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HomeMy WebLinkAboutSW8160501_Historical File_20180810Energy, Mineral & Land Resources ENVIRONMENTAL QUALITY August 10, 2018 Wal-Mart Real Estate Business Trust Attn: Volker Heimeshoff, Vice President c/o Barri Tulgetske, Director of Project Management and Design 2001 SE I O'b Street, Mail Stop 0550 Bentonville, AR 72716 Subject: Approved Minor Modification Stormwater Permit No. SW8 160501 Walmart Supercenter Swansboro 4t7179-000 Onslow County Dear Mr. Heimeshoff: ROY COOPER Governor MICHAEL S. REGAN Secretary WILLIAM E. (TOBY) VINSON, JR. interim Director On August 6, 2018, the Wilmington Regional Office of the Division of Energy, Mineral and Land Resources received and accepted a complete minor modification application for changes to the approved plans for Stormwater Management Permit Number SW8 160501. It has been determined that the nature of the proposed change meets the definition of a minor modification in that it does not result in an increase in the size of the permitted stormwater control measure (SCM) and does not increase the amount of built -upon area. Please refer to Attachment 1 for a detailed description of the current proposed minor modification and a list of all the past modifications approved during the effective period of the permit. We are forwarding you an approved copy of the modified plans for your files. Please add the attached plans to the previously approved plan set. Please replace the previously issued permit with the revised permit, dated August 10, 2018, attached. This revised permit does not impose new or different terms; it merely restates some of the previous terms to provide you with a better understanding of your obligations under the permit. Please be aware that all terms and conditions of the permit issued on November 7, 2016, remain in full force and effect, including the requirement to recorded deed restrictions with the built -upon area allocations. Please also understand that the approval of this minor modification to the subject State Stormwater Permit is done on a case -by -case basis. Any other changes to this project must be approved through this Office prior to construction. The approval of this minor modification does not preclude the permittee from complying with all other applicable statutes, rules, regulations or ordinances which may have jurisdiction over the proposed activity, and obtaining a permit or approval prior to construction. If you have any questions concerning this matter, please do not hesitate to call me at (910) 796-7215 or via email at christine.hall@ncdenr.gov. Sincerely, k Christine Hall Environmental Engineer Enclosures: Attachment I —Permitting History 41 GDS\canh: \\\Stormwater\Permits & Projects\2016\160501 HD\2018 08 permit minor 160501 i cc: Swansboro Investors, LLC; John Pierce, Manager; 405 Johnson Blvd; Jacksonville, NC 28540 Michael Theberge, PE; Bohler Engineering NC, PLLC Wilmington Regional Orrice Stormwater File State• of North Carolina I E-nOronmental Quality l Enc-gy. Mincral rend Land Resources Wilmington Regional office 1127 Cardinal Drive Extension I Wilmington. NC 28405 410 796 7215 State Stormwater Management Systems Permit No. SW8 160501 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY COMMERCIAL DEVELOPMENT w/OUTPARCELS 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 Wal-Mart Real Estate Business Trust Walmart Supercenter Swansboro #7179-000 1121 West Corbett Avenue, Swansboro, Onslow County FOR THE construction, operation and maintenance of three (3) wet detention ponds within Y2 mile of and draining to Class SA waters in compliance with the provisions of 15A NCAC 2H .1000 and Session Law 2008-211 (hereafter the "stormwater rules') 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 (hereafter the Division or DEMLR) and considered an enforceable part of this permit. This permit shall be effective from the date of issuance until June 6, 2024 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. The project is a commercial shopping center with 2 outparcels. Each outparcel is limited to a maximum amount of built -upon area as indicated in Schedule of Compliance Condition 11.3 (f) of this permit and as shown in the application documents. 3. This stormwater system has been approved for the management of stormwater runoff as described in Design Standards Conditions 1.8 and 1.9 of this permit. The runoff from all built -upon area within the permitted drainage areas of this project must be directed into the permitted stormwater control measures (SCM). The SCMs labeled Pond 1, Pond 2 and Pond '3, have been designed to handle the runoff from 384,765 square feet; 98,200 square feet; and 123,910 square feet of built -upon area, respectively. 4. The drainage areas will be limited to the amounts of built -upon area indicated in Design Standards Condition 1.8 of this permit, and per approved plans. There is no allocation of built -upon area for any future development. 5. All runoff being directed into wetlands shall flow into and through those wetlands at a non -erosive velocity. Page 1 of 7 State Stormwater Management Systems Permit No. SW8 160501 6. A 50' wide vegetative buffer must be provided and maintained adjacent surface waters, measured horizontally from and perpendicular to the normal pool of impounded structures, the top of bank of both sides of streams and rivers and the mean high water line of tidal waters. 7. Prior to the discharge of stormwater runoff from any outparcel into the approved stormwater system, the permittee shall have recorded the necessary deed restrictions such that the owner is aware of the built -upon area limit and must apply for and receive a separate Offsite Stormwater Management Permit. 8. The following design criteria have been permitted for the wet detention ponds and they must be provided and maintained at the permitted design condition. j a. Drainage Area, acres: Onsite, ft2: Offsite, ft2: Pond #1 Pond #2 Pond #3 11.00 446,000 33,365 2.94 128,200 0 3.67 160,000 0 'b. Total Impervious Surfaces, ft2: Onsite, ft2: Offsite, ft2: Outparcels, ft2-0 384,765 351,400 33,365 98,200 98,200 0 0 123,910 78,690 0 45,220 c. Average Pond Design Depth, feet: 7.5 ' 5.0 7.5 d. TSS Removal Efficiency: 90% 90% 90% e. Design Storm, inches: 3.65 3.65 3.65 �f. Permanent Pool PP Elevation, FMSL: 29.08 29.36 29.16 . Permitted PP Surface Area, ft2: .49,637 14,123 14,318 h. Temporary Storage Elevation, FMSL: 30.97 31.19 31.12 i. Permitted Storage Volume, ft3: 107,155 29,445 32,486 Predev. r-24 hr. discharge rate, cfs: 1.45 0.4 0.27 I k. Controlling Orifice, inch 0 pipe: 5.0 1.75 2.0 11. Orifice Flow Rate, cfs: 0.49 0.06 0.08 m. PP Volume, ft3: 334,288 39,660 104,986 n. Forebay Volume, ft3: 61,003 7,537 19,434 o. Maximum Fountain Horsepower: 1.0 1/8 1/3 p. Receiving Stream/River Basin: Hall's Creek / WOK01 Cartwheel Branch / WOK01 q. Stream Index Number: 19-41-16-3 20-26-1 r. Classification of Water Body SA HQW SA HQW 9. Per the "no direct discharge" requirements in Section 2.(b)(1) c.3. of SL 2008-211, the design storm discharged from a wet detention pond must be directed into a secondary stormwater control measure (SCM). The following design criteria have been provided in the permitted secondary SCM and must be maintained at this design condition- (A)VEGETATED FILTER STRIP (POND #1 secondary SCM/effective infiltration) a. Peak Discharge: Design Storm, cfs: 0.51 10-yr Storm, cfs: 0.7 b. Length of Level Spreader, ft: 20 C. Width of Vegetated Filter Strip, ft: 50 d. Slope of Vegetated Filter Strip: 2% (B) INFILTRAT110N TRENCHES (secondary SCMs) Units Pond #2 Pond #3 a. Dimensions, LxWxH: ft 55 x 24 x 2.0 76 x 24 x 1.75 b. Perforated pipe D / L: In / ft 12" / 71.5 12" / 76 c. Bottorn Elevation: fmsl 29.0 28.75 d. Overflow Elevation: fmsl 30.5 30.25 Page 2 of 7 State Stormwater Management Systems Permit No. SW8 160501 II. SCHEDULE OF COMPLIANCE 1. The stormwatef management control measure shall be entirely constructed, vegetated and operational for its permitted 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. If the stormwater system is 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. 3. Prior to the sale of any outparcel, the following deed restrictions must be recorded by the declarant of the property, Swansboro Investors, LLC. The permittee must ensure that the following deed restrictions are recorded prior to any sale or development on the outparcel. a. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number SW8 160501, as issued by the Division of Energy, Mineral and Land Resources under NCAC 21-1.1000. b. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the Stormwater Management Permit. C. These covenants are to run with the land and be binding on all persons and parties claiming under them. d. The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the Division. e. Alteration of the drainage as shown on the approved plans may not take place without the concurrence of the Division. f. The maximum built -upon area for OP #1319-81 is 21,705 square feet and the maximum built -upon area for OP# 1319-79 is 23,5 55 square feet. This allotted amount includes any built -upon area constructed within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. g. All runoff from the built -upon areas on the outparcel must drain into the permitted system. This may be accomplished through providing roof drain gutters, which drain to the pond or street, grading the lot to drain toward the street or directly into the pond, or grading perimeter swales and directing them into the pond or street. h. Built -upon area in excess of the permitted amount will require a permit modification. i. Each outparcel shall maintain a 50' wide vegetative buffer adjacent to surface waters, measured horizontally from and perpendicular to the normal pool of impounded structures, the top of bank of each side of streams and rivers and the mean high water line of tidal waters. j. Any individual or entity found to be in noncompliance with the provisions of a stormwater management permit or the requirements of the Stormwater Rules is subject to enforcement procedures as set forth in G.S. 143, Article 21. k. Each outparcel whose ownership is not retained by the permittee, must submit a separate Offsite Stormwater Management Permit application package to the Division and receive a permit prior to any construction on the lot. 4. A copy of the recorded deed restrictions must be submitted to the Division within 30 days of the date of recording the plat, and prior to selling lots. The recorded copy must contain all of the statements above, the signature of the Permittee, the deed book number and page, and the stamp/signature of the Register of Deeds. Page 3 of 7 State Stormwater Management Systems Permit No. SW8 160501 5. The maximum built -upon area assigned to each lot via this permit and the recorded deed restrictions and protective covenants may not be increased or decreased by either the individual lot owner or the permittee unless and until the permittee notifies the Division and obtains written approval from the Division. 6. The permittee shall review all new and modified outparcel plans for compliance with the conditions of this permit. The permittee shall not approve any outparcel plans where the maxire;um allowed built -upon area has been exceeded, or where modifications, alternations, resizing, relocating or regrading of any component of the storm drainage system are proposed unless and until a permit modification has been approved by the Division. 7. The permittee is responsible for the routine monitoring of the project for compliance with the built -upon area limits, grading, and the maintenance of the storm drainage system and SCM established by this permit, the permit documents, the approved plans, and the recorded deed restrictions. The permittee shall notify any outparcel owner that is found to be in noncompliance with the conditions of this permit in writing, and shall require timely resolution. 8. The permittee shall at all times provide and perform the operation and maintenance necessary to assure that all components of the permitted stormwater system function at design condition. The approved Operation and Maintenance Agreement is incorporated by reference into this permit and must be followed in its entirety and maintenance must occur at the scheduled intervals. 9. Records of maintenance activities must be kept and made available upon request to authorized personnel of the Division. The records will indicate the date, activity, name of person performing the work and what actions were taken. 10. If the permanent pool volume is greater than 30,000 cubic feet, a decorative spray fountain will be allowed in the stormwater treatment system, subject to the following criteria: a. The fountain must draw its water from less than 2' below the permanent pool surface. b. 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. C. The falling water from the fountain must be centered in the pond, away from the shoreline. d. The maximum horsepower for the fountain pump in each pond is listed in Design Standards Condition 1.8 of this permit. 11. The facilities shall be constructed, operated and maintained in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 12. A completed as -built certification was received on December 15, 2018 with deviations. This modified permit reflects that as -built condition and resolves those deviations. If, in the future, additional modifications are made to the site, upon completion of construction of those changes, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, the permittee shall cause a certification from an appropriate designer for the system installed to be submitted, 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 those approved plans and specifications must be noted on the Certification. Page 4 of 7 State Stormwater Management Systems Permit No. SW8 160501 13. All stormwater collection and treatment systems must be located in either public rights - of -way, dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such rights -of -way, common areas and easements, in accordance with the approved plans. Access to the stormwater facilities for inspection and maintenance shall be maintained via appropriate recorded easements at all times. 1^. No person, or entity, including the permittee, shall alter any component shown in the approved plans and specifications. Prior to the construction of any modification to the approved plans, the permittee shall submit to the Director, and shall have received approval for modified plans, specifications, and calculations including, but not limited to, those listed below: a. Any modification to the approved plans and specifications, regardless of size including the stormwater control measures, built -upon area, details, etc. b. Redesign or addition to the approved amount of built -upon area or to the drainage area. c. Further development, subdivision, acquisition, lease or sale of any, all or part of the project area as reported in the approved plans and specifications. d. Altering, modifying, removing, relocating, redirecting, regrading or resizing of any component of the approved stormwater control measure, stormwater collection system and/or vegetative conveyance system shown on the approved plan. e. The construction of any allocated future BUA. f. The construction of any permeable pavement for BUA credit that was not included in the approved plans and specifications. g. The construction of any #57 stone area, public trails, or landscaping material to be considered a permeable surface that were not included in the approved plans and specifications. h. Other modifications as determined by the Director. 15. Prior to transfer of the permit, the stormwater facilities will be inspected by Division personnel. The project and the stormwater facility must be in substantial compliance with all permit conditions. Any items not in substantial compliance must be repaired, replaced or restored to design condition prior to the transfer. Records of maintenance activities performed to date will be required. 16. 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 1. Any individual or entity found to be in noncompliance with the provisions of a stormwater management permit or the requirements of the Stormwater rules is subject to enforcement procedures as set forth in NCGS 143 Article 21. 2. 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. 3_ If the facilities fail to perform satisfactorily, the permittee shall take immediate corrective actions. This includes actions required by this Division and the stormwater rules such as the construction of additional or replacement on -site stormwater systems. These additional or replacement measures shall receive a permit from the Division prior to construction. Page 5 of 7 State Stormwater Management Systems Permit No. SW8 160501 4. 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 State Stormwater Request Form for Permit Transfer or Permit Information Update, accompanied by the 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. Any ownership change including: i. The assignment of declarant rights to another.individual or entity; ii. The sale or conveyance of the common areas to a Homeowner's or Property Owner's Association, subject to the requirements of Session Law 2011-256, iii. 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; iv. Dissolution of the partnership or corporate entity, subject to NCGS 57D-2- 01(e) and NCGS 57D-6-07; b. Bankruptcy; c. Foreclosure, subject to the requirements of Session Law 2013-121; d. A name change of the current permittee; e. A name change of the project; f. A mailing address change of the permittee; 5. The permittee is responsible for compliance with all terms and conditions of this permit until the Division approves the transfer request. Neither the sale of the project, in whole or in part, nor the conveyance of common area to a third party constitutes an approved transfer of the permit. 6. The permittee grants DEMLR Staff permission to enter the property during normal business hours to inspect all components of the permitted project. 7. 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. 8. Approved plans, calculations, supplement forms, operation and maintenance agreements and specifications for this project are incorporated by reference and are enforceable parts of the permit. A copy of the approved plans and specifications shall be maintained on file by the Permittee at all times. 9. Unless specified elsewhere, permanent seeding requirements for the stormwater control measure must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 10. The issuance of this permit does not prohibit the Director from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules and regulations contained in Session Law 2006-246, Title 15A NCAC 2H.1000, and NCGS 143-215.1 et.al. 11. 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 modified, updated and re -issued this the 10th day of August 2018. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 7_X`,.Willian?7E. (Toby) Vinson, Jr., PE, CPESC, CPM, Interim Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Page 6 of 7 State Stormwater Management Systems Permit No. SW8 160501 Master Permit No. SW8 160501 i Lot # from Master Permit I Drains to Pond # I Offsite Permit No. I Date Issued j Offsite Project Name Allocated gUA Proposed BUA 1319-79 I 3 i I 23,515 1319-81 i 3 I I 21,705 Page 7 of 7 State Stormwater Management Systems Permit No. SW8 160501 Walmart Supercenter Swansboro #7179-000 Page 1 of 2 Stormwater Permit No. SW8 160501 Onslow County Designer's Certification I, , as a duly registered in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the project, (Project) for (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. The checklist of items on page 2 of this form is a part of this Certification. Noted deviations from approved plans and specifications: Signature Registration Number Date SEAL Page 1 of 2 State Stormw.ater Management Systems Permit No. SW8 160501 Certification Requirements: Page 2 of 2 1. The drainage area to the system contains approximately the permitted acreage. 2. The drainage area to the system contains no more than the permitted amount of built -upon area. 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. 4. All roof drains are located such that the runoff is directed into the system_ 5. The outlet/bypass structure elevations are per the approved plan. 6. The outlet structure is located per the approved plans. 7. Trash rack is provided on the outlet/bypass structure. 8. All slopes are grassed with permanent vegetation. 9. Vegetated slopes are no steeper than 3:1. 10. The inlets are located per the approved plans and do not cause short-circuiting of the system. 11. The permitted amounts of surface area and/or volume have been provided. 12. Required drawdown devices are correctly sized per the approved plans. 13. All required design depths are provided. 14. All required components of the system are provided, such as a vegetated shelf, a forebay, a vegetated filter and the secondary SCM. 15. The required dimensions of the system are provided, per the approved plan. 16. All components of the stormwater SCM are located in either recorded common areas, or recorded easements. cc: NCDEQ-DEMLR Regional Office Town of Swansboro Building Inspections Page 2 of 2 Attachment 1- Permitting History Walmart Supercenter Swansboro #7179-000 Permit No. SW8 160501 Approval Date I permit Action BZMS I Version Description of the Changes 6/6/2016 Original Approval 1.0 Subject to Session Law 2008-211 11/7/2016 Modification 1.1 1. The drainage area and built -upon area associated with Drainage Area 1 are both increasing due to the reduction in drainage area and built -upon area associated with Drainage Area 2. 2. Within Drainage Area 2, the wet detention pond orifice and the infiltration trench length are both being reduced accordingly. 8/10/2018 Minor Modification 1.2 Approving the as -built pond designs. Documenting that the sale has been finalized and that Wal-Mart Real Estate Busness Trust now owns the project and SCMs. No changes to the drainage area or built -upon area. 7 I UKMVVH I tK I'F~ KMI I I INN 1-UKM f: MINOR MODIFICATION Standard PermifVii Program — Xo Fee for Minor Modification Express Permitting Program — See Ex,r�:s Fe SUfiie Only complete applications packages will be accepted and reviewed. This form and the required items (with original signatures) must be sent to the appropriate DEMLR Regional Office, which can be determined by locating the project on the interactive online map at: h rtq.nc.go sir..or: �or_Nre c'!Ia o_ ctzs This form is to only to be used by the current permittee to notify the Division of a minor modification. Pursuant to ►�ca'e' i V1 i J('f,C� Q,?l . I (XQ a minor modification is a change to the project that: 1) does not increase the net built -upon area; and/or 2) does not change the size or design of the SCM(s). A. GENERAL INFORMATION 1. State Stormwater Permit Number: SW8160501 2. Current Permit Holder's Company Name/Organization: Wal-Mart Real Estate Business Trust 3. Signing Official's Name: Zack Pollard 4. Signing Official's Title: Director of Project Design & Management 5. Mailing Address: 2001 S.E. 10th Street, Mail Stop 0550 City: Bentonville State: AR ZIP: 72716 6. Street Address (if different): City: State: ZIP: 7. Phone: (479) 204-0366 Email: Zack. PollardtMwalmart.com 8. Describe the minor modifications that you are requesting, including any revised BUA allocations (attach additional pages or supporting tables similar to Section I V.10 of the original application, if needed): Minor modifications to Wet Ponds 1-3 based on minor deviations during construction Updated calculations and supplements have been provided. There are no revisions to the allowable BUA based on construction B. SUBMITTAL. RE QUIREME-I ITS Please mark "Y" to confirm the items are included with this form. Please mark "X" if previously provided. If not applicable or not available, please mark N/A.: Y1. Two hard copies (with original signatures) and one electronic copy of this completed form. X 2. Two hard copies and one electronic copy of the revised plan sheets (must be a revision of the originally approved plan sheets). NIA 3. If there is reallocation of lot BUA, a.copy of the revised recorded deed restrictions and protective covenants OR the proposed recorded deed restrictions and protective covenants documenting the changes and a signed agreement to provide th mcal recorded document.WIA C 4. If applicable, the appropriate Express review fee. CEIVE JAN 16 209 Starmwate- Penm't Furni 7: Minor l.ladificaUca e pu 1 .o� 2 +. .� Ju:; 111, 2017 ". CONTACT INFORP-,1AT°ION 1. The Design Professional who is authorized to provide information on the Applicant's behalf: Design Professional's Name: Michael A Theberge PE Consulting Firm: Bohler Engineering NC PLLC Mailing Address:1927 S. Tryon St Suite 310 City:Charlotte State: NC Zip:28203 Phone: (980) 272-3400 Fax: (980) 272-3401 Email: mtheberge(cD-bohlereng com 2. [OPTIONAL] If you would like to designate another person to answer questions about the project: Name & Title: Organization: Mailing Address: City: State: Zip: Phone: ( ) Fax: ( ) Email: . D. (sI:-RT'IFICATION OF PE:.RMiTTE:E I, ZA W64 , the current permittee, certify that I have authorized the minor modifications listed in Section A and shown in the attached revised plan sheets. I further attest that this information is accurate and complete to the best of my knowledge. Signat Date: / ,S I a Notary Public for the State of �I , County of vpe R20CD3. do hereby certify that 2 \C- Vol personally appeared before me this the J IQ e day of &JE\ 9C� , 20 1�, and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, JESSENIA CASTILLO (Notary Sea!) FNotafY Public -Arkansas 9enton County mission Expires 07-09-2023 mmission # 12394586 Notary Signature My commission iqxpi es 0� -OLI utc�rr�7wate.r ?e3 rn i Favnl 7: t-Xin.o Modification:'_i.ge 2 ni rasa t, 2.0`i 7 DEMLR USE ONLY DatQkecdved FPP Paid T P rtn;t Number Appli a le 1 s. ❑ Coastal SW - 091 IlCoastal SW-- 2009❑ Ph I - Post Construction (select all that apply) ❑ Non -Coastal SW- HQW/ ORW Waters ❑ Universal Stormwater Management Plan ❑ Other WQ M mt Plan: State of North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources STORMWATER MANAGEMENT PERMIT APPLICATION FORM Thisform may bephotocopiedforuse as an original I. GENERAL INFORMATION I. Project Name (subdivision, facility, or establishment name -should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): #7179-000, Wahnart Supercenter Swansboro 2. Location of Project (street address): 1121 West Corbett Avenue City: Swansboro County: Onslow 3. Directions to project (from nearest major intersection): Zip: 28584 At the southwest comer of the intersection of Hammock Beach Road and West Corbett Avenue 4. Latitude: 34 ° 42 ' 05.6 "N Longitude: -77 ° 08 ' 56.9" W of the main entrance to the project_ II. PERMIT INFORMATION: 1. a. Specify whether project is (check one): []New ®Modification ❑ Renewal w/ Modificationt tRenewals with modifications also requires SKU-102 - RenewaI Application Form b.If this application is being submitted as the result of a modification to an existing permit, list the existing permit number SW8 160501 , its issue date (if known) SW8 160606 1 and the status of construction: clot Started ❑Partially Completed* ❑ Completed* 'provide a designer's certification 2. Specify the type of project (check one): []Low Density ®High Density []Drains to an Offsite Stormwater System ❑Other 3. If this application is being submitted as the result of a previously returned application or a letter from DEMLR requesting a state stormwater management permit application, list the stormwater project number, if assigned, Sw8160501 and the previous name of the project, if different than currently proposed, 4. a. Additional Project Requirements (check applicable blanks; information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748): []LAMA Major ®Sedimentation/ Erosion Control: 21.5 ac of Disturbed Area ❑NPDES Industrial Stormwater ®404/ 401 Permit: Proposed Impacts 0.22 ac Wetlands,0.64 ac Open Water b.If any of these permits have already been acquired please provide the Project Name, Project/ Permit Number, issue date and the type of each permit: "WALMART #717 -000 SWANSBORO [EXPRESS]" ONS O-2016-041 5/6/16 (Sedimentation and Erosion Control); DWR# 2014-0116 (USACE #SAW-2013-01412), 4/10/2014 (404/401 Permit) 5. Is the project located within 5 miles of a public airport? ®No QYes I,fyes, see S.L. 2012-200, Part 11h httl2:ILRortal.ncdenr.org/web/Ir/rules-and-reolations Form SWU-101 Version Oct. 31, 2013 Page 1 of 6 EGE,VE OCT 2 7 2016 BY: III. CONTACT INFORMATION a. Print Applicant / Signing Official's name and title (specifically the developer, property owner, lessee, designated government official, individual, etc. who owns theBroject): Applicant/ Organization: Wal-Mart Real Estate Business Trust Signing Official & Title: Barri Tulgetske, Director of Project Design and Management b.Contact information for person listed in item la above: Street Address: 2001 S.E. loth Street, Mail Stop 0550 City: Bentonville State: AR Zip: 72716 Mailing Address (ifapplicable): City: State: Zip: Phone: ( 479 ) 204-3147 Fax: f ) Email:_ Barri.Tulgetske(a,wahnart.com c. Please check the appropriate box. The applicant listed above is: ❑ The property owner (Skip to Contact Information, item 3a) ❑ Lessee* (Attach a copy of the lease agreement and complete Contact Information, item 2a and 2b below) ® Purchaser* (Attach a copy of the pending sales agreement and complete Contact Information, item 2a and 2b below) ❑ Developer* (Complete Contact Information, item 2a and 2b below.) 2. a. Print Property Owner's name and title below, if you are the lessee, purchaser or developer. (This is the person who owns the property that the project is located on): Property Owner/ Organization: Swansboro Investors, LLC Signing Official & Title: John L. Pierce, Land Surveyor b.Contact information for person listed in item 2a above: Street Address: 405 Johnson Blvd. City: Jacksonville State: NC Zip: 28540 Mailing Address (if applicable): City: State: Zip: Phone: ( ) Fax: ( ) Email: BettyBullock@,jlpnc.com 3. a. (Optional) Print the name and title of another contact such as the project's construction supervisor or other person who can answer questions about the project: Other Contact Person/ Organization: Signing Official & Title: b.Contact information for person listed in item 3a above: Mailing Address: City: State: Zip: Phone: ( ) Fax: ( 1 Email: 4. Local jurisdiction for building permits: Swansboro Point of Contact: Andrea Correll Phone #: ` 910 326-442VA 8 �C 2016 Form SWU-101 Version Oct. 31, 2013 Page 2 of 6 IV. PROJECT INFORMATION 1. In the space provided below, briefly summarize how the stormwater runoff will be treated. Three (3) wet ponds with secondary "effective infiltration" treatment Two (2) secondary infiltration trenches and one (1) level spreader and vegetative filter strip. 2. a. If claiming vested tights, identify the supporting documents provided and the date they were approved: ❑ Approval of a Site Specific Development Plan or PUD Approval Date: ❑ Valid Building Permit Issued Date: ❑ Other: Date: b.If claiming vested rights, identify the regulation(s) the project has been designed in accordance with: ❑ Coastal SW - 1995 ❑ Ph II - Post Construction 3. Stormwater runoff from this project drains to the White Oak River basin. 4. Total Property Area: 20.66 acres 5. Total Coastal Wetlands Area: acres 6. Total Surface Water Area: acres 7. Total Property Area (4) - Total Coastal Wetlands Area (5) - Total Surface Water Area (6) = Total Project Area': 20.66 acres + Totalproject area shall be calculated to exclude the following: the normalpool of impounded structures, the area between the banks of streams and rivers, the area below theNormal High Water (NHW) line or Mean High Water (MHW) line, and coastal wetlands landward from the NHW (or MHW) line. The resultant project area is used to calculate overall percent built upon area (BUA). Non -coastal wetlands landward of the NHW (or MHW) line maybe included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 67 9. How many drainage areas does the project have? 3 (For high density, count I for each proposed engineered stormwater BMP. For low density and otherprojects, use 1 for the wholeproperty area) 10. Complete the following information for each drainage area identified in Project Information item 9. If there are more than four drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. Basin Information Receiving Stream Name Draina a Area 1 Halls Creek Draina a area 2 Cartwheel Branch Drainage Area 3 Cartwheel Branch Draina a Area Stream Class * SA/HQW SA/HQW SA/HQW Stream Index Number *'_ 19-41-16-3 20-26-1 20-26-1 Total Drainage Area (sf) 479,365 128,200 160,000 On -site Drainage Area (sl) 446,000 128,200 160,000 Off -site Drainage Area Of) 33,365 0 0 Proposed Impervious Area**(sf) 351,400 + 33,365 off -site 98,200 123,910 % Impervious Area**(total) 80.3% 76.6% 77.4% Impervious" Surface Area On -site Buildings/ Lots (sf) Drainage Area 1 158,583 Draina a .Area 2 3,994 Draina a Area 3 0 Drainage Area _ On -site Streets (sf) 0 0 0 On -site Parking (sf) 192,817 94,206 78,690 On -site Sidewalks (sf) 0 0 0 Other on -site (sf) 0 0 0 Future (sf) 0 0 45,220 - cu Off -site (SO 33,365 0 0 Existing BUA*** (sf) p 0 0 Total Of): 1 384,765 98,200 1-23 910 ,urenm Uassand Inaex Numvercan -;edetermined at: hits://portal.ncdenr.org/wehAvgIps/aAsu/classifacations ** Impervious area is dined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel arms, etc. 'Report only that amount oferistingBUA that will remain after development. Do not report any is to be removedand which will be replaced by new BUA. c 11. How was the off -site impervrous area listed above determined? Provide docsme tion. Aerial imagery/survey data, Wet Pond #1 is sized to treat the equivalent of the runoff from the n ous area from the proposed road work on Corbett Ave and Hammock Beach Rd. Form SWU-101 Version Oct. 31, 2013 Page 3 of 6 1 BY: Projects in Union County: Contact DEMLR Central Office staff to check if the project is located within a Threatened & Endangered Species watershed that may be subject to more stringent stormwater requirements as per 15A NCAC 02B .0600. V. SUPPLEMENT AND O&M FORMS The applicable state stormwater management permit supplement and operation and maintenance (O&M) forms must be submitted for each BMP specified for this project. The latest versions of the forms can be downloaded from http:/ / portal.ncdenr.org/ web/ wq/ ws/ su/ bmp-manual. VI. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Energy, Mineral and Land Resources (DEMLR). A complete package includes all of the items listed below. A detailed application instruction sheet and BMP checklists are available from htt :/ / Rortal.ncdenr.org/ web/ wq/ ws/ su/ statesw/ forms docs. The complete application package should be submitted to the appropriate DEMLR Office. (The appropriate office may be found by locating project on the interactive online map at httn:/ / portal.ncdenr.org/ web/ wq/ ws/ su/ maps.) Please indicate that the following required information have been provided by initialing in the space provided for each item. All original documents MUST be signed and initialed in blue ink. Download the latest versions foreach submitted application package from http:/ / portal.ncdenr.org/ web/ wn/ ws/ su/ statesw/ forms docs. Initials 1. Original and one copy of the Stormwater Management Permit Application Form. MT 2. Original and one copy of the signed and notarized Deed Restrictions & Protective Covenants MT Form. (f required as per Part VII below) 3. Original of the applicable Supplement Form(s) (sealed, signed and dated) and O&M MT agreement(s) for each BMP. 4. Permit application processing fee of$505 payable toNCDENR. (For an Express review, refer to MT http:/ / www.envhelp.org/ pages/ onestopexpress html for information on the Express program and the associated fees. Contact the appropriate regional office Express Permit Coordinator for additional information and to schedule the required application meeting.) 5_ A detailed narrative (one to two pages) describing the stormwater treatment/ management for MT the project. This is required in addition to the brief summary provided in the Project Information, item 1. 6. A USGS map identifying the site location. If the receiving stream is reported as class SA or the MT receiving stream drains to class SA waters within %mile of the site boundary, include the'/2 mile radius on the map. 7. Sealed, signed and dated calculations (one copy). MT 8. Two sets of plans folded to 8.5" x 14" (sealed, signed, & dated), including: MT a. Development/ Project name. b. Engineer and firm. c. Location map with named streets and NCSR numbers. d. Legend. e. North arrow. f. Scale. g. Revision number and dates. h. Identify all surface waters on the plans by delineating the normal pool elevation of impounded structures, the banks of streams and rivers, the MHW or NHW line of tidal waters, and any coastal wetlands landward of the MHW or NHW lines. • Delineate the vegetated buffer landward from the normal pool elevation of impounded structures, the banks of streams or rivers, and the MHW (or NHW) of tidal waters. i. Dimensioned property/ project boundary with bearings & distances. j. Site Layout with all BUA identified and dimensioned. k. Existing contours, proposed contours, spot elevations, finished floor elevations. 1. Details of roads, drainage features, collection systems, and stormwater control measures. in. Wetlands delineated, or a note on the plans that none exist. (Must be delineated by a qualified person. Provide documentation of qualifications and identify the person who made the determination on the plans. n. Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations. o. Drainage areas delineated (included in the main set of plans, not as a separate document) . V y p. Vegetated buffers (where required). Form SWU-101 Version Oct_ 31, 2013 Page 4 of 6 B� 9. Copy of any applicable soils report with the associated SHWT elevations (Please identify MT elevations in addition to depths) as well as a map of the boring locations with the existing elevations and boring logs. Include an 8.5"xl I" copy of the NRCS County Soils map with the project area clearly delineated. For projects with infiltration BMPs, the report should also include the soil type, expected infiltration rate, and the method of determining the infiltration rate. (Infiltration Devices submitted to WiRO: Schedule a site visit for DEMLR to verb the SHWT prior to subm ittal, (910) 796-7378) 10. A copy of the most vurrent property deed. Deed book: 4096 Page No: 347-351 MT 11. For corporations and limited liability corporations (LLC): Provide documentation from the NC MT Secretary of State or other official documentation, which supports the titles and positions held by the persons listed in Contact Information, item la, 2a, and/ or 3a per 15A NCAC 211.1003(e). The corporation or LLC must be listed as an active corporation. in good standing with the NC Secretary of State, otherwise the application will be returned. http:/ / www.secretary.state.nc.us/ Corporations/ CSearch aspx VII. DEED RESTRICTIONS AND PROTECTIVE COVENANTS For all subdivisions, outparcels, and future development, the appropriate property restrictions and protective covenants are required to be recorded prior to the sale of any lot. If lot sizes vary significantly or the proposed BUA allocations vary, a table listing each lot number, lot size, and the allowable built -upon area must be provided as an attachment to the completed and notarized deed restriction form. The appropriate deed restrictions and protective covenants forms can be downloaded from http://portal.ncdenr.org/web/lr/state-stormwater- forms docs. Download the latest versions for each submittal. In the instances where the applicant is different than the property owner, it is the responsibility of the property owner to sign the deed restrictions and protective covenants form while the applicant is responsible for ensuring that the deed restrictions are recorded. By the notarized signature(s) below, the permit holders) certify that the recorded property restrictions and protective covenants for this project, if required, shall include all the items required in the permit and listed on the forms available on the website, that the covenants will be binding on all parties and persons claiming under them, that they will run with the land, that the required covenants cannot be changed or deleted without concurrence from the N C DEMLR, and that they will be recorded prior to the sale of any lot. VIII. CONSULTANT INFORMATION AND AUTHORIZATION Applicant: Complete this section if you wish to designate authority to another individual and/ or firm (such as a consulting engineer and/ or firm) so that they may provide information on your behalf for this project (such as addressing requests for additional information). Consulting Engineer: Michael Theberge Consulting Firm: Bohler Engineering NC, PLLC Mailing Address: 1927 South Tryon Street, Suite 310 City: Charlotte Phone: ( 980 272-3400 Email: mtheberge@bohlereng.com State: NC Zip: 28203 Fax: ( 980 ) 272-3401 IX. PROPERTY OWNER AUTHORIZATION (:f Contact Information, item 2 has been filled out, complete this section) I, (print or type name of person listed in Contact Information, item 2a) John L. Pierce , certify that I own the property identified in this permit application, and thus give permission to (print or typename ofperson listed in Contact Information, item la) Bam Tulgetske with (print or type name of organization listed in Contact Information, item la)Wal-Mart Real Estate Business Trustto develop the project as currently proposed. A copy of the lease agreement or pending property sales contract has been provided with the submittal, which indicates the party responsible for the operation and maintenance of the stormwater system. Form SWU-101 Version Oct. 31, 2013 lcst Page 5 of 6 As the legal property owner I acknowledge, understand, and agree by my signature below, that if my designated agent (entity listed in Contact Information, item 1) dissolves their company and/or cancels or defaults on their lease agreement, or pending sale, responsibility for compliance with the DEMLR Stormwater permit reverts back to me, the property owner. As the property owner, it is my responsibility to notify DEMLR immediately and submit a completed Name/Ownership Change Form within 30 days; otherwise I will be operating a stormwater treatment facility without a valid permit. I understand that the operation of a stormwater treatment facility without a valid permit is a violation of NC General Statue 143-215.1 and may result in appropriate enforcement action including the assessment of civil penalties of up to $25,000 per day, pursuant to NCGS 143-215.6. me this I X. APPLICANT'S CERTIFICATION I, (print or type name of person listed in Contact Information, item 1 a) certify that the information included on this permit application form is, to the best of my knowledge, correct and that the project will be constructed in conformance with the approved plans, that the required deed restrictions and protective covenants will ecorded, and that the roposed project complies with the requirements of the applicable stormwater rules under 15A N A 2H .1000 and any o r applicable state stormwater requirements. /- Signa Date: a Notary Public for the State of �}, fk_,�' ,County of do hereby certify that rL(/F personally appeared before A me this day of kqptsl and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal,�� A"- SHEILA J. WARD r sMY COMMISSION # 12350098 4,':,; EXPIRES: September 24,2016 �; '•.kAN;P`� Benton County SEAL My commission expires_ /rV j41 ErF,IVF— OCT 2 7 2016 BY: Form SWU-101 Version Oct. 31, 2013 Page 6 of 6 DELEGATION OF SIGNATURE AUTHORITY I, Volker Heimeshoff, being a Vice President of Wal-Mart Stores, Inc.; Wal-Mart Real Estate Business Trust; Wal-Mart TRS, LLC; Wal-Mart Realty Company; Wal-Mart Property Company; Wal-Mart Stores Arkansas, LLC; Wal-Mart Stores, Texas, LLC; Wal-Mart Stores East, LP; Wal- Mart Louisiana, LLC; WSE Management, LLC; Sam's Real Estate Business Trust; Sam's TRS, LLC; Sam's East, Inc.; Sam's West, Inc.; Sam's PW, Inc., Sam's Property Company, Wal- Mart.com USA, LLC, and Wal-Mart Puerto Rico, Inc. (hereinafter collectively referred to as "the Company"), do hereby delegate to: Sr. Director of Project Design & Management Sr. Director of Proto, Architecture & Engineering Director of Project Design & Management Senior Manager of Project Design and Management (remodel team) authority to execute, implement, maintain, amend or renew the following documents, in connection with the design and construction of new stores, site relocations, expansions, remodels and takeovers, including but not limited to civil engineering agreements; architectural agreements; easements, deeds, municipal maintenance agreements, municipal improvement/development agreements, plats and any permit, application or other document required by various jurisdictions, as long a such contracts are for amounts less than $750,000.00, and in compliance with Walmart Realty Division Corporate Governance ("Governance"), on behalf of the Company, in their respective capacity for the Company. Notwithstanding the foregoing, the Senior Managers of Project Design and Management on the remodel team may only sign such items related to remodel projects. All signing authority contained herein must be done in compliance with Governance and agreements signed may not commit the Company to amounts in excess of the individual's invoice approval authority as maintained by the VP of Real Estate Finance. This delegation shall supersede and revoke any signature authority previously given to those in the above positions, as of the date set forth below. All acts and transactions of individuals in the positions above which were takers or made in good faith and prior to the formal delegation of authority to such position that are consistent with this delegation are hereby ratified and approved. r' tv Volker Heimeslo ' DARRELL D. BARNES BENTON COUNTY Vice President NOTARY PUBLIC - ARKANSAS MY COMMISSION EXP. DEC. 17, 2019 COMMISSION• 12374233 Subscribed and sworn before me this / YAay of - , 2013 i Notary Public My commission expires: a. /, [Notary Seal] F C E l\/ MAY 19 2q3 i PY: High Density Developments with Outparcels Deed Restrictions & Protective Covenances In accordance with Title 15 NCAC 2H.1000 and S.L. 2006-246, the Stormwater Management Regulations, deed restrictions and protective covenants are required for High Density Developments with Outparcels where outparcel lots will be subdivided from the main tract and sold. Deed restrictions and protective covenants are necessary to ensure that the development maintains a "built -upon" area consistent with the design criteria used to size the stormwater control facility. I, Barri Tulgetske , acknowledge, affirm and agree by my signature below, that I will cause the following deed restrictions and covenants to be recorded prior to the sale of any outparcel or future development area: 1. The following covenants are intendMo. syr�, going compliance with State Stormwater Management Permit Numbe , as issued by the Division of Energy, Mineral and Land Resources under the Stormwater Management Regulations. 2. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the stormwater management permit 3. These covenants are to run with the land and be binding on all persons and parties claiming under them. 4. The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the State of North Carolina, Division of Energy, Mineral and Land Resources. 5. Alteration of the drainage as shown on the approved plan may not take place without the concurrence of the Division of Energy, Mineral and Land Resources. 6. The maximum built -upon area for the outparcel(s) shown on the approved plans is as follows: Outparcel # BUA Outparcel # BUA 1319-81 21,705 SF 1319-79 23,515 SF These allotted amounts include any built -upon area constructed within the property boundaries, and that portion of the right-of-way between the lot lines and the edge of the pavement. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. 7. The runoff from all built -upon area within the outparcel or future development area must be directed into the permitted stormwater control system. 8. Built -upon area in excess of the permitted amount will require a permit modification. 9. The connection from the outparcel's collection system into the stormwater control shall be made such that short-circuiting of the system does not occur. 10. For those outparcels or future development areas whose ownership is not retained by the permittee, the new owner shall submit a separate offsite stormwater permit application to the Division of Energy, Mineral and Land Resources and receive a permit prior to construction. 11. The project and each outparcel will maintain a 30' foot wide vegetated buffer between all impervious areas and surface waters. **50 foot for projects located in the 20 coastal counties. Form DRPC-2 Rev.2 05Nov2009 Page 1 of 2 Signature: High Density Developments with Outparcels Deed Restrictions & Protective Covenances %t'�'l. Date: 5A11 I, �% �,S , a Notary Public in the State of County of )44 d , do hereby certify that 6aAAi -7&j personally appeared before me this the of'�'� day of 20 7 , and acknowledge the due execution of the foregoing instrument. Witness my hand and official seal, SEAL Signature' SHEILA J. WARD d/(� ;� MY COMMISSION My Commission expires �,,�EXPIRES: September 24, 2018 � �/ Benton County ECEIVE MAY 0 5 2016 BY: Form DRPC-2 Rev.2 05Nov2009 Page 2 of 2 del Permit No. (to be provided by DIN(J) W ATE9 QG NCDENR r p �air+�.iirrwr < STORMWATFR MANAGEMENT DFRNMT ADDI !CAT!CN FCRk! 401 CERTIFICATION APPLICATION FORM WET DETENTION BASIN SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part ill) must be printed, filled out and submitted along with all of the required information. I. PROJECT INFORMATION Project name 7179-000 Walmart Supercenter Swansboro, NC Contact person Michael A Theberge Phone number 980-272-3400 Date 30-Jul-18 Drainage area number Wet Pond 1 11 DESIGN INFORMATION Site Characteristics Drainage area Impervious area, post -development % impervious Design rainfall depth Storage Volume: Non -SA Waters Minimum volume required Volume provided Storage Volume: SA Waters 1.5" runoff volume Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Minimum volume required Volume provided Peak Flow Calculations 479,365 fe 384,765 ft2 86.27 % 3.7 in ft3 ft3 46,282 ft3 7,290 ft3 112,620 ft3 105,329 ft3 107,155 ft3 Is the preipost control of the lyr 24hr storm peak flow required? Y (Y or N) 1-yr, 24-hr rainfall depth 3.7 in Rational C, pre -development 0.15 (unitless) Rational C, post -development 0.79 (unitless) Rainfall intensity: )-yr, 24-hr storm 0.15 in/hr OK Pre -development 1-yr, 24-hr peak flow 1.45 ft3/sec Post -development 1-yr, 24-hr peak flow 25.00 ft3/sec Pre/Post 1-yr, 24-hr peak flow control 23.55 fP/sec Elevations Temporary pool elevation 30.97 fmsl Permanent pool elevation 29.08 fmsl SHWT elevation (approx. at the perm. pool elevation) 29.50 fmsl Top of 1 Oft vegetated shelf elevation 29.58 fmsl Bottom of 10ft vegetated shelf elevation 28.58 fmsl Sediment cleanout, top elevation (bottom of pond) 18.00 fmsl Sediment clennnut; bottom elevation 17.00 fms! Sediment storage provided 1.00 ft Is there additional volume stored above the state -required tamp. pool? Y (Y or N) Elevation of the top of the additional volume 31.0 fmsl OK AUG 0 2 202 Form SW401-Wet Detention Basin-Rev.9-411eH2 Parts !. & H. Design Summary, Pa„o 1 of 2 Permit No. (to be provided by DWO) II. DESIGN INFORMATI0N Surface Areas Area, temporary pool 61,482 fe Area REQUIRED, permanent pool 13,422 fe SAIDA ratio 2.80 (unitless) Area PROVIDED, permanent pool, A� rn,,oa 49,637 ft' OK Area, bottom of 1Oft vegetatPri shelf, Ab,L;;,,;,; 45,529 fe Area, sediment cleanout, top elevation (bottom of pond), AboLixind 16,425 fe Volumes Volume, temporary pool 107,155 fe OK Volume, permanent pool, Vpermyod 334,288 fe Volume, forebay (sum of forebays if more than one forebay) 61,003 ft3 Forebay % of permanent pool volume 18.2% % OK SAIDA Tabis Data Design TSS removal Coastal SAIDA Table Used? Mountain/Piedmont SAIDA Table Used? SAIDA ratio Average depth (used in SAIDA table): Calculation option 1 used? (See Figure 1(-2b) Volume, permanent pool, VI-r„yod Area provided, permanent pool, Apwri_p„i Average depth calculated Average depth used in SAIDA, d,, (Round to nearest 0.5ft) Calculation option 2 used? (See Figure 10-2b) Area provided, permanent pool, ApB11,yod Area, bottom of 10ft vegetated shelf, AbnLshelf Area, sediment cleanout, top elevation (bottom of pond), AbnLpo"d "Depth" (distance b/w bottom of 1 Oft shelf and top of sediment) Average depth calculated Average depth used In SAIDA, d81,, (Round to down to nearest 0.5ft) Drawdown Calculations Drawdown through orifice? Diameter of orifice (if circular) Area of orifice (if -non -circular) Coefficient of discharge (Co) Driving head (Ho) Drawdown through weir? Weir type Coefficient of discharge (C.) Length of weir (L) Driving head (H) Pre -development 1-yr, 24-hr peak flow Post -development 1-yr, 24-hr peak flow Storage volume discharge rate (through discharge orifice or weir) Storage volume drawdown time 90 % Y (Y or N) N (Y or N) 2.80 (unitless) N (Y or N) 334,288 ft3 49,637 fe N/A ft OK ft Y (Y or N) 49,637 ft 45,529 f' 16,425 ft2 10.58 ft 7.67 ft 7.5 ft Y . (Y or N) 5.00 in in 0.60 (unitless) 0.56 ft N (Y or N) N/A (unitless) N/A (unitless) N/A ft N/A ft 1.45 ft3lsec 25.00 fe/sec 0.49 ft3/sec 2.48 days OK OK OK, draws down in 2-5 days. Additional Information Vegetated side slopes 3 :1 OK Vegetated shelf slope 10 :1 OK Vegetated shelf width 10.0 ft OK Length of irowpaiii io width ra o 3.2 :1 OK Length to width ratio 3.2 :1 OK Trash rack for overflow & orifice? Y (Y or N) OK Freeboard provided 1.0 ft OK Vegetated filter provided? N (Y or N) OK Recorded drainage easement provided? Y (Y or N) OK Capures all runoff at ultimate build -out? Y (Y or N) OK Drain mechanism for maintenance or emergencies is: PUMP AUG 0 2 20 Form SW401-Wet Detention Basin-Rev.9-4/1811.2 Parts i. & It. Design Summary, Page 2 of 2 Permit No. (to be provided by D Q) W ATtc9QG � r NCDENR STOR ;;q;nrnTER MANIA: EP. ENT PE? YtIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM WET DETENTION BASIN SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information. i. PROJECT INFORMATION Project name 7179-000 Walmart Supercenter Swansboro, NC Contact person Michael A Theberge Phone number 980-272-3400 Date 30-Jul-18 Drainage area number Wet Pond 2 II. DESIGN INFORMATION Site Characteristics Drainage area 128,200 fe Impervious area, post -development 98,200 fe % impervious 76.60 % Design rainfall depth 3.7 in Storage Volume: Non -SA Waters Minimum volume required ft3 Volume provided ft3 Storage Volume: SA Waters 1.5" runoff volume 11,849 ft3 Pre -development 1-yr, 24-hr runoff 4,757 ft3 Post -development 1-yr, 24-hr runoff 28,832 ft3 Minimum volume required 24,075 fe Volume provided 29,445 ft3 Peak Flow Calculations Is the pre/post control of the 1yr 24hr storm peak flow required? Y (Y or N) 1-yr, 24-hr rainfall depth 3.7 in Rational C, pre -development 0.21 (unitless) Rational C, post -development 0.76 (unitless) Rainfall intensity: )-yr, 24-hr storm 0.15 in/hr OK Pre -development 1-yr, 24-hr peak flow 0.40 0sec Post -development 1-yr, 24-hr peak flow 9.69 ft3/sec Pre/Post 1-yr, 24-hr peak flow control 9.29 ft9/sec Elevations Temporary pool elevation 31.19 fmsl Permanent pool elevation 29.36 fmsl SHWT elevation (approx. at the perm. pool elevation) 29.00 fmsl Top of 1 Oft vegetated shelf elevation 29.86 fmsl Bottom of 10ft vegetated shelf elevation 28.86 fmsl Sediment cleanout, top elevation (bottom of pond) 25.00 fmsl Sediment cleanout, bottom elevation 24.00 fmsl Sediment storage provided 1.00 ft Is there additional volume stored above the state -required temp. pool? N (Y or N) Elevation of the top of the additional volume fmSI AUG 0 2 2018 Form SW401-Wet Detention Basin-Rev.9-4118/12 Parts I. a3 II. Design Summary, Page 1 of 2 Permit (to be provided by DWQ) Win], Area, temporary pool Area REQUIRED, permanent pool SAIDA ratio Area PROVIDED, permanent pool, ApB1f1_po0l Area, bottom of 1 Oft vegetated shelf, AhD, ,ter Area, sediment cleanout, top elevation (bottom of pond), Ab�L m Volumes 19,621 ft' 11,666 f? 9.10 (unitless) 14,123 fe OK 112,40191 ftz 4,261 ft Volume, temporary pool 29,445 ft3 OK Volume, permanent pool, VP.L-pool 39,660 ft3 Volume, forebay (sum of forebays if more than one forebay) 7,537 ft3 Forebay % of permanent pool volume 19.0% % OK SAIDA Table Data Design TSS removal 90 % Coastal SAIDA Table Used? Y (Y or N) MountalnlPledmont SAIDA Table Used? N (Y or N) SAIDA ratio 9.10 (unitless) Average depth (used in SAIDA table): Calculation option 1 used? (See Figure 10-2b) N (Y or N) Volume, permanent pool, Vpemi,ad 39,660 ft3 Area provided, permanent pool, • permyaol 14,123 ft' Average depth calculated NIA ft OK Average depth used in SAIDA, de,,, (Round to nearest 0.5ft) ft Calculation option 2 used? (See Figure 10-2b) Y (Y or N) Area provided, permanent pool, Apeen-pool 14,123 ft2 Area, bottom of 1 Oft vegetated shelf, Abot_sher 12,408 fe Area, sediment cleanout, top elevation (bottom of pond), AboLDond 4,261112 "Depth" (distance b/w bottom of 1 Oft shelf and top of sediment) 3.86 ft Average depth calculated 3.06 It OK Average depth used in SAIDA, deV, (Round to down to nearest 0.5ft) 3.0 ft OK Drawdown Calculations Drawdown through orifice? Y (Y or N) Diameter of orifice (if circular) 1.75 in Area of orifice (if -non -circular) in' Coefficient of discharge (CD) 0.60 (unitless) Driving head (Ho) 0.59 ft Drawdown through weir? N (Y or N) Weir type NIA (unitless) Coefficient of discharge (C.) NIA (unitless) Length of weir (L) NIA ft Driving head (H) NIA ft Pre -development 1-yr, 24-hr peak flow 0.40 ft/sec Post -development 1-yr, 24-hr peak flow 9.69 fOlsec Storage volume discharge rate (through discharge orifice or weir) 0.06 fOlsec Storage volume drawdown time 4.53 days OK, draws down in 2-5 days. Additional Information Vegetated side slopes 3 :1 OK Vegetated shelf slope 10 :1 OK Vegetated shelf width 10.0 ft OK Length of flowpath to width ratio 6 :1 OK Length to width ratio 6 :1 OK Trash rack for overflow & orifice? Y (Y or N) OK Freeboard provided 1.0 ft OK Vegetated filter provided? N (Y or N) OK Recorded drainage easement provided? Y (Y or N) OK Capures all runoff at ultimate build -out? Y (Y or N) OK Drain mechanism for maintenance or emergencies is: PUPAP AUG 0 2 2018 Form SW401-Wet Detention Basin-Rev.94/18112 Parts I. & !I. Design Summary, Page 2 of 2 Permit No. i 6-,bp1 (to be provided by bwQ) OF WA7F9 O2 QG NCDENR O 'T STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICA T ION APPLICATION FORM WET DETENTION BASIN SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information. 1. PROJECT INFORMATION Project name 7179-000 Walmart Supercenter Swansboro, NC Contact person Michael A Theberge Phone number 980-272-3400 Date Drainage area number 30-Jul-18 Wet Pond 3 II. DESIGN INFORMATION Site Characteristics Drainage area 160,000 fe Impervious area, post -development 123,910 fe % impervious 77.44 % Design rainfall depth 3.7 in Storage Volume: Non -SA Waters Minimum volume required fe Volume provided ft3 Storage Volume: SA Waters 1.5" runoff volume 14,940 ft3 Pre -development 1-yr, 24-hr runoff 5,937 fe Post -development 1-yr, 24-hr runoff 36,354 ft3 Minimum volume required 30,416 ft3 Volume provided 32,486 ft3 Peak Flow Calculations Is the prelpost control of the 1yr 24hr storm peak flow required? Y (Y or N) 1-yr, 24-hr rainfall depth 3.7 in Rational C, pre -development 0.21 (unitless) Rational C, post -development 0.77 (unitless) Rainfall intensity:1-yr, 24-hr storm 0.15 inlhr OK Pre -development 1-yr, 24-hr peak flow 0.27 ft3/sec Post -development 1-yr, 24-hr peak flow 9.56 ft3/sec Pre/Post 1-yr, 24-hr peak flow control 9.29 ft3/sec Elevations Temporary pool elevation 31.12 fmsl Permanent pool elevation 29.16 fmsl SHWT elevation (approx. at the perm. pool elevation) 28.75 fmsl Top of 10ft vegetated shelf elevation 29.66 fmsl Bottom of 10ft vegetated shelf elevation 28.66 fmsl Sediment cleanout, top elevation (bottom of pond) 15.00 fmsl Sediment cleanout, bottom elevation 14.00 fmsl Sediment storage provided 1.00 ft Is there additional volume stored above the state -required temp. pool? N (Y or N) Elevation of the top of the additional volume fmsl AUG 0 2 20 Form SW401-Wat Detention Basin-Rev.9-4M8/12 Parts I. & It. Design Summary, Page 1 of 2 Permit (to be provided by DWO) Ill. DESIGN INFORMATION Surface Areas Area, temporary pool 17,882 fe Area REQUIRED, permanent pool 4,P88 ft' SAIDA ratio 2.68 (unitless) Area PROVIDED, permanent pool, • pemum, 14,318 fe OK Area, bottom of 1 Oft vegetated shelf. Aeat,i,ew 12,690 fe Area, sediment cleanout, top elevation (bottom of pond), AWL"d 3,418 ft2 Volumes Volume, temporary pool 32,486 fe OK Volume, permanent pool, VpEf11L.P.i 104,986 ff Volume, forebay (sum of forebays if more than one forebay) 19,434 fe Forebay % of permanent pool volume 18.5% % OK SAIDA Table Data Design TSS removal 90 % Coastal SAIDA Table Used? Y (Y or N) Mountain/Piedmont SAIDA Table Used? N (Y or N) SAIDA ratio 2.68 (unitless) Average depth (used in SA/DA table): Calculation option 1 used? (See Figure 10-2b) N (Y or N) Volume, permanent pool, VPWffLPool 104,986 fe Area provided, permanent pool, A,e ,n ui 14,318 ft' Average depth calculated NIA ft OK Average depth used in SAIDA, d. , (Round to nearest 0.5ft) ft Calculation option 2 used? (See Figure 10-2b) Y (Y or N) Area provided, permanent pool, Apen_poui 14,318 ft' Area, bottom of 1 Oft vegetated shelf, Aeot sh, 19 aQn fe Area, sediment cleanout, top elevation (bottom of pond), Ab U nd 3.418 ft2 "Depth" (distance b/w bottom of 1 Oft shelf and top of sediment) 13.66 ft Average depth calculated 9.14 ft OK Average depth used in SAIDA, d., (Round to down to nearest 0.5ft) 7.5 ft Insufficient Check calculation. Drawdown Calculations Drawdown through orifice? Y (Y or N) Diameter of orifice (if circular) 2.00 in Area of orifice (if -non -circular) in' Coefficient of discharge (CD) 0.60 (unitless) Driving head fH_I 0.63 ft Drawdown through weir? N (Y or N) Weir type N/A (unitless) Coefficient of discharge (C„,) N/A (unitless) Length of weir (L) NIA ft Driving head (H) NIA ft Pre -development 1-yr, 24-hr peak flow 0.27 ft /sec Post -development 1-yr, 24-hr peak flow 9.56 fts/sec Storage volume discharge rate (through discharge orifice or weir) 0.08 fts/sec Storage volume drawdown time 4.24 days OK, draws down in 2-5 days. Additional Information Vegetated side slopes 3 :1 OK Vegetated shelf slope 10 :1 OK g Vegetated shelf width 10.0 ft � OK L Iry — Lc gtt of flowpath to width a o 3 : i OK Length to width ratio 2 .t OK Trash rack for overflow & orifice? Y (Y or N) OK Freeboard provided 1.0 ft OK Vegetated filter provided? N (Y or N) OK Recorded drainage easement provided? Y (Y or N) OK Capures all runoff at ultimate build -out? Y (Y or N) OK Drain mechanism for maintenance or emergencies iS: PUMP Form SW401-Wet Detention Basin-Rev.94/18112 Parts t. & It. Design Surnmary, Page 2 of 2 �� � V OG N r HCDEHR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM LEVEL SPREADER - VEGETATED FILTER STRIP (LS-VFS) SUPPLEMENT This form must be completely filled ou4 printed, initialed, and submitted. I. PROJECT INFORMATION Project name 7179-000 Walmart Supercenter Swansboro, NC Contact name Michael A Theberge Phone number 980-272-3400 Date June 1, 2016 Drainage area number From Wet Pond 1 IL DESIGN INFORMATION The purpose of the LS-VFS Other. Explained below Stormwater enters LS-VFS from A BMP Type of VFS Engineered filter strip (graded & sodded, slope < 8%) Explanation of any "Other" responses above If Stormwater Enters the LS-VFS from the Drainage Area Drainage area Impervious surface area Percent impervious Rational C coefficient Peak flow from the 1 inlhr storm Time of concentration Rainfall intensity, I0-yr storm Peak flow from the 10-yr storm Design storm Maximum amount of flow directed to the LS-VFS Is a flow bypass system going to be used? Explanation of any "Other" responses above If Stormwater Enters the LS-VFS from a BMP Type of BMP Peak discharge from the BMP during the design storm Peak discharge from the BMP during the 10-year storm Maximum capacity of a 100-foot long LS-VFS Peak flow directed to the LS-VFS Is a flow bypass system going to be used? Explanation of any "Other" responses above Forth SW401 LS-VFS - 29June2012 - Rev.10 Purpose: "Effective infiltration" after 90%TSS wet pond due to proximity to SA Waters _fe Do not complete this section of the form. _fe Do not complete this section of the form. Do not complete this section of the form. Do not complete this section of the form. cis Do not complete this section of the form. min Do not complete this section of the form. in/hr Do not complete this section of the form. cis Do not complete this section of the form. Other: Explained below cis Do not complete this section of the form. (Y or N) Do not complete this section of the form. 3.65" (1-yr, 24-hr storm) due to proximity to SA Waters Wet detention pond 0.51 cis 0.7 cis 10 cis 0.7 cis N (Y or N) ECEIVE 111112111 BY: e 1 of 3 LS-VFS Design Forebay surface area Depth of forebay at stormwater entry point Depth of forebay at stormwater exit point Feet of level lip needed per efs Computed minimum length of the level lip needed Length of level !in nrmliried Width of VFS Elevation at downslope base of level lip Elevation at the end of the VFS that is farthest from the LS Slope (from level lip to the end of the VFS) Are any draws present in the VFS? Is there a collector swale at the end of the VFS? Bypass System Design (if applicable) Is a bypass system provided? Is there an engineered flow splitting device? Dimensions of the channel (see diagram below): M B W y (flow depth for 10-year stone) freeboard (during the 10-year stone) Peak velocity in the channel during the 10-yr storm Channel lining material Does the bypass discharge through a wetland? Does the channel enter the stream at an angle? Explanation of any "Other" responses above Form SW401 - LS-VFS - 29June2012 - Rev.10 A BMP 10 7 20 50 29.00 28.00 2.00 N N N N sq ft in in fycfs ft ft ft fmsl fmsl o� (Y or N) (Y or N) (Y or N) (Y or N) No forebay is required. Ten feet is the minimum level spreader length. ft ft ft ft ft ft/sec Pick one: (Y or N) (Y or N) W a B i F GF,l e ►UN 0 3 �01G 2 of 3 Ill. REQUIRED ITEMS CHECKLIST EDIT Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Requried Item: 1. Plans (1"- 50' or larger) of the entire site showing: - Design at ultimate build -out, Off -site drainage (if applicable), Delineated drainage basins (include Rational C coefficient per basin), Forebay (d applicable), High flow bypass system, Maintenance access, Proposed drainage easement and public right of way (ROW), and Boundaries of drainage easement 2. Plan details (1" = 30' or larger) for the level spreader showing: - Forebay (if applicable), High flow bypass system, One foot topo lines between the level lip and top of stream bank, Proposed drainage easement, and Design at ultimate build -out 3. Section view of the level spreader (1" = 20' or larger) showing: - Underdrain system (if applicable), Level lip, Upslope channel, and Downslope filter fabric. 4. Plan details of the flow splitting device and supporting calculations (if applicable). 5. A construction sequence that shows how the level spreader will be protected from sediment until the entire drainage area is stabilized. If a non -engineered VFS is being used, then provide a photograph of the VFS showing that no draws are present. 7. The supporting calculations. 8. A copy of the signed and notarized operation and maintenance (O&M) agreement. Form SW401 - LS-VFS - 2gJune2012 - Rev.10 Initials MT MT MT MT Page or plan sheet number and any notes: fir'e1N1' 11p p 3 2a�s age 3 of 3 g`: Permit No..:: (to be provided by DWQ) f� D R NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM Dhbbn "f Water Resources 401 CERTIFICATION APPLICATION FORM INFILTRATION TRENCH SUPPLEMENT This form must by filled out, printed and submitted. The Required Hems Checklist (Part lll) must be printed, filled out and submitted along with all of the required information. Project name 7179-000 Walmart Supercenter Swansboro, NC Contact person Michael A Theberge Phone number 980-272-3400 Date 10/3/2016 Drainage area number From Wet Pond 2 77 Site Characteristics Drainage area 128,200.00 ft2 Impervious area 98,200.00 ftz Percent impervious 76.6% % Design rainfall depth 3.65 in Peak Flow Calculations 1-yr, 24-hr rainfall depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr discharge Post -development 1-yr, 24-hr discharge Pre/Post 1-yr, 24-hr peak flow control Storage Volume: Non -SA Waters Minimum volume required Volume provided Storage Volume: SA Waters 1.5" runoff volume Pre -development 1-yr, 24-hr runoff volume Post -development 1-yr, 24-hr runoff volume Minimum volume required Volume provided Soils Report Summary Soil type Infiltration rate SHWT elevation Trench Design Parameters Drawdown time Perforated pipe diameter Perforated pipe length Number of laterals Stone type (if used) Stone void ratio Stone is free of fines 3.65 in 0.15 in/hr 0.40 ft3/sec 0.06 ft3/sec -0.34 ft3/sec ft3 ft3 11849.00 ft3 4,757.00 ft3 28,832.00 ft3 24075.00 ft3 30,953.00 ft3 OK A 2.00 in/hr 29.00 fmsl 4.57 days 12.00 in 55.00 ft u #57 _ 40% Y (Y or N) X2 OK TECEIVE-ph OCT 272016 Form SW401-Infiltration Trench-Rev.4 Parts I. & II. Design Summary, Pape 1 of 2 Permit (to be provided by DWQ) Trench Elevations Bottom elevation Storage/overflow elevation Top elevation Trench Dimensions Length Ilona dimension) Width (short dimension) Height (depth) Additional Information Maximum volume to each inlet into the trench? Length of vegetative filter for overflow Number of observation wells Distance to structure Distance from surface waters Distance from water supply well(s) Separation from impervious soil layer Depth of naturally occuring soil above SHWT Bottom covered with 4-in of clean sand? Proposed drainage easement provided? Capures all runoff at ultimate build -out? Bypass provided for larger storms? Trench wrapped with geotextile fabric? Pretreatment device provided 29.00 fmsl.- ca,e eeoiiy lolaoe ee aneeae Ewe �17COZ" fl'I'PGT 30.50 fmsl 31.00 fmsl 55.00 ft 24.00 ft 2.00 ft OK ac-in NIA ft OK 1 OK 15.00 ft OK 1,000.00 ft OK N/A ft OK N/A ft OK 0.00 ft Minimum of atleast 1-ft of naturally occuring soil above shwt N/A (Y or N) OK Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK Y Wet Pond ECEIVE 4 OCT 2 7 2016 BY: Form SW401-Infiltration Trench-Rev.4 Parts I. & II. Design Summary, Page 2 of 2 Permit No. (to be provided by DWQ) Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below.lf a requirement has not been met, attach justification. Initials MT MT Pagel Plan Sheet No. _C-6-C-8_ 1. Plans (1" - 50' or larger) of the entire site showing: Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Trench dimensions, - Pretreatment system, - High flow bypass system, Maintenance access, Proposed drainage easement and public right of way (ROW), Overflow device, and Boundaries of drainage easement. D-1 MT D-1 2. Partial plan (1" = 30' or larger) and details for the infiltration trench showing: Bypass structure, Maintenance access, Basin bottom dimensions, - Basin cross-section with benchmark for sediment cleanout, Flow distribution detail for inflow, Vegetated filter, and Pretreatment device. 3. Section view of the infiltration trench (1" 20' or larger) showing: - Pretreatment and treatment areas, and - Inlet and outlet structures. 4. A table of elevations, areas, incremental volumes & accumulated volumes to verify the volume provided. _MT_ _Appendix_ 5. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. _MT_ —SW-2, D-1_ 6. A construction sequence that shows how the infitlration basin will be protected from sediment until the entire drainage area is stabilized. _MT_ _Appendix_ 7. The supporting calculations. _MT_ _Appendix_ 8. A copy of the signed and notarized operation and maintenance (0&M) agreement. _MT _Appendix_ S. A copy of the deed restrictions (if required). =CEEIVE OCT 2 7 2016 Form SW401-Infiltration Trench-Rev.4 Part III. Requires! Items Checklist, Page 3 of 3 Permit No (to be provided by DWQ) .AM� NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM DWR,„,ta 401 CERTIFICATION APPLICATION FORM INFILTRATION TRENCH SUPPLEMENT This fort must be tilled out, printed and submitted. The Required Items Checklist (Part I//) must be printed, filled out and submitted along with all of the required information. I. PROJECT INFORMATION Project name 7179-000 Walmart Supercenter Swansboro, NC Contact person Michael A Theberge Phone number 980-272-3400 Date 6/1/2016 Drainage area number From Wet Pond 3 II. DESIGN INFORMATION Site Characteristics Drainage area 160,000.00 fe Impervious area 123,910.00 ft Percent impervious 77.4% % Design rainfall depth 3.65 in Peak Flow Calculations 1-yr, 24-hr rainfall depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr discharge Post -development 1-yr, 24-hr discharge Pre/Post 1-yr, 24-hr peak flow control Storage Volume: Non -SA Waters Minimum volume required Volume provided Storage Volume: SA Waters 1.5" runoff volume Pre -development 1-yr, 24-hr runoff volume Post -development 1-yr, 24-hr runoff volume Minimum volume required Volume provided Soils Report Summary Soil type Infiltration rate SHWT elevation Trench Design Parameters Drawdown time Perforated pipe diameter Perforated pipe length Number of laterals Stone type (if used) Stone void ratio Stone is free of fines? Form SW401-Infiltration Trench-Rev.4 3.65 in 0.15 in/hr 0.27 ft3/sec 0.08 felsec -0.19 ft3/sec ft3 ft3 14940.00 ft3 5,937 ft3 36,354 ft3 30416.30 ft 34,776.00 ft3 OK A 2.00 in/hr 28.75 fmsl 4.19 12.00 76.00 0 #57 40% Y days OK in ft (Y or N) OK ECEIVE JUN 0 3 2016 BY: Parts I. & II. Design Summary, Page 1 of 3 Permit No. (to be provided by DWQ) Trench Elevations Bottom elevation 28.75 fmsl = Storage/overfowelevation 30.25 fmsl �(J/� , 54?CC#1dC,- 41­(P Top elevation 30.50 fmsl Trench Dimensions Length (long dimension) 76.00 ft Width (short dimension) 24.00 ft Height (depth) 1.75 ft OK Additional Information Maximum volume to each inlet into the trench? ac-in Length of vegetative filter for overflow N/A It OK Number of observation wells 1 OK Distance to structure 25.00 ft OK Distance from surface waters 1,000.00 ft OK Distance from water supply well(s) N/A ft OK Separation from impervious soil layer N/A ft OK Depth of naturally occuring soil above SHWT 0.00 ft Minimum of atleast 1-ft of naturally occuring soil above shwt Bottom covered with 4-in of clean sand? N/A (Y or N) OK Proposed drainage easement provided? Y (Y or N) OK Capures all runoff at ultimate build -out? Y (Y or N) OK Bypass provided for larger storms? Y (Y or N) OK Trench wrapped with geotextile fabric? Y (Y or N) OK Pretreatment device provided Y Wet Pond IECEIVE JUN 0 3 2016 BY: Form SW401-Infiltration Trench-Rev.4 Parts I. & II. Design Summary, Page 2 of 3 Permit No UL RE��i D rrM CF[1� KLfStT _ (to be provided by DINQ) Please indicate the page or plan sheet numbers where. the supporting documentation can be found. An incomplete submittal package -411 result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. _MT_ _C-6-C-0_ 1. Plans (1" - 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), Trench dimensions, Pretreatment system, High flow bypass system, Maintenance access, Proposed drainage easement and public right of way (ROW), Overflow device, and Boundaries of drainage easement. _MT_ _ — " 2. Partial plan (1" = 30' or larger) and details for the infiltration trench showing: - Bypass structure, Maintenance access, Basin bottom dimensions, Basin cross-section with benchmark for sediment cleanout, Flow distribution detail for inflow, Vegetated filter, and Pretreatment device. _MT_ _D-1_ 3. Section view of the infiltration trench (1' 20' or larger) showing: - Pretreatment and treatment areas, and - Inlet and outlet structures. _MT_ _ 4, A table of elevations, areas, incremental volumes & accumulated volumes to verify the volume provided. _MT_ _Appendix_ 5. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. _MT_ _SW-2, D-1— 6. A construction sequence that shows how the infitlration basin will be protected from sediment until the entire drainage area is stabilized. _MT_ Appendix_ 7. The supporting calculations. _MT_ _Appendb _ 8. A copy of the signed and notarized operation and maintenance (0&M) agreement. _MT_ _Appendix_ 9. A copy of the deed restrictions (if required). Form SVV401-Infiltration Trench-Rev.4 ECEIVE JUN 0 3 2016 BY: - Part III. Required Items Checklist, Page 3 of 3 m - Operaftan 1141ajpitenance Agreement Project Name: Project Location: #7179-00 Walmart Supercenter Swainsboro, NC Swainsboro, NC ONSLOW County Cover Party Maintenance records shaii be kept on the following BMP(s). This maintenance record shall be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired, or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the pollutant removal efficiency of the BMP(s). The BMP(s) on this project include (check all that apply & corresponding O&M tables will Bloretention Cell Quantity: Dry Detention Basin Quantity: Grassed Swale Quantity: Green Roof Quantity: Infiltration Basin Quantity: Infiltration Trench Quantity: Level SpreaderNFS Quantity: Permeable Pavement Quantity. Proprietary System Quantity: Rainwater Harvesting Quantity: Sand Filter Quantity: Stormwater Wetland Quantity: Wet Detention Basin Quantity: Disconnected Impervious Area Present: User Defined BMP Present: 0 Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): 0 0 0 2 1 0 0 0 0 0 0 3 No No I acknowledge and agree by rry signature below that I am responsible for the performance of the maintenance procedures listed for each BMP above, and attached O&M tables. I agree to notify NCDENR of any probloms with the system or prior to any changes to the system or responsible party. * Responsible Party. KARYN DODSON Title & Organization: Sr. Director - Realty Operations Street address: 2001 S.E. 10th Street, Mail Stop 0550 City, state, zip: Bentonvilie, AR 72716 Phone number(s): (479) 204-2496 Email: Karyn.dodson@walmart.com Signature: Date: 0 ,� I, ?e-A aI'.,f -Ar• a Notary Public for the State of County of Ti 6 ty i 0 W do hearby certify that ok g `tea personally appeared before me this ° `� day of Jq Lk q t& S &O 1 1? and acknowledge the due execution of the erations and Maintenance Agreemerrtl. Witness my hand and official seal, PEGGY L. AYERS BENTON COUNTY ` • ..- r,4 ► h !�?% -� NOTARY PUBLIC -- ARKANSAS « r, My Commission Expires Sept.17, 2023 Commission No.12395785 r `-4- My commission expires! ° / - oZ :°.. ••, ... (� ����!lIIIIIIrIIVNVIV' AUG a 6 201b STORM-EZ 8! Mia Version 1.4 O&M Manual Page 1 of 5 it fIfttW System Matntenanwe Requirements - Important maintenance procedures: - The drainage area will be carefully managed to reduce The sediment load to The infiltration basin. Immediately after the infiltration basin is established, the vegetation will be watered twice weekly if needed until the plants become established (commonly six weeks). No portion of the infiltration basin will be fertilized after the initial fertilization that is required to establish the vegetation. - The vegetation in and around the basin will be maintained at a height of approximately six inches. After the infiltration basin is established, it shall be inspected once a quarter and within 24 hours after every storm event greater than 1.0 Inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance shall be kept in a known set location and shall be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potential problem: How to remedlate the problem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to remove the gully, and then plant a Infiltration basin erosive gullies have formed. ground cover and water until it is established. Provide lime and a one- time fertilizer application. The inlet device: pipe or The pipe is clogged (if Unclog the pipe. Dispose of the sediment off -site. swale applicable). The pipe is cracked or Replace the pipe. otherwise damaged (if applicable). Erosion is occurring in the Regrade the swale if necessary to smooth it over and provide erosion swale (if applicable). control devices such as reinforced turf matting or riprap to avoid future problems with erosion. The forebay Sediment has accumulated Search for the source of the sediment and remedy the problem if and reduced the depth to 75% possible. Remove the sediment and dispose of it in a location where it of the original design depth. will not cause impacts to streams or the BMP. Erosion has occurred or riprap Provide additional erosion protection such as reinforced turf matting or is displaced. riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. If pesticides are used, wipe them on the plants rather than spraying. The main treatment area A visible layer of sediment has Search for the source of the sediment and remedy the problem if accumulated. possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. Replace any media that was removed in the process. Revegetate disturbed areas immediately. Water is standing more than 5 Replace the top few inches of filter media and see if this corrects the days after a storm event. standing water problem. If so, revegetate immediately. If not, consult an appropriate professional for a more extensive repair. Weeds and noxious plants are Remove the plants by hand or by wiping them with pesticide (do not growing in the main treatment spray). area. The embankment Shrubs or trees have started Remove shrubs or trees immediately. to grow on the embankment. An annual inspection by an Make all needed repairs. appropriate professional shows that the embankment needs repair. The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off -site. ! I The outlet device is damaged ! Repair or replace the outiet device. The receiving water Erosion or other signs of Contact the local NC Department of Environment and Natural damage have occurred at the Resources Regional Office. outlet. AUG 0 6 2018 L f STORM-FZ 8f2/2018 Version 1.4 O&M Manual Page 2 of 5 Wet Detentlon .oyad The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided. Important maintenance procedures: _ Immediately after the wet detention basin is established, the plants on the vegetated shelf and perimeter of the basin should be watered twice weekly if needed, until the plants become established (commonly six weeks). No portion of the wet detention pond should be fertilized after the first initial fertilization that is required to establish the plants on the vegetated shelf. Stable groundcover should be maintained in the drainage area to reduce the sediment load to the wet detention basin. If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the - emergency drain should be minimized to the maximum extent practical. - Once a year, a dam safety expert should inspect the embankment. After the wet detention pond is established, it should be inspected once a month and within 24 hours after every storm event greater than 1.0 Inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance should be kept in a known set location and must be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potential problem: How I will remediate the problem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the BMP Areas of bane soil and/or Regrade the soil if necessary to remove the gully, and then plant a erosive gullies have formed. ground cover and water until it is established. Provide lime and a one- time fertilizer application. Vegetation is too short or too Maintain vegetation at a height of approximately six inches. long. The inlet device The pipe is clogged. Unclog the pipe. Dispose of the sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged. Erosion is occurring in the Regrade the swale if necessary to smooth it over and provide erosion swale. control devices such as reinforced turf matting or riprap to avoid future problems with erosion. Stone verge is cogged or Remove sediment and replace with clean stone. covered in sediment (if applicable). The forebay Sediment has accumulated to Search for the source of the sediment and remedy the problem if a depth greater than the possible. Remove the sediment and dispose of it in a location where it original design depth for will not cause impacts to streams or the BMP. sediment storage. Erosion has occurred. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. If pesticide is used, wipe it on the plants rather than spraying. The vegetated shelf Best professional practices Prune according to best professional practices show that pruning is needed to maintain optimal plant health. Plants are dead, diseased or Determine the source of the problem: soils, hydrology, disease, etc. dying. Remedy the problem and replace plants. Provide a one-time fertilizer application to establish the ground cover if a soil test indicates it is necessary. Weeds are present. Remove the weeds, preferably by hand. If pesticide is used, wipe it on the plants rather than spraying. AUU STORM-EZ 8/2/2018 Version 1.4 O&M Manual Page 3 of 5 et V,ten on Pond MaInWiance Rnuirements on nue The main treatment area Sediment has accumulated to Search for the source of the sediment and remedy the problem if a depth greater than the possible. Remove the sediment and dispose of it in a location where it original design sediment will not cause impacts to streams or the BMP. storage depth. Algal growth covers over 50% Consult a professional to remove and control the algal growth. of the area. Cattails, phragmites or other Remove the plants by wiping them with pesticide (do not spray). invasive plants cover 50% of the basin surface. The embankment Shrubs have started to grow Remove shrubs immediately. on the embankment. Evidence of muskrat or Use traps to remove muskrats and consult a professional to remove beaver activity is present. beavers. A tree has started to grow on Consult a dam safety specialist to remove the tree. the embankment. An annual inspection by an Make all needed repairs. appropriate professional shows that the embankment needs repair. (if applicable) The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off -site. The outlet device is damaged Repair or replace the outlet device. The receiving water Erosion or other signs of Contact the local NC Department of Environment and Natural damage have occurred at the Resources Regional Office. outlet. 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. AUG 0.6 2018 STORM-EZ 812,2018 Version 1.4 08M Manual Page 4 of 5 -- -- let Detention Pond s�. n aantrrrars WET POND ID FOREBAY MAIN POND Wet Pond 1 Permanent Pool El. 29.08 Permanent Pool El. 29.08 Temporary Pool El: 30.97 Temporary Pool El: 30.97 Pretreatment other Clean Out Depth: 9.08 Clean Out Depth: 11.08 than foreba No y Sed!msmt Rs.: mm! E!: �^ Sediment Removal E!: 18 Has Vag. Filter? Yes Bottom Elevation: 19 Bottom Elevation: 17 WET POND ID FOREBAY MAIN POND Wet Pond 2 Permanent Pool El. 29.36 Permanent Pool El. 29.36 Temporary Pool El: 31.19 Temporary Pool El: 31.19 Pretreatment other No Clean Out Depth: 9.36 Clean Out Depth: 4.36 than forebay? Sediment Removal El: 20 Sediment Removal El: 25 Has Vag. Fiter? Yes Bottom Elevation: 19 Bottom Elevation: 24 WET POND ID FOREBAY MAIN POND Wet Pond 3 Permanent Pool El. 29.16 Permanent Pool El. 29.16 Temporary Pool El: 31.12 Temporary Pool El: 31.12 Pretreatment other No Clean Out Depth: 11.16 Clean Out Depth: 14.16 than forebay? Sediment Removal El: 18 Sediment Removal El: 15 Has Vag. Filter? Yes Bottom Elevation: 17 Bottom Elevation: 14 AUG 062018 STORM-Ez 8/2/2018 Version 1.4 O&M Manual Page 5 of 5 Peggy Ayers - Legal From: Peggy Ayers - Legal Sent: Friday, August 03, 2018 9:17 AM To: christine.hall@ncdenr.gov Cc: Brad Rogers - Legal; Belleman, Pam S.; Peggy Ayers - Legal; Taylor, Lisa Barnett; tzook@bohlereng.com Subject: OM NCC 1 38078--Operating & Maintenance Agreement, Swansboro, NC #7179 Attachments: Operating & Maintenance Agreement-updated-NCC138078 - Swansboro, NC #7179.pdf Hi Christine, In accordance with the request from Tony Zook at Bohler Engineering, please find attached a copy of the executed agreement for Swansboro. I am sending you the original document by FedEx to be delivered on Monday, the 6", by 10:30 a.m. The tracking number is 7728 90819682. Please advise if you have any questions. Thank you, Veggy Ayers Paralegal Legal -Real Estate Phone 479.204.0308 Pee>;v.Ayers@walmartleeal.com Walmart Sam Walton Development Complex 2001 SE 10th Street Bentonville, AR 72716-5560 Save i'Aane a. Live better. ECEIVE AUG 0 6 2013 BY: This email and any files transmitted with it are confidential and intended solely for the individual or entity to whom they are addressed. If you have r_xeiv!�d this ernail in error destroy it immediately.'** Waimart Confidential *** TM r BOHLER ENGINE ERIN G Date July 30, 2018 NCDEQ Environmental Quality Wilmington Regional Office 127 Cardinal Drive Extension 1150 North Broome Street Wilmington, NC 28405 1927 S. Tryon St, Suite 310 Charlotte, NC 28203 PHONE 980.272.3400 Re: Request for Additional Information/Notice of Inspection Stormwater Project No. SW8 160501 Walmart Supercenter Swansboro #7179-000 121 W. Corbett Ave. Swansboro, NC 28173 Onslow County BE # NCC138078 Dear Christine Hall: Bohler Engineering is pleased to submit on behalf of Wal-Mart .Real Estate Business trust, the revised Stormwater Management As -Built calculations and associated documentation for Walmart Swansboro located at 121 W. Corbett Ave., Swansboro, Onslow County, NC. The following is our comment response letter addressing comments received from the NCDEQ Environmental Quality Division dated July 13, 2018. Each comment is addressed and responded to as follows: Minor Modification Review Comments Comment 1A: Additional rows were provided in the stage -storage tables. However, these tables still exclude the forebay surface area at the vegetated shelf bottom elevation. Although a vegetated shelf may not be provided in the forebays, there is still a surface area associated with that elevation. Please include the forebay surface area at the vegetated shelf bottom elevation in the forebay stage -storage tables. Response IA: Forebay surface area at the vegetated shelf bottom elevation provided in stage -storage tables. Comment 1B: Additional information was provided demonstrating how the average depths were determined using the Option 2 calculation. The surface area at the elevation of the bottom of the vegetated shelf used in this calculation excluded the forebay surface area at this elevation. In Option 2, the surface area at the bottom of the vegetated shelf is considered to include both the main pond and the forebay. Please include the forebay surface area at the vegetated shelf bottom elevation in the average depth calculations Response 1R: Forebay surface area at the vegetated shelf bottom elevation provided in the aver• ge depth calculation. AUG022018 NCDEQ Christine Hall Wal-Mart Supercenter ##7179-000 - Swansboro Stormwater Management Inspection Comment Response Letter Page 2 of 2 Comment 2: 15A NCAC 02H.1003(g)(7) effective September 1, 1995: The provided storage volume shown in the revised stage -storage tables are based on the nearest whole or rounded elevation for both the permanent pool elevation and the temporary pool elevation. Please demonstrate the amount of storage volume provided between the provided permanent pool elevation and the provided temporary pool elevation without rounding to the nearest elevation. Response 2: Storage volume provided between permanent pool elevation and temporary pool elevation provided accurately in the wet detention basin supplement. Comment 3: 15A NCAC 02H.1008(e)(6) effective September 1, 1995, .1008(h), and the 2007 BMP manual: In response to Item 3 of the previous request for additional information, it was confirmed that the forebays provided for Ponds 1, 2, and 3 are smaller than the recommended range of 18-22%. The response continues to indicate that the forebays are all in compliance with the alternative design criteria found in 15A NCAC 02H.1008(h). The response also notes that the ponds meet the 85% TSS removal and drawdown time requirements; however, these are separate requirements of 15A NCAC 02H. 1008(e) and are not directly related to the purpose of a forebay. Please provide additional details or justification demonstrating how the provided forebays provide equal or better stormwater control, equal or better protection of waters of the state, and result in no increased potential for nuisance conditions. The justification should consider the purpose of the forebays, which is to enhance sedimentation at the inlet of the pond Response 3: Per conversations with Christin Hall in July, 2018, it was acceptable to observe the bottom elevation of the main pool above the elevation that was surveyed, in order to meet forebay minimum volume requirement between 18-22% of the total permanent pool volume. This alteration also considers new SAIDA ratios and required SA for all Ponds affected. Using this method, all (3) ponds are now between 18-22% of total permanent pool volume as per code requirement. See calculations on stage -storage tables. Should you have any questions regarding this project or require additional information, please do not hesitate to contact me at (980) 272-3400. Sincerely, Bohler Engineering Michael Theberge, PE Project Manager B OHLER ENGINEERING NC, PLLC 1927 South Tryon Street Suite 310, Charlotte, NC 28203 Professional Engineering Services Telephone: (980)272-3400 Fax: (980)272-3401 LETTER OF TRANSMITTAL VIA: FedEx C C E IVE TO: NCDEQ RE: Submittal 127 Cardinal Drive Ext. AUG 0 2. 2043 Wilmington, NC 28405 BY: ATTN: Christine Hall DATE: August 1, 2018 JOB NO: NCC138078 WE ARE SENDING YOU ❑ Shop drawings ❑ Copy of letter ®Attached ❑ Prints ❑ Change order COPIES DESCRIPTION 1 Stormwater Technical Memo 1 Comment Response Letter These Are Transmitted: ❑ For approval ❑For your use MAs requested M For review and comment ❑Approved as submitted ❑Approved as noted ❑ Returned for corrections REMARKS: If you have any questions or require additional information, please do not hesitate to contact this office at (980) 272-3400. COPY TO: SIGNED: Michael Theberge, P.E. Project Manager 7179-00 - Swanshora Walmart Supercenter — i Stormwater As -Built Technical Memorandum i State Stormwater Pemut No. SW8 160501. Date: July 30, 2018 Re: 7179-00 Swansboro Walmart Supercenter W. Corbett Ave Swansboro, NC 28584 Qnslow County Project #: NCC138078 Stormwater As -Built Analysis: Temporary (WQV) Storage Analysis (from WQ orifice to next available outlet): Required per approved calculations/plans: Pond 1 105,329 cf (including 9,134 cf from off -site) Pond 2 24,075 cf Pond 3 30,416 cf Provided per as -built survey: Pond 1 = 107,155 cf (at 30.97') Pond 2 = 29,445 cf (at 31.19') Pond 3 = 32,486 cf (at 31.12') As -Built drawdown should match design, since orifice sizes match design. Total Pond Volume Above Permanent Pool Provided (and per approved calculations/plans), see peak attenuation below Pond 1 = 188,931 cf (201,093 cf design) Pond 2 = 39,103 cf (45,676 cf design) Pond 3 — 48,719 cf (49,944 cf design) Peak Attenuation: Drainage Area 2-Year Storm 10-Year Storm South (Pre -Development) 5.39 cfs 7.56 cfs North (Pre -Development) 3.41 cfs 4.78 cfs South As -Built) 2.63 cfs 3.38 cfs North As -Built 1.05 cfs 1.30 cfs Permanent Pool As Built Conditions: BMP Name I Average Depth i SA/DA% (Per 90%TSS with Avg. Depth SA Required I SA Provided Pond 1 7.67ft(7.5ft) 2.8 13,422 sf 49,637 sf Pond 2 3.Oft 9.10 11,666 sf 14,123 sf Pond 3 9.14ft(7.5ft) 2.68 4,288 sf 14,318 sf -�►IIG4Z�� `' Secondary BMP/SCM Analysis: The level spreader and vegetated filter strip, as well as the infiltration trenches downstream of Ponds 2 and 3, are constructed of approximately the same dimensions and intent as the designed facilities. The infiltration areas shown on the survey were approximated based on the original stakeout locations of the trenches from the design plans. Due to field conditions and proximity to wetlands, the vegetated filter strip's shape was altered to provide approximately the same filtering area. Based on our review of the signed and sealed surveys provided to Bohler by John L Pierce and Associates Land Surveying, the constructed stormwater control measures meet the NCDEQ requirements from the time of permitting and approval. All supporting calculations have been provided in the appendix section of this memorandum. "gI1161"Iftl •ya Sincerely, CAR •I'M Bohler Engineering ,��.•'�Q' F ESS AsZe 00's 2 Qj /3ej�� z g $EAL /�� -= ii I AAI w-/1A Michael Theberge, P.E. PERM. POOL ELEV TEMP. POOL ELEV. Wet Pond 9 Design Wet Pond 1 Treatment Volume - Main Pool Elev Area (sf) Inc Storage (cf) Total Storage (cf) 29.08 49,637 0 0 30.00 57,675 49,364 49,364 30.97 61,482 57,791 107,155 31.00 61,600 1,846 109,001 32.25 66,288 79,930 188,931 SURVEYED TOP SED. STORAGE Wet Pond 1 Permanent Elev Area (sf) (BOT. POND)= 13.00' 12.00 3,303 13.00 8,360 14.00 11,288 15.00 12,757 OBSERVED TOP 16.00 13,982 SED. STORAGE 17.00 15,202 (BOT. POND)= 18.00' 18.00 16,425 19.00 17,737 20.00 19,075 21.00 20,476 22.00 21,949 23.00 23,477 24.00 25,010 25.00 26,647 26.00 28,313 27.00 30,001 28.00 31,93928.58 VEG SHELF (BOT.) 33,334 PERM. POOL ELEV. 29.08 36,620 VEG SHELF (TOP) 29.58 39.688 Elev Area (sf) OBSERVED/SURVEYED 19.00 243 TOP OF SED STORAGE 20.00 566 = 20.00' 21.00 904 22.00 1,281 23.00 1,709 24.00 2,185 25.00 2,730 26.00 3,353 27.00 4,010 28.00 4,725 VEG SHELF (BOT.) 28.58 5,212 PERM. POOL ELEV. 29.08 5,565 VEG SHELF (TOP) 29.58 6,052 volume - main vooi Inc Storage (cf) Total Storage (cf) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17,081 17,081 18,406 35,487 19,776 55,263 21,213 76,475 22,713 99,188 24,244 123,432 25,829 149,260 27,480 176,740 29,157 205,897 30,970 236,867 18,929 255,796 17,489 273,285 19,077 292,362 Inc Storage (cf) Total Storage (cf) 0 0 0 0 735 735 1,093 1,828 1,495 3,323 1,947 5,270 2,458 7,727 3,042 10,769 3,682 14,450 4,368 18,818 2,882 21,699 2,694 24,393 2,904 27,298 OBSERVED/SURVEYED TOP OF SED STORAGE = 20.00' VEG SHELF (BOT.) PERM. POOL ELEV. VEG SHELF (TOP) Wet Pond 1 - Forebay#2 Elev Area (sf) Inc Storage (cf) Total Storage (cf) 19.00 471 0 0 20.00 1,111 0 0 21.00 1,764 1,438 1,438 22.00 2,322 2,043 3,481 23.00 2,897 2,610 6,090 24.00 3,501 3,199 9,289 25.00 4,181 3,841 13,130 26.00 4,923 4,552 17,682 27.00 5,687 5,305 22,987 28.00 6,514 6,101 29,088 28.58 6,983 3,914 33,002 29.08 7,452 3,609 36,610 29.58 7,921 3,843 40,454 Depth: 28.58-18.00 = 10.58' A(bot. shelf): 45,529sf A(bot. pond): 16,425sf A(perm. pool): 49,637sf D(avg.): 7.67' D(used): 7.5' Forebay Volume (perm. pool): 61,003cf Total Volume (perm. pool): 273,285cf + 61,003cf = 334,288cf % Forebay to Total Volume: 61,003cf / 334,288cf = 18.2% WET POND #1 WALMART SUPERCENTER BMP DESIGN CALCULATIONS DESIGN WATER QUALITY TO MEET 90% TSS REMOVAL DRAINAGE ARFA TO FACILITY = 11.00 Ac. (Includes 33,365 sf of impervious area not draining to pond) LAND USE = Walmart Supercenter ESTIMATED PERCENT IMPERVIOUS 80% AVERAGE POOL DEPTH 7.67 PERCENT IMPERVIOUS = 80% SA/DA = 2.80 % = 0.0280 SA REQUIRED = 11.0047 Ac. X = 0.3081 Ac. = 13,422 SF 2) TEMPORARY VVA rER QL1AUTY DOOL REQU!REMEN7„ Pre % Impervious = 0% Post % Impervious = 80% Rv(pre)= 0.05 infin Rv(post)= 0.772 in/in Design Rainfall = 3.65 in (1 yr, 24 hr) Design Runoff (Pre) = 0.183 in Design Runoff (Post) = 2.819 in Drainage Area = 11.00 Acres Design Runoff (Pre) = 7,290 ft3 Design Runoff (Post) = 112,620 ft3 Volume required = 106,329 ft3 FEET Total (Including off -site)= 105,329 ft3 3) Pond Drawdown Timir: 0.0280 Pond Height above Orifice = 30.97 feet Orifice Invert Elevation 29.08 feet Orifice Diameter (D) = 5.00 inches Orifice Area (a) = 0.1364 square feet Gravitational Constant (g) = 32.2 ft/seC2 Head (H) = 1.68 feet Driving Head (Ho) = 0.561 feet Discharge Coefficient (CD) = 0.6 Drawdown rate (Q) = 0.492 cis Time (t) = 214,279 seconds (Assumed to be 7.5' for SA/DA) 0.42 feet 2.48 days Note: The above calculation is based on the orifice equation where: Q = Cn 2gHA 7/30/2018 9:55 AM Page 1 of 1 PERM. POOL ELEV TEMP. POOL ELEV. SURVEYED TOP SED. STORAGE (BOT. POND)= 20.00' OBSERVED TOP SED. STORAGE (BOT. POND)= 25.00' VEG SHELF (BOT.) PERM. POOL ELE VEG SHELF (TOP) OBSERVED/SURVEYED TOP OF SED STORAGE = 20.00' Wet Pond 2 Design Wet Pond 2 Treatment Volume - Total Elev Area (st) Inc Storage (cf) Total Storage (cf) 29.36 14,123 0 0 30.00 16,714 9,868 9,868 31.00 19,105 17,910 27,777 31.19 19,621 3,679 29,445 31.75 20,826 11,325 39,103 V Elev 19.00 Wet Pond 2 Permanent Area (sf) 12 Pool Volume - Total Inc Storage (cf) 0 Total Storage (cf) 0 20.00 335 0 0 21.00 793 0 0 22.00 1,338 0 0 23.00 2,154 0 0 24.00 3,160 0 0 25.00 4,261 0 0 26.00 5,445 4,853 4,853 27.00 6,876 6,161 11,014 28.00 8,226 7,551 18,565 28.86 10,388 8,004 26,569 29.36 11,831 5,555 32,123 29.86 13,008 6,210 38,333 VEG SHELF (BOT.) PERM. POOL ELEV. VEG SHELF (TOP) Wet Pond 2 - Forebay Elev Area (sf) Inc Storage (cf) Total Storage (cf) 19.00 5 0 0 20.00 47 0 0 21.00 117 82 82 22.00 218 168 250 23.00 357 288 537 24.00 515 436 973 25.00 707 611 1,584 26.00 919 813 2,397 27.00 1,289 1,104 3,501 28.00 1,553 1,421 4,922 28.86 2,020 1,536 6,458 29.36 2,292 2,615 7,537 29.86 2,564 2,292 8,750 Depth: 28.86-25.00 = 3.86' A(bot. shelf): 12,408sf A(bot. pond): 4,261 sf A(perm. pool): 14,123sf D(avg.): 3.06' D(used): 3.00' Forebay Volume (perm. pool): 7,537cf Total Volume (perm. pool): 32,123cf + 7,537cf = 39,660cf % Forebay to Total Volume: 7,537cf / 39,660cf = 19.00% WET POND 01 WALMART SUPERCENTER BMP DESIGN CALCULATIONS DES GN WATER QUALITY TO MEET 90% TSS REMOVAL GIVEN: DRAINAGE AREA TO FACILITY = 2.94 Ac. LAND USE = Walmart Supercenter ESTIMATED PERCENT IMPERVIOUS = 77% 1) 3.A4?A li ATIJ AVERAGE POOL DEPTH = 3 FEET PERCENT IMPERVIOUS = 77% SAIDA = 9.10 % = 0.0910 SA REQUIRED = 2.94 Ac. X 0.0910 = 0.27 Ac. 11,666 SF 2) TEt'.: uR.arzY ` T%R c2U.4li i (F Jl. REQUIREMENTS Pre % Impervious = 8% Post % Impervious 77% Rv = 0.05 + 0.9(1) Rv(pre)= 0.122 in/in Rv(pre)= 0.739 in/in Design Rainfall = 3.85 in (1 yr, 24 hr) Design Runoff (Pre) = 0.445 in Design Runoff (Post) = 2.699 in Drainage Area = 2.94 Acres Design Runoff (Pre) = 4,757 fts Design Runoff (Post) = 28,832 ft3 Volume required = 24,075 ft9 Other Impervious Area to be Treated = 0 of Other Runoff Depth to be Treated = 3.47 In Other WOV to be Treated = 0 ft3 Total (including off -site)= 24,075 ft9 3) Pond Orawdu-pxt Tur:e Pond Height above Orifice 31.19 feet Orifice Invert Elevation = 29.36 feet Orifice Diameter (D) 1.75 inches 0.15 feet Orifice Area (A) = 0.0167 square feet Gravitational Constant (g) = 32.2 ftlseC2 Head (H) = 1-7a f—t Driving Head (Ho) = 0.586 feet Discharge Coefficient (OD) = 0.6 Drawdown rate (Q) = 0.062 ofs Time (t) = 391,135 seconds = 4.63 days P!cte: The above calculation is based on the orifice equation where: Q= C,Aj2gH 7/30/2018 10:37 AM Page 1 of 1 PERM. POOL ELEV TEMP. POOL ELEV SURVEYED TOP SED. STORAGE (BOT. POND)= 13.00' OBSERVED TOP SED. STORAGE (BOT. POND)= 15.00' VEG SHELF (BOT.) PERM. POOL ELEV. VEG SHELF (TOP) OBSERVED/SURVEYED TOP OF SED STORAGE = 18.00' VEG SHELF (BOT.) PERM. POOL ELEV VEG SHELF (TOP) Wet Pont! 3 Design Wet Pond 3 Treatment Volume Elev Area (sf) Inc Storage (cf) Total Storage (cf) 29.16 14,318 0 0 30.00 16,780 13,061 13,061 31.00 17,790 17,285 30,346 31.12 17,882 2,140 32,486 31.50 18,175 6,851 39,337 32.00 19,352 9,382 48,719 Wet Pond 3 Permanent Pool Volume Elev Area (sf) Inc Storage (cf) Total Storage (cf) 12.00 1713 0 0 13.00 2,556 0 0 14.00 3,003 0 0 15.00 3,418 0 0 16.00 3,756 3,587 3,587 17.00 4,121 3,939 7,526 18.00 4,527 4,324 11,850 19.00 4,932 4,730 16,579 20.00 4,342 4,637 21,216 21.00 5,759 5,051 26,267 22.00 6,174 5,967 32,233 23.00 6,496 6,335 38,568 24.00 6,819 6,658 45,226 25.00 7,143 6,981 52,207 26.00 7,468 7,306 59,512 27.00 7,804 7,636 67,148 28.00 8,131 7,968 75,116 28.66 9,069 5,676 80,792 29.16 9,974 4,761 85,552 29.66 10,698 5,168 90,720 Wet Pond 3 - Forebay Elev Area (sf) Inc Storage (cf) Total Storage (cf) 17.00 5 0 0 18.00 234 0 0 19.00 521 378 378 20.00 818 670 1,047 21.00 1,128 973 2,020 22.00 1,355 1,242 3,262 23.00 1,581 1,468 4,730 24.00 1,788 1,685 6,414 25.00 2,003 1,896 8,310 26.00 2,224 2,114 10,423 27.00 2,471 2,348 12,771 28.00 2,701 2,586 15,357 28.66 3,621 2,086 17,443 29.16 4,344 1,991 19,434 29.66 4,705 2,262 21,696 Depth: 28.66-15.00 = 13.66' A(bot. shelf): 12,690sf A(bot. pond): 3,418sf A(perm. pool): 14,318sf D(avg.): 9.14' D(used): 7.5' Forebay Volume (perm. pool): 19,434cf Total Volume (perm. pool): 85,552cf + 19,434cf = 104,986cf WET POND #3 WALMART SUPERCENTER BMP DESIGN CALCULATIONS ❑ES!GN: WATER QUALITY TO MEET 90% TSS REMOVAL Gi EN: DRAINAGE AREA TO FACILITY = 3.67 Ac. LAND USE = Walmart Supercenter ESTIMATED PERCENT IMPERVIOUS = 77% 1) 3747,E RAT:O AVERAGE POOL DEPTH = 9.14 FEET (Assumed to be 7.5' for SAIDA) PERCENT IMPERVIOUS = 77% SA/DA = 2.68 % = 0.0268 SA REQUIRED = 3.67 Ac. X 0.0268 0.10 Ac. = 4,288 SF 2) QUALITY POOL REQU'RENIIEN i Z Pre % Impervious = 8% Post % Impervious = 77% Rv = 0.05 + 0.9(I) Rv(pre)= 0.122 in/in Rv(pra)= 0.747 inlin Design Rainfall = 3.65 In (1 yr, 24 hr) Design Runoff (Pre) = 0.445 in Design Runoff (Post) = 2.727 in Drainage Area = 3.67 Acres Design Runoff (Pre) = 5,937 ft' Design Runoff (Post) = 36,354 ft' Volume required = 30,416 ft' Other Impervious Area to be Treated = 0 sf Other Runoff Depth to be Treated = 3.47 in Other WQV to be Treated = 0 ft' Total (including off -site)= 30,416 ft' S) Pcnd Dras'r:rown Tire Pond Height above Orifice 31.12 feet Orifice Invert Elevation = 29.16 feet Orifice Diameter (D) 2.00 inches = 0.17 feet Orifice Area (a) = 0.0218 square feet Gravitational Constant (g) = 32.2 ft/sec, Head (H) = 1 _RR feet Driving Head (Ho) = 0.626 feet Discharge Coefficient (Cn) = 0.6 Drawdown rate (Q) = 0.083 cis Time (t) = 366,094 seconds = 4_94 days Note: The above calculation is based on the orifice equation where: re 7/30/2018 10:00 AM Page 1 of 1 I Watershed Model Schematic HydraflowHydrographsExtension for AutoCAD®Civil 3D®2018byAutodesk,Inc. v12 ' 10 Legend HA Origin Description 1 Dekalb Pre South 2 Dekalb Pre North 3 Dekalb Post to Pond 1 wk. 4 Dekalb Post to Pond 2 11 5 Dekalb Post to Pond 3 - 6 Dekalb Pond Bypass South 1 c 7 Dekalb Pond Bypass North 8 Reservoir Out Pond 1 9 Reservoir Out Pond 2 10 Reservoir Out Pond 3 11 Combine Post Combined South 12 Combine Post Combined North I Project: HA2013\NCC138078\Technica1\Stormwater\Pond As-Builts for NCDEQ\180404 i SW1BdXebd*p6d PA Ba1gagpw Hydraflow Table of Contents 180730 - stormwater Pond As Builts - Copy.gpw Hydraflow Hydrographs Extension for AutoCAD® Civil 3130 2018 by Autodesk, Inc. v12 Monday, 07 / 30 / 2018 WatershedModel Schematic..................................................................................... 1 Hydrograph Return Period Recap.. I ........................................................................... 2 2 - Year SummaryReport......................................................................................................................... 3 HydrographReports................................................................................................................... 4 Hydrograph No. 1, Dekalb, Pre South ...................................................................................... 4 Hydrograph No. 2, Dekalb, Pre North...................................................................................... 5 Hydrograph No. 3, Dekalb, Post to Pond 1.............................................................................. 6 Hydrograph No. 4, Dekalb, Post to Pond 2.............................................................................. 7 Hydrograph No. 5, Dekalb, Post to Pond 3.............................................................................. 8 Hydrograph No. 6, Dekalb, Pond Bypass South...................................................................... 9 Hydrograph No. 7, Dekalb, Pond Bypass North..................................................................... 10 Hydrograph No. 8, Reservoir, Out Pond 1............................................................................. 11 PondReport - Pond 1........................................................................................................ 12 Hydrograph No. 9, Reservoir, Out Pond 2............................................................................. 13 PondReport - Pond 2........................................................................................................ 14 Hydrograph No. 10, Reservoir, Out Pond 3........................................................................... 15 PondReport - Pond 3........................................................................................................ 16 Hydrograph No. 11, Combine, Post Combined South............................................................ 17 Hydrograph No. 12, Combine, Post Combined North............................................................ 18 10 - Year SummaryReport....................................................................................................................... 19 HydrographReports ................................................................................................................. Hydrograph No. 1, Dekalb, Pre South.................................................................................... 20 20 Hydrograph No. 2, Dekalb, Pre North.................................................................................... 21 Hydrograph No. 3, Dekalb, Post to Pond 1............................................................................ 22 Hydrograph No. 4, Dekalb, Post to Pond 2............................................................................ 23 Hydrograph No. 5, Dekalb, Post to Pond 3............................................................................ 24 Hydrograph No. 6, Dekalb, Pond Bypass South.................................................................... 25 Hydrograph No. 7, Dekalb, Pond Bypass North..................................................................... 26 Hydrograph No. 8, Reservoir, Out Pond 1............................................................................. 27 Hydrograph No. 9, Reservoir, Out Pond 2............................................................................. 28 Hydrograph No. 10, Reservoir, Out Pond 3........................................................................... 29 Hydrograph No. 11, Combine, Post Combined South............................................................ 30 Hydrograph No. 12, Combine, Post Combined North............................................................ 31 100 - Year Summary Report ..................... 32 HydrographReports................................................................................................................. 33 Hydrograph No. 1, Dekalb, Pre South.................................................................................... 33 Hydrograph No. 2, Dekalb, Pre North.................................................................................... 34 Hydrograph No. 3, Dekalb, Post to Pond 1............................................................................ 35 Hydrograph No. 4, Dekalb, Post to Pond 2............................................................................ 36 Hydrograph No. 5, Dekalb, Post to Pond 3............................................................................ 37 Hydrograph No. 6, Dekalb, Pond Bypass South.................................................................... 38 Contents continued... 180730 Stormwater Pond As Builts Copy.gpw Hydrograph No. Hydrograph No. Hydrograph No. Hydrograph No. Hydrograph No. Hydrograph No. 7, Dekalb, Pond Bypass North..................................................................... 39 8, Reservoir, Out Pond 1............................................................................. 40 9, Reservoir, Out Pond 2............................................................................. 41 10, Reservoir, Out Pond 3........................................................................... 42 11, Combine, Post Combined South............................................................ 43 12, Combine, Post Combined North............................................................ 44 Hydrograph Return Period Rec�a�pow HydrographsExtension for AutoCAD®Civil 3D®2018byAutodesk,Inc. v12 Hyd. Hydrograph Inflow Peak Outflow (cfs) Hydrograph No. type hyd(s) Description (origin) 1-yr 2-yr 3-yr 5-yr 10-yr 25-yr 50-yr 100-yr 1 Dekalb ------ 5.389 ---- ---- -- 7.555 ----- ------ 11.13 Pre South 2 Dekalb -- 3.411 ---- ---- I 4.781 ------------ 7.045 Pre North 3 Dekalb --- 59.94 ---- --- 77.83 ----- ------ 105.98 Post to Pond 1 4 Dekalb ---- 15.41 --- -- 20.01 --- 27.25 Post to Pond 2 5 Dekalb ----- 19.49 ---- --- 25.31 ---- 34.46 Post to Pond 3 6 Dekalb --- 2.081 ------ ----- 2.742 ----- ---- 3.751 Pond Bypass South 7 Dekalb --- 0.517 ----- ------ 0.672 ---- -- 0.915 Pond Bvoass North 8 Reservoir 3 ------- 0.551 ----- ----- 0.638 -- -- 0.758 Out Pond 1 9 Reservoir 4 ------- 0.349 ----- ----- 0.398 - — - 0.465 Out Pond 2 10 Reservoir 5 ------- 0.414 --- ----- 0.473 - — - ---- -- 0.553 Out Pond 3 11 Combine 6, 8, ------- 2.632 -- — — — 3.380 ------------- 4.509 Post Combined South 12 Combine 7, 9, 10, ------ 1.059 ---- --- 1.307 I ----- 1.661 Post Combined North Proj. file: 180730 - Stormwater Pond As Builts - Copy.gpw Monday, 07 / 30 / 2018 Hydrograph Summary Report Hydraflow Hydrographs Extension for AutoCAD® Civil 3D®2018 by Autodesk, Inc. v12 Hyd. No. Hydrograph type I (origin) Peak flow (cfs) Time interval (min) Time to Peak (min) Hyd. volume (cult) Inflow hyd(s) I Maximum !elevation (ft) Total strge used (cuft) Hydrograph Description 1 Dekalb 5.389 1 225 30,411 ---- ----- ------ Pre South 2 Dekalb 3.411 1 225 19,246 ---- »---- Pre North 3 Dekalb 59.94 1 25 53,765 ---- --- Post to Pond 1 4 Dekalb 15.41 1 25 13,824 ---- ----- ------ Post to Pond 2 5 Dekalb 19.49 1 25 17,484 -- ----- ---- Post to Pond 3 6 Dekalb 2.081 1 50 3,733 -- ----- --- Pond Bypass South 7 Dekalb 0.517 1 25 464 --- ------ ----- Pond Bypass North 8 I Reservoir 0.551 1 50 45,851 3 30.06 52,875 Out Pond 1 9 Reservoir 0.349 1 49 13,737 4 30.19 13,223 Out Pond 2 10 Reservoir 0.414 1 49 17,357 5 30.22 16,773 Out Pond 3 11 Combine 2.632 1 50 49,583 6, 8, --- ---- Post Combined South 12 Combine 1.059 1 25 31,558 7, 9, 10, --- ---- Post Combined North 180730 - Stormwater Pond As Builts - Copy.�pl eturn Period: 2 Year I Monday, 07 / 30 / 2018 Hydrograph Report Hydraflow Hydrographs Extension for AutoCAD® Civil 31382018 by Autodesk, Inc. v12 Hyd. No. I Pre South Hvdrogranh type = Dekalb Storm frequency = 2 yrs Time interval = 1 min Drainage area = 13.750 ac Intensity = 2.450 in/hr OF Curve = Swansborol.IDF *Composite (Area/C) = [(13.550 x 0.15) + (0.200 x 0.95)] / 13.750 5.00 4.00 3.00 2.00 1.00 w 60 Hyd No. 1 4 Monday, 07 / 30 / 2018 Peak discharge I = 5.'M ?cfs Time to peak = 225 min Hyd. volume = 30,411 tuft Runoff coeff. = 0.16* Tc by User = 45.00 min Asc/Rec limb fact = n/a Pre South Hyd. No. 1 -- 2 Year 120 180 240 Q (cfs) 6.00 5.00 4.00 3.00 2.00 1.00 0.00 300 360 420 480 Time (min) Hydrograph Report 5 Hydraflow Hydrographs Extension for AutoCAD® Civil 3D® 2018 by Autodesk, Inc. A 2 Hyd. No. 2 Pre {forth Hydrograph tyaQ = Dekalh Storm frequency = 2 yrs Time interval = 1 min Drainage area = 6.630 ac Intensity = 2.450 in/hr OF Curve = Swansborol.IDF * Composite (Area/C) = [(6.130 x 0.15) + (0.500 x 0.95)] / 6.630 41111 2.00 1.00 Monday, 07 / 30 / 2018 Peak dicr„hnrne = 3.411 cfs Time to peak = 225 min Hyd. volume = 19,246 cuft Runoff coeff. = 0.21 * Tc by Esser = 45.00 min Asc/Rec limb fact = n/a Pre North Hyd. No. 2 -- 2 Year 60 120 180 240 300 360 420 Hyd No. 2 Q (Cfs) 4.00 Owl 2.00 1.00 0.00 480 Time (min) Hydrograph Report 6 Hydraflow Hydrographs Extension for AutoCAD® Civil 3D® 2018 by Autodesk, Inc. v12 Hyd. No. 3 Post to Pond 1 Hvdroaraoh Noe = Dekaib Storm frequency = 2 yrs Time interval = 1 min Drainage area = 11.000 ac Intensity = 6.897 in/hr OF Curve = Swansborol.IDF * Composite (Area/C) = [(2.170 x 0.15) + (8.830 x 0.95)] / 11.000 Q (cfs) 60.00 50.00 40.00 30.00 20.00 10.00 Peak diQt-. Prnc Time to peak�v Hyd. volume Runoff coeff. Tc by User Asc/Rec limb fact Post to Pond 1 Hyd. No. 3 -- 2 Year Monday, 07 / 30 / 2018 = 59.94 cfs = 25 min = 53,765 cuff = 0.79* = 5.00 min = n/a Q (cfs) 60.00 50.00 40.00 30.00 20.00 10.00 0.00 Will 1 1 1 1 1l 1 1 1 1 1 1 1 1 1 1 ! I I ' I- 0.00 0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 50 Hyd No. 3 Time (min) Hydrogreph Report 7 Hydraflow Hydrographs Extension for AutoCAD® Civil 3D@ 2018 by Autodesk, Inc. A 2 Hyd. No. 4 Post to Pond 2 Hydrograph type = Dekalb Storm frequency = 2 yrs Time interval = 1 min Drainage area = 2.940 ac Intensity = 6.897 in/hr OF Curve = Swansborol.IDF * Composite (Area/C) = [(2.250 x 0.95) + (0.690 x 0.15)] / 2.940 Q (cfs) 18.00 15.00 12.00 9.00 6.00 3.00 I f' 0.00`— Peak discharge Time to peak Hyd. volume Runoff coeff. Tc by laser Asc/Rec limb fact Post to Pond 2 Hyd. No. 4 -- 2 Year Monday, 07 / 30 / 2018 = 15.41 cfs = 25 min = 13,824 tuft = 0.76* = 5.00 min = n/a Q (cfs) 18.00 15.00 12.00 �tI17 3.00 0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 50 Hyd No. 4 Time (min) Hydrograph Report 8 Hydraflow Hydrographs Extension for AutoCADO Civil 3D®2018 by Autodesk, Inc. v12 Hyd. No. 5 Post to Pond 3 Hydrograph type = IDekalb Storm frequency = 2 yrs Time interval = 1 min Drainage area = 3.670 ac Intensity = 6.897 in/hr OF Curve = Swansborol.IDF * Composite (Area/C) = [(2.840 x 0.95) + (0.830 x 0.15)] / 3.670 Q (cfs) 21.00 18.00 15.00 12.00 9.00 6.00 3.00 Monday, 07 / 30 / 2018 Peak discharge = 19.AQ cfs Time to peak = 25 min Hyd. volume = 17,484 cuft Runoff coeff. = 0.77* Tc by User = 5.00 min Asc/Rec limb fact = n/a Post to Pond 3 Hyd. No. 5 -- 2 Year Q (cfs) 21.00 15.00 12.00 IM1I17 3.00 0.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 i 1 I I I I I I I I I 1_ 0.00 0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 50 Hyd No. 5 Time (min) Hydrograph Report 9 Hydraflow Hydrographs Extension for AutoCAD® Civil 3D® 2018 by Autodesk, Inc. v12 Hyd. No. 6 Pond Bypass South Hvdroaraph type = Dekalb Storm frequency = 2 yrs Time interval = 1 min Drainage area = 2.500 ac Intensity = 5.549 in/hr OF Curve = Swansborol.IDF Q (cfs) 3.00 2.00 1.00 10 Hyd No. 6 Peak. discharge Time to peak Hyd. volume Runoff coeff. Tc by User Asc/Rec limb fact Pond Bypass South Hyd. No. 6 -- 2 Year Monday, 07 / 30 / 2018 = 2.081 cfs = 50 min = 3,733 cuft = 0.15 = 10.00 min = n/a 20 30 40 50 60 70 80 90 Q (cfs) 3.00 2.00 1.00 ='- 0.00 100 Time (min) Hydrograph Report 10 Hydraflow Hydrographs Extension for AutoCAD® Civil 3D® 2018 by Autodesk, Inc. v12 Hyd. No. 7 Pond Bypass North Hydroaraph type = ne-ka@b Storm frequency = 2 yrs Time interval = 1 min Drainage area = 0.500 ac Intensity = 6.897 in/hr OF Curve = Swansborol.IDF Q WS) 1.00 0.90 0.80 0.70 0.60 0.50 0.40 0.30 0.20 A A /1w V. 1 V 0.00 Peals discharge Time to peak Hyd. volume Runoff coeff. Tc by User Asc/Rec limb fact Pond Bypass North Hyd. No. 7 -- 2 Year Monday, 07 / 30 / 2018 = 0.517 cf = 25 min = 464 cult = 0.15 = 5.00 min = n/a Q WS) 1.00 0.90 0.80 0.70 0.60 0.50 0.40 0.30 0.20 0.10 0 00 0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 50 Hyd No. 7 Time (min) Hydrograph Report 11 Hydraflow Hydrographs Extension for AutoCAD® Civil 3D®2018 by Autodesk, Inc. v12 Hyd. No. 8 Out Pond 1 Hvdrograph type = Reservoir Storm frequency = 2 yrs Time interval = 1 min Inflow hyd. No. = 3 - Post to Pond 1 Reservoir name = Pond 1 Storage Indication method used. 50.00 40.00 30.00 20.00 10.00 0.00 0 300 600 Hyd No. 8 Peak di—schargre Time to peak Hyd. volume Max. Elevation Max. Storage Out Pond 1 Hyd. No. 8 -- 2 Year Monday, 07 / 30 / 2018 = 0.551 cfu = 50 min = 45,851 cult = 30.06 ft = 52,875 cult Q (cf, 60.0C 50.0C 40A 20.0C 10.0C 0.00 900 1200 1500 1800 2100 2400 2700 3000 Hyd No. 3 Total storage used = 52,875 cuft Time (min) Pond Report 12 Hydraflow Hydrographs Extension for AutoCAD® Civil 3D® 2018 by Autodesk, Inc. v12 Pond No. 1 - Pond 1 Pond Data Contours -User-defined contour areas. Conic method used for volume calculation_ Begining Elevation = 29.08 ft Stage / Storage Table Stage (ft) E's- a"On. (ft) 0.00 29.08 0.92 30.00 1.92 31.00 3.17 32.25 Contour area (syfty I sur. Storage (cult) 49,637 0 57,675 49,312 61,600 59,621 66,288 79,904 Total storage (cuft) 0 49,312 108,933 188,837 Monday, 07 / 30 / 2018 Culvert / Orifice Structures Weir Structures [A] [B] [C] [PrfRsr] [A] [B] [C] [D] Rise (in) = 18.00 5.00 Inactive 0.00 Crest Len (ft) = 24.00 20.65 Inactive 0.00 Span (in) = 18.00 5.00 18.00 0.00 Crest El. (ft) = 30.97 31.54 30.75 0.00 No. Barrels = 1 1 1 0 Weir Coeff. = 3.33 3.33 3.33 3.33 Invert El. (ft) = 29.03 29.08 30.00 0.00 Weir Type = 1 Ciplti Rect --- Length (ft) = 157.00 0.00 0.00 0.00 Multi -Stage = Yes No Yes No Slope (%) = 0.68 0.00 0.00 n/a N-Value = .013 .013 .013 n/a Orifice Coeff. = 0.60 0.60 0.60 0.60 Exfil.(in/hr) = 0.000 (by Contour) Multi -Stage = n/a Yes Yes No TW Elev. (ft) = 0.00 Note: Culvert/Orifice outflows are analyzed under inlet (ic) and outlet (oc) control. Weir risers checked for orifice conditions (ic) and submergence (s). Stage / Storage / Discharge Table Stage Storage Elevation Clv A Clv B Clv C PrfRsr Wr A Wr B Wr C Wr D Exfil User Total ft cuft ft cfs cfs cis cfs cfs cfs cfs cfs cfs cfs cfs 0.00 0 29.08 0.00 0.00 0.00 --- 0.00 0.00 0.00 -- 0.000 0.92 49,312 30.00 0.55 is 0.53 is 0.00 -- 0.00 0.00 0.00 0.530 1.92 108,933 31.00 1.21 is 0.80 is 0.00 0.42 0.00 0.00 -- 1.214 3.17 188,837 32.25 11.36 oc 0.03 is 0.00 11.23 s 41.14 0.00 --- --- 52.40 Hydrograph Report 13 Hydraflow Hydrographs Extension for AutoCAD® Civil 3DO 2018 by Autodesk, Inc. v12 Monday, 07 / 30 / 2018 Hyd. No. 9 Out Pond 2 Hydrooraph type = Reservoir Peak rlperare = 0.349 cfs Storm frequency = 2 yrs Time to peak = 49 min Time interval = 1 min Hyd. volume = 13,737 cuft Inflow hyd. No. = 4 - Post to Pond 2 Max. Elevation = 30.19 ft Reservoir name = Pond 2 Max. Storage = 13,223 cuft Storage Indication method used 15.00 12.00 M II 1 3.00 0.00 0 240 480 Hyd No. 9 Out Pond 2 Hyd. No. 9 -- 2 Year Q (cfs) 18.00 15.00 12.00 9.00 3.00 0.00 720 960 1200 1440 1680 1920 2160 2400 2640 Time (min) — Hyd No. 4 Total storage used = 13,223 cult Pond Report 14 Hydraflow Hydrographs Extension for AutoCAD® Civil 3DO 2018 by Autodesk, Inc. v12 Monday, 07 / 30 / 2018 Pond No. 2 - Pond 2 Pond Data Contours -User-defined contour areas. Conic method used for volume calculation. Begining Elevation = 29.36 ft Stage / Storage Table Stage (ft) Elevation (ft) 0.00 29.36 0.64 30.00 1.64 31.00 2.39 31.75 Contour area (syft'y 14,123 16,714 19,105 20,826 MU-1. Storage (wilt) 0 9,855 17,894 14,968 Total storage (cuft) 0 9,855 27,750 42,718 Culvert / Orifice Structures Weir Structures [A] [B] [C] [PrfRsr] [A►] [B] [C] [D] Rise (in) = 15.00 1.75 0.00 0.00 Crest Len (ft) = 24.00 Inactive 0.00 0.00 Span (in) = 15.00 1.75 0.00 0.00 Crest El. (ft) = 31.19 31.25 0.00 0.00 No. Barrels = 1 1 0 0 Weir Coeff. = 3.33 3.33 3.33 3.33 Invert El. (ft) = 29.28 29.36 0.00 0.00 Weir Type = 1 Ciplti --- --- Length (ft) = 237.71 0.00 0.00 0.00 Multi -Stage = Yes No No No Slope (%) = 0.60 0.00 0.00 n/a N-Value = .013 .013 .013 n/a Orifice Coeff. = 0.60 0.60 0.60 0.60 Exfil.(in/hr) = 0.000 (by Contour) Multi -Stage = n/a Yes No No TW Elev. (ft) = 0.00 Note: Culvert/Orifice outflows are analyzed under inlet (ic) and outlet (oc) control. Weir risers checked for orifice conditions (ic) and submergence (s). Stage / Storage / Discharge Table Stage Storage Elevation Clv A Clv B Clv C PrfRsr Wr A Wr B Wr C Wr D Exfil User Total ft cuft ft cfs cfs cfs cfs cfs cfs cfs cfs cfs cfs cfs 0.00 0 29.36 0.00 0.00 0.00 0.00 -- - - -- -- 0.000 0.64 9,855 30.00 0.06 is 0.06 is 0.00 0.00 --- -- 0.303 1.64 27,750 31.00 0.10 is 0.10 is 0.00 0.00 --- --- 0.503 2.39 42,718 31.75 6.06 oc 0.01 is 6.06 s 0.00 --- 29.35 Hydrograph Report 15 Hydraflow Hydrographs Extension for AutoCAD® Civil 3D® 2018 by Autodesk, Inc. v12 Hyd. No. 10 Out Pond 3 Hvdroaralnh type = R,PG�run r ppaic discharge ge Storm frequency = 2 yrs Time to peak Time interval = 1 min Hyd. volume Inflow hyd. No. = 5 - Post to Pond 3 Max. Elevation Reservoir name = Pond 3 Max. Storage Storage Indication method used MKI111 W1fll 12.00 •M M 3.00 0.00 0 240 480 - Hvd No. 10 720 Out Pond 3 Hyd. No. 10 -- 2 Year Monday, 07 / 30 / 2018 = 0.414 cfs = 49 min = 17,357 cuff = 30.22 ft = 16,773 cuft Q (cfs) 21.00 18.00 941111 12.00 M M 3.00 0.00 960 1200 1440 1680 1920 2160 2400 2640 2880 Hyd No. 5 Total storage used = 16,773 tuft Time (min) Pond Report 16 Hydraflow Hydrographs Extension for AUtoCAD® Civil 3D®2018 by Autodesk, Inc. v12 Monday, 07 / 30 / 2018 Pond No. 3 - Pond 3 Pond Data Contours -User-defined contour areas. Conic method used for volume calculation. Begining Elevation = 29.16 ft Stage / Storage Table Stage (ft) ElaYatizn (ft) 0.00 29.16 0.84 30.00 1.84 31.00 2.34 31.60 2.84 32.00 Conituuir area (sqft) 14,318 16,780 17,790 18,175 19,352 Incr. Storage (cult) 0 13,046 17,281 8,990 9,379 Total siorage (cult) 0 13,046 30,327 39,317 48,696 Culvert / Orifice Structures Weir Structures [A] [B] [C] [PrfRsr] [A] [B] [C] [D] Rise (in) = 15.00 2.00 0.00 0.00 Crest Len (ft) = 24.00 Inactive Inactive 0.00 Span (in) 15.00 2.00 0.00 0.00 Crest El. (ft) = 31.12 30.70 31.50 0.00 No. Barrels 1 1 0 0 Weir Coeff. = 3.33 3.33 3.33 3.33 Invert El. (ft) 29.05 29.16 0.00 0.00 Weir Type = 1 Rect Rect -- Length (ft) 248.19 0.00 0.00 0.00 Multi -Stage = Yes Yes No No Slope (%) 0.90 0.00 0.00 n/a N-Value .013 .013 .013 n/a Orifice Coeff. 0.60 0.60 0.60 0.60 Exfil.(in/hr) 0.000 (by Contour) Multi -Stage = n/a Yes No No TW Elev. (ft) = 0.00 Note: Culvert/Orifios outflows are analyzed under inlet (ic) and outlet (oc) control. Weir risers checked for orifice conditions (ic) and submergence (s). Stage / Storage / Discharge Table Stage Storage Elevation Clv A Clv B Clv C PrfRsr Wr A Wr B Wr C Wr D ExfiI User Total ft cuft ft cfs cfs cfs cfs cfs cfs cfs cfs cfs cfs cfs 0.00 0 29.16 0.00 0.00 0.00 0.00 0.00 - --- --- 0.000 0.84 13,046 30.00 0.09 is 0.09 is --- 0.00 0.00 0.00 --- --- -- 0.365 1.84 30,327 31.00 0.14 is 0.14 is --- 0.00 0.00 0.00 -- --- --- 0.557 2.34 39,317 31.50 6.78 oc 0.01 is --- 6.76 s 0.00 0.00 -- --- --- 27.10 2.84 48,696 32.00 7.27 oc 0.00 is - 7.26 s 0.00 0.00 -- --- --- 28.34 Hydrocgraph Report 17 Hydraflow Hydrographs Extension for AutoCAD® Civil 3D® 2018 by Autodesk, Inc. v12 Hyd. No. 11 Post Combined South Hydrogranh type = Combine Storm frequency = 2 yrs Time interval = 1 min Inflow hyds. = 6, 8 2.00 1.00 Peak discharge Time to peak Hyd. volume Contrib. drain. area Post Combined South Hyd. No. 11 -- 2 Year 300 600 900 1200 — Hyd No. 11 Hyd No. 6 1500 1800 --- -- Hyd No. 8 Monday, 07 / 30 / 2018 = 2.632 cffi = 50 min = 49,588 cuft = 2.500 ac 2100 2400 2700 Q (cf 2.00 1.00 0.00 3000 Time (min) Hydrograph Report 18 Hydraflow Hydrographs Extension for AutoCAD® Civil 3130 2018 by Autodesk, Inc, v12 Hyd. No. 12 Post Combined North Hvdroaraoh tvoe 4 i = Combine _ ..,.- ....� Storm frequency = 2 yrs Time interval = 1 min Inflow hyds. = 7, 9, 10 Q (cfs) 2.00 1.00 PAak riicrhorge Time to peak Hyd. volume Contrib. drain. area Post Combined North Hyd. No. 12 -- 2 Year Monday, 07 / 30 / 2018 = 1.n5a cfs = 25 min = 31,558 cuft = 0.500 ac 240 480 720 960 1200 1440 1680 1920 2160 2400 Hyd No. 12 Hyd No. 7 � -- Hyd No. 9 - --- Hyd No. 10 Q (cfs) 2.00 1.00 - 0.00 2640 Time (min) 19 Hydrograph Summary Report Hydraflow Hydrographs Extension for AutoCAD® Civil 3D® 2018 by Autodesk, Inc. v12 Hyd. No. Hydrograph type (origin) Peak flow (cfs) Time interval (min) Time to Peak (min) Hyd. volume (cult) Inflow hyd(s) Maximum elevation (ft) Total strge used (tuft) Hydrograph Description 1 1 Dekalb 7.555 1 225 42,634 ---- ------ --- Pre South 2 Dekalb 4.781 1 225 26,982 ----- Pre North 3 Dekalb 77.83 1 25 69,816 ---- ---- Post to Pond 1 4 Dekalb 20.01 1 25 17,951 ---- --- Post to Pond 2 5 Dekalb 25.31 1 25 22,704 ---- ------ ---- Post to Pond 3 6 Dekalb 2.742 1 50 4,919 --- - ---- Pond Bypass South 7 Dekalb 0.672 1 25 603 -- - --- Pond Bypass North 8 Reservoir 0.638 1 50 59,960 30.33 68,751 Out Pond 1 9 Reservoir 0.398 1 49 17,837 30.41 17,24E Out Pond 2 10 Reservoir 0.473 1 49 22,533 5 30.51 21,871 Out Pond 3 11 Combine 3.380 1 50 64,879 6, 8, Post Combined South 12 Combine 1.307 1 25 40,973 7, 9, 10, Post Combined North 180730 - Stormwater Pond As Builts - Copy. return Period: 10 Year Monday, 07 / 30 / 2018 Hydrograph Report ao Hydraflow Hydrographs Extension for AutoCAD® Civil 3130 2018 by Autodesk, Inc. A 2 Hyd. No. 1 Pre South Hydroaraphi tyne = Dekalb Storm frequency = 10 yrs Time interval = 1 min Drainage area = 13.750 ac Intensity = 3.434 in/hr OF Curve = Swansborol.IDF * Composite (Area/C) = [(13.550 x 0.15) + (0.200 x 0.95)) / 13.750 W1111 4.00 14111101 M Monday, 07/30/2018 Pear discharge = 7.5F5 cfs Time to peak = 225 min Hyd. volume = 42,634 tuft Runoff coeff. = 0.16* Tc by User = 45.00 min Asc/Rec limb fact = n/a Pre South Hyd. No. 1 -- 10 Year 60 120 180 240 300 360 420 Hyd No. 1 Q (cfs) 8.00 M H We rm 0.00 480 Time (min) Hydrograph Report 21 Hydraflow Hydrographs Extension for AutoCAD® Civil 3DO 2018 by Autodesk, Inc. v12 Hyd. No. 2 Pre North Hydrograph type = Dekalb Storm frequency = 10 yrs Time interval = 1 min Drainage area = 6.630 ac Intensity = 3.434 in/hr OF Curve = Swansborol.IDF * Composite (Area/C) = [(6.130 x 0.15) + (0.500 x 0.95)] / 6.630 4.00 3.00 2.00 60 120 180 Hyd No. 2 Monday, 07 / 30 ! 2018 Peak discharge - 4.781 do Time to peak = 225 min Hyd. volume = 26,982 cuft Runoff coeff. = 0.21 * Tc by User = 45.00 min Asc/Rec limb fact = n/a Pre North Hyd. No. 2 -- 10 Year Q (cfs) 5.00 4.00 3.00 2.00 1.00 0.00 240 300 360 420 480 Time (min) Hydrograph Report as Hydraflow Hydrographs Extension for AutoCAD® Civil 3138 2018 by Autodesk, Inc. v12 Hyd. No. 3 Post to Pond 1 Hydrograph type = nekalb Storm frequency = 10 yrs Time interval = 1 min Drainage area = 11.000 ac Intensity = 8.957 in/hr OF Curve = Swansborol.IDF * Composite (Area/C) = [(2.170 x 0.15) + (8.830 x 0.95)] / 11.000 Monday, 07 / 30 / 2018 Peak discharge = 77.8.3 cfs Time to peak = 25 min Hyd. volume = 69,816 tuft Runoff coeff. = 0.79* Tc by User = 5.00 min Asc/Rec limb fact = n/a Post to Pond 1 Q (CfS) Hyd. No. 3 --10 Year Q (Cfs) 80.00 70.00 60.00 50.00 40.00 30.00 20.00 10.00 0.00 80.00 70.00 60.00 50.00 40.00 30.00 20.00 10.00 0 00 0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 50 Hvd No. 3 Time (min) Hydrograph Report 23 Hydraflow Hydrographs Extension for AutoCAD® Civil 3D®2018 by Autodesk, Inc. v12 Hyd. No. 4 Post to Pond 2 Hydrograph type = nekalb Storm frequency = 10 yrs Time interval = 1 min Drainage area = 2.940 ac Intensity = 8.957 in/hr OF Curve = Swansborol.IDF *Composite (Area/C) = [(2.250 x 0.95) + (0.690 x 0.15)] / 2.940 Q (cfs) 21.00 18.00 15.00 12.00 .M 3.00 Peak discharge Time to peak Hyd. volume Runoff coeff. Tc by User Asc/Rec limb fact Post to Pond 2 Hyd. No. 4 -- 10 Year Monday, 07 / 30 12018 = 20.01 cfs = 25 min = 17,951 cuft = 0.76* = 5.00 min = n/a Q (cfs) 21.00 I 18.00 15.00 12.00 9.00 6.00 3.00 0.00 u, i i I i I 1 I I I I I I I I I I I I I i I N 0.00 0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 50 Hvd No. 4 Time (min) Hydrogreph Report 24 Hydraflow Hydrographs Extension for AutoCAD® Civil 3DO 2018 by Autodesk, Inc. v12 Hyd. No. 5 Post to Pond 3 Hydrograph type = Dekalb Storm frequency = 10 yrs Time interval = 1 min Drainage area = 3.670 ac Intensity = 8.957 in/hr OF Curve = Swansborol.IDF * Composite (Area/C) = [(2.840 x 0.95) + (0.830 x 0.15)] / 3.670 Q (cfs) 28.00 24.00 20.00 16.00 12.00 F. 04 Om PQsI: dls^"urge Time to peak Hyd. volume Runoff coeff. Tc by fuser Asc/Rec limb fact Post to Pond 3 Hyd. No. 5 -- 10 Year Monday, 07 / 30 / 2018 = 25.3'i cfs = 25 min = 22,704 cuft = 0.77* = 5.00 min = n/a Q (cfs) 28.00 24.00 20.00 16.00 12.00 MIX MR9111 0.00 -'. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 N 0.00 0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 50 Hyd No. 5 Time (min) Hydrograph Report 25 Hydraflow Hydrographs Extension for AutoCAD® Civil 3D® 2018 by Autodesk, Inc. v12 Hyd. No. 6 Pond Bypass South Hydrogranh tynP = Dekalb Storm frequency = 10 yrs Time inten/al = 1 min Drainage area = 2.500 ac Intensity = 7.312 in/hr OF Curve = Swansborol.IDF 2.00 1.00 0.00 0 10 - Hyd No. 6 Monday, 07 / 30 / 2018 Peak dischurye - 2.742 cfs Time to peak = 50 min Hyd. volume = 4,919 cuft Runoff coeff. = 0.15 Tc by User = 10.00 min Asc/Rec limb fact = n/a Pond Bypass South Hyd. No. 6 -- 10 Year 20 30 40 50 60 70 80 90 Q (cfs) 3.00 2.00 1.00 0.00 100 Time (min) Hydrograph Report 26 Hydraflow Hydrographs Extension for AutoCAD® Civil 3DO 2018 by Autodesk, Inc. v12 Herd. No. 7 Pond Bypass North Hydrograph type = Dekalb Storm frequency = 10 yrs Time interval = 1 min Drainage area = 0.500 ac Intensity = 8.957 in/hr OF Curve = Swansboro1.IDF Q (cfs) 1.00 0.90 0.80 0.70 0.60 0.50 0.40 0.30 0.20 0.10 0.00 Peak discharge Time to peak Hyd. volume Runoff coeff. Tc by User Asc/Rec limb fact Pond Bypass North Hyd. No. 7 -- 10 Year Monday, 07 / 30 / 2018 = 0.672 cfs = 25 min = 603 cult = 0.15 = 5.00 min = n/a Q (cfs) 1.00 0.90 0.80 0.70 0.60 0.50 0.40 0.30 0.20 0.10 0 00 0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 50 -- - Hyd No. 7 Time (min) Hydrograph Repoft 27 Hydraflow Hydrographs Extension for AutoCAD® Civil 3D® 2018 by Autodesk, Inc. v12 Monday, 07 / 30 / 2018 Hyd. No. 8 Out Pond 1 Hydrograph type = Reservoir Peak discharge - 0.633 cfs Storm frequency = 10 yrs Time to peak = 50 min Time interval = 1 min Hyd. volume = 59,960 cuft Inflow hyd. No. = 3 - Post to Pond 1 Max. Elevation = 30.33 ft Reservoir name = Pond 1 Max. Storage = 66,751 cuff Storage Indication method used. Q (cfs) 80.00 70.00 60.00 50.00 40.00 30.00 20.00 10.00 0.00 0 Out Pond 1 Hyd. No. 8 --10 Year Q (cf.. 80.00 70.00 60.0C 50.0C 40.00 30.0C 20.0C 10.0C 0.00 300 600 900 1200 1500 1800 2100 2400 2700 3000 Time (min) Hyd No. 8 Hyd No. 3 Total storage �:swl = 68,751 cuff Hydrograph Report 28 Hydraflow Hydrographs Extension for AutoCAD® Civil 3D8 2018 by Autodesk, Inc. v12 Hyd. No. 9 Out Pond 2 Hydrograph type = Reservoir Storm frequency = 10 yrs Time interval = 1 min Inflow hyd. No. = 4 - Post to Pond 2 Reservoir name = Pond 2 Storage Indication method used. 18.00 15.00 12.00 .W 3.00 0.00 0 240 480 -- Hyd No. 9 720 Peak discharge Time to peak Hyd. volume Max. Elevation Max. Storage Out Pond 2 Hyd. No. 9 -- 10 Year Monday, 07 / 30 / 2018 - n.3os3 cfs = 49 min = 17,837 tuft = 30.41 ft = 17,248 cuff Q (cfs) 21.00 18.00 15.00 12.00 .: �� 3.00 0.00 960 1200 1440 1680 1920 2160 2400 2640 2880 Hyd No. 4 Total storage used = 17,248 CA Time (min) Hydrosgraph Report 29 Hydraflow Hydrographs Extension for AutoCAD® Civil 3D® 2018 by Autodesk, Inc. v12 Hyd. No. 10 Out Pond 3 Hydrograph type = Reservoir Storm frequency = 10 yrs Time interval = 1 min Inflow hyd. No. = 5 - Post to Pond 3 Reservoir name = Pond 3 Storage Indication method used. 24.00 20.00 16.00 12.00 MX 4.00 Monday, 07 / 30 / 2018 0.473 cfs = 49 min = 22,533 cuft = 30.51 ft = 21,871 cuft Peak dischame Time to peak Hyd. volume Max. Elevation Max. Storage Out Pond 3 Hyd. No. 10 -- 10 Year Q (cf.. 28.0C 24.00 20.00 16.0( 12.0( 4.00 0.00 300 600 900 1200 1500 1800 2100 2400 2700 3000 Hyd No. 10 — Hyd No. 5 Total storage used = 21,871 cult Time (min) Hydrograph Report 30 Hydraflow Hydrographs Extension for AutoCAD® Civil 3D®2018 by Autodesk, Inc. v12 Hyd. No. 11 Post Combined South Hydrograph type = Combine Storm frequency = 10 yrs Time interval = 1 min Inflow hyds. = 6, 8 2.00 1.00 0.00 0 Monday, 07 / 30 / 2018 Peak disci -urge = 3.380 cfs Time to peak = 50 min Hyd. volume = 64,879- cuft Contrib. drain. area = 2.500 ac Post Combined South Hyd. No. 11 -- 10 Year 300 600 900 1200 1500 1800 2100 2400 2700 Hyd No. 11 Hyd No. 6 Hyd No. 8 Q (cf: 4.00 3.00 2.00 1.00 n nn 3000 Time (min) Hydrograph Report 31 Hydraflow Hydrographs Extension for AutoCAD® Civil 3D®2018 by Autodesk, Inc. v12 Hyd. No. 12 Post Combined North Hydrograph type = Combine Peak discharge Storm frequency = 10 yrs Time to peak Time interval = 1 min Hyd. volume Inflow hyds. = 7, 9, 10 Contrib. drain. area Q (cfs) 2.00 1.00 0.00 0 Post Combined North Hyd. No. 12 -- 10 Year Monday, 07 / 30 / 2018 - 1.3u7 Cfs = 25 min = 40,973 cuff = 0.500 ac 240 480 720 960 1200 1440 1680 Hyd No. 12 Hyd No. 7 - Hyd No. 9 1920 2160 2400 Hyd No. 10 Q (cfs) 2.00 OR - -- 0.00 2640 Time (min) W H yd ro g ra p h Summary Report Hydraflow Hydrographs Extension for AutoCAD® Civil 3D®2018 by Autodesk, Inc. v12 Hyd. No. I Hydrograph i type (origin) Peak flow (cfs) Time interval (min) Time to Peak (min) Hyd. volume (cult) Inflow hyd(s) Maximum elevation (ft) Total strge used (cuft) Hydrograph Description 1 Dekalb 11.13 1 225 62,820 I ------ ----- I Pre South 2 Dekalb 7.045 1 225 I 39,756 ----- ----- I Pre North 3 I Dekalb 105.98 1 25 95,062 --- --- Post to Pond 1 4 Dekalb 27.25 1 25 24,443 --- ----- Post to Pond 2 5 Dekalb 34.46 1 25 30,913 --- ------ Post to Pond 3 6 Dekalb 3.751 1 50 6,730 --- --- Pond Bypass South 7 Dekalb 0.915 1 25 820 -- ----- Pond Bypass North 8 Reservoir 0.758 1 50 80,916 2 30.75 93,759 Out Pond 1 9 Reservoir 0.465 1 49 24,277 4 30.77 23,603 Out Pond 2 10 Reservoir 0.553 1 49 30,660 E 30.98 29,916 Out Pond 3 11 Combine 4.509 1 50 87,646 6,1 ---- --- Post Combined South 12 Combine 1.661 1 25 55,758 7, 9, 10, --- Post Combined North 180730 - Stormwater Pond As Builts - Copy. pReturn Period: 100 Year Monday, 07 / 30 / 2018 I Hydrograph Report Hydraflow Hydrographs Extension for AutoCAD® Civil 3DO 2018 by Autodesk, Inc. v12 Hyd. No. 1 Pre South Hydrograph type- = Dekalb Storm frequency = 100 yrs Time interval = 1 min Drainage area = 13.750 ac Intensity = 5.060 in/hr OF Curve = Swansborol.IDF *Composite (Area/C) = [(13.550 x 0.15) + (0.200 x 0.95)] / 13.750 Q (cfs) 12.00 10.00 m fl 4.00 2.00 33 Monday, 07 130 / 2018 Peak d..... 1 e = 11.13 cfs Time to peak = 225 min Hyd. volume = 62,820 cuft Runoff coeff. = 0.16* Tc by User = 45.00 min Asc/Rec limb fact = n/a Pre South Hyd. No. 1 --100 Year 60 120 180 240 Hyd No. 1 Q (cfs) 12.00 10.00 8.00 6.00 4.00 2.00 0.00 300 360 420 480 Time (min) Hydrograph Report 34 Hydraflow Hydrographs Extension for AutoCAD® Civil 31302018 by Autodesk, Inc. v12 Hyd. No. 2 Pre North Hydrograph type = Dekalb Storm frequency = 100 yrs Time interval = 1 min Drainage area = 6.630 ac Intensity = 5.060 in/hr OF Curve = Swansborol.IDF *Composite (Area/C) = [(6.130 x 0.15) + (0.500 x 0.95)] / 6.630 M 4.00 2.00 Peak rlischarge Time to peak Hyd. volume Runoff coeff. Tc by User Asc/Rec limb fact Pre North Hyd. No. 2 -- 100 Year 60 120 180 240 300 360 Hyd No. 2 Monday, 07 / 30 / 2018 7.045 cfs = 225 min = 39,756 cult = 0.21 * = 45.00 min = n/a 420 Q WS) 8.00 WE 4.00 2.00 - 0.00 480 Time (min) Hydrograph Report Hydraflow Hydrographs Extension for AutoCAD® Civil 3DO 2018 by Autodesk, Inc. v12 Hyd. No. 3 Post to Pond 1 Hydrograph type = Dekalb Storm frequency = 100 yrs Time interval = 1 min Drainage area = 11.000 ac Intensity = 12.195 in/hr OF Curve = Swansborol.IDF * Composite (Area/C) = [(2.170 x 0.15) + (8,830 x 0.95)] / 11.000 Q (cfs) 120.00 100.00 60.00 K1 1 i 20.00 Peak discharge Time to peak Hyd. volume Runoff coeff. Tc by Esser Asc/Rec limb fact Post to Pond 1 Hyd. No. 3 -- 100 Year Monday, 07130 / 2018 105.95 cfs = 25 min = 95,062 cuff = 0.79* = 5.00 min = n/a Q (cfs) 120.00 100.00 40.00 20.00 0.00 wr I i i i I I I I I I I I I I I I I I I I I I I I N 0,00 0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 50 Hvd No. 3 Time (min) Hydrograph Report 36 Hydraflow Hydrographs Extension for AutoCAD® Civil 3D®2018 by Autodesk, Inc. v12 Hyd. No. 4 Post to Pond 2 Hydregraph tyfle i� = Dekalb vv� w� Storm frequency = 100 yrs Time interval = 1 min Drainage area = 2.940 ac Intensity = 12.195 in/hr OF Curve = Swansborol.IDF . Composite (Area/C) = [(2.250 x 0.95) + (0.690 x 0.15)] / 2.940 Q (cfs) 28.00 24.00 20.00 16.00 12.00 M 4.00 Monday, 07 / 30 / 204 8 Peak discharge = 27.21-5 cfs Time to peak = 25 min Hyd. volume = 24,443 cuft Runoff coeff. = 0.76* Tc by laser = 5.00 min Asc/Rec limb fact = n/a Post to Pond 2 Hyd. No. 4 — 100 Year Q (Cfs) 28.00 24.00 20.00 16.00 12.00 4.00 0.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.00 0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 50 Hvri Nn 4 Time (min) Hydrocgraph Report 37 Hydraflow Hydrographs Extension for AutoCAD® Civil 3D®2018 by Autodesk, Inc. v12 Hyd. No. 5 Post to Pond 3 Hydrograph type = Dekalb Storm frequency = 100 yrs Time interval = 1 min Drainage area = 3.670 ac Intensity = 12.195 in/hr OF Curve = Swansborol.IDF *Composite (Area/C) = [(2.840 x 0.95) + (0.830 x 0.15)] / 3.670 Q (cfs) 35.00 30.00 25.00 20.00 15.00 10.00 Peak discharge Time to peak Hyd. volume Runoff coeff. Tc by laser Asc/Rec limb fact Post to Pond 3 Hyd. No. 5 -- 100 Year Monday, 07 / 30 / 2018 34.45 cfs = 25 min = 30,913 cuff = 0.77* = 5.00 min = n/a Q (cfs) 35.00 30.00 25.00 20.00 15.00 0.00 -' 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1y 0.00 0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 50 Hvd No. 5 Time (min) Hydrograph Report 38 Hydraflow Hydrographs Extension for AutoCAD® Civil 3138 2018 by Autodesk, Inc. v12 Hyd. No. 6 Pond Bypass South Hydrograph type = Dekalb Storm frequency = 100 yrs Time interval = 1 min Drainage area = 2.500 ac Intensity = 10.004 in/hr OF Curve = Swansborol.IDF Q (cfs) 4.00 9101111 2.00 1.00 w Monday, 07 / 30 / 2018 Peak rtici+harne - 3.75.1 cfn Time to peak = 50 min Hyd. volume = 6,730 cuft Runoff coeff. = 0.15 Tc by laser = 10.00 min Asc/Rec limb fact = n/a Pond Bypass South Hyd. No. 6 -- 100 Year Q (cfs) 4.00 3.00 2.00 '- 0.00 10 20 30 40 50 60 70 80 90 100 Hvd No. 6 Time (min) Hydrograph Report 39 Hydraflow Hydrographs Extension for AutoCAD® Civil 31382018 by Autodesk, Inc. v12 Hyd. No. 7 Pond Bypass North Hydrograph type = Dekalb Storm frequency = 100 yrs Time interval = 1 min Drainage area = 0.500 ac Intensity = 12.195 in/hr OF Curve = Swansborol.IDF Q (cfs) 1.00 0.90 0.80 0.70 asn 0.50 0.40 0.30 0.20 0.10 0.00 Peak discharge Time to peak Hyd. volume Runoff coeff. Tc by laser Asc/Rec limb fact Pond Bypass North Hyd. No. 7 -- 100 Year Monday, 07 / 30 / 2018 = nQ1Fofo = 25 min = 820 tuft = 0.15 = 5.00 min = n/a Q (cfs) 1.00 0.90 0.80 0.70 0.60 0.50 0.40 0.30 0.20 0.10 0 00 0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 50 Hvd No. 7 Time (min) Hydrograph Report 40 Hydraflow Hydrographs Extension for AutoCAD® Civil 3D® 2018 by Autodesk, Inc. v12 Hyd. No. 8 Out Pond 1 Hydrogra,ph type = Reservoir Storm frequency = 100 yrs Time interval = 1 min Inflow hyd. No. = 3 - Post to Pond 1 Reservoir name = Pond 1 Storage Indication method used. 100.00 -M -M 40.00 20.00 W Penik .iissCh go �.rar�, u� ., ara� Time to peak Hyd. volume Max. Elevation Max. Storage Out Pond 1 Hyd. No. 8 -- 100 Year 300 600 900 1200 1500 Hyd No. 8 Hyd No. 3 Monday, 07 / 30 / 2018 0.75° CfS = 50 min = 80,916 cuft = 30.75 ft = 93,759 cuft 1800 2100 2400 2700 Total storage used = 93,759 cuft Q (cf.. 120.( 100.( 80.0( 60.0( 40.0( 20.0( 0.00 3000 Time (min) Hydr®graph Report 41 Hydraflow Hydrographs Extension for AutoCAD® Civil 3D® 2018 by Autodesk, Inc. v12 Hyd. No. 9 Out Pond 2 Hydrograph type = Reservoir Storm frequency = 100 yrs Time interval = 1 min Inflow hyd. No. = 4 - Post to Pond 2 Reservoir name = Pond 2 Storage indication method used. 24.00 FZI I I ill-11I17 12.00 4.00 0.00 0 300 - Hyd No. 9 Peak discharge Time to peak Hyd. volume Max. Elevation Max. Storage Out Pond 2 Hyd. No. 9 -- 100 Year Monday, 07 / 30 / 2018 0.465 cfs = 49 min = 24,277 cuft = 30.77 ft = 23,603 cult Q (cf 28.0( 24.0( 20.00 16.00 12.00 E:�iI�>• 4.00 0.00 900 1200 1500 1800 2100 2400 2700 3000 Hyd No. 4 Total storage used = 23,603 tuft Time (min) Hydrograph Report 42 Hydraflow Hydrographs Extension for AutoCAD® Civil 3D® 2018 by Autodesk, Inc. v12 Hyd. No. 10 Out Pond 3 Hydrograph type = Reservoir Storm frequency = 100 yrs Time interval = 1 min Inflow hyd. No. = 5 - Post to Pond 3 Reservoir name = Pond 3 Storage Indication method used. K. 1 11 25.00 20.00 15.00 10.00 • 11 0.00 0 300 Hyd No. 10 .11 Peak discharge Time to peak Hyd. volume Max. Elevation Max. Storage Out Pond 3 Hyd. No. 10 --100 Year Monday, 07 / 30 / 2018 = 0.553 cf, = 49 min = 30,660 cuft = 30.98 ft = 29,916 cult Q (cf.- 35.0( 30.0( 25.0( 20.0( 15.0( 10.0( 0.00 900 1200 1500 1800 2100 2400 2700 3000 Hyd No. 5 Total storage used = 29,916 cuft Time (min) Hydrograph Report 43 Hydraflow Hydrographs Extension for AutoCAD® Civil 3D® 2018 by Autodesk, Inc. v12 Hyd. No. 11 Post Combined South Hydrograph type = Combine Storm frequency = 100 yrs Time interval = 1 min Inflow hyds. = 6, 8 Ellie] 3.00 2.00 1.00 Monday, 07 / 30 / 2018 Peak discharge = 4.509 cfs Time to peak = 50 min Hyd. volume = 87,646 cuff Contrib. drain. area = 2.500 ac Post Combined South Hyd. No. 11 -- 100 Year 300 600 900 1200 Hyd No. 11 Hyd No. 6 1500 1800 <, Hyd No. 8 2100 2400 2700 Q (cf.- 5.00 4.00 3.00 W filU11M 0.00 3000 Time (min) Hydrograph Report 44 Hydraflow Hydrographs Extension for AutoCAD® Civil 3DO 2018 by Autodesk, Inc. v12 Hyd. No. 12 Post Combined North Hydrograph type = Combine Peak discharge Storm frequency = 100 yrs Time to peak Time interval = 1 min Hyd. volume Inflow hyds. = 7, 9, 10 Contrib. drain. area Q (cfs) 2.00 1.00 0.00 0 Post Combined North Hyd. No. 12 -- 100 Year Monday, 07 / 30 / 2018 = 1.661 cf = 25 min = 55,758 tuft = 0.500 ac r_ 240 480 720 960 1200 1440 1680 Hyd No. 12 Hyd No. 7 1 .. , Hyd No. 9 1920 2160 2400 Hyd No. 10 Q (cfs) 2.00 1.00 0.00 2640 Time (min) to, Hall, Christine From: Hall, Christine Sent: Wednesday, August 01, 2018 9:08 AM To: 'Tony Zook' Cc: NCC138078@NF.BOHLERENG.COM Subject: RE: [External] RE: Walmart - Swansboro, #7179-000, request for additional info - SW8 160501 Tony, I looked at the files sent on Monday, July 30th, and noticed the updated calculations are 60+ pages long. I'm not able to print out that many pages. I also didn't see an updated page for the O&M agreement, which I'm assuming also should have changed based on your email that the elevation considered to be the pond bottom has changed. Did you / can you also mail hard copies? Christine Hall Environmental Engineer Division of Energy, Mineral and Land Resources — State Stormwater Program Department of Environmental Quality 910 796 7215 office 910 796 7335 direct christine.hall@ncdenr.gov 127 Cardinal Drive Ext. Wilmington, NC 28405 2-0 11 :>o;n thik; Fiddress is aw,,icrk h-,) the it? �..afr1ina r:::n?zrS I BFy, 3tlra mayw#� ill^ OS4"CI t7 tii% i% O�l?S S. From: Tony Zook [mailto:tzook@bohlereng.com] Sent: Wednesday, August 01, 2018 8:30 AM To: Hall, Christine <Christine.Hall @ncdenr.gov> Cc: NCC138078@NF.BOHLERENG.COM Subject: RE: [External] RE: Walmart - Swansboro, #7179-000, request for additional info - SW8160501 Good morning Christine, I realize you are probably very busy with other projects this week. If possible, could you just confirm you received this resubmission of documents for Walmart Swansboro and that we have met the resubmission deadline of 7/31? Have a great day! Tony Zook e� o 1-1 L; E R t N(,I\I-L11..1'1 �— \•. . r I.. 1927 South Tryon Street, Suite 310 1 Charlotte, NC 28203 P: 980-272-3400 1 tzook@ .ohlergMcom www.BohlerEngineering.com Confidentiality Note: This e-mail, and any attachment to it, contains confidential information intended only for the use of the designated recipients, which information may also be privi -2ged, If the read,�r of this e-mail is not the intended recipient, the document has been received in error and any use, review, dissemination, distribution, di5:-lo5ure or copying of this message is strictly prohibited. If you have received this a-ma;l in error, please notify the sender via reply e-mail and imn+cdiotely delete this e-mail from your syst_•m. From: Tony Zook Sent: Monday, July 30, 2018 2:09 PM To: Hall, Christine <Christira��.iiaal@r;denr.ov> Cc: Michael Theberge <IVII,i r ejgg? r' L,ohleren . om>; NCC13807 @NF_BOH!_ RENG.COM Subject: FW: [External] RE: Walmart - Swansboro, #7179-000, request for additional info - SW8 160501 Christine, As requested, see attached required additional information needed for as -built review. • Per earlier conversations with NCDEQ, it was generally acceptable to observe the main pool bottom of pond elevations higher than what was surveyed. This approach was followed, in order to show forebay to total permanent pool volume ratios for Ponds 1, 2 and 3 are between the required 18-22%. All applicable calculations and tables have been updated accordingly. Using this method, all forebay volumes were able to meet the requirement, satisfying the previous comment #3. Please let us know if there is anything else we can provide for you at this time. Thanks! Tony Zook . R 1927 South Tryon Street, Suite 310 1 Charlotte, INC 28203 P: 980-272-3400 1 tzook@bchlerenR.com www.BohlerEngineering.com Confidentiality Note: This e-mail, and any attachment to it, contains confidential information intended only for the use of the designated recipients, which information may also be privileged. If the reader of this e-mail is not the intended recipient the document has been received in error and any use, review, dissemination, distribution, disclosure or copying of this message is strictly prohibited. if you have received this e-mail in error, please notify the sender via reply e-mail and immediately delete this a -mail from your system. From: Hall, Christine[mailto:Christine.Hall@ncdenr.gov] Sent: Friday, July 13, 2018 3:41 PM To: Tony Zook <tzook@bohlereng.com> Cc: Michael Theberge <MTheberge _ bohlereng.com>; NCC138078C@nf.bohlerengcom; Brett Buckland <bbuckland@bohlereng.com> Subject: RE: [External] RE: Walmart - Swansboro, #7179-000, request for additional info - SW8 160501 All, I have had a chance to review the items received on June 22"d for the subject project. There are still a few items that weren't completely addressed and such that additional information is needed. Typically only 2 requests for additional information are permitted before returning the application. However, I have received approval to allow a third addinfo this time for this submittal since the package is almost complete. Please let me know if you have any questions or wish to discuss these items. Christine Hall Environmental Engineer Division of Energy, Mineral and Land Resources - State Stormwater Program Department of Environmental Quality 910 796 7215 office 910 796 7335 direct ti�i�tine.halla; _nr•gv 127 Cardinal Drive Ext. Wilmington, NC 28405 'N- 01. othing Compares Email to and fro: -a this &d r>s. k�:t�;��f:► n } North ' yr 7)I!'-q p!,?f`r'fc. iRe`L' ;'ds L:".': r?r':`:1 'i'r t/ ---+? to ,')t ;1 r:•7 f?ics:;. From: Hall, Christine Sent: Monday, June 04, 2018 5:06 PM To: Tony Zook <tzook@bohlereng.com> Cc: Michael Theberge <MTheberge0aphlere2.com>; NCC138078@nf.bohlerene.com; Brett Buckland <bbuckland@bohlereng.com> Subject: RE: [External] RE: Walmart - Swansboro, #7179-000, request for additional info - SW8 160501 All, There are a few items that need to be addressed. Attached, please find a pdf of the second request for additional information. Please let me know of any questions or concerns. Thanks! Christine Hall Environmental Engineer Division of Energy, Mineral and Land Resources - State Stormwater Program Department of Environmental Quality 910 796 7215 office 910 796 7335 direct ch r!stine. hall(cD ncdenr. gov 127 Cardinal Drive Ext. Wilmington, NC 28405 to aii, frc.:7i lids ;-'i:t%tGi- S S(,='�?E��..". t) - je �.. •t l� i�i ry fh 1" r'C R CUIVS L.c30, c3lld may 1'e aist iosed to thir(l pattlic.s. From: Tony Zook [mailto:tzook bohlereng.com_] Sent: Wednesday, May 23, 2018 2:20 PM To: Hall, Christine <Christine.Hall@ncdenr.gov> Cc: Michael Theberge <MTheberge@bohleren�.com>; NCC138078@nf.bohlere. ne.com; Brett Buckland <bbucklandC@bohlereng.com> Subject: RE: [External] RE: Walmart - Swansboro, #7179-000, request for additional info - SW8 160501 Christine, Sorry for any confusion! Yes, (2) hard copies are being sent to your office, expect to receive them tomorrow. Let me know if there are any other questions. Thanks! Tony Zook IE-3 (_" I ..tom 1927 S:,uth Tryon Street, Suite 310 1 Charlotte, NC 28203 P: 980-272-3400 reng,.com www.BohlerEngineering.com Confidentiality Note: This e-mail, and any attachment to it, contains confidential information intended only for the use of the designated recipients, which infonnotion may also be privileged. If the reader of this e-mail is not the intended recipient the document has been received in error and any use, review, dissemination, distribution, disclosure or copying of this message is strictly prohibited. !f you have received this e-mail in error, please notify the s; rider via reply a -moil and immediately delete this e-mailfrom your system. From: Hall, Christine [mailto:Christine.Hall ncdenr.gu_<<I Sent: Wednesday, May 23, 2018 2:16 PM To: Tony Zook <tzook bohlereng.com> Cc: Michael Theberge <MTheber a bohlereng.com>; NCC13R078@nf.bohleren .com, Brett Buckland <bbuckland@bohlereng.com> Subject: RE: [External] RE: Walmart - Swansboro, #7179-000, request for additional info - SW8 160501 Your e-mail isn't clear. Two hard copies are also being provided per 15A NCAC 02H.1042(2), correct? Christine Hall Environmental Engineer Division of Energy, Mineral and Land Resources — State Stormwater Program Department of Environmental Quality 910 796 7215 office 910 796 7335 direct christine.hall(o)ncdenr.gov 127 Cardinal Drive Ext. Wilmington, NC 28405 inq Cornp—ir,' s F-ma'l coaespojidence to at7d fart± ff is adr:resc is stnh eci to i!?e North Clarrjfina. ' !i+"{+_ F.ec—olds Law arnc ntnay be disclo E rd to third paltias, From: Tony Zook [mailto:tzook@bohlereng.com] Sent: Wednesday, May 23, 2018 9:45 AM To: Hall, Christine <Christine.Hall Pncdenr.go_v> Cc: Michael Theberge <MThebereet^bohl€ren2.com>; NCC138078@r-if.bohlcre:-r .corn• Brett Buckland <bbuckland@bghlerenj%.cpm> Subject: RE: [External] RE: Walmart - Swansboro, #7179-000, request for additional info - SW8 160501 Christine, Please see link below to revised documents for Walmart Supercenter Swansboro stormwater as -built resubmission. Download all associated files Documents provided: ! Updated As -Built Stormwater Technical Memo Comment response letter All received as -built drawings for stormwater facilities -Final deed will be provided prior to final approval -Signed O&M form will be provided prior to final approval -Deed restrictions and protective covenants form will be provided to the Division prior to selling outlots Please let us know if you have any questions or require any further information for your review. Thanks! Tony Zook BOHLERT $ ' . l \ ;..; \ c :. 111.1, (1 1927 South Tryon Street, Suite 310 [ Charlotte, NC 28203 ia: 980-272-3400 [ tzookCc@bohlerene.com www.BohlerEngineering.com Confidentiality Note: This a -mail, and any attachment to 14 contains confidential information intended only for the use of the designated recipients, which information may also be privileged. if the reader of this e-mail is not the intended recipient, the document has been received in error and any use, review, dissemination, distribution, disclosure or copying of this message is strictly prohibhed. !f you have received this e-mail in error, please notify the sender via reply e-mail and immediately delete this e-mail from your system. From: Michael Theberge Sent: Wednesday, May 16, 2018 10:22 AM To: Tony Zook <tzook bohlereng.com> Subject: FW: [External] RE: Walmart - Swansboro, #7179-000, request for additional info - SW8 160501 Feel free to take over final responses to Christine here. I will send the forms when I have them. Thanks! Michael Theberge, P.E. 1927 South 'Tryon Street. Suite 310 1 Charlotte. NC 28203 P : 980-272-3400 1 M : 571-247-2993 1 ,iThp.berge@bohlereng.com From: Hall, Christine [mailto:Christine_:-Lail@ncdnrgov] Sent: Thursday, May 03, 2018 11:52 AM To: Michael Theberge <MTheberge@bohlere.ng.com> Cc: ncc1�8078@nf.bohlPreng.com; Brett Buckland <bbuckland@bohleren .com> Subject: RE: [External] RE: Walmart - Swansboro, #7179-000, request for additional info - SW8 160501 A extension until May 3111 is granted. Thanks for the e-mail. Christine Hall Environmental Engineer Division of Energy, Mineral and Land Resources — State Stormwater Program Department of Environmental Quality 910 796 7215 office 910 796 7335 direct (-hristin!. aLI(r nclorr,.gov 127 Cardinal Drive Ext. Wilmington, NC 28405 co reS , ,17(jencc fU e:,n "k'o 1 ih s address is subjec- L) ii=0 Noni) Carolina Pvblir; R­c;orcl;; i a—v and mr-ay LE:` 'iih0 j:,-=d From: Michael Theberge[maiIto: MTheberge@bohlereng.com] Sent: Wednesday, April 25, 2018 9:15 AM To: Hall, Christine <Christine.Hall@ncdenr.gov> Cc: ncc138078@nf.behlereng.com; Brett Buckland <bbuckland@bohlereng.com> Subject: [External] RE: Walmart - Swansboro, #7179-000, request for additional info - SW8 160501 �'RM External email. Do nt,L u;L:, `:::._afraenmenzs unless verified. Send all suspicious email as an attachment tq Morning! Per your last email — we are trying to track down information from Walmart and the GC actively/on a weekly basis. Could we have until the end of May to resubmit? We are honestly doing everything in our powerto track down recording information for the outparcels/O+M agreement, and pushing the GC to complete the field work needed, but it is not a quick process. Let us know —thanks!! Michael Theberge, P.E. 1927 South Tryon Street, Suite 310 Charlotte, NC 28203 P : 980-2.72-3400 1 M : 571-247-2993 MTheborgeftohlerena.co r. From: Hall, Christine[mailto:Christine.l-ail;a�ncdenr.eov] Sent: Wednesday, April 18, 2018 7:55 AM To: Michael Theberge.<ft�!"i'hei:: :.e_Brett Buckland <bbuck'a-id(:�aahlerena.c -m> Subject: RE: Walmart - Swansboro, #7179-000, request for additional info - SW8 160501 Just following up on this email. The information was due April 8th but I haven't seen a response yet and wanted to make sure it didn't get misplaced. Thanks, Christine Hall Environmental Engineer Division of Energy, Mineral and Land Resources — State Stormwater Program Department of Environmental Quality 910 796 7215 office 910 796 7335 direct christins=4al1(u ncaenr-_ ovv 127 Cardinal Drive Ext. Wilmington, NC 28405 fc. 2C' `t i It- vJ '�S i� ..-S! c' ., is 4'r; i �' :U 'j �:�'i i / ~ � L ��:'q' /'�:'?� }C * E•'' i'r+��' /:i L731�! + : i,I ' �� . ' :`�.' .i (t fx r.4. ;r }' U: ':J:.• r TG :life., "all, ,5'- From: Hall, Christine Sent: Wednesday, March 21, 2018 2:40 PM To: Michael Theberge <MTheberee@bohlc:rene.cc m>; Brett Buckland <bbuckland@bohleren_g com>; 'zack.poIlard@waImart.com' <zack.pollard @walmart.com> Subject: Walmart - Swansboro, #7179-000, request for additional info - SW8 160501 Gentlemen, Attached is a pdf of the request for additional information / notice of inspection and the compliance inspection repor L. Please !et me know of any questions or concerns. Thanks! Christine Hall Environmental Engineer Division of Energy, Mineral and Land Resources — State Stormwater Program Department of Environmental Quality 910 796 7215 office 910 796 7335 direct christine.hall[a)-ncdenr.gov 127 Cardinal Drive Ext. Wilmington, NC 28405 Email c:.- : o , L iG �17c` f PIM w Energy, Mineral & Lund Resources ENVIRONMENTAL QUALITY July 13, 2018 Wal-Mart Real Estate Business Trust Attn: Volker Heimeshoff, Vice President c/o Zack Pollard, Director of Project Design & Management 2001 SE 10t' Street, Mail Stop 0550 Bentonville, AR 72716 Subject: Request for Additional Information Stormwater Project No. SW8 160501 Walmart Supercenter Swansboro #7179-000 Onslow County Dear Mr. Heimeshoff ROY COOPER Governor MICHAEL S. REGAN Secretary WILLIAM E. (TOBY) VINSON, JR. Interim Director The Wilmington Regional Office received and accepted a minor modification to the State Stormwater Management Permit for the subject project on February 7, 2018 with additional information received on May 29, 2018 and again on June 22, 2018. A preliminary in-depth review of that information has determined that the application is not complete and that additional information is needed. To continue the minor modification review, please provide the following additional information: 15A NCAC 02H.1008(e)(10) effective September 1, 1995 and Recommendation per Figure 10- 2b and Section 10.3.4 of the 2007 BMP manual: In response to Item 1 of the request for additional information dated June 4, 2018, a. Additional rows were provided in the stage -storage tables. However, these tables still exclude the forebay surface area at the vegetated shelf bottom elevation. Although a vegetated shelf may not be provided in the forebays, there is still a surface area associated with that elevation. Please include the forebay surface area at the vegetated shelf bottom elevation in the forebay stage -storage tables. b. Additional information was provided demonstrating how the average depths were determined using the Option 2 calculation. The surface area at the elevation of the bottom of the vegetated shelf used in this calculation excluded the forebay surface area at this elevation. In Option 2, the surface area at the bottom of the vegetated shelf is considered to include both the main pond and the forebay. Please include the forebay / surface area at the vegetated shelf bottom elevation in the average depth calculations. 1I2. 15A NCAC 02H.1003(g)(7) effective September 1, 1995: The provided storage volume shown in the revised stage -storage tables are based on the nearest whole or rounded elevation for both the permanent pool elevation and the temporary pool elevation. Please demonstrate the amount of storage volume provided between the provided permanent pool elevation and the provided temporary pool elevation without rounding to the nearest elevation. / 15A NCAC 02H. 1 008(e)(6) effective September 1, 1995, .1008(h), and the 2007 BMP manual: In response to Item 3 of the previous request for additional information, it was confirmed that the forebays provided for Ponds 1, 2, and 3 are smaller than the recommended range of 18-22%. The response continues to indicate that the forebays are all in compliance with the alternative design criteria found in 1 SA NCAC 02H.1008(h). The response also notes that the ponds meet the 85% TSS removal and drawdown time requirements; however, these are separate requirements of 15A NCAC 02H.1008(e) and are not directly related to the purpose of a forebay. Please provide additional details or justification demonstrating how the provided forebays provide equal or better stormwater control, equal or better protection of waters of the state, and result in no increased potential for nuisance conditions. The justif cation should consider the purpose of the forebays, which is to enhance sedimentation at the inlet of the pond. swix of N-nii G_ airy, I " +zr` •?i ne*�t.i Qu:a i y ! G is ry;c `,`in r.;' „sd L,e.r, ar ;�:I�I :.;ia�:1�c,_� .���i.t.F l i<�' C c� ._;Q�:tic�xac�, �,ri l 4l':rr_:.r_:�c�rl.\L �w �•C'�, ^No ��•,` State Stormwater Permit No. SW8 160501 Page 2 of 2 Please remember to confirm that any revised information is presented consistently throughout the application documents including calculations, supplements; narrative, and plans. Please also remember to provide two hard copies of any updated documents per 15A N CAC 02H.1042(2). The requested information should be received in this Office prior to July 31, 2018, 2018, or the application will be returned as incomplete. Please note that typically only two letters requesting additional information is allowed in the State Stormwater Program. Special permission was granted to allow a third request for this project. 17 the information is not satisfactorily provided after this third request, the project will be returned. If the project is returned and you wish to re -submit later, you will need to resubmit all required items at that time. If additional time is needed to submit the requested information please e-mail, mail, or fax your extension request, prior to the original due date, to the Division using the contact information available in this letter. The extension request must include a justification and a date of when the requested information will be submitted to the Division. Please remember that extension requests delay the issuance of the final permit. The Division is allowed 90 days from the receipt of a complete application to issue the permit. Please reference the State assigned application number on all correspondence. If you have any questions concerning this matter, please feel free to call me at (910) 796-7215 or email me at christine.hall@ncdenr.gov. Sincerely, Christine Hall Environmental Engineer GDS/canh: \\\Stormwater\Permits & Projects\2016\160201 HD\2018 07 addinfo 160501 cc: Michael Theberge, PE; Bohler Engineering NC, PLLC Wilmington Regional Office Stormwater File C-ai c. i- �rr.C.•, ,iir: _. : ae r ,_ _'�?,.. _.�.-c y.'-:u...::: •.. L.: •a, , ... •Yfl i 7t','j`'s Hall, Christine From: Hall, Christine Sent: Friday, July 13, 2018 3:41 PM To: 'Tony Zook' Cc: 'Michael Theberge'; 'NCC138078@nf.bohlereng.com'; 'Brett Buckland' Subject: RE: [External] RE: Walmart - Swansboro, #7179-000, request for additional info SW8 160501 Attachments: 2018 07 addinfo 160501.pdf All, I have had a chance to review the items received on June 22"d for the subject project. There are still a few items that weren't completely addressed and such that additional information is needed. Typically only 2 requests for additional information are permitted before returning the application. However, I have received approval to allow a third addinfo this time for this submittal since the package is almost complete. Please let me know if you have any questions or wish to discuss these items. Christine Hall Environmental Engineer Division of Energy, Mineral and Land Resources State Stormwater Program Department of Environmental Quality 910 796 7215 office 910 796 7335 direct christine.hall@ncdenr.gov 127 Cardinal Drive Ext. Wilmington, NC 28405 �!?lr�7i i:.✓rt�i:.cl �,� 'i +(�' : t `:t r'. t,C r� iYF.,"S ! : ul—*ect to tree. to ';71i `' ".fc;?i"1'i�:.''.. From: Hall, Christine Sent: Monday, June 04, 2018 5:06 PM To: Tony Zook <tzook@bohlereng.com> Cc: Michael Theberge <MTheberge@bohlereng.com>; NCC138078@nf.bohlereng.com; Brett Buckland <bbuckland@bohlereng.com> Subject: RE: [External] RE: Walmart - Swansboro, #7179-000, request for additional info - SW8 160501 All, There are a few items that need to be addressed. Attached, please find a pdf of the second request for additional information. Please let me know of any questions or concerns. Thanks! Christine Hall Environmental Engineer Division of Energy, Mineral and Land Resources — State Stormwater Program Department of Environmental Quality TM BOHLER E N G I N E E R I N G Date June 19, 2018 NCDEQ Environmental Quality Wilmington Regional Office 127 Cardinal Drive Extension 1150.North Broome Street Wilmington, NC 28405 1927 S. Tryon St, Suite 310 Charlotte, NC 28203 PHONE 980.272.3400 Re: Request for Additional Information/Notice of Inspection Stormwater Project No. SW8 160501 Walmart Supercenter Swansboro #7179-000 121 W. Corbett Ave. Swansboro, NC 28173 Onslow County BE # NCC138078 Dear Christine Hall: Bohler Engineering is pleased to submit on behalf of Wal-Mart Real Estate Busincss trust, the revised Stormwater Management As -Built calculations and associated documentation for Walmart Swansboro located at 121 W. Corbett Ave., Swansboro, Onslow County, NC. The following is our comment response letter addressing comments received from the NCDEQ Environmental Quality Division dated March 21, 2018. Each comment is addressed and responded to as follows: Minor Modification Review Comments Comment 1: Please provide additional details in the calculations or forebay stage -storage tables to support how the average depths were determined. Response l: Calculations have been provided, see stormwater technical memo. Comment 2A: Please provide additional details/rows in stage storage tables... Response 2A: Additional details/rows for all as -built provided elevations, temporary/permanent pool elevations, and vegetated shelf have been provided, see stormwater technical memo. Comment 2B: Pond 1: the total volume for the main pool in the stage -storage table does not appear to be calculating correctly. Response 2B: Pond I main pool total volume has been corrected to calculate correctly. Comment 2C: Calculations/cover letter must be sealed, signed and dated. Response 2C: Noted JUN 2 2 2018 �v: NCBEQ Christine Hall Wal-Mart Supercenter #7179-000 - Swansboro Stormwater Management Inspection Comment Response Letter Page 2 of 2 Ce inment 3: 15A NCAC 02H. I 008(e)(6) effective September 1, 1995 and the 2007 BMP Manual: the forebay for Pond 2 is listed as being 15.5%, which is less than the recommended 18-22% range. Please provide justification for the deviation in accordance with 15A NCAC 02H.1008(h) effective September 1, 1995. Response 3: In accordance with 15A NCAC 02K.1008(h), both requirements for 85% TSS removal and drawdown time between 2 to 5 days, have been met for all 3 ponds, per As -Built survey. Therefore, Pond 1, 2 and 3 forebays are all in compliance with "Alternative Design Criteria." Pond 2 was previously approved with a forebay listed at 18.2%, and met the "Alternative Design Criteria': See stormwater technical memo for pond drawdown time for all 3 ponds. Comment 4: A pdf of the re -signed operation and maintenance form was provided. Please provide original signature. Response 4: Noted, original will be provided with submission. Should you have any questions regarding this project or require additional information, please do not hesitate to contact me at (980) 272-3400. Sincerely, Bohler Engineering i Michael Theberge, PE Project Manager BOHLER ENGINEERING NC, PLLC Professional Engineering Services VIA: FedEx TO: NCDEQ RE: 127 Cardinal Drive Ext Wilmington, NC 28405 ATTN: Christine Hall DATE: JOB NO: 1927 South Tryon Street Suite 310, Charlotte, NC 28203 Telephone: (980)272-3400 Fax: (980)272-3401 LETTER OF TRANSMITTAL NCDEQ Submission June 21, 2018 NCC138078 WE ARE SENDING YOU ❑ Shop drawings ❑ Copy of letter ®Attached ❑ Prints ❑ Change order t JUN 2 2 2018 COPIES DESCRIPTION 1 Deed 1 Comment Response Letter 1 Comments 1 Deed Restrictions Form 1 O&M Form 2 Walmart Plan Sheets 2 Stormwater Technical Memo These Are Transmitted: ❑ For approval [-]For your use ®As requested ® For review and comment ❑Approved as submitted ❑Approved as noted ❑ Returned for corrections REMARKS: If you have any questions or require additional information, please do not hesitate to contact this office at (980) 272-3400. COPY TO: SIGNED: Michael Theberge, P.E. Project Manager Johnson. Kelly S1A 1� IkDosok Q From: Johnson, Kelly Sent: Tuesday, June 5, 2018 2:04 PM To: 'bl@laniersurveying.com' Cc: Hall, Christine; Georgette Scott Subject: RE: [External] School Street Center (SW8 121110) & Swansboro Walmart (SW8 160501) Email address typo. Reseliding. From: Johnson, Kelly Sent: Tuesday, June 5, 2018 2:03 PM To: 'sbl@laniersurveying.com' <sbl@laniersurveying.com> Cc: Hall, Christine <Christine.Hall @ncdenr.gov>; Georgette Scott <georgette.scott@ncdenr.gov> Subject: FW: [External] School Street Center (SW8 121110) & Swansboro Walmart (SW8 160501) Mr. Lanier, The devil will be in the details for this. It will require at least two modifications (Walmart/SW8160501 & Sci tool Street Center/SW8121110). But, Walmart is a subdivision and se if this change will impact any of the offsite parcols' permits then those would have to be modified as well. Another thing to consider would be whether or not there is enough room in the systems for SW8160301 & SW8 121110 to accommodate the change. (I am not sure if this is a 1:1 impervious area exchange or not?) You will also need to consider if any changes are needed to the deed restrictions for Walmait. The language that you are looking for to include in the deed will be determined during the permit reviews to modify the various permits. The Swansboro Walmart (SW8 160501) is actually in-house and in review currently. My coworker, Christine, is working on that one. The change they are making right now does not include the change for the access road that you are describing, and so it would have to be issued and then it can b-- modified again. You will wart to modify the various permits prior to exchanging the deeds so that all of this can be worked out. (It is actually required by Section II(6) of your permit.) 6. The perrnittee shaft submit to the Uire ctor and shall hanrc roceived approval for revised plans, specifications, and calculations prior to construdion, for any modificabon to the approved plans, Including, but not i mited to, those listed below: a. Any rovftion to the approved plans, regardless of size. b. Redesign or addition to the approved arnount of built -upon area. c. Further subdivision, acquisition, or sale of all or part of the project area. The project area Is defined as aN property owned by tho pormifteo for which Sedimentation and Erosion Control Plan approval or a C.AW4 Major permit was sought. d. Filling in, altering, or piping of any vegetative conveyance shown on the approves# plan. If you have further questions, please let me know. Kelly From: Scott, Georgette Sent: Tuesday, June 5, 2018 7:13 AM To: Johnson, Kelly <kelly.p.iohnson@ncdenr.gov> Subject: Fw: [External] SW8 121110 & WALMART (SWANSBORO) SW8 ? Kelly, I have an appt this morning and won't be in till this afternoon. Please take a look at this and get back with Mr. Lanier. thank you Georgette From: Barden Lanier <bl@laniersurveying.com> Sent: Monday, June 4, 2018 5:58 PM To: Scott, Georgette Subject: [External] SW8 121110 & WALMART (SWANSBORO) SW8 ? Georgette, I hope you can advise on this matter. Attached is a recombination plat showing the tracts of land that will be exchanged between WAL-MAR and (KCI) Keystone Contractors Inc. The Swansboro Walmart store is open and an operating business. Walmart will extend Norris Rd to their site. KCI will convey to WAL-MART a 0.46 acre tract for extending Norris Rd. The runoff from the 0.46 acre will be treated by Walmart storm water facilities. WAL-MART will convey KCI a 0.44 acre tract. The 0.44 acre tract will be recombined with the remaining portion of the KCI tract located on the east side of the the Norris Rd extended. It will have a total area of 0.83 acres tract. The runoff from the 0.83 acre tract will be piped under Norris Rd. extended and will be treated by the SW8-12110 facility. Can the Stormwater permits be modified so that each owner will be responsible for the treat their respective runoff? Deed will be exchanged soon and I would like advice/information for the language that can be put in the deed that will meet the Division of Water Quality requirement and standards. Any advice and recommendations would be appreciated. Thank you, Barden Lanier PO Box 1237 Jacksonville, NC, 28541 sbl@laniersurveying.com 910-455-3889 2 ,� k • 4: a Y z8° '101+ u.�i p0 ian 1 m s iai.eemvmi s my S^ s cols "1! P DI 421117.1 :b2 g�m'a F 4 m jig �g� it, N } € Fill VL SE fill Y Pelf r b E5 M F Can:II6I a ba � �•� YR �3 �� Y � 3 3�6 �_� P Yg3333 Y �ggY ��ag5pg3 ^ ' �Q6' j I€ ❑Y o o ❑ c I P z W O Q (n Lj wYz m"y fsma a J K Yak < o v mares¢ NG HIGHWAY 24 100' R/W I J L�iJ U CORNET( AVENUE 5 Q Z Co I tl vjn4 J' 8e 8az � #E� IR icy Energy, Mineral & Land Resources ENVIRONMENTAL QUALITY June 4, 2018 Volker Heimeshoff, Vice President Wal-Mart Real Estate Business Trust c/o Zack Pollard, Director of Project Design & Management 2001 SE 10t' Street, Mail Stop 0550 Bentonville, AR 72716 Subject: Request for Additional Information Stormwater Project No. SW8 160501 Walmart Supercenter Swansboro #7179-000 Onslow County Dear Mr. Heimeshoff: ROY COOPER Governor MICHAEL S. REGAN Secretary WILLIAM E. (TOBY) VINSON, JR. interim Director C The Wilmington Regional Office received and accepted a minor modification to the State Stormwater Management Permit for the subject project on February 7, 2018 with additional information received on May 29, 2018. A preliminary in-depth review of that information has determined that the application is not complete and that additional information is needed. To continue the minor modification review, please provide the following additional information: L=' 1. 15A NCAC 02H.1008(e)(10) effective September 1, 1995 and Recommendation per Figure 10- 2b and Section 10.3.4 of the 2007 BMP manual: In referencing Option 2 shown in Figure 10-2b of the BMP Manual revised 6/16/09, not enough information has been provided to support the surface area at the bottom of the shelf (including both the main pond and forebay) for each of the three ponds. The information presented appears to only use the main pond surface area at the bottom of the vegetated shelf to determine the average depth. Please provide additional details in the calculations or forebay stage -storage tables to support how the average depths were determined. 2. 15A NCAC 02H.1003(g)(7) effective September 1, 1995: �j a. Please provide additional details/rows in the stage storage tables to support the surface areas and volumes presented in the supplement including, but not limited to, the temporary and permanent pool at the elevations presented in the as -built surveys and supplements. Calculations should be provided to support all information presented in the supplements. b. Pond 1: the total volume for the main pool in the stage -storage table does not appear to be calculating correctly. vC The engineering calculations and/or cover letter must be sealed, signed and dated. Please provide a sealed, signed, and dated cover letter or other means to seal the calculations. 3. 15A NCAC 02H. I 008(e)(6) effective September 1, 1995 and the 2007 BMP manual: The forebay for Pond 2 is listed as being 15.5%, which is less than the recommended 18-22% range. Please provide justification for the deviation in accordance with 15A NCAC 02H.1008(h) effective September 1, 1995. L 15A NCAC 02H.1003(g)(8) effective September 1, 1995: A pdf of the re -signed operation and maintenance form with corrected elevations was provided. Please provide the original signature. Please remember to confirm that any revised information is presented consistently throughout the application documents including calculations, supplements, narrative, and plans. Please also remember to provide two hard copies of any updated documents per i 5A NCAC 02H.1v42(2). 5'.ri� of N��.= :i1 Carolir•,: I Ersr•irc:rmrrai Qu;�!=: � Lner�, ht:n::::- :�rd Lanc' �:rsear�cs 1� mint.c;;f >>na Chic i'7C.rcln.+lf 7 L::trn:im 11A41mirx}tvn,NC M105 �IO'r'�6'i 21S State Stormwater Permit No. SW8 160501 Page 2 of 2 The requested information should be received in this Office prior to July 9, 2018, or the application will be returned as incomplete. Please note that only two letters requesting additional information is allowed in the State Stormwater Program. If the information is not satisfactorily provided after the second request, the project will be returned. If the project is returned and you wish to re -submit later, you will need to resubmit all required items at that time, including the application fee. If additional time is needed to submit the requested information please e-mail, mail, or fax your extension request, prior to the original due date, to the Division using the contact information available in this letter. The extension request must include a justification and a date of when the requested information will be submitted to the Division. Please remember that extension requests delay the issuance of the final permit. The Division is allowed 90 days from the receipt of a complete application to issue the permit. Please reference the State assigned application number on all correspondence. If you have any questions concerning this matter, please feel free to call me at (910) 796-7215 or email me at christine.hall@ncdenr.gov. Sincerely, &vcda.ax Christine Hall Environmental Engineer GDS/canh: \\\Stormwater\Permits & Projects\2016\160201 HD\2018 06 addinfo 160501 cc: Michael Theberge, PE; Bohler Engineering NC, PLLC Wilmington Regional Office Stormwater File Ss:i�t::r:.iT==�thC.��ul;n,: I Cv�.;ronn,�..r.�zuQ�ial;: � �n��y.3:r.;ad:�nt�La!nelir,cnirces 4viiml�wton! i kt.;:J0 ..... i ie7C ciftt iG !tic f:nsion I kiii n6.ig`on,NC 2x !''_ Hall, Christine From: Hall, Christine Sent: Monday, June 04, 2018 5:06 PM To: Tony Zook Cc: Michael Theberge; NCC138078@nf.bohlereng.com; Brett Buckland Subject: RE: [External] RE: Walmart - Swansboro, #7179-000, request for additional info SW8 160501 Attachments: 2018 06 addinfo 160501.pdf All, There are a few items that need to be addressed. Attached, please find a pdf of the second request for additional information. Please let me know of any questions or concerns. Thanks! Christine Hall Environmental Engineer Division of Energy, Mineral and Land Resources - State Stormwater Program Department of Environmental Quality 910 796 7215 office 910 796 7335 direct christine.hall@ncdenr.gov 127 Cardinal Drive Ext. Wilmington, NC 28405 '—Noti%ira a Compares l= h_CT,7 si„'4 uC1G _c Fit` i(7 fir . Ncr Y`! LiarCsl.;,.r j,`Jav —,.T:a . :' ized to ihhp�, . ?r:i` •'i. From: Tony Zook [mailto:tzook@bohlereng.com] Sent: Wednesday, May 23, 2018 2:20 PM To: Hall, Christine <Christine.Hal I@ncdenr.gov> Cc: Michael Theberge <MTheberge@bohlereng.com>; NCC138078@nf.bohlereng.com; Brett Buckland <bbuckland@ bohlereng.com> Subject: RE: [External] RE: Walmart - Swansboro, #7179-000, request for additional info - SW8160501 Christine, Sorry for any confusion! Yes, (2) hard copies are being sent to your office, expect to receive them tomorrow. Let me know if there are any other questions. Thanks! Tony Zook Hall, Christine From: Tony Zook <tzook@bohlereng.com> Sent: Tuesday, May 29, 2018 3:30 PM To: Hall, Christine Cc: NCC138078@nf.bohlereng.com Subject: RE: [External] RE: Walmart - Swansboro, #7179-000, request for additional info SW8 160501 Attachments: SWD 4527 803.pdf Christine — Also attached is the final deed for Walmart, per comment. Let us know if you have any questions. Thanks! From: Tony Zook Sent: Tuesday, May 29, 2018 3:28 PM To: 'Hall, Christine' <Christine.Hall@ncdenr.gov> Cc: Michael Theberge <MTheberge@bohlereng.com>; 'NCC138078@nf.bohlereng.com' <NCC138078@nf.bohlereng.com>; Brett Buckland <bbuckland@bohlereng.com> Subject: RE: [External] RE: Walmart Swansboro, #7179-000, request for additional info - SW8160501 Christine, Please find PDF's of required C&M form and Deed Restrictions and Protective Convenants form. Hard copies will be sent over as soon as we receive them. Thanks! Tony Zook B 0 Hi 1,17-4d R .R 1927 South Tryon Street, Suite 310 ( Charlotte, NC 28203 P: 980-272-3400 1 IzookL@bohlereng.com www.BohlerEngineering.com Confidentiality Note: This e-mail, and any attachment to it contains confidential information intended only for the use of the designated recipients, which information may also be privileged. !f the reader of this e-mail is not the intended recipient, the document has been received in error and any use, r_vi-w, dissemination, distribution, disclosure or copying of this message is strictly prohibited. If you have received this e-mail in error, please notify the sender via reply e-mail and immediately delete this e-mailfrom your system. From: Tony Zook Sent: Wednesday, May 23, 2018 2:20 PM TM BOHLER E N G I N E E R I N G NCDEQ Environmental Quality Wilmington Regional Office 127 Cardinal Drive Extension 1150 North Broome Street Wilmington, NC 28405 ECEIVE Dear Christine Hall: MAY 2 4 202 9Yo 1927 S. Tryon St, Suite 310 Charlotte, NC 28203 PHONE 980.272.3400 Date May 23, 2018 Re: Request for Additional Information/Notice of Inspection Stormwater Project No. SW8 160501 Walmart Supercenter Swansboro #7179-000 121 W. Corbett Ave. Swansboro, NC 28173 Onslow County BE # NCC138078 Bohler Engineering is pleased to submit on behalf of Wal-Mart Real Estate Business trust, the revised Stormwater Management As -Built calculations and associated documentation for Walmart Swansboro located at 121 W. Corbett Ave., Swansboro, Onslow County, NC. The following is our comment response letter addressing comments received from the NCDEQ Environmental Quality Division dated March 21, 2018. Each comment is addressed and responded to as follows: Minor Modification Review Comments Comment 1: Please submit the final deed listing Wal-Mart Real Estate Business Trust as the property owner. Response 1: Final deed will be provided prior to final approval. Comment 2: The site inspection on February 20, 2018 found the trench drain installed along Pond 3 does not discharge into the collection system as approved. Instead, it discharges directly into the main pool. This change is not shown on the revised plans submitted for the minor modification. Please either redirect the trench drain discharge to the collection system, as originally approved, or re-route the discharge to the forebay and document the additional inlet on the revised plans. Response 2: Pond 2 and Pond 3 trench drain discharge pipes have been redirected to their respective forebays with 6" PVC underground pipes. As -built drawings are included with this submittal for reference. Comment 3A: The stage -storage table for Pond 1 appears to indicate that the main pool volume and forebay volume include the sediment accumulation depth. Please demonstrate that the wet detention pond has been designed to account for sufficient sediment storage to allow NCDEQ — Christine Hall Wal-Mart Supercenter #7179-000 - Swansboro Stormwater Management Inspection Comment Response Letter Page 2 of 3 the proper operation and maintenance of the facility between scheduled clean outs and the appropriate volumes have been considered. Response 3A: Calculations made from current As -Built survey yield average pool depth of 10.54 feet (not including sediment accumulation depth from elevation 12.00' to 13.00'). These calculations are based on the average depth equation (NCDENR Stormwater BMP Manual 06116109). 10.54 feet average pool depth accounts for sufficient sediment storage to allow for proper operation and maintenance. Comment 3B: The forebay bottom/top of the sediment storage for Pond 3 was approved at 15ft.; however, the revised documents indicate this elevation is at 17ft. The revised plans show the bottom of the forebay at 17ft. with no additional room for sediment storage. Please confirm the intended bottom elevations and provide maintenance, as necessary.. Response 3B: Per As -Built drawings (dated 517118), bottom of forebay elevation is recorded as 17.0 , therefore top of sediment accumulation storage is observed to be at elevation 18.0 :. Seepage 11 of Stormwater Technical Memo titled "Wet Pond #3 Design'; which show the total forebay volume for Pond 3 is 16.8% of the main permanent pool volume (per NCDEQ calculation method). This calculation was made excluding the sediment accumulation volume between elevations 17.00' and 18.00 Comment 4A: The stage -storage tables do rot reflect these updated elevations. Also, the increments presented in the stage -storage tables have changed. Please include accurate elevations in the stage storage tables and include the surface areas for the bottom and top of the vegetated shelf. Response 4A: Updated stage -storage tables now reflect updated elevations. Elevations shown in the stage -storage tables reflect the surface areas given in As -Built survey. Bottom and top of vegetated shelf elevations have been provided, see stage -storage tables provided in Stormwater technical memo. Comment 413: For Pond 2, sum of the main pool and forebay surface areas at an elevation 29.25 (assumed to be 29.36) is 14,046 sf. However, the permanent pool surface area is presented in the supplement as being 13,775 sf. Please confirm the surface area provided at the permanent pool and that it is presented consistently. Response 4B: Updated stage -storage tables now reflect updated elevations. Elevations shown in the stage -storage tables reflect the surface areas given in As -Built survey. Bottom and top of vegetated shelf elevations have been provided, see stage -storage tables provided in stormwater technical memo. Comment 4C: For Pond 2, please confirm the temporary storage volume provided. The incremental volume between elevations 30 and 29.25 (likely should be 29.36) is greater than expected based on the provided surface areas and depth. Response 4C. Temporary storage volume of 29,445 sq. ft. is provided (per latest As -Built survey) at elevation 31.05 feet (see sheet D-2 of previously approved plans for reference). Incremental volume between elevations 30 and 29.25 are calculated per latest As -Built survey. NCDEQ Christine hall Wal-Mart Supercenter #7179-000 - Swansboro Stormwater Management Inspection Comment Response Letter Page 3 of 3 Comment 4D: For Pond 2, the stage -storage table lists a different forebay volume than the supplement. Please confirm. Response 4D: Updated stage -storage tables now reflect updated supplement form, which are included with this submission Comment 4E: For Pond 2 and 3, the supplements indicate that the average depths were determined using option 2. However, the resulting depths are lower than expected using this method. Please confirm which method was used or provide additional details to support the resulting average depth. Response 4E. Average depth calculated for Pond 2 and 3 (using option 2) are 5 ft and 10.44 ft respectively (see supplement forms included with submission). For Pond 3, 7.5 ft was used in SAIDA calculation, as this is the maximum in the NCDEQ SAIDA table. Comment 5: Include signed O&M form with convected elevations. Response 5. Form will be provided prior to final approval. Comment 6: Please remember to record deed restrictions and protective covenants prior to selling the outlots and to submit a copy to the Division. Response 6: Noted. Should you have any questions regarding this project or require additional information, please do not hesitate to contact me at (980) 272-3400. Sincerely, Bohler Engineering Michael Theberge, PE Project Manager Hall, Christine From: Hall, Christine Sent: Thursday, May 03, 2018 11:52 AM To: 'Michael Theberge' Cc: ncc138078@nf.bohlereng.com; Brett Buckland Subject: RE: [External] RE: Walmart Swansboro, #7179-000, request for additional info SW8 160501 A extension until May 31" is granted. Thanks for the e-mail. Christine Hall Environmental Engineer Division of Energy, Mineral and Land Resources State Stormwater Program Department of Environmental Quality 910 796 7215 office 910 796 7335 direct christine.hall@ncdenr.gov 1.27 Cardinal Drive Ext. Wilmington, NC 28405 'Nothing Compares _- Email cc,rre.k o17c ence to and `rom this add . ,s i,s me i�1fJ1`;f'i r ?.'dr. ii�c i1 r' i '; :_' .ia 4i izrJ"-} .. ii4 {:.; 'i'.:�i:'i7 F3Ci?�IeS. From: Michael Theberge[mailto:MTheberge@bohlereng.com] Sent: Wednesday, April 25, 2018 9:15 AM To: Hall, Christine <Christine.Hall@ncdenr.gov> Cc: ncc138078@nf.bohlereng.com; Brett Buckland <bbuckland@bohlereng.com> Subject: [External] RE: Walmart - Swansboro, #7179-000, request for additional info - SW8 160501 { + k links or open attachrnents.unless verified. Send all suspigious email !as an attachment to Morning! Per your last email —we are trying to track down information from Walmart and the GC actively/on a weekly basis. Could we have until the end of May to resubmit? We are honestly doing everything in our power to track down recording information for the outparcels/O+M agreement, and pushing the GC to complete the field work needed, but it is not a quick process. Let us know —thanks!! Michael Theberge, P.E. 1927 South Tryon Street, Suite 310 Charloite, NC 28203 P : 980-272-3400 1 M : 571-247-2993 MThebeMe_@bohleren.com From: Hall, Christine Imailto:Christine.Hall(@ncdenr.gov) Sent: Wednesday, April 18, 2018 7:55 AM To: Michael Theberge <M i heberge@bohlereng.com>; Brett Buckland <bbuckland@bohlereng.com> Subject: RE: Walmart - Swansboro, #7179-000, request for additional info - SW8 160501 Just following up on this email. The information was due April 8th but I haven't seen a response yet and wanted to make sure it didn't get misplaced. Thanks, Christine Hall Environmental Engineer Division of Energy, Mineral and Land Resources State Stormwater Program Department of Environmental Quality 910 796 7215 office 910 796 7335 direct christine.hailCc ncp,%ir. cy 127 Cardinal Drive Ext. Wilmington, NC 28405 r:,,, .. h _ ` .' �.�.'. _ t•; ::. Fyn From: Hall, Christine Sent: Wednesday, March 21, 2018 2:40 PM To: Michael Theberge <MTheberge@bohlereiMSgm>; Brett Buckland <bbuckl and@bohlereng.com>; 'zack.pollard@walmart.com' <zack.pollard@walmart.com> Subject: Walmart - Swansboro, #7179-000, request for additional info - SW8 160501 Gentlemen, Attached is a pdf of the request for additional information / notice of inspection and the compliance inspection report. Please let me know of any questions or concerns. Thanks! Christine Hall Environmental Engineer Division of Energy, Mineral and Land Resources State Stormwater Program Department of Environmental Quality 910 796 7215 office 910 796 7335 direct ch ristine. hall -ncdenr.gov 127 Cardinal Drive Ext. Wilmington, NC 28405 2 I --- --7"— 1 Tta*� Energy, Mineral & Land Resources ENVIRONMENTAL QUALITY March 21, 2018 Qy� Purchaser/Permittee: Volker Heimeshoff, Vice President Wal-Mart Real Estate Business Trust c/o Zack Pollard, Director of Project Design & Management 2001 SE 10' Street, Mail Stop 0550 Bentonville, AR 72716 ROY COOPER Governor MICHAEL S. REGAN Secretary WILLIAM E. (TOBY) VINSON, JR. Interim DireMr Subject: Request for Additional Information / Notice of Inspection Stormwater Project No. SW8 160501 Walmart Supercenter Swansboro #7179-000 Onslow County Dear Mr. Heimeshoff: Property Owner: John Pierce, Manager Swansboro Investors, LLC 405 Johnson Boulevard Jacksonville, NC 28540 The Wilmington Regional Office received and accepted a minor modification to the State Stormwater Management Permit for the subject project on February 7, 2018. A preliminary in-depth review of that information has determined that the application is not complete and that additional information is needed. Additionally, a site inspection and file review was conducted on February 20, 2018 and found the site to not be in compliance with the terms and conditions of the 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. To continue the minor modification review, please provide the following additional information: V 1. Permit Condition II.7: Please submit the final deed listing Wal-Mart Real Estate Business Trust as the property owner. Ok 2. Permit Condition II.5 and II.17: The site inspection on February 20, 2018 found the trench drain installed along Pond 3 does not discharge into the collection system as approved. Instead, it discharges directly into the main pool. This change is not shown on the revised plans submitted for the minor modification. Please either redirect the trench drain discharge to the collection system, as originally approved, or re-route the discharge to the forebay and document the additional inlet on the revised plans. 3. 15A NCAC 02H.1008(e)(10) effective September 1, 1995 and Recommendation per Figure 10- 2h and Section 10.3.4 of the 2007 BAP manual: The permanent pool volume is considered to he between the permanent pool elevation and the top elevation of the sediment storage and does not include the recommended minimum 1-foot sediment accumulation depth. a. The stage -storage table for Pond 1 appears to indicate that the main pool volume and forebay volume include the sediment accumulation depth. Please demonstrate that the wet detention pond has been designed to account for sufficient sediment storage to allow the proper operation and maintenance of the facility between scheduled clean outs and the appropriate volumes have been considered. b. The forebay bottom / top of the sediment storage for Pond 3 was approved at 15 ft; however, the revised documents indicate this elevation is at 17 ft. The revised plans show the bottom of the forebay at 17 ft with no additional room for sediment storage. Please confirm the intended bottom elevations and provide maintenance, as necessary. St_t� oi1;:rth C::rnfir.:: I EI::'irx:nmcr�;:.aC Qu,?;� y � �'ncrcn. �. t.awr:el ,:n.: L,-nc Rc•�;r::cs Mmington R +;B;.w.1 Oil rt a 112r C,a:d :,lBl wt! Extens ion I Wiln ington.NC: 2&.'05 910 796 7215 State Stormwater Permit No. SW8 160501 15A NCAC 02H.1003(g)(7) effective September 1, 1995: Page 2 of 2 a. This minor modification was submitted to document the as -built elevations and surface areas associated with the wet ponds, which changed slightly from the approved plans. However, the stage -storage tables do not reflect these updated elevations. Also, the increments presented in the stage -storage tables have changed. Please include accurate elevations in the stage storage tables and include the surface areas for the bottom and top of the vegetated shelf. ✓K. For Pond 2, the sum of the main pool and forebay surface areas at an elevation 29.25 (assumed to be 29.36) is 14,046 sq ft. However, the permanent pool surface area is presented in the supplement as being 13,775 sq ft. Please confirm the surface area provided at the permanent pool and that it is presented consistently. LZ For Pond 2, please confirm the temporary storage volume provided. The incremental volume between elevations 30 and 29.25 (likely should be 29.36) is greater than expected based on the provided surface areas and depth. d. For Pond 2, the stage -storage table lists a different forebay volume than the supplement. Please confirm. e. For Ponds 2 and 3, the supplements indicate that the average depths were determined using option 2. However, the resulting average depths are lower than expected using this method. Please confirm which method was used or provide additional details to support the resulting average depth. 5. 15A NCAC 02H.1003(g)(8) effective September 1, 1995: Since the pond elevations have changed from the approved condition, please provide an updated, signed operation and maintenance form with corrected elevations. iv 6. Permit Conditions I.7, II.3, II.4 :Please remember to record deed restrictions and protective covenants prior to selling the outlots and to submit a copy to the Division. Please remember to confirm that any revised information is presented consistently throughout the application documents including calculations, supplements, narrative, and plans. Please also remember to provide two hard copies of any updated documents per 15A NCAC 02H.1042(2). The requested information should be received in this Office prior to April 9, 2018, or the application will be returned as incomplete. If the project is returned and you wish to re -submit later, you will need to resubmit all required items at that time, including the application fee. If additional time is needed to submit the requested information please e-mail, mail, or fax your extension request, prior to the original due date, to the Division using the contact information available in this letter. The extension request must include a justification and a date of when the requested information will be submitted to the Division. Please remember that extension requests delay the issuance of the final permit. The Division is allowed 90 days from the receipt of a complete application to issue the permit. The construction of any impervious surfaces, other than a construction entrance under an approved Sedimentation Erosion Control Plan, is a violation of NCGS 143-215.1 and is subject to enforcement action pursuant to NCGS 143-215.6A. Please reference the State assigned application number on all correspondence. If you have any questions concerning this matter, please feel free to call me at (910) 796-7215 or email me at christine.hall@ncdenr.gov. Sincerely, "1// 1CL Christine Hall Environmental Engineer Enclosure: Compliance Inspection Report T.01 GDS/canh: \\\Stormwater\Permits &. Projects\2016\160201 HD\2018 03 addinfo CEI deficient 160501 cc: Michael Theberge, PE; Bohler Engineering NC, PLLC Georgette Scott, Wilmington Regional Office Stormwater Supervisor Wilmington Regional Office Stormwater File S ; tc of North C-tro1ina I Enviranmental Q w.ItI y I Enen:; hfine: _;1 m i Land Re'Souross Wilminu;1on Re _:9onal of €ce I M Cardlru the Extension I VVi_muvM.:n. NC ' 33.103 910 7% 315 Compliance Inspec�'son Report Permit: SV48160501 Effectivc: 11/07/16 Expire i•on: 06/06/24 P?ojtat: Walmart Supercenter SeVoansb ro #7179-000 0,:!nen 'Nal-",'"rt Real E: tate Busintss Trust s:eunty: Onslo,V Adress: 1 121 `,.11 Cw _ttt Ave Region: l':'l�ming`on City/StatelZip: Swari-bore NC 285584 Gontac Pe.rscn: BaL,ri Tulcetske TiVe: Diructioas to Prejcrct: At SW itifers::cticn of Hammec_k Bench Road & V:est Corbett Av.:nu_ Type of Project: State Stormvvate�r .. FID - Detention Pomi Drain Areas: 1 - (H)11s Crack) (03-05-01 ) ( SA;f-iQW) 2 -;Cartwheel Branch) (03-05-01) ( SA;HQW) 3 - (Cartwheel Brined) (03-05-01) { SA;HQ rij On -Site Representative(s): Related Permits: Inspection Date: 02/20120"8 Entry Time: 11:00,AM Primary Inspector: Hiilcy A Snider Secondary Inspector(s): Christin- A Hall Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: ❑ Compliant in Not Compliant Question Areas: State Stormwater (See attachment summary) Ph-+ne: 47n-204- 147 Exit Time: 11:30AM Phone: 919-1'9-6-7311, Inspection Type: Compl-Mce Evaluation page: 1 Permit: S%1::160501 Gwncr -Project: VIai-MM Reai Esl';ia; Business Trus! Inrpastion Doff.: 021._01Q018 Im"portion Type Compliance Ev✓ luati,an R;.ison for Virl•: Rc:it'.n>. ' Tpectlen Sansrr ary: To bring this si:a into comp!iancre: 1. Permit Conditions 11.5 and 11.17: The as--buiit ir_nclt drain cli-chargealon; Pond` 3 is not sho-m cn the rwised plans. submitted for ,"he minor mod fic=;tan. Please either rd ect *.;e trench drain discha.ge to the ralle4tion system, origirai y appr3vad, or rig-rou`e the dischnrac ti, the forebs,.y wid docuar:-nt the additional inlet on 1%e rf,�nii ed piant, 2. Perrr.it Corid..iori li.; : Pleps�. subrr:it thFe final cleat+ listing Ron: E:3U.te Business Trust s. • the property o 11,1ner. 3. Perriif Condi i,ns IJ, 4.3, 11.4: Please rerflerrbcr *o reexridi d- ej resir; aic�.� and arolactNe covenams prior to=sellinp th.E` OUtIOIS an:3 to i;.ul l-nit a copy to thy_ Division. File: Peview Yrs No NA NE Is ih ;.:emit ra,ctive? ■: ❑ ❑ ❑ Sig-ed copy of the Engiineer'_ ce-tification S in the `le? M• ❑ ❑ ❑ 5i rod copy of the Craarat en & Mairillen.anc. is in tiie fife? 0❑ ❑ ❑ 0- of the recordF„ deco n�.;h ictions. is in the fi!e> ❑ 0 ❑ ❑ CC.-,;.: nt: Devia ions °4• ore noted on the ce-rtifizatiol. A minor n;edification has b= ?n su';:rifted +,� ane_oVe tite chanaes. A c:x)y of the rawi-dea Geed restrictions for trig two cats has not bEen submitted -yet. Bir,ilt Upon Area is ftty site BUA constructcd as pzr thu• permit.,no apprcwai plans? Is Vn r.:msinag: area as pe: the permit ar.J appro•.rCd plans? Yos No MA NE W ❑ ❑ ❑ mom I�- the BUA (as permitted) graded such that the v:1off drains to the system? ❑ Camm4:^t: Th french drG;in installed ahng Pond 3 r gas not discharc±� into tt1,=. r.(Aection sys€aM as L; ruvad_ Instead. it discharges direct v into the main raol. SIN Measures fire -.ne SW measures conAructvd as per the approved pl ans? Are the irdets located.per the appLoved ph -ins? Yes Na NA NE ❑a❑❑ M ■ ■ . Are `he outlet structures lot Isd per the c+pproved r:s? ❑ ❑ ❑ 0 Comment: Deviations ware noted on the certification. A minor modification has heen submitted to aoorove the changes. Operation and Maintenance Yes No NA NE Are the 51N meesures being maintained and operated as per the permit reruirements? ❑ ❑ ❑ Are thu. SIV EMP io:i -z;tion and maintrinam- r>�sor•ds compiefP and availab6, :o. review or presided to ❑ ❑ ❑ Comment: Other Permit Conditions Yes No NA NE Is the site compliant with of ler conditions of the permit? ❑ � ❑ ❑ Comment: A coot/ ofthe final daod as not been submitted asrequired y Section 11.7 of the oe_Init. page: 2 Permit Ov,,aar - Project Rc,ll Estucz, - - ;ivl,s,, "frost InEpeuvni Date.: V?J20.20 i C Vv pc-;Alon Typi-, Comi E;Icice Evaluati-i Funor. for VisRi; Roulw.o- page: 3 Hall, Christine From: Hall, Christine Sent: Wednesday, March 21, 2018 2:40 PM To: Michael Theberge; Brett Buckland; 'zack.pollard@walmart.com' Subject: Walmart - Swansboro, #7179-000, request for additional info - SW8 160501 Attachments: 2018 03 addinfo CEI_deficient 160501.pdf, 2018 02 CEI_BIMS 160501.pdf Gentlemen, Attached is a pdf of the request for additional information / notice of inspection and the compliance inspection report. Please let me know of any questions or concerns. Thanks! Christine Hall Environmental Engineer Division of Energy, Mineral and Land Resources — State Stormwater Program Department of Environmental Quality 910 796 7215 office 910 796 7335 direct christine.hall@ncdenr.gov 127 Cardinal Drive Ext. Wilmington, NC 28405 �l.t Lvth e .., a rri: jr . .: CJFsclosed c t �''� llC ' Pas. r is 1 3/7/2016 dotloop- peoplework, not paperwork Page 1 of 6 Type: CONSOLIDATED REAL PROPERTY Recorded: ID12112016 2:30:21 PM Fee Amt $8,275.00 Page 1 of 6 Revenue Tax: $8,249.00 Onslow County, NC Rebecca L. Pollard Reg. of Deeds SPECIAL WARRANTY DEED BK 4527 PG 803 - 808 Excise Tax: $8,249.00 Recording Time 'Boole and Page Clzis instrument prepared by: Gaylor Edwards & Vatcher, P.A., Licensed North Carolina Attorneys Zecorded deed to be mailed to: Benjamin P. Fisher, Troutman Sanders LLP, P.O. Drawer 1389, Raleigh, NC 27602-1389 9 'arcel ID Nos.:001318; 011600; 006801 and 032713 Recorded by: Frank W. Erwin othe hereinafter described property does _ ?oc_ does not include the primary residence of Grantor. 4- 3rief description for index: Lots 1, 2, 3 & Resultant Tract 11, Map Book 71, Page 190 RM 18120 0 1A THIS DEED made this 14 day of October, 2016 by and between: Em 7•r U of �J GRANTOR: GRANTEE: M a rd .........._._...__._..Sr;>1tANSBORO INVESTORS, LLC, a WAL-M T-REAL ESTATE BUSINESS go..._.._..._._..._._NorthCarolina limited liability company, * TRUSTS a'Delaware statutory bust L N QI C Mailing adds ess: Mailing address: ca P.O. Box 1685 * c/o Wal Mart's Property Tax Department �Y Jacksonville, NC 28541 * (Store # 7179-00) W a 3 * P.O. Box 8050 H N r- * Attn: 0555 * Bentonville, AR 72716-8050 w['he designation Grantor and Grantee as used herein shall include said parties, their heirs, successors and Tissigns and shall include singular, plural, masculine, feminine or neuter as required by context. d U•r E >.,= ' QTNESSETH: that the Grantor, for a valuable consideration heretofore paid by the Grantee, the receipt of r L N 00 U zs vhich is hereby acknowledged, has and by these presents does grant, bargain_ sell and convey unto the CL 4. y L �4- grantee in fee simple, all that certain tract(s), lot(s) or parcel(s) of land situated in Swansboro Township, Ia N ]nslow County, North Carolina and being more particularly described as follows:. °fb��9 4' SEE AT - D EXd-RB__ " OR GP L SJPTION. a fl m r- TT ALEC'' " F T F T ilk' EC r O L+ MAY 2 E U .Q 'O Nr co i'O HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and applenances of Grantor thereto belongin& to the Grantee. J:�WPDOCSI GEVFORM\DEEDS\SPECIAL%VARRANWSWANSBORO INVEST0A4.WALMART.wpd Book: 4527 Page, 1977-Current: 803 Seq: 1. g t "rgppycon7lrggk*pjW%721rile/145164273,145165319,145165329,14715Ml3 20/22 Page 2of6 THE GRANTOR COVENANTS WITH THE GRANTEE, that Grantor has done nothing to impair the title to the above described property, and that to the best of Grantor's knowledge, title is marketable and free and clear of all encumbrances, and that Grantor will warrant and defend the title against the lawful claims of all persons claiming by, under or through the Grantor, except for the exceptions set forth on Exhibit "B" attached hereto and incorporated herein by reference. IN WITNESS WHEREOF, the Grantor has hereto set his/her hand(s) and seal(s), the day and year first above written. SWANSBORO INVESTORS, LLC, a North Carolina limited liability company By: Name: Jo L. Pierce Title: Manager STATE OF NORTH CAROLINA COUNTY OF ONSLOW I certify that the following person(s) personally appeared before me this day, each acknowledging to me that he or she voluntarily signed the foregoing document for the purposes stated therein and in the capacity(ies) indicated: John L. Pierce Date: ctober 14 22016 (Ofcial �Siig�iiaftcr�e�of N,,f t+/) ���'71�/ Ur7�,►�lQr (Notary's pfinfed or Typed name) (Official SM771P or Seal) My commission expires: J:�WPDOCSIGEVFORM\DEEDS15PECIAL.WARRANTY,SWAt4SRDRD INVESTORS.WALMART.WPd Book: 4527 Page, 1977-Current: 803 Seq: 2 Fronk- Ag97 PR—, RfLi Pane 9 of r Page 3 of 6 Exhibit "A" Legal Description Commencing at an existing N.C.G.S. monument entitled "Davis" and having N.C. Grid values of North 351,895.94 and Eastern values of 2,555,567.63; thence running South 61 degrees 15 minutes 53 seconds East and having a grid distance of 550.71 feet to existing iron pipe located along the Southeastern right of way ofN_C. Highway 24 (100 foot public right ofway —commonly known as C orbett Avenue), said iron pipe also being THE TR UEPOINT OFBEGINNING: thence from the described beginning and running along the said right of way the following courses and distance South 62 degrees 47 minutes 18 seconds East 217.92 feet to an iron stake, thence South 64 degrees 57 minutes 27 seconds East 302.69 feet to an iron stake; thence leaving the said right of way and running South 23 degrees 52 minutes 18 seconds West 177.55 feet to a bent existing iron pipe; thence South 12 degrees 23 minutes 57 seconds West 20.53 feet to an existing iron stake; thence South 13 degrees 21 minutes 48 seconds West 238.25 feet to an existing iron stake; thence South 13 degrees 22 minutes 34 seconds West 105.73 feet to an iron stake; thence South 13 degrees 20 minutes 32 seconds West 21.11 feet to an iron stake; thence North 84 degrees 10 minutes 08 seconds East 288.95 feet to an iron stake located along the Northwestern right of way of NCSR 1511 (60 foot public right of way— commonly known as Hammocks Beach Road); and running thence along the said right of way South 05 degrees 56 minutes 42 seconds East 60.00 feet to an iron stake; thence leaving the said right of -way and running South 84 degrees 10 minutes 08 seconds West 309.84 feet to an iron stake; thence South 13 degrees 20 minutes 33 seconds West 21.28 feetto an existing iron stake; thence South 13 degrees 18 minutes 25 seconds West 462.21 feet to an existing iron stake; thence South 13 degrees 16 minutes 37 seconds West 12.85 feet to an iron stake located along the run of a canal; thence along the run of the canal the following courses and distances: South 74 degrees 51 minutes 09 seconds West 58.20 feet to an iron stake, thence South 50 degrees 28 minutes 50 seconds West 84.76 feet to an iron stake, thence North 81 degrees 09 minutes 37 seconds West 79.73 feet to an iron stake, thence North 57 degrees 36 minutes 32 seconds West 64.58 feet to an iron stake, thence North 42 degrees 24 minutes 10 seconds West 38.89 feet to an iron stake, thence North 25 degrees 23 minutes 17 seconds West 29.29 feet to an iron stake, thence North 03 degrees 33 minutes 27 seconds East 21.07 feet to an existing iron pipe; thence leaving the run of the canal and running South 49 degrees 38 minutes 27 seconds West 33 6.0 9 feet to an existing concrete monument; thence North 29 degrees 03 minutes 43 seconds West 569.56 feet to an existing iron pipe; thence North 46 degrees 18 minutes 28 seconds East 285.20 feet to an broken existing concrete monument; thence North 29 degrees 29 minutes 18 seconds East 590.10 feet to a broken existing concrete monument; thence North 29 degrees 27 minutes 56 seconds East 304.86 feet to the point and place of beginning. Containing 20.66 acres/900,073.28 square feet and being a portion of the property in the following deeds: Deed Book 4073 Page 269, Deed Book 4096 Page 345 and Deed Book 4096 Page 347 of the Onslow County Registry and being subject to all easements of record. The courses contained herein are correct in angular relationship and are referenced to N.C. Grid North (NAD 83). JOHN L. PIERCE, P.L.S., L-2596 November 11, 2013 Revised April 7, 2016 TOGETHER WITH a perpetual easement appurtenant to the above described property, for the exclusive benefit of Grantee, for the erection, maintenance and repair of a sign or signs by the Grantee, its successors, lessees and assigns, over, under and upon that area designated as "20' x 30' Sign Easement" as shown on the Book: 4527 Page, 1977-Current: 803 Seq: 3 Runk• d597 Panw• An.i PAno'f of R Page 4 of 6 aforementioned map, being situated on Resultant Tract III, as shown and described on a map recorded in Map Book 67, Page 179, Onslow County Registry. By granting this easement, Grantor hereby assigns any and all rights it currently holds in the perpetual, exclusive, sign easement granted in that certain instrument recorded in Deed Book 4096, Page 345 of the Onslow County Registry. ALSO TOGETHER WITH all Grantor's right, title and interest in and to that certain Permanent Access & Temporary Construction Easements recorded in Book 4524, Page 547, and re -recorded in Book 4524, Page 603, in the Onslow County Registry. ALSO TOGETHER WITH that "10' x 70' Site Triangle" located on Resultant Tract I as shown on plat entitled "Boundary Plat Prepared for Swansboro Investors, LLC" and recorded in Map Book 71, Page 190, Onslow County Registry. ALSO TOGETHER WITH that "10' x 70' Site Triangle" located on Resultant Tract III as shown on plat entitled "Boundary Plat Prepared for Swansboro Investors, LLC" and recorded in Map Book 71, Page 190, Onslow County Registry. The above described property also being described as being all of Lot 1, containing 19.00 acres, Lot 2, containing 0.60 acre, Lot 3, containing 0.65 acre, and Resultant Tract II, Map Book 67, Page 179, containing 0.41 acres, as shown on a plat entitled, "Boundary Plat, Prepared for Swansboro Investors, LLC," dated 6/28/2016, prepared by John L. Pierce & Associates, P.A. and.recorded in Map Book 71, Page 190, in the Office of the Register of Deeds of Onslow County, North Carolina. Said four (4) lots having a combined total of 20.66 acres. Book: 4527 Page, 1977-Current: 803 Seq: 4 Book: 4527 Pane: 803 Paoe 4 of 6 Page 5 of 6 Exhibit "B" Exceptions to Title Terms and conditions of Business Planned Building Group Zoning Permitrecorded in Book 4303, Page 637, Onslow County Registry, including the requirement that within thirty (30) days following the receipt by Grantee of a certificate of occupancy for improvements on the real property described in Exhibit "A", or any portion thereof, Grantee shall submit to the Town of 5wansboro, North Carolina (the "Town") a voluntary petition for annexation of the aforesaid property and waive its right to withdraw the petition. The foregoing shall be an affirmative restrictive covenant running with the land and enforceable by Grantor or the Town. In the event the Town fails to annex the aforesaid property within ninety (90) days after receipt by the Town of a valid voluntary annexation petition, this affirmative restrictive covenant shall be discharged and shall terminate automatically. 2. Easements, setback lines and other matters shown on plats recorded in Map Book 71, Page 190, Map Book 68, Page 175, Map Book 67, Page 179 and Map Book 66, Page 145, Onslow County Registry. 3. Right(s) of way/easement(s) to Carolina Power & Light Company recorded in Book 958, Page 421; Book 463, Pages 583 and 584; and Book 320, Page 370, Onslow County Registry. 4. Right of way/easenenttojones-OnslowElectric Membership Corporation recorded inBook 1305, Page 160, Onslow County Registry. 5. General permit to Carolina Telephone & Telegraph Company recorded inBook 1177, Page 162, Onslow County Registry. 6. Permanent and Perpetual Easement granted to Town of Swansboro recorded in Book 2154, Page 477, Onslow County Registry. Book: 4527 Page, 1977-Current: 803 Seq: 5 Book: 4527 Pane: 803 Paae 5 of 6 Jo:rag,%3o6t 83_ From; 5818 10-20-1.6 6:39am p: 1 of 1 Tax Certification Form (Check One Box) DThis certifies that there are no delinquent ad valorem taxes, or other taxes which the Onslow County Tax Collector is charged with collecting, that are a lien on: Parcel Identification Number: 001318, 011600, 006801, 032713 This is not a certification that this Onslow County Parcel Identification Number matches the deed description. No certification required, as attorney statement that any delinquent taxes will be paid from closing proceeds is included on first page of deed. Balance due on account. It must be paid to Onslow County Tax Collector within 5 days of closing. 3gbl�V"HM 0 COM, BNSL VALER IA B COX`: �� M;� �: �°�s"T�` 10/20/2016 �m:3uisiam m�rn.a�W Tax Collections Staff Signature Date This parcel may have deferred taxes which become due upon transfer of the property. Call the Tax Office, Land Records Division at 910-989-2204 for more information. 234 NW Corridor Blvd - Jacksonville, North Carolina - 28540 - Phone: (910) 989-2200 - Fax: (910) 989.5918. OnslowCountyNC.govitax Book: 4527 Page, 1977-Current: 803 Seq: 6 Book: 4527 Page: 803 Page 6 of 6 Hall, Christine From: Tony Zook <tzook@bohlereng.com> Sent: Tuesday, May 29, 2018 3:30 PM To: Hall, Christine Cc: NCC138078@nf.bohlereng.com Subject: RE: [External] RE: Walmart Swansboro, #7179-000, request for additional info SW8 160501 Attachments: SWD 4527 803.pdf Christine — Also attached is the final deed for Walmart, per comment. Let us know if you have any questions. Thanks! From: Tony Zook Sent: Tuesday, May 29, 2018 3:28 PM To: 'Hall, Christine' <Christine.Hall@ncdenr.gov> Cc: Michael Theberge <MTheberge@bohlereng.com>; 'NCC138078@nf.bohlereng.com' <NCC138078@nf.bohlereng.com>; Brett Buckland <bbuckland@bohlereng.com> Subject: RE: [External] RE: Walmart - Swansboro, #7179-000, request for additional info - SW8 160501 Christine, Please find PDF's of required 0&M form and Deed Restrictions and Protective Convenants form. Hard copies will be sent over as soon as we receive them. Thanks! Tony Zook -.-� ru _H, L 1927 South Tryon Street, Suite 310 1 Charlotte, NC 28203 P: 980-272-3400 1 t7gokft ohlerenZ.corn www.BohlerEngineering.com Confidentiality Note: This e-mail, and any attachment to it, ccntains confidential information intended only for the use of the designated recipients, wh':;h information may also be privileged. !f the reader of this e-mail is not the intended recipient, the document has been received ?:r error and any use, review, dissemination, distribution, disc'asure or copying of this message is strictly prohibited. If you have received this C-mail in error, please nctify the sz nder via reply e-mail and immediately delete this c-mail from your system. From: Tony Zook Sent: Wednesday, May 23, 2018 2:20 PM Hall, Christine From: Tony Zook <tzook@bohlereng.com> Sent: Tuesday, May 29, 2018 3:28 PM To: Hall, Christine Cc: Michael Theberge; NCC138078@nf.bohlereng.com; Brett Buckland Subject: RE: [External] RE: Walmart - Swansboro, #7179-000, request for additional info - SW8 160501 Attachments: Outparcel Deed Restrictions & Protective Covenants --NC, Swansboro #7179.pdf, Operating and Maintenance Agreement - NC Swansboro #7179 (002).pdf Christine, Please find PDF's of required O&M form and Deed Restrictions and Protective Convenants form. Hard copies will be sent over as soon as we receive them. Thanks! Tony Zook BOIJ 1927 South Tryon Street, Suite 310 1 Charlotte, NC 28203 P: 980-272-3400 i tzook@bohlereng.com www.BohlerEngineering.com Cc:?f.`dentiality Note: This e-mail, and n..ny attachment to it, contains confidential information intended only for the use of the designated reciF Lnts, v 1hich information may also be privileged. if the reader of this a -mail is not the intended recipient; the document has been received in error and any use, review, Gis_ ,. atination, distribution, disclosure or copying of this message is strictly prohibited. if you have receiv:-d this e-mail in error, please notify the sender v'a reply a -mail and immediately delete this e-mailfrom your system. From: Tony Zook Sent: Wednesday, May 23, 2018 2:20 PM To: 'Hall, Christine' <Christine.Hall@ncdenr.gov> Cc: Michael Theberge <MTheberge@bohlereng.com>; NCC138078@nf.bohlereng.com; Brett Buckland <bbuckland@ bohlereng.com> Subject: RE: [External] RE: Walmart - Swansboro, #7179-000, request for additional info - SW8160501 Christine, Sorry for any confusion! Yes, (2) hard copies are being sent to your office, expect to receive them tomorrow. Let me know if there are any other questions. Thanks! Tony Zook Cpsmer, Jo From: Casmer, Jo Sent: Wednesday, February 07, 2018 10:01 AM To: 'zack.po I lard @wal ma rt.co m'; 'mtheberge@bohlereng.com' Subject: FW: Wal-Mart Supercenter Swansboro; Stormwater Permit SW8 160501- CORRECTION The Wilmington Regional Office of the Division of Energy, Mineral, and Land Resources (Stormwater Section) accepted the Stormwater Permit MINOR MODIFICATION application on February 7, 2018. The project has been assigned to Christine hall and you will be notified if additional information is needed. *My apologies, I used the wrong terminology on previous email. Jo Casmer Administrative Assistant for DEMLR/Stormwater Section North Carolina Department of Environmental Quality Department of Environmental Assistance & Customer Service 910 796-7336 office 910 350-2004 fax io.casmer(cancdenr.yov 127 Cardinal Drive Extension Wilmington, NC 28405 ­��'Mothm4 Compares w Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Casmer, Jo From: Casmer, Jo Sent: Wednesday, February 07, 2018 9:59 AM To: Izack.poIlard @waImart.com'; 'mtheberge@bohlereng.com' Subject: Wal-Mart Supercenter Swansboro; Stormwater Permit SW8 160501 The Wilmington Regional Office, of the Division of Energy, Mineral, and Land Resources (Stormwater Section) accepted the Stormwater Permit'©�wnership Transfer application and $505.00 fee on February 7, 2018. The project has been assigned to Christine Hall and you will be notified if additional information is needed. Jo Casmer E Administrative Assistant for DEMLR/Stormwater Section North Carolina Department of Environmental Quality Department of Environmental Assistance & Customer Service 910 796-7336 office 910 350-2004 fax io.casmer(a7ncdenr.gov 127 Cardinal Drive Extension Wilmington, NC 28405 -:5*70�Nothlnq Compares K�zl_ Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. IEC,04e JAH � 6 Z018 DELEGATION OF SIGNATURE AUTHORITY gY: I, Volker Heimeshoff, being a Vice President of Wal-Mart Stores, Inc,; Wal-Mart Real Estate Business Trust; Wal-Mart TRS, LLC; Wal-Mart Realty Company; Wal-Mart Property Company; Wal-Mart Stores Arkansas, LLC; Wal-Mart Stores, Texas, LLC; Wal-Mart Stores East, LP; Wal- Mart Louisiana, LLC; WSE Management, LLC; Sam's Real Estate Business Trust; Sam's TRS, LLC; Sam's East, Inc.; Sam's West, Inc.; Sam's PW, Inc., Sam's Property Company, Wal- Mart.com USA, LLC, and Wal-Mart Puerto Rico, Inc. (hereinafter collectively referred to as "the Company"), do hereby delegate to: Sr. Director of Project Design & Management Sr. Director of Proto, Architecture & Engineering Director of Project Design & Management Senior Manager of Project Design and Management (remodel team) authority to execute, implement, maintain, amend or renew the following documents, in connection with. the design and construction of new stores, site relocations, expansions, remodels and takeovers, including but not limited to civil engineering agreements; architectural agreements; easements, deeds, municipal maintenance agreements, municipal improvement/development agreements, plats and any permit, application or other document required by various jurisdictions, as long a such contracts are for amounts less than $750,000.0o, and in compliance with Walmart Realty Division Corporate Governance ("Governance"), on behalf of the Company, in their respective capacity for the Company. Notwithstanding the foregoing, the Senior Managers of Project Design and Management on the remodel team may only sign such items related to remodel projects. All signing authority contained herein must be done in compliance with Governance and agreements signed may not commit the Company to amounts in excess of the individual's invoice approval authority as maintained by the VP of Real Estate Finance. This delegation shall supersede and revoke any signature authority previously given to those in the above positions, as of the date set forth below. All acts and transactions of individuals in the positions above which were taken or made in good faith and prior to the formal delegation of authority to such position that are consistent with this delegation are hereby ratified and approved. OFFICIAL SEAL BARNES Volker Heimesto DA RELLDENTO D.N COUNTY Y+/ eEN Vice President NOTARY PUBLIC - ARKANSAS MY COMMISSION EXP. DEC. 17, 2019 COMMISSION# 12374233 Subscribed and sworn before me this �* ay of �� , 2013 Notary Public My commission expires: _ i ;, /I [Notary Seal) PENL R USE ONLY Date Received Fee Paid Permit Number STOR WATER PERMITTING FORM 7: MINOR MODIFIC T ION Standard Permitting Program - No Fee for Minor Modification Express Permitting Program - See Express Fee Schedule Only complete applications packages will be accepted and reviewed. This form and the required items (with original signatures) must be sent to the appropriate DEMLR Regional Office, which can be determined by locating the project on the interactive online map at WDYIdea.nc.aov/contacbleaional-offices. This form is to only to be used by the current permittee to notify the Division of a minor modification. Pursuant to Rule 15A NCAC 02H .1002, a minor modification is a change to the project that 1) does not increase the net built -upon area; and(or 2) does not change the size or design of the SCM(s). GENERAL INFORMATION 1. State Stormwater Permit Number: SW8 160501 2. Current Permit Holder's Company Name/Organization: Wal-Mart Real Estate Business Trust 3. Signing Official's Name: Zack Pollard 4. Signing Official's Title: Director of Project Design & Management 5. Mailing Address: 2001 S.E. 101h Street, Mail Stop 0550 City: Bentonville State: AR ZIP: 72716 6. Street Address (if different): City: State: ZIP: 7. .Phone:'(479) 204-0366 Email: Zack. Pollardd2lwalmart.com 8. Describe the minor modifications that you are requesting, including any revised BUA allocations (attach additional pages or supporting tables similar to Section IV.10 of the original application, if needed): Minor modifications to Wet Ponds 1-3 based on minor deviations during construction Updated calculations and supplements have been provided. There are no revisions to the allowable BUA based on construction R. SUBMITTAL REQUIREMENTS Please mark "Y" to confirm the items are included with this form. Please mark "X" if previously provided. If not applicable or not available, please mark N/A.: Y 1. Two hard copies (with original signatures) and one electronic copy of this completed form. X 2. Two hard copies and one electronic copy of the revised plan sheets (must be a revision of the originally approved plan sheets). NIA 3. If there is reallocation of lot BUA, a copy of the revised recorded deed reslin and protective covenants OR the proposed recorded deed rest!iefio ct�rtr documenting �// the changes and a signed agreement to provide the I recorded docuh11A 4. If applicable, the appropriate Express review fee. JAN 16 20 BY: Stormwater Permit Form 7: Minor Modification Page 1 of 2 July 14, 2017 CONTACT INFORMATION 1. The Design Professional who is authorized to provide information on the Applicant's behalf: Design Professional's Name: Michael A. Theberge, PE Consulting Firm: Bohler Engineering NC, PLLC Mailing Address:1927 S. Tryon St. Suite 310 City:Charlotte State: NC Zip:28203 Phone: (980) 272-3400 Fax: (980) 272-3401 Email: mthebergeO-bohlereng.com 2. [OPTIONAL] If you would like to designate another person to answer questions about the project: Name & Title: Organization: Mailing Address: City: State: Zip: Phone: ( ) Fax: i ) Email:: D. CERT!FICATIOIH O PERMITTEE 1, Zc►ck 14 �.r , the current permittee, certify that I have authorized the minor modifications listed in Section A and shown in the attached revised plan sheets. I further attest that this information is accurate and complete to the best of my knowledge. Signature: Date: O / OAS , a Notary Public forLhqSta a of , County of , dV by certify that personally appeared before me this the day of , 20_A& and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, (Notary Seal) Notary Public-Arkansos Benton County My Commission Expires 07-09-2023 11 Commissior) # 12394686 Notary Signature � My commission' a ires Stormwater Permit Form 7: Minor Modification Page 2 of 2 Oct 6, 2017 BOILER ENGINEERING NC, PLLC 1927 South Tryon Street Suite 310, Charlotte, NC 28203 Professional Engineering Services Telephone: (980)272-3400 Fax: (980)272-3401 LETTER OF TRANSMITTAL VIA: FedEx TO: Division of Energy, Mineral and Land RE: Stormwater Certifications Resources: State Stormwater Program Department of Environmental Quality 127 Cardinal Drive Ext. Wilmington, NC 28405 ATTN: Christine Hall DATE: January 11,2018 Environmental Engineer JOB NO: NCC138078 WE ARE SENDING YOU ❑ Shop drawings ❑ Copy of letter ®Attached ❑ Prints ❑ Change order COPIES Delegation of Signature Authority 2 Stormwater As -Built Technical Memorandum 2 Stormwater Permitting Form These Are Transmitted: ® For approval []For your use ®As requested ❑ For review and comment ❑Approved as submitted ❑Approved as noted ❑ Returned for corrections REMARKS: If you have any questions or require additional information, please do not hesitate to contact this office at (980) 272-3400. COPY TO: E�/E JAN 112018 BY: SIGNED: Michaei Theberge Coo, p e-'eraess Review CheckHstt ,S h�i'D (it�lsi YY►Cre.Q Pa,perw rk Emalled Engineer on: , �Supplement(s) (1 original per BMP) B M P Type(s): j 'O&M with correct/original signatures (1 original per BIVP except LS/VFS and swales) !!=jX`pplication with correct/original signatures Deed r7Corp or LLC: Sig. Auth. per SoS or letter Email Address: 7,$505 ('within 6n,o) F �,Emai! Address: Design Engineer Owner ' 5SIReport with SHWT �;s5i� er• alculations (signea'fsealed)s�.:s,.�c, No obvious errors Density includes common areas, etc Deed Restrictions, if subdivided: igned & Notarized & HD/LDi or Dec. �2 Sets ' !Details (roads, cul-de-sacs, curbs sides^rall:s, BMPs Buildings, G_- g , etc) ,'Grading Jw V UUetlards: Deiireated or No Wetlands Vicinity! Map I;-ayout (proposed BUA dimensions) i;u Legend �DA Maps � p �, �; Project Boundaries in$lltration I Wet Pond 1 ©ffsite Soils Report -�" (i ISoi;s Report SHWT:SHWT: Bottom: PP: - Visited: Add tional Information: BUA (sf) DA (sf) PP (el) SHWT (el) Depth (ft) SA (sf) PE Cert for Master LDeed Rest for Master BUA Permitted (Master): BUA Proposed (Offsite): Lot #: JLot # Matches Master Permitted°oose: •~ __- Proposed• i sf sf UP, Hall, Christine From: Hall, Christine Sent: Tuesday, January 09, 2018 2:59 PM To: 'Brett Buckland'; Lewis,Linda; Scott, Georgette Cc: Michael Theberge; 'NCC138078@NF.BOHLERENG.COM; acorrell@ci.swansboro.nc.us; Shane Smith (ShaneS@jafielden.com) Subject: RE: [External] Swansboro Walmart (7179) - Stormwater Record Drawing and Certification Submission Brett, I have had a chance to review the provided technical memo. Based on the information included, the as -built condition of the systems is less than the approved condition but greater than required. Since the systems are providing less than the approved amount, a modification will need to be submitted to the Division to approve and, most importantly, document the changes (per permit condition 11.7 and 15A NCAC 02H.1002(25)). Assuming the overall size of the SCM is not increasing, this can be accomplished through a minor modification. The minor modification form can be found here. Two sets of plans have already been provided for the as -built condition of the ponds so please submit the completed and.signed minor modification form and any other changes to the submittal documents including supplements, calculations, remaining plan sheets, etc for review. Please note that minor modifications are free through the regular program. Christine Hall Environmental Engineer Division of Energy, Mineral and Land Resources — State Stormwater Program Department of Environmental Quality 910 796 7215 office 910 796 7335 direct christine.hall@ncdenr.gov 127 Cardinal Drive Ext. Wilmington, NC 28405 Emai coriespondence to and f-om this address is subject to Me North Carolina Public � iacoids Law and may be disclosed to third parties. From: Brett Buckland[mailto:bbuckland@bohlereng.com] Sent: Wednesday, December 20, 2017 10:38 AM To: Lewis,Linda <linda.lewis@ncdenr.gov>; Hall, Christine <Christine.Hall@ncdenr.gov>; Scott, Georgette <geo rgette.scott@ ncdenr.gov> Cc: Michael Theberge <MTheberge@bohlereng.com>; 'NCC138078@NF.BOHLERENG.COM' <NCC138078@NF.BOHLERENG.COM>; acorrell@ci.swansboro.nc.us; Shane Smith (ShaneS@jafielden.com) <ShaneS@jafielden.com> Subject: RE: [External] Swansboro Walmart (7179) - Stormwater Record Drawing and Certification Submission CAUTION: External email. Do not click links or open attachments unless verified. Send all suspicious email as an attachment to report.spam@nc.gov. Linda, I've attached a technical memo that addresses the deviations from the design to the as -built condition. We've re -run all of the routing, as well as all of the temporary and permanent pool calculations, with everything still meeting the requirements (as they were when the project was permitted). We will be sending this out today to your office to be reviewed with the record drawings, plats, and certifications that we sent last week. Please let us know if you have any questions or need any additional information. Thanks and have a great holiday!! Brett Buckland, P.E. 1927 South Tryon Street, Suite 310 1 Charlotte, NC 28203 P: 980-272-3400 1 bbucr,land@bohlereng.ceit► From: Lewis,Linda [mailto:linda.lewis@ncdenr.gov] Sent: Thursday, December 14, 2017 12:44 PM To: Brett Buckland <bbuckland@bohlere..n com>; Hall, Christine <christ°ne.Hall@ncdenr.gov>; Scott, Georgette < eorgette.scott oEncdenr..ov> Cc: Michael Theberge <MTheberge@bohlereng.com>; 'NCC138078@NF.BOHLERENG.COM' <NCC138078c�N P.BOHLERENG.COM>; acorrell@ci.swansboro.nc.us; Shane Smith (ShaneS@iafielden.com) <ShaneS@iafield-n.com> Subject: RE: [External] Swansboro Walmart (7179) Stormwater Record Drawing and Certification Submission Brett: You'll probably need to be more specific in regard to what those deviations are. And, you will need to provide us with calculations showing us that the permitted areas, volumes, elevations, and sizes have been met. Linda From: Brett Buckland[mailto:bbuckland@bohlereng.com] Sent: Thursday, December 14, 2017 11:56 AM To: Hall, Christine <Christine.Hall@ncdenr.gov>; Lewis,Linda <linda.lewis@ncdenr.gov>; Scott, Georgette <georgette.scott@ ncden r.gov> Cc: Michael Theberge <MTheberge@bohlereng.com>;'NCC138078@NF.BOHLERENG.COM' <NCC138078@NF.BOHLERENG.COM>; acorrell@ci.swansboro.nc.us; Shane Smith (ShaneS@iafielden.com) <ShaneS@iafielden.com> Subject: [External] Swansboro Walmart (7179) - Stormwater Record Drawing and Certification Submission CAUTION: External email: Do not click links or open attachments unless verified... Send all suspicious email as an attachment to report. si3am@nc goy. Al I, We have reviewed the surveyed record drawings for the wet ponds, infiltration trenches, and level spreader/vegetated filter strip for the Swansboro Walmart on Corbett Avenue. I've attached those drawings, as well as our signed and sealed BOHLER ENGINEERING NC, PLLC 1927 South Tryon Street Suite 310, Charlotte, NC 28203 Professional Engineering Services Telephone: (980)272-3400 Fax: (980)272-3401 VIA: FedEx Delivery TO: NCDEQ DEMLR - Stormwater 127 Cardinal Drive Extension Wilmington, NC 28405 LETTER OF TRANSMITTAL RE: Walmart Supercenter #7179 (SW8 160501) Swansboro, NC Stormwater Record Drawings ATTN: Christine Hall DATE: December 20, 2016 (910) 796-7335 JOB NO: NCC138078 WE ARE SENDING YOU ❑ Shop drawings ❑ Copy of letter ®Attached ❑ Prints ❑ Change order COPIES Stormwater As -Built Technical Memo These Are Transmitted: ® For approval ❑for your use []As requested ® For review and comment []Approved as submitted ❑Approved as noted ❑ Returned for corrections REN ARKS: If you have any questions or require additional information, please do not hesitate to contact this office at (980) 272-3400. COPS' TO: ECEIVE DEC 21 2017 SIGNED: Michael Theberge, P.E. BOHLER ENGINEERING NC, PLLC Professional Engineering Services VIA: FedEx Delivery TO: NCDEQ DEMLR - Stormwater 127 Cardinal Drive Extension Wilmington, NC 28405 1927 South Tryon Street Suite 310, Charlotte, NC 28203 Telephone: (980)272-3400 Fax: (980)272-3401 LETTER OF TRANSMITTAL RE: Walmart Supercenter #7179 Swansboro, NC Stormwater Record Drawings ATTN: Christine Hall DATE: December 14, 2016 (910) 796-7335 JOB NO: NCC138078 WE ARE SENDING YOU ❑ Shop drawings ❑ Copy of letter ®Attached ❑ Prints ❑ Change order COPIES 2 Stormwater Record Drawings 2 Recorded Stormwater Easement Plat 2 Designer's Certification/Checklist These Are Transmitted: ® For approval [-]for your use ® For review and comment ❑Approved as submitted ❑ Returned for corrections ❑As requested ❑Approved as noted REAIA KS: If you have any questions or require additional information, please do not hesitate to contact this office at (980) 272-3400. COPY TO: CIF1VE arc Rol?] Rol? J:h SIGNED: 10f4 L Michael Theberge, P.E. Hall, Christine From: Lewis,Linda Sent: Thursday, December 14, 2017 12:44 PM To: Brett Buckland; Hall, Christine; Scott, Georgette Cc: Michael Theberge; 'NCC138078@NF.BOHLERENG.COM'; acorrell@ci.swansboro.nc.us; Shane Smith (ShaneS@jafielden.com) Subject: RE: [External] Swansboro Walmart (7179) - Stormwater Record Drawing and Certification Submission Brett: You'll probably need to be more specific in regard to what those deviations are. And, you will need to provide us with calculations showing us that the permitted areas, volumes, elevations, and sizes have been met. Linda From: Brett Buckland[mailto:bbuckland@bohlereng.com] Sent: Thursday, December 14, 2017 11:56 AM To: Hall, Christine <Christine.Hall @ncdenr.gov>; Lewis,Linda <linda.lewis@ncdenr.gov>; Scott, Georgette <georgette.scott@ ncdenr.gov> Cc: Michael Theberge <MTheberge@bohlereng.com>; 'NCC138078@NF.BOHLERENG.COM' <NCC138078@NF.BOHLERENG.COM>; acorrell@ci.swansboro.nc.us; Shane Smith (ShaneS@jafielden.com) <ShaneS@jafielden.com> Subject: [External] Swansboro Walmart (7179) - Stormwater Record Drawing and Certification Submission CAUTION: External emml. Do not click links or open attachments unless verified Send all suspicious email as an attachment to report.sparniVinc.eoy. All, We have reviewed the surveyed record drawings for the wet ponds, infiltration trenches, and level spreader/vegetated filter strip for the Swansboro Walmart on Corbett Avenue. I've attached those drawings, as well as our signed and sealed certification statement and the recorded maintenance/access easement plat. We are also sending the original copy of the certification, as well as 2 copies of the record drawings and recorded maintenance/access easement plat, to the NCDEQ office, addressed to Christine. Please let us know if you need anything else. Thanksl i Brett Buckland, P.E. H LE R 1927 South Tryon Street, Suite 310 1 Charlotte, NC 28203 P: 980-272-3400 1 bbuckland@bohlereng.com www.BohlerEngineering.com Confidentiality Note: This e-mail, and any attachment to it, contains confidential information intended only for the use of the designated recipients, which information may also be privileged. If the reader of this e-mail is not the intended recipient the document has been received in error and any use, review, dissemination, distribution, disclosure or copying of this message is strictly prohibited. if you have received this e-mail in error, please notify the sender via reply a -mail and immediately delete this e-mailfrom your system. r� YVW 2 State Stormwater Management Systems Permit No. SW8 160501 Walmart Supercenter Swansboro #7179-000 Page 1 of 2 Stormwater Permit No. SW8 160501�. Onslow County Designer's Certification Ir�r I, MICHAEL THEBERGE , as a duly registeredPROFESSIONAL "MMEERin the - State of North Carolina, having been authorized to observe a eriodical eekly/full time) the construction of the project, WALMART SUPERCENTER SWANSBORO #7179-000 (Project) WAL-MART REAL ESTATE for BUSINESS TRUST (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. The checklist of items on page 2 of this form is a part of this Certification. Noted deviations from approved plans and specifications: THERE ARE SLIGHT DEVIATIONS BETWEEN THE APPROVED PLANS AND CONSTRUCTED STORMWATER FACILITIES, WITH REGARDS TO ELEVATIONS, DEPTHS, VOLUMES. HOWEVER, THE APPROVED MODEL HAS BEEN RE -RUN WITH SURVEYED CONDITIONS, AND THE DESIGN REQUIREMENTS ARE STILL MET. i� f 12 Signature -- Registration Number 043610 Date 1 1211 / 1-1 / (7) 4-7 -+M AV r) OC�/� O Page 9 of 10 State Stormwater Management Systems Permit No. SW8 160501 Certification Requirements: Page 2 of 2 X 1. The drainage area to the system contains approximately the permitted acreage. X 2. The drainage area to the system contains no more than the permitted amount of built -upon area. X 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. X 4. All roof drains are located such that the runoff is directed into the system. X 5. The outlet/bypass structure elevations are per the approved plan. X 6. The outlet structure is located per the approved plans. X 7. Trash rack is provided on the outlet/bypass structure. X 8. All slopes are grassed with permanent vegetation. X 9. Vegetated slopes are no steeper than 3:1. X 10. The inlets are located per the approved plans and do not cause short-circuiting of the system. X 11. The permitted amounts of surface area and/or volume have been provided. X 12. Required drawdown devices are correctly sized per the approved plans. X 13. All required design depths are provided. X 14. All required components of the system are provided, such as a vegetated shelf, a forebay, a vegetated filter and the secondary BMP. X 15. The required dimensions of the system are provided, per the approved plan. X 16. All components of the stormwater BMP are located in either recorded common areas, or recorded easements. cc: NCDEQ-DEMLR Regional Office Andrea Correll, Town of Swansboro Building Inspections Page 10 of 10 State Stormwater Management Systems Permit No. SW8 160501 Walmart Supercenter Swansboro #7179-000 Page 1 of 2 Stormwater Permit No. SW8 160501 Onslow County Designer's Certification I, MICHAEL THEBERGE , as a duly registeredPROFESSIONAL ENGINEERin the State of North Carolina, having been authorized to observe 0eriodical eekiy/full time) the construction of the project, WALMART SUPERCENTER SWANSBORO #7179-000 (Project) WAL-MART REAL ESTATE for BUSINESS TRUST (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. The checklist of items on page 2 of this form is a part of this Certification. Noted deviations from approved plans and specifications: THERE ARE SLIGHT DEVIATIONS BETWEEN THE APPROVED PLANS AND CONSTRUCTED STORMWATER FACILITIES, WITH REGARDS TO ELEVATIONS, DEPTHS, VOLUMES. HOWEVER, THE APPROVED MODEL HAS BEEN RE -RUN WITH SURVEYED CONDITIONS, AND THE DESIGN REQUIREMENTS ARE STILL MET. Signature "4.4j�4tzor' Registration Number 043610 Date SEA?L0'00 CN ,.W....... 00 �''�,. �'OQ`' pFESS� 3 g w rI ,'��NUIIIH tN►'�,�`` Page 9 of 10 State Stormwater Management Systems Permit No. SW8 160501 Certification Requirements: Page 2 of 2 X 1. The drainage area to the system contains approximately the permitted acreage. X 2. The drainage area to the system contains no more than the permitted amount of built -upon area. X 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. X 4. All roof drains are located such that the runoff is directed into the system. X 5. The outlet/bypass structure elevations are per the approved plan. X 6. The outlet structure is located per the approved plans. X 7. Trash rack is provided on the outlet/bypass structure. X 8. All slopes are grassed with permanent vegetation. X 9. Vegetated slopes are no steeper than 3:1. X 10. The inlets are located per the approved plans and do not cause short-cirreliting of the system. X 11. The permitted amounts of surface area and/or volume have been provided. X 12. Required drawdown devices are correctly sized per the approved plans. X 13. All required design depths are provided. X 14. All required components of the system are provided, such as a vegetated shelf, a forebay, a vegetated filter and the secondary BMP. X 15. The required dimensions of the system are provided, per the approved plan. X 16. All components of the stormwater BMP are located in either recorded common areas, or recorded easements. cc: NCDEQ-DEMLR Regional Office Andrea Correll, Town of Swansboro Building Inspections Page 10 of 10