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HomeMy WebLinkAboutSW8070708_CURRENT PERMIT_20200917STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 o7D-7a DOC TYPE �g CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE ZoZo oR / 7 YYYYMMDD 11 t 6 d ° -011 ICF IJSE`QNLY. r.:rr1' Fi°,.[iE. ,�.� _ �. Date Received Fee Paid Permit Number o 000 DZE 92 707O8 State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM This form may be photocopied for use as an original I. GENERAL INFORMATION 1. Applicants name (specify the name of the corporation, individual, etc. who owns the project): Atlantic Marine Corps Communities, LLC 2. Print Owner/Signing Official's name and title (person legally responsible for facility and compliance): Dale Connor, Actus Lend Lease 3. Mailing Address for person listed in item 2 above: 1801 West End Avenue, Suite 1700 City: Nashville Telephone Number: ( 615 } 324-8827 State: TN Zip: 37212 4. Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): Knox Cove 5. Location of Project (street address): Knox Road City: Camp Lejeune County: Onslow 6. Directions to project (from nearest major intersection): Turn right off of US-17 onto Tarawa Boulevard. Turn right onto Bougainville Drive and continue to Camp Knox Road. Arrive at site. 7. Latitude: 34°44'21" N Longitude: 77°23123" W of project 8. Contact person who can answer questions about the project: Tone Davis PE 615 385-4144 Name: Telephone Number: ( ) II. PERMIT INFORMATION: 1. Specify whether project is (check one): X New Renewal Modification Form SWU-101 Version3.99 Page 1 of 2. If this application Is being submitted as the result of a renewal or modification to an existing permit, list the existing permit number and its issue date (if known) 3. Specify the type of project (check one): Low Density X High Density Redevelop General Permit Other 4, Additional Project Requirements (check applicable blanks): _CAMA Major Sedimentation/Erosion Control _404/401 Permit __XNPDES Stormwater (General Construction) Information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748. III. PROJECT INFORMATION 1, In the space provided below, summarize how stormwater will be treated. Also attach a detailed narrative (one to two pages) describing stormwater management for the project, -Subsurface drainage will route storm water runoff to a we on with runoff from the 1-inch storm in order to settle out suspended solids. 2. Stormwater runoff from this project drains to the 3. Total Project Area: 33.2+ acres 5. How many drainage areas does the project have? White Oak River basin. 4. Project Built Upon Area: 28.0 % 6. Complete the following information for each drainage area. If there are more than two drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. Knox Cove Pond ]Basin Inforn�atiorii';sr��,�,,//�t�s E'•lP�B.+t_� 1`.^ N.=ttA� DrairiageAiea�Ia7r+?�r;Drainage?Area��t; .l. 5..-I 4L. !i Receiving Stream Name Scales Creek Receiving Stream Class C; HQW, NSW Drainage Area 814,384 SF (18.70 ac) Existing Impervious* Area 0 SF Proposed Impervious*Area % Impervious* Area (total) 47% , .�'mPier Z�;�1'rea;lt� vlous �Jttl lace Area tll S .. 14 �,,; PI �ct r� V H :.M...6g. i 'w. f , :.✓Yf Y ,. Y i ,} 1,�r,a,�iDrainage�Fli•ea�2w �;,�"�'1 ;f i t=': �NiMR/ i i •i7 it fi', . Ur On -site Buildings 223,400 SF (incl driveways/w lkways) On -site Streets 113,951 SF _ On -site Parking 560 SF On -site Sidewalks 30,192 Other on -site 14,236 SF incl trails/other mi c. areas Off -site Total. 382,339 SF Total: Impervious area is defined as the built upon area including. but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. Form SWU-101 Version 3.99 Page 2 of How was the off -site impervious area listed above derived?. Not applicable IV. DEED RESTRICTIONS AND PROTECTIVE COVENANTS The following italicized deed restrictions and protective covenants are required to be recorded for all subdivisions, outparcels and future development prior to the sale of any lot. If lot sizes vary significantly, a table listing each lot number, size and the allowable built -upon area for each lot must be provided as an attachment. 1. The following covenants are intended to ensure ongoing compliance with state stormwater management permit number as issued by the Division of Water Quality. These covenants may not be changed or deleted without the consent of the State. 2. No more than square feet of any lot shall be covered by structures or impervious materials. Impervious materials include asphalt, gravel, concrete, brick, stone, slate or similar material but do not include wood decking or the water surface of swimming pools. 3. Swales shall not be filled in, piped, or altered except as necessary to provide driveway crossings. 4. Built -upon area in excess of the permitted amount requires a state stormwater management permit modification prior to construction. 5. All permitted runoff from outparcels or future development shall be directed into the permitted stormwater control system. These connections to the stormwater control system shall be performed in a manner that maintains the integrity and performance of the system as permitted. By your signature below, you certify that the recorded deed restrictions and protective covenants for this project shall include all the applicable items required above, that the covenants will be binding on all parties and persons claiming under them, that they will run with the land, that the required covenants cannot be changed or deleted without concurrence from the State, and that they will be recorded prior to the sale of any lot. V. SUPPLEMENT FORMS The applicable state stormwater management permit supplement form(s) listed below must be submitted for each BMP specified for this project. Contact the Stormwater and General Permits Unit at (919) 733-5083 for the status and availability of these forms. Form SWU-102 Wet Detention Basin Supplement Form SWU-103 Infiltration Basin Supplement Form SWU-104 Low Density Supplement Form SWU-105 Curb Outlet System Supplement Form SWU-106 Off -Site System Supplement Form SWU-107 Underground Infiltration Trench Supplement Form SWU-108 Neuse River Basin Supplement Form SWU-109 Innovative Best Management Practice Supplement Form SWU-101 Version 3.99 Page 3 ot'4 VI. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Water Quality (DWQ). A complete package includes all of the items listed below. The complete application package should be submitted to the appropriate DWQ Regional Office. Please indicate that you have provided the following required information by initialing in the space provided next to each item. Initials • Original and one copy of the Stormwater Management Permit Application Form :r-22-p— • One copy of the applicable Supplement Form(s) for each SMP TM • Permit application processing fee of $420 (payable to NCDENR) :1,11 , • Detailed narrative description of stormwater treatment/management :rm • Two copies of plans and specifications, including: ::RIP- - Development/Project name - Engineer and firm -Legend - North arrow - Scale - Revision number & date - Mean high water line Dimensioned property/project boundary - Location map with named streets or NCSR numbers - Original contours, proposed contours, spot elevations, finished floor elevations Details of roads, drainage features, collection systems, and stormwater control measures Wetlands delineated, or a note on plans that none exist - Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations - Drainage areas delineated Vegetated buffers (where required) VII. AGENT AUTHORIZATION If you wish to designate authority to another individual or firm so that they may provide information on your behalf, please complete this section. Designated agent (individual or firm): homas J. Davis, PE Littlejohn Engineering Associates Mailing Address:____ 1935 Twenty First Avenue South City: Nashville State: TN Zip. 37212 Phone: ( 615 ) 385-4144 Fax: ( 615 ) 385-4020 VIII. APPLICANT'S CERTIFICATION I, (print or type name of person listed in General Information, item 2) 'DA,-e CoNly_ofZ certify that the inform ' n included on this permit application form is, to the best of my knowledge, correct and that the project will h co t .� ted in conformance with the approved plans, that the required deed restrictions and protective cover is i l�l e recorded, and that the proposed project complies with the requirements of 15A NCAC 2H .1000. ( ff Signature: Date: I + 1 01 Form SWU-101 Version 3.99 Page 4 of 4 Permit No. T �,-\ V c)7o7d S (to be provided by DTVQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM WET DETENTION BASIN SUPPLEMENT This form may be photocopied for use as an original DWQ Stolmwater Management Plan Review: A complete stormwater management plan submittal includes an application form, a wet detention basin supplement for each basin, design calculations, and plans and specifications showing all basin and outlet structure details. I. PROJECT INFORMATION Knox Cove Project Name: Contact Person: Tom Davis Phone Number: ( 615) 385-4144 For projects with multiple basins, specify which basin this worksheet applies to: Knox Cove Pond elevations Basin Bottom Elevation Permanent Pool Elevation Temporary Pool Elevation 1.0 ft. 7.0 ft. $.08 ft. (floor of the basin) (elevation of the orifice) (elevation of the discharge structure overflow) areas Permanent Pool Surface Area26,417 sq. ft. (water surface area at the orifice elevation) Drainage Area 18.70 ac. (on -site and off -site drainage to the basin) Impervious Area 8.78 ac. (on -site and off -site drainage to the basin) volumes Permanent Pool Volume 98,801 cu. ft. (combined volume of main basin and forebay) Temporary Pool Volume 32,108 cu ft p ry (volume detained above the permanent pool) Forebay Volume 22,893 cu. ft. (approximately 20% of total volume) Other parameters 2.52 SA/DA I (surface area to drainage area ratio from DWQ table) Diameter of Orifice 2'S in. (2 to 5 day temporary pool draw -down required) Design Rainfall I ill. Design TSS Removal z 90 % (minimum 85% required) Form SWU-102 Rev 3.99 Page I of 4 Footnotes: t When using the Division SA/DA tables, the correct SA/DA ratio for permanent pool sizing should be computed based upon the actual impervious % and permanent pool depth. Linear interpolation should be employed to determine the correct value for non- standard table entries. 2 In the 20 coastal counties, the requirement for a vegetative filter may be waived if the wet detention basin is designed to provide 90% TSS removal. The NCDENR BMP manual provides design tables for both 85% TSS removal and 90% TSS removal. 11. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. If a requirement has not been met, attach justification. Applicants Initials a. The permanent pool depth is between 3 and 6 feet (required minimum of 3 feet). b. The forebay volume is approximately equal to 20% of the basin volume. c. The temporary pool controls runoff from the design storm event. : - __ d. The temporary pool draws down in 2 to 5 days. �1/A e. If required, a 30-foot vegetative filter is provided at the outlet (include non -erosive flow calculations) f. The basin length to width ratio is greater than 3:1. g. The basin side slopes above the permanent pool are no steeper than 3:1. h. A submerged and vegetated perimeter shelf with a slope of 6:1 or less (show detail). i. Vegetative cover above the permanent pool elevation is specified. :;_FJ. NIA k NIA A trash rack or similar device is provided for both the overflow and orifice. A recorded drainage easement is provided for each basin including access to nearest right- of-way. If the basin is used for sediment and erosion control during construction, clean out of the basin is specified prior to use as a wet detention basin. :I=2 m. A mechanism is specified which will drain the basin for maintenance or an emergency. III. WET DETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided. This system (check one) 0 does b does not incorporate a vegetated filter at the outlet. This system (check one) 0 does N does not incorporate pretreatment other than a forebay. Norm SWU-102 Rev 3.99 Page 2 of 4 Maintenance activities shall be performed as follows: After every significant runoff producing rainfall event and at least monthly: a. Inspect the wet detention basin system for sediment accumulation, erosion, trash accumulation, vegetated cover, and general condition. b. Check and clear the orifice of any obstructions such that drawdown of the temporary pool occurs within 2 to 5 days as designed. 2. Repair eroded areas immediately, re -seed as necessary to maintain good vegetative cover, mow vegetative cover to maintain a maximum height of six inches, and remove trash as needed. Inspect and repair the collection system (i.e. catch basins, piping, swaies, riprap, etc.) quarterly to maintain proper functioning. 4. Remove accumulated sediment from the wet detention basin system semi-annually or when depth is reduced to 75% of the original design depth (see diagram below). Removed sediment shall be disposed of in an appropriate manner and shall be handled in a manner that will not adversely impact water quality (i.e. stockpiling near a wet detention basin or stream, etc.). The measuring device used to determine the sediment elevation shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the permanent pool depth reads 4.5 feet in the main pond, the sediment shall be removed. When the permanent pool depth reads 4.5 feet in the forebay, the sediment shall be removed. BASIN DIAGRAM (Jill in fhe blanks) Permanent Pool Elevation 7.{l Sediment Re oval El. �.5 75 % ....____________ __ Sediment Removal Elevation 2 ' 5 75% BottomEle anon_ %----------__-____..__..-________.._______________ _______ Bottom Elevation l .0 25% / FOREBAY MAIN POND 5. Remove cattails and other indigenous wetland plants when they cover 50% of the basin surface. These plants shall be encouraged to grow along the vegetated shelf and forebay berm. If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency drain shall be minimized to the maximum extent practical. Form SWU-102 Rev 3.99 Page 3 of 4 7. All components of the wet detention basin system shall be maintained in good working order. I acknowledge and agree by my signature below that I am responsible for the performance of the seven maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print name: Dale Connor Title: Executive Manager Address: 1801 West End Avenue Suite I Phone Signature: 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 j p y ,y r\,-,jjo Q, County of do hereby certify th t �)a q c _ personally appeared before me this �� day of , ��, and acknowledge the due execution of the forgoing wet detention basin maintenance requirements. Witness my hand and official seal, x''�1'sSET7' y'I'lo, i OP' STATE •.C, =m TEN OESSEE •: �= NOTARY - PUBLICCO ii//0►'*Ntt"0�� SEAL My commission expires It Form SWU-102 Rev 399 Page 4 of 4 WET DETENTION POND ANALYSIS FILE NAME: S:IWQSISTORMWATERIEXCELSPREADS HEETSIPOND1070708.WK1 PROJECT #: SW8 ,070708 _ REVIEWER: C. Baker PROJECT NAME: Knox Cove I DATE: 16-Jul-07 Receiving Stream Drainage Basin: Site Area Drainage Area iSc Ie-s Creek White Oak ! 33.20 ',acres 814384.00 square feet Class: SC;HQW,NSW Index No. 19-16-4 Area in Acres 18.70 IMPERVIOUS AREAS Rational C Buildings _ _ 2234d0.00 � square feet Streets ' 113951.00, !square feet Parking f 560.00 square feet Sidewalks 30192.00 square feet Other Misc. 14236.00 square feet square feet square feet TOTAL 382339.00 square feet Rational Cc= 0.11 SURFACE AREA CALCULATION % IMPERVIOUS 46.95% SA/DA Ratio 2.52% Des. Depth 6 Req. SA 20497 sf TSS, 85 or 90: 90 Prov. SA 26417 sf VOLUME CALCULATION * place a "1" in the box if Rational is used Rational ?* Des. Storm 1.00 inches Rv= 0.473 Bottom .1 msl Perm. Pool 7.00 msl Design Pool 8.08 msl Storage met @elev 7.99 msl Req. Volume 32069 cf Vol. Prov. at DP 34871 cf ORIFICE CALCULATI FOREBAY Perm, Pool Volume= Req. Forebay Volume= Provided Volume= Percent= Elevation Area 7.00 26417.00 ry 9.00 38158.00 98801. 19760.2 22893.00 23.2% Inc. Vol 64575.00 Acc. Vol. 0.00 64575.00 Avg. Head = 0.49 ft Q2 Area = 7.95 sq. inches Flow Q2, cfs 0.186 cfs Q5 Area = 3.18 sq. inches Flow Q5, cfs 0.074 cfs Orifice Area 4.91 sq. inches No. of Orifices 1 Q= 0.115 cfs Diameter, inches 2.50 weir H x W in x in Drawdown = 3.2 days Surface Area @DP = 32757 sq. ft. Falling Head Drawdown = 4.3 days C- 3.302527778 L= -0.098 COMMENTS Surface Area , Volume and Orifice are within Design Guidelines. Revised Knox Cove Project Narrative Current development plans for the Knox Cove neighborhood call for construction of 80 new housing units for soldiers and their families. Knox Cove is located west of the Tarawa Terrace It neighborhood on Marine Corps Base Camp Lejeune, Onslow County. The site presently exists as an undeveloped wooded area. Construction plans propose to build 32 duplex buildings and 16 single family homes along with associated roads, utilities, and other required infrastructure on a 32.0± acre site. Development on this site will be limited to less than 30% impervious area. Subsurface storm drainage will route to a wet detention basin meaning the project is high density. All runoff from the site drains to Scales Creek, classified as SC; HQW, NSW in the White Oak River Basin by the North Carolina Department of Environment and Natural Resources (NCDENR). Sediment and Erosion Control for the construction phase of the project consists of silt fence, rock check dams, and temporary sediment basins among other controls. Given the relatively flat nature of the construction area, storm water runoff probably leaves the site as sheet flow and not as erosive, channelized flow. Silt fence running along the perimeter of the site treats sheet flow runoff. Off -site storm water runoff bypasses the site through the creation of a flat-bottomed swale to the north of the proposed construction. The swale is shown to be fortified by erosion control matting until vegetation can be established. Temporary sediment basins prevent sediment from leaving the site by allowing it to settle out in the basins. Storage volumes for the sediment basin sliall be a minimum of 1800 cubic -feet per acre of land draining to the basin as required by NCDENR. A wet detention basin in the northwest corner of the site will provide water quality for the first inch of runoff. The site has been graded to direct storm water runoff into inlets throughout the site which will transport the water to the basin via subsurface pipes. The basin has been designed per NCDENR requirements. The basin will have a depth of six feet. A forebay will help the majority of sediment settle out before reaching the main basin of the pond. The orifice at the pond outlet structure has been designed to draw down the water quality volume between 2 to 5 days. The engineered wet detention basin will serve to provide water quality for the first 1-inch of storm water runoff at the Knox Cove project. Knox Cove Impervious Area Calculations BuildingsJQriveWayslWalkways: Buiidl Um. A Units Buildin AreafUnit Total BUGdin Area Orivewa Ar a!U ' Toral DrNew Area Walkway ArealU_ nii Toral Walkway Area XI 6 5,100 30,600 1,150 6.900 110 660 XIII 26 3,700 96,200 1,450 37,700 90 2,340 XIV 14 1,900 26,600 950 13,300 60 840 XV 2 3.300 6,600 750 1,500 80 160 building Area = 160,000 SQ-F I Driveway Area = 59,400 SO -FT Walkway Area = 4,000 SQ-FT Roads: Name width Length (FT) Area (SQ.-FT) On -Street Parking Road "A" 29 2,663 77,227 0 Road "B" 29 362 10.498 0 Road "C 29 584 16.936 560 Entry Road - - 8,150 0 Lift Station Road 1.140 0 Koad Areas = 113,951 SQ-FT On -Street Parking = 560 SQ-FT Sidewalks: Length: 7,548 FT Width: 4 FT Sidewalk Area = 30,192 SQ-FT Trails (Draining to Pond Length: 1,996 FT Width: 6 FT Trail Area = 11,976 SQ-FT Miscellaneous Impervious Areas (Draining to Pondl Lift Station = 1860 SO -FT Mailbox/Bus Stops = 400 SQ-FT Pad Adj. to Trail = 0 SQ-FT Miscellaneous Impervious Area = 2,260 SQ-FT Knox Cove Impervious Area = 382,339 SQ-FT = Pond Drainage Area = Percent Impervious = Trails (Not Draining to Pond): Length: 3,136 FT Width: 6 FT Trail Area = 18,816 SQ-FT Miscellaneous Impervious Areas (Not Draining to Pond): Lift Station = 0 SQ-FT Mailbox/Bus Stops = 0 SQ-FT Pad Adj. to Trail = 100 SQ-FT Miscellaneous Impervious Area = 100 SQ-FT 8.78 AC Total = _ _401,255 SQ-FT= 9.21 AC 18.70 AC Stormwater Project Area = 33.0 AC 47% Percent Impervious = 28% Knox Cove Stage -Storage Tables l of I KNOX COVE POND STAGE -STORAGE TABLE ELEVATION (FT) SURFACE AREAi (SQ FT) ELEV, VOLUME (CU FT) SUB -VOLUME CU FT) SURFACE AREA (AC) 1.00 0 3,712 0.00 2.00 11,135 3,712 7,423 0.26 3.00 13,683 12,387 19,810 0.31 4.00 16,517 15,078 34,888 0.38 5.00 19,601 18,037 52,925 0.45 6.00 22,909 21,234 74159 0.53 7.00 26,417 24,642 98,801 0.61 $.00 32,100 29,212 1 128,013 0.74 9.00 38,158 35,085 163,099 0.88 Forebay Volume as a Percentage of Total Pond Volume = 23% The following illustrates the stage -storage table broken down into forebay stage -storage and main pond stage -storage MAIN BASIN STAGE STORAGE TABLE ELEVATION FT) SURFACE AREA (SQ FT) ELEV. VOLUM CU FT) SUB-VOLUM CU FT 1.00 0 0 2.00 9,648 3,216 3,216 3.00 11,182 10,406 13,622 4.00 12,828 11,996 25,617 5.00 14,572 131691 39,306 6.00 16,415 15,484 54,792 7.00 18,359 17,378 72,170 FOREBAY STAGE -STORAGE TABLE ELEVATIONJ (FT) SURFACE AREA (SQ FT) ELEV. VOLUM (CU FT SUB-VOLUM CU FT) 1.00 0 0 2.00 1,487 496 496 3.00 2,501 1,972 2,468 4.00 3,689 3,076 5,544 5.00 5,029 4,342 9,885 6.00 6,494 5,746 15,631 7.00 8,058 7,262 22,893 Knox Cove Pond Calculations Drainaae Area: Off -Site Drainage Area = 0 AC Drainage Area = 18.70 AC Total Drainage Area = 18.70 AC Off -Site Impervious Area = 0 AC Impervious Area = 8,78 AC Total Impervious Area = 8.78 AC Percent Impervious = 47% Permanent Pool Depth = 6-FT Pond Surface Area: SAIDA Ratio = 2.52 (From NC DENR BMP Manual SAIDA Ratios for Coastal Counties) Surface Area Required = (2.52/100)*18.70 AC = 0.471 AC = 20,527 SQ-FT Surface Area Provided = 26,417 SQ-FT Volume to be Controlled: Volume (V) = Design Rainfall A R_v ' Drainage Area R v = 0.05+0.009'1 1 = Percent Impervious = 47 R_v = .473 IN/IN Design Rainfall = 1-IN V = (1-IN)' 0,473 IN/IN ` 1 FT/121N - 18.70 AC V = 0.74 AC -FT 32,108 CU-FT Drawdown Time Calculations: Temporary Pool Depth: 1.08 FT Average Head on Orifice: h = 0.54 FT Orifice Equation = Q = C_d t A(2'g'h)^112 C d = 0.6 3-IN ORIFICE A = 0.049 SO -FT Q = 0,17 CFS VIQ = 184,862 SECONDS - 2.14 DAYS 2.5-IN ORIFICE A = 0.034 SQ-FT Q = 0.12 CFS VIQ = 266,202 SECONDS 3.08 DAYS 2-IN ORIFICE A = 0.022 SQ-FT Q 0.08 CFS VIQ = 415,940 SECONDS = 4.81 DAYS Therefore a 2.5-IN Orifice will provide acceptable drawdown time. WHITE OAK RIVER BASIN Name of Stream Subbasin Stream Index Number Map Number Class Northeast Creek WOK02 19-16-{0.5) H29SE4 SC;NSW Northeast Creek WOK02 19-16-(3.5) I29NE1 SC;HQW,NSW Northeast Creek WOK02 19-16-(4.5) I29NW3 SC;NSW Northwest Prong Newport River WOK03 21-2 H31SW5 C Old Channel WOK05 21-35-7-8-1 H33SE4 SA;ORW Oyster Creek WOK03 21-23 H32SWB SA;HQW Oyster Creek WOK04 21-35-7-18 H33SW4 SA;ORW Parrot Swamp WOKO1 19-41-16-4 I30NW5 SA;HQW Pasture Branch WOKO1 19-41-16-2 I30NW1 SA;HQW Pasture Creek WOK04 21-35-7-10-7 H33SW3 SA;HQW Peak Swamp WOK03 21-3-4 H31SWB C Peltier Creek WOK03 20-36-11 I31NE3 SB:4 Pettiford Creek WOK01 20-29-1 I30NE3 SA;HQW Pettiford Creek Bay WOK01 20-29 I30NE1 SA;HQW Pitts Creek (Hargetts Creek) WOK01 20-21 H30SW9 SA;HQW Point of Grass Creek WOK05 21-35-7-1 H33NE8 SA;ORW Poplar Creek WOK02 19-16-2-3 H29SE7 C;NSW Queen Creek WOKO1 19-41-16 130NW1 SA;HQW Rawson Creek WOKOS 21-35-7-35 I33NW4 SA;ORW Rocky Run WOK02 19-16-2-2 I29NE2 C;NSW Rogers Bay WOK02 19-39-1 J29NW2 SA;HQW Roosevelt Natural Area Swamp WOK03 20-36-9.5-(1) I31NE4 C;Sw,ORW Roosevelt Natural Area Swamp WOK03 20-36-9.5-(2) I31NE4 SA;Sw,ORW Russell Creek WOK03 21-26 H32SW9 SA;HQW Salliers Bay WOK02 19-41-3 I29SE5 SA;HQW Salters Creek NEU14 21-35-7-10-2 H33NW9 SC Salters Creek WOK04 21-35-7-10-2 H33NW9 SC Sanders Creek WOK03 20-36-4-1 130NE3 SA;HQW Sanders Creek WOK03 20-36-6 I31NW4 SA;ORW Sandy Branch WOK03 20-36-7-1-1-1 131NW1 SA;HQW Sandy Branch WOK03 21-13 H31SEB C Sandy Run Branch WOK02 19-10-1 H29SW9 SC;NSW Saunders Creek WOK01 19-41-12 130SW2 SA; HQW Scales Creek WOK02 19-�6-4- H29SW9+ �"SC7HQW",NSW School House Branch WOK03 21-6 H31SE7 C Schoolhouse Branch WOK01 20-23-1 H30SE7 SA;HQW Shacklefoot Channel WOK01 19-41-9 130SW2 SA;HQW Sheep Pen Creek WOK05 21-35-7-6 H33SE4 SA;HQW Sheep Pen Creek WOKOS 21-35-7-32 I33NW4 SA;ORW Shoe Branch WOK03 21-6 H31SW6 C Sikes Branch WOK03 20-36-6-1-1 131NW4 SA;HQW Sleepy Creek WOK04 21-35-1-12-1 I32NE3 SA;HQW Smiths Swamp WOK03 21-9 H31SW9 C Smiths Swamp Branch WOK03 21-10 H31SE7 C Smyrna Creek WOK04 21-35-7-22-1 H33SW4 SA;HQW Sneads Creek WOK02 19-33-1 129SW3 SA;HQW Snows Swamp Branch WOK03 21-12 H31SE7 C Socoe Creek WOK02 19-9-2 H29SWB SC;NSW South Fork White Oak River WOK01 20-3 H29NE7 C South Leopard Creek WOK04 21-35-1-7-3 H32SE8 SA;HQW Southwest Creek WOK02 19-17-(0.5) H28SE4 C;NSW Southwest Creek WOK02 19-17-(6.5) I29NW5 C;HQW,NSW Southwest Prong Newport River WOK03 21-3 H31SW8 C Spit Bay WOK04 21-35-7-21 H33SW7 SA;HQW Page 6 of 8 LIMITED LIABILITY COMPANY e• ANNUAL REPORT w r�r NAME DF LIIvIP1ED LIABFL.ITY COMPANY: Atlantic Marine Corps Communities LLC FISCAL YEARENDING: Jane 30, 2005 SECRETARY OF STATE R.L.L_P. ID NUMBER: 0798883 NATURE OF BUSINESS: Real Estate REGISTERED AGENT: C T Corporation Syllem REGISTERED OFFICE MAILING ADDRESS: 11S Hillsborough Street Raleigh, NC 27603 SOS1D: 0798883 Date Filed: 7/27/2006 2:55:01) PM Elaine F. Marshall North Carolina Secretary of State 2006 130 0046- 3-606-14551828 STATE OF INCORPORATION: DE FEDERAL EMPLOYER ID NUIv®ER: 41-2182845 REGISTERED OFFICE STREET ADDRESS: 225 Hillsborough Street Raleigh, NC 27603 Wake County SIGNATURE OF THE NEW REGISTERED AGENT: SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT PRINCIPAL OFFICE TELEPHONE NUMBER: 615-324-8800 PRINCIPAL OFFICE MAILING ADDRESS: c% Actus Lend Lease LLC, 1801 West End Ave., Ste. 1700 Nashville, TN 37203 PRINCIPAL OFFICE STREET ADDRESS: do Actus Lend Lease LLC, 1801 West End Ave., Ste. 1700 Nashville, TN 37203 MANAGERS/N%NIBERS/ORGANT7>'~:R S : Name: Name: Name: AMCC Managing Member LLC Title: Tide: Title: Managing Member Address: Address: Address: C/o Actus Lend Lease City: City: City: 1801 West End Ave., Ste. 1700, Nashville state: zip: State: Zip: State: • N Zip: 37203 CERTIFICA ON OF ANNUALREPORTMUST BE COMPLETED BY ALL LMTED LIABIL PTY COMPANIES <- 4 27%asp i - - FORM MUST BE SIGNED BY A MANAGERNEMBER DATE Edward R. Cook V/P TaxBQvis- Lend Inc TYPE OR PRINT NAME TYPE OR PRINT TITLE See below ANNUAL REPORT FEE: =0 MAIL TO: Semotary of Stata Corporations Division • Post Office Box 29525 • Raleigh NC 2762"525 Atlantic Marine Corps Communities LLC By: AMCC Managing Member LLC, its Managing Member By: Actus Lend Lease Holdings LLC, its Sole Member By: Bovis Lend Lease Holdings, Ti � Illllllllllll IIIIIIIIIIIIIIII ._.. Member Ii�llllllllllllllllllllll SOS I D: 798875 Date Filed: 8/22/2005 8:35:00 AM Elaine F. Marshall North Carolina Secretary of State State of North Carolina C2005231 Oi1357 Department or the Secretary of State APPLICATION FOUR CERTI[E'1CA,TE OF AUTHORITY FOR I,IMiTF0 T,TARFI,TTY CONTPANY Pursuant to §57C-7.04 of the General Statutes of North Carolina, the undersigned limited liability company hereby applies for o Certificate of Authority to tramact business to the State of North Carolina, and for that purposo submits iho following; 1. The name of the limited liability company Actus Lend Lease LLC and if the limited liability company name Is unavailable for use in the State of North Carolina, the name the limited liability company wishes to use is 2. The sotto or country under whose laws the limited liability eotnnany was formed is: DelaWare 3. The date of formation was August 27, 1999 -its period of duration is: Perpetual 4. Principal office information: (Select either a or b) A. 0 T1le llntited liability coiupany has a pr4icipal oflico. The street address and county of the principal office of the limited liability company is: Number and Street 1801 West End Ave„ Ste, 1700 City, State, zip Code NasnVllre, l N 3-1;?03 County 2.gVld.,g0n The tnailing address, if'different from the street address, of the principal office of the corporation is: b. ❑ The limited liability company dQos not have a principal office. S. The stree nrlrtrm,% end onunty of the neglatered office In tho State of North Carolina is: Number and Street 225 Hillsborough Street City, Suite, Zip Code Raleigh, NC County Wake 6. The malting address, tf dITCrenrjrvrn the sweet address, of lire rerfstmcd office m trio 31atc of NorUr Carolina i6t 7. The name of the registered agent in the State of North Carolina is: CT Corporation System CORPORATIONS DIVISION P. 0. SOX 29622 RALEIGH, NC 27626-0622 (Rcvfsed Janua7y 2002) (Form L-09) APPLICATION FOR CERTIFICATE OF AUTHORITY Page 2 S. The names, titles, and usual business addrt=3 of the current raanage:rs of the limited liability company are: (wt attachMent {fntcie.rrary) Name RaTingyAddrass Rasa Taylor 1801 West End Ave., Ste. 170U, Nashville, TN 37203 Tony Fond Brad Soller Cynthia 1. Webster authorized ana to bg an authorized zed signs orX for the LLC 1001 West End Ave., Ste. 1700, Nashville, TN 37203 1801 West End Ave., Ste. 1700, Nashville, TN 37203 9. Attached is a oenificate of existenec (or document of similar Import), duly authtntwatcd by the secretary otstate or other official having custody of limited liability company records in tho state or country of formation. The Certificate mast be fefi thR!i_slx rncmtbs old. A. p&otgt•ony of the certification cannot be Accootatt, 10. if the limited liability company is required to use a fictitious name in orderto tmasaet business in this State, is copy of the resolution of its managers adopting the fictitious name is attached. 11. This application will be oii'ective upon filing, unless a delayed daft andlor time is specified: This; the 18day of August ._ , 2005 ActtmLend Lease LVC tin tc /if Company Jignafure qr Manager Cynth E. Webster, Authorized Person Type or Print Name Authorized to sign in accordance with NCGS 57C13124. Notes; 1. Filing fee is S250. This document must be filed with the Soaretsty of State. CORPORATIONS DIVISION (Revised January 2002) P. O. BOX 29622 RALEIGH, NC 27626-0622 (Form L-09) DeCaware PAGE 1 The First State I, HARRIET SMITH WINDSOR, SECRETARY OF STATE OF THE STATE OF DELAWARE, DO HEREBY CERTIFY "ACTUS LEND LEASE LLC" IS DULY FORMED UNDER THE LAWS OF THE STATE OF DELAWARE AND IS IN GOOD STANDING AND HAS A LEGAL EXISTENCE SO FAR AS THE RECORDS OF THIS OFFICE SHOW, AS OF THE EIGHTEENTH DAY OF AUGUST, A.D. 2005. AND I DO HEREBY FURTHER CERTIFY THAT THE SAID "ACTUS LEND LEASE LLC" WAS FORMED ON THE TWENTY-SEVENTH DAY OF AUGUST, A.D. 1999. AND I DO HEREBY FURTHER CERTIFY THAT THE ANNUAL TAXES HAVE BEEN PAID TO DATE. 3089297 8300 Harriet Smith Windsor, Secretary of State AUTHENTICATION: 4101353 050683379 DATE: 08-18-05 ROY COOPER Governor MICHAEL S. REGAN Secretary BRIAN WRENN Director September 17, 2020 NORTH CAROLINA Emlronmental Quality Atlantic Marine Corps Communities, LLC Mr. Christopher Avery, Utility & Environmental Manager 5401 Maryland Avenue Camp Lejeune, NC 28547 Subject: Permit Renewal Stormwater Project No. SW8 070708 Knox Cove High Density Onslow County Dear Mr. Avery: The Wilmington Regional Office received a complete 8 year Stormwater Management Permit Renewal Application for the subject project on. The Division is hereby notifying you that permit SW8 070708 has been renewed on September 17, 2020, and shall be effective until August 31, 2028. 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 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 Jul), 26, 2007, 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 with all questions regarding the filing fee (if a filing fee is required) and/or the details of the filing process at 6714 Mall 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 co ies of the permit or approved plans, please contact Daniel Sams in the Wilmington Regional Office, at �910) 796-215 or dan.sams@ncdenr.gov. Sincerely, Brian Wrenn, Director Division of Energy, Mineral and Land Resources Enclosures: Attachment C — Permitting History Renewal Application Documents DESldan: 1115tormwaterlPermits &' Proiects120071070708_ i-0\2020 09 permit 070708 cc: Wilmington Regional Office Stormwater File ^J 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 ""au+a�Na D.Pb .WE� /�� 910.796.7215 State Stormwater Management Systems Permit No. SW8 070708 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY DEVELOPMENT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Atlantic Marine Corps Communities, LLC Knox Cove Camp Knox Road, Onslow County FOR THE construction, operation and maintenance of a wet detention pond in compliance with the provisions of 15A NCAC 2H .1000 (hereafter referred to as the "storm water rules') and the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Energy, Mineral and Land Resources and considered a part of this permit. This permit shall be effective from the date of issuance until August 31, 2028, and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS 1. This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. 2. This stormwater system has been approved for the management of stormwater runoff as described in Section 1.6 on page 3 of this permit. The stormwater control has been designed to handle the runoff from 382,339 square feet of impervious area. 3. The tract wily be limited to the amount of built -upon area indicated on page 3 of this permit, and per approved plans. 4. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. 5. The runoff from all built -upon area within the permitted drainage area of this project must be directed into the permitted stormwater control system. Page 1 of 4 State Stormwater Management Systems Permit No. SW8 070708 6. The following design criteria have been provided in the wet detention pond and must be maintained at design condition: a. Drainage Area, acres: 18.7 Onsite, ft2: 814, 384 offsite, ft2: None b. Total Impervious Surfaces, ft2: 382,339 C. Design Storm, inches: 1 d. Pond Depth, feet: 6 e. TSS removal efficiency: 90% f, Permanent Pool Elevation, FMSL: 7 g. Permanent Pool Surface Area, ft2: 26,417 h. Permitted Storage Volume, ft3: 32,108 i. Temporary Storage Elevation, FMSL: 8.08 j. Controlling Orifice: 2.5"0 pipe k. Permitted Forebay Volume, ft3: 22,893 I. Fountain Horsepower, HP 113 m. Receiving Stream/River Basin: Scales Creek 1 White Oak n. Stream Index Number: 19-16-4 o. Classification of Water Body: " SC;HQW,NSW" II. SCHEDULE OF COMPLIANCE 1. The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface. 2. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 3. The permittee shall at all time provide the operation and maintenance necessary to assure the permitted stormwater system functions at optimum efficiency. The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and re -vegetation 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 outlet structure, orifice device, flow spreader, catch basins and piping. q. Access to the outlet structure must be available at all times. 4. Records of maintenance activities must be kept and made available upon request to authorized personnel of DWQ. The records will indicate the date, activity, name of person performing the work and what actions were taken. Decorative spray fountains will be allowed in the stormwater treatment system, subject to the following criteria: a. The minimum permanent pool volume is 30,000 cubic feet. b. The fountain must draw its water from less than 2' below the permanent pool surface. c. Separated units, where the nozzle, pump and intake are connected by tubing, may be used only if they draw water from the surface in the deepest part of the pond. d. The fountain may not be placed into the forebay. e. The falling water from the fountain must be centered in the pond, away from the shoreline. f. The maximum horsepower for a fountain in this pond is 1/3 horsepower. 6. The facilities shall be constructed as shown on the approved plans. This permit shall become void unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. Page 2 of 4 State Stormwater Management Systems Permit No. SW8 070708 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. 8. 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. 9. Access to the stormwater facilities shall be maintained via appropriate easements at all times. 10. The permittee shall submit to the Director and shall have received approval for revised plans, specifications, and calculations prior to construction, for any modification to the approved plans, including, but not limited to, those listed below: a. Any revision to any item shown on the approved plans, including the stormwater management measures, built -upon area, details, etc. b. Project name change. G. Transfer of ownership. d. Redesign or addition to the approved amount of built -upon area or to the drainage area. e. Further subdivision, acquisition, lease or sale of all or part of the project area. The project area is defined as all property owned by the permittee, for which Sedimentation and Erosion Control Plan approval or a CAMA Major permit was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. 11. The permittee shall submit final site layout and grading plans for any permitted future areas shown on the approved plans, prior to construction. 12. A copy of the approved plans and specifications shall be maintained on file by the Permittee for a minimum of ten years from the date of the completion of construction. 13. The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide copies of revised plans and certification in writing to the Director that the changes have been made. III. GENERAL CONDITIONS This permit is not transferable 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, corporation, 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. Page 3 of 4 State Stormwater Management Systems Permit No. SW8 070708 2. 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 nor the transfer of common area to a third party constitutes an approved transfer of the stormwater permit. 3. 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. 4. 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 permiee. 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, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement stormwater management systems. 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. 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. 9. Unless specified elsewhere, permanent seeding requirements for the stormwater control must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 10. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 11. The permittee shall notify the Division of any name, ownership or mailing address changes at least 30 days prior to making such changes. 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). Permit renewed this the 16th day of September 2020. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Page 4 of 4 .7 _._..� ..W Date 5eceivd Fee Paid Permit Number 1 -0-- ' 08b 3 50-5 SUS 070700' NC DEQ Division of Energy, Mineral and Land Resources��� - STATE STORMWATER: AUa 3 .1 PERMIT RENEWAL APPLICATION FORM In accordance with 15A NCAC 2H.1045(3), the current permit holder shalt 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 070708 2. Project name: l e K W oK - Cc� dE 3. Project street address: XXX City: MCB Camp Le'uene County: Onslow ZIP : 4. What, if any, changes have been made to the project as permitted? N/A 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:/Ideg.nc.gov/about/divisions/energy- mineral_land-resourceslenergy-mineral-land-ruI eslstormwater-programlpost-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://deg.nc,gov/about/divisions/energy-mineral-land- resourceslenergy-mineral-land-ruleslstormwater-programlpost-construction. State Stormwater Permits do not automatically transfer with the sale of the property. 1. Current Permit Holder's Company Name/Organization: Atlantic Marine Corps Communities 2. Signing Official's Name: Christopher Avery, 3. Signing Official's Title: Utility & Environmental Manager 4. Mailing Address: 5401 Maryland Avenue City: MCB Cam Le'uene State: NC ZIP: 28547 5. Street Address: City: 6. Phone: (910) 333-3234 Email: christopher.averyta'�.lendlease.com State: ZIP: ECEIVE AUG 3 1 2020 BY.-- Stormwater Permit Renewal Form Page 1 of 3 May 11, 2018 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 HQW/ORIN). 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: CA 1. A permit application processing fee of $505.00 payable to NCDEQ. _ I , 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 o.r 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. C 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, condominium/planned 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. 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 0&M Agreement for all SCMs and am requesting a copy be sent to me. I agree to keep this on file with the permit. i1) 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:llwww,sosnc.gov/online services/search/by title/ Business Registration EiVE all OLupter or AUG 3 1 2020 r oBY: Stormwater Permit Renewal Application Form Page 2 of 3 May 11, 2018 D. PERMITTEE'S CERTIFICATION A�vev-1 . the person leaally 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 ownership. All information provided on this permit renewal application is, to the best of my knowledge, correct and complete. Signature: f, /� Date: NOTARIZATION: CS t� County of that ' Y uL ( V this the day of_ ro r\ execution of the forgoing instrument. Witness my hand and official seal, t Notary Se �" Notary Sig My commis a Notary Public for the State of do hereby certify personally appeared before me 20A—�Lo , and acknowledge the due EG �t k�u 31 2020 8Y: Stormwater Permit Renewal Application Form Page 3 of 3 May 11, 2018 Attachment C - Permitting History Knox Cove Permit No. SW8 070708 Approval Date - Permit -Action B�S Version Description of the Changes , 7/16/2007 Original Approval 1.0 Approval of a single wet detention ponds 9/17/2020 Renewal 2.0 New Expiration date is 08/31/2028 Page 1 of 1 Sams, Dan From: Sams, Dan Sent: Friday, August 14, 2020 11:01 AM To: chistopher.avery@lendlease.com Cc: Hall, Christine; Burd, Tina J Subject: State Stormwater Permit Renewals Watkins Village Mr. Avery: Our office is in receipt of four different State Stormwater Permit Renewal application forms labeled with a project name of Watkins Village, but different permit numbers: SW8 060323 SW8 051018 SW8 070708 SW8 090925 Our office has file names for the latter three of Tarawa Terrace II, Knox Cove and Knox Landing. If you wish to change project names, the names should be differentiated to allow for unique facility names that a record request can locate specific projects. If the applications are incorrect, they need to be revised. Our records do not show Atlantic Marine Corps Comm LCC as the permit holder of Tarawa Terrace 11, SW8 051018, but instead the Marine Corp Base. If that needs to transfer, it will be necessary for a transfer application be submitted. Individual checks should be provided for each project. In addition to making this easier for our accounting process, in your application package Tarawa Terrace 11, SW8 051018, has been renewed as of July 10, 2020, which means that we need to, but cannot deposit only three of the four amounts. As a result, we must return the entire check to you. Please prepare individual checks and expect the combined check to be returned in the mail. Daniel Sams, PE Wilmington Regional Engineer North Carolina Department of Environmental Quality Division of Energy, Mineral and Land Resources 910 796 7215 office 910 796 7326 direct dan.sams(@ncdenr.aov D_E Q -;, 127 Cardinal Drive Extension Wilmington, North Carolina 28405 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Central Files! APS _ SWP _ 9/18/2020 Permit Number SW8070708 Permit Tracking Slip Program Category State SW Permit Type State Stormwater Primary Reviewer dan.sams Coastal SWRule Coastal Stormwater - 1995 Permitted Flow Facility Status Project Type Active Renewal with major mod Version Permit Classification 2.00 Individual Permit Contact Affiliation Facility Name Major/Minor Region Knox Cove Minor Wilmington Location Address County Camp Lejeune Onslow Facility Contact Affiliation Camp Lejeune NC 28542 Owner Owner Name Owner Type Atlantic Marine Corps Communities LLC Non -Government Owner Affiliation Thomas Tether 1801west End Ave Ste 1200 Dates/Events Nashville TN 37203 Scheduled prig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 7/16/2007 8131 /2020 9/17/2020 9/17/2020 8/31 /2028 Regulated Activities Requested /Received Events State Stormwater - HD - Detention Pond Outfall Waterbody Name Streamindex Number Current Class Subbasin Burd, Tina J From: Burd, Tina 1 sent: Thursday, September 3, 2020 435 PM To: christopher.avery@lendlease.com Subject: SW8 070708 - Knox Cove The Wilmington Regional Office of the Division of Energy, Mineral and Land Resources (Stormwater Section) accepted the Stormwater Permit Renewal Application and $505.00 fee for the subject project on August 31, 2020. The project has been assigned to Dan Sams and you will be notified if additional information is needed. Best Regards, Tina Burd Administrative Associate II Wilmington Regional Office Division of Environmental Assistance & Customer Service Phone 910-796-7215 NCDEQ Wilmington Regional Office 127 Cardinal Drive Ext. Wilmington, NC 28405 Ernail correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Application Completeness Review Checklist (Non -Transfers) - Short Version Project Name: C-O Ve Project County/Location: 0'-'5L0L') P.-LC—Z Rule(s): F-12017 Coastal F-12008 Coastal 01995 Coastal Phase II MUniversa# M1988 CoastaS Permit Action: New yy Major Mod / Minor Mo Renewal Permit Type: 6Z)/ LD / LID Overall / HD &LD Combo General Permit / Offsite / Exempt / Rescission Development Type: Commercial Residential they Subdivided?: Subdivision mr Single Lot Permittee Type & Documents Needed: Property Owner(s) El Purchaser Lessee Viable? 1-1 Viable? Viable? Deed Purchase Agmt Lease Not Subdivided: Deed Subdivision: Common Area Deed i Date Delivered to WiRO: SrZtiZa BIMS Received/Accepted Date: a 3 7 bZZ� BIMS Acknowledged Date': ❑New Permit 4 2 : Existing Permit #: 5 t-5$ o7c)708 Expriation Date 3: 7111, CZo i< E�Offsite to SW8: Lot is in Master Permit? ❑PE Cert on File? F]HOA Developer Viable? Viable? Election Minutes Paperwork Application Fee: �$505 (within 6mo) Check#(s): 30$[iza E:]No Fee Supplement (1 new farm or far alder forms: 1 original per SCM) FIO&M2 Soils Report (lnfil or PP) Calculations (signed/seoled) Deed Restrictions, if subdivided Project Narrative �USGS Map (or on file?) Subject to SA?: Y / N Subject to ORW?: Y / N Plans (2 Sets) �PE Certification Electronic Copies Easements, Recorded (2017 Ruies) NOTES: (Enter BIMS Acknowledged Date on this Sheet 2For New Projects -Enter New Permit # on Supplements & Deed Restiction Templates. 3If w/in 6 months and they are requesting a mod, STOP, Needs a renewal first. EMAILED ENGINEER DATE: Comments: REVIEWER NAME: :>A f3 G:WQ\\\Reference Library\Procedures\Checklists\Completeness Review Checklist 202001 31