 CF COMMENTS Volume and drawdown are (not) within Design Requirements.