19_Exerpt from Stormwater Permitting Spreadsheet - Tracking new projects + Impervious areas

Annual Stormwater Report-Goldsboro,N.C.
Dro ed off, PRE PRE POST DEVELOPMENT
Review Fee JDate Review Fee Review Fee TOTAL %Impervious BEST MANAGEMENT No.of BMPS No.of BMPS p to be DEVELOPMENT DEVELOPMENT TN
S.No Project Location Date Received PAY CODE paid Pay Code ACREAGE IMPERVIOU area PRACTICE proposed Installed will not be constructed TN EXPORT EXPORT TN EXPORT WITHOUT
S ACREAGE constructed BMPS(LBS/YR)
(LBS/YR) (LBS/YR/Acre)
252 Cypress Ridge subdivision US 70 Bypass #DIV/0!253 Team Cheverolet,US 70 East US 70 Bypass December 9,2019 2/09/19 ener Gov 1.05 31.82% Dry pond for runoff control only 3.96 1.200 4.95
256 911 Call Center,1520 1520 Clingman Street September 25,2018 21.14 2.04 9.65% None 46.30 2.190 66.17
Clingman Street
Circle K US 117 North, US 117 N,Carolina
259 September 20 2019 09/20/19 Ener Gov 3.78 2.04 53.97% Constructed Wetlands 4.54 1.201 45.34
Carolina Commerce Drive Commerce Drive
261 Affordable Suites,1001 1001 Sunburst Drive October 3,2019 10/03/19 Ener Gov 2.23 1.03 46.19% Sand Filter 1 2.68 1.202 23.276
Sunburst Drive
262 Pride Car Wash,506&508 506&508 North October 30,2019 10/30/19 Ener Gov 0.77 0.56 72.73% Storm Filter 1 1 11.12 14.442 12.12
North Berkeley Blvd. Berkeley Blvd.
263 Goldsboro Business Campus pate Town Road October 22,2019 10/21/19 Ener Gov 11.04 5.71 51.72% Wet Pond 1 1 13.25 1.200 127.4
Phase 1,Pate town road
264 Reno Life,201 Windsor Creek 201 Windsor Parkway April 3,2020 $ 213.00 04/03/20 ener Gov 4.54 1.29 28.41% Constructed wetlands 1 1 2.72 0.599 31.73
Parkway
Eastern Regional Pain
265 Specialists,2605 Hospital 2605 Hospital Road April 16,2020 $ 175.00 04/16/20 ener Gov 3.103 0.817 26.33% Constructed wetlands 1 1 2.76 0.890 19.95
Road,
266 JBA Properties,LLC,Allen Arrington Bridge Road April 17,2020 $ 304.25 04/17/20 ener Gov 8.17 1.56 19.09% detention area for runoff control 3 3 9.20 1.126 40.572
Grading Co.,Inc.Office only
267 Joyfull Play Child Care and Barrow Court April 24,2020 $ 120.00 04/24/20 ener Gov 0.67 0.26 38.81% underground piping,storage only 1 1 0.80 1.190 6
Preschool
268 Auto Owners Insurance,400 400 Commerce Ct. June 25,2020 $ 349.75 06/18/20 ener Gov 9.99 5.92 59.26% underground piping,and filters 1 1 58.74 5.880 130.37
Commerce Ct.
269 Discount Tire 702 Berkely Blvd August 25,2020 $ 400.00 11/23/20 ener Gov 1.27 0.93 73.23% Contech StormFilter 1 1 0.00 0.000 13.2
270 Precision Tune 302 N Spence Ave. August 12,2020 $ 400.00 11/23/20 ener Gov 1.25 0.82 65.60% Infiltration Basin 1 1 17.90 14.320 17.9
271 NCDA-Cherry Research 311 Old Smithfield October 5,2020 $ 250.00 10/14/20 ener Gov
Farm Office Rd.
271 Pirates Cove Car Wash 1301 Wayne Memorial January 26,2021 $ 175.00 01/28/21 ener Gov 0.93 0.76 81.72% Constructed Wetlands 1 1 20.31 15.419 16.8
Drive
272 Magnolia Grove Phl 900 Twelvth St. January 26,2021 $ 150.00 10/05/20 ener Gov 94 7.529407713 8.01% Wet Pond 1 1 94.00 1.000 250.26
273 Faith Christian Academy 1200 West Grantham April 14,2021 $ 630.00 04/21/21 ener Gov 24.74 8.104 32.76% 0 207.08 8.370 191.76
Soccer Field St.
Dry Pond
274 Adair Gardens Keller Way Dr November 2,2020 $ 300.00 10/02/20 ener Gov 6.7 1.49 22.24% (shared between Adair Gardens and 0.5 0.5 8.04 1.200 37.84
Villas)
Dry Pond
275 Villas at Adair Place Keller Way Dr November 2,2020 $ 300.00 10/02/20 ener Gov 6.38 2.39 37.46% (shared between Adair Gardens and 0.5 0.5 7.66 1.200 50.67
Villas

POST POUNDS OF REDUCTION IN
POST DEVELOPMENT POST DEVELOPMENT POUNDS OF TN NET DATE
DEVELOPMENT TN TN LOADING DUE TO BMPs OFFSET FEE/LBS if>3.6 Old S. Stormwater
TN EXPORT WITHOUT TN EXPORT WITH PURCHASED CHANGE IN Offset Fee date paid APPROVED(Site Check Engineer/Surveyor and Contact Person Permit Issued
BMPs(LBS/YR/Acre) EXPORT WITH BMPs BMPs(LBS/YR/Acre) (LBS/AC/YR) PURCHASED N LOADING AND WETLAND REQUIRED Plan) reason No. Permit#
(LBS/YR) (LBS/YR) PAYMENTS
N/0! #DIV/0! Bryan Jones
7.561 4.95 7.561 3.960 13.068 7.922 0.00 392.04 Lbs 12/26/2019 12/27/2019 3.60 Jeffrey Kornegay
Wr
3.130 66.17 3.130 0.000 0 19.87 0.00 0 Lbs 9/25/2018 - CLH Design,Kenneth A Loring PE
11.995 28.36 7.503 3.900 14.742 9.078 31.72 442.26 Lbs paid thm Mitigation Bank 9/20/2019 3.60 Ray Watson,PE,McAdams,Durham 2019-03 9/20/2019
10.438 15.129 6.784 3.180 7.0914 5.3576 15.24 212.74 Lbs paid thm Mitigation Bank 10/16/2019 3.60 Paul Carter,Eastlake Engineering 2019-05 10/16/2019
Less than Pre Jarett Michael Senkbeil, OnSite Civil
15.740 9.69 12.584 0.000 0 -1.43 2.43 0 Lbs N/A 11/7/2019 12.58 Development Group 2019-06 11/7/2019
Rate
11.540 89.2 8.080 4.480 49.4592 26.4908 87.66 1483.78 Lbs - 2020-01 1/8/2020
6.989 19.57 4.311 0.710 3.2234 13.6266 15.38 96.7 Lbs Previous purchase applied 4/3/2020 3.60 Stocks Engineering 2020-02 4/3/2020
6.429 12.1 3.899 0.300 0.9309 8.4081 8.78 27.93 Lbs 5/29/2020 4/16/2020 - Baldwin Design Consultants,PA 2020-03 4/16/2020
4.966 40.572 4.966 1.370 11.1929 20.1791 11.19 335.79 Lbs 5/27/2020 4/16/2020 Jeffrey Kornegay 2020-04 4/17/2020
8.955 6 8.955 5.360 3.5912 1.6118 3.59 107.74 Lbs 4/24/2020 - Jeffrey Kornegay 2020-05 4/24/2020
13.050 82.62 8.270 4.670 46.6533 -22.7733 94.40 1399.6 Lbs 6/29/2020 3.60 Scott Edwards 2020-06 6/25/2020
10.394 3.97 3.126 0.000 0 3.97 9.23 0 Lbs 11/5/2020 _ Kimley Horn 2020-07 12/22/2020
Adam Essink
14.320 11.64 9.312 5.710 7.1375 13.3975 13.40 214.13 Lbs 12/21/2020 3.60 Capital Civil Engineering,PLLC2020-08 12/22/2020
Michael J.Kane,PE
0.00 Wake Land Design,PLLC 2020-09 12/22/2020
Jason Meadows,PE LEED AP
'FN calcs were Baldwin Design Consultants,PA
12.756 7.97 6.052 2.452 3.229284 -15.57 12.06 96.88 Lbs 12/21/2020 due to"project Igor Palyvoda 2021-01 1/28/2021
area �
2.662 122.97 1.308 0.000 0 28.97 127.29 0 Lbs 3/5/2021 Joyner Keeny 2021-02 3/5/2021
Nicholas S.Rightmyer,PE
net reduction in Jonathan Meade
7.751 191.76 7.751 0.000 -15.32 0.00 0 Lbs 4/15/2021 7.75 nitrogen/impervi Green Engineering 2021-03 4/21/2021
ous area
Jeffrey L.Kornegay,PE,PLS I B.R.
5.648 29.75 4.440 5.628 16.08 13.72 168.84 Lbs 5/10/2021 3.60 Kornegay,Inc.
300 E.Walnut St.,Goldsboro,NC 27530 2021-04 5/10/2021
Jeffrey L.Kornegay,PE,PLS I B.R.
K rnegay,Inc.
300 E.Walnut S
7.942 40.2 6.301 17.189 15.35 27.66 515.67 Lbs 5/10/2021 3.60 ot.,Goldsboro,NC 27530 2021-05 5/10/2021