SW3121102_CURRENT PERMIT_20121231

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO. SW
DOC TYPE PCURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
❑ COMPLIANCE EVALUATION INSPECTION
DOC DATE
YYYYMMDD

1
�r
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor
Mr. Keith Wayne
Coddle Creek, LLC
195 Ervin Woods Dr.
Kannapolis, NC 28081
Director
December 31, 2012
Subject: Stormwater Permit No. SW3121102
Wayne Brothers Corporate Headquarters Warehouse Project
High Density Commercial Sand Filter
Cabarrus County
Dear Mr. Wayne:
Dee Freeman
Secretary
RECEIVED
DIVISION OF WATER QUALITY
FEB 0 4 2013
MOORESVILLE REGIONAL OFFICE
The Stormwater Permitting Unit received a complete Stormwater Management Permit Application for the
subject project on December 27, 2012 after requesting additional information on November 29, 2012. Staff
review of the plans and specifications has determined that the project, as proposed, will comply with the
Stormwater Regulations set forth in Title 1SA NCAC 2H.1000 and Session Law 2006-246. We are forwarding
Permit No. SW3121102, dated December 31, 2012, for the construction, operation and maintenance of the
subject project and the stormwater BMPs.
This permit shall be effective from the date of issuance until December 31, 2020 and shall be subject to the
conditions and limitations as specified therein, and does not supersede any other agency permit that may be
required. Please pay special attention to the conditions listed in this permit regarding the Operation and
Maintenance of the BMP(s), recordation of deed restrictions, procedures for changes of ownership,
transferring the permit, and renewing the permit. Failure to establish an adequate system for operation and
maintenance of the stormwater management system, to record deed restrictions, to follow the procedures for
transfer of the permit, or to renew the permit, will result in future compliance problems.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to
request an adjudicatory hearing by filing a written petition with the Office of Administrative Hearings (OAH).
The written petition must conform to Chapter 150B of the North Carolina General Statutes. Per NCGS 143-
215(e) the petition must be filed with the OAH within thirty (30) days of receipt of this permit. You should
contact the OAH with all questions regarding the filing fee (if a filing fee is required) and/or the details of the
filing process at 6714 Mail Service Center, Raleigh, NC 27699-6714, or via telephone at 919-431-3000, or visit
their website at www.NCOAH.com. Unless such demands are made this permit shall be final and binding.
This project will be kept on file at the Mooresville Regional Office. If you have any questions, or need additional
information concerning this matter, please contact Robert Patterson at [phone]; or
[e-mail].
Sincerely,
cc:
ec:
for Charles Wakild, P.E., Director
Wetlands and Stonnwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
I Phone: [phone]\FAX: [phone]
'Internet: www.ncwaterquahty.org
i An Equal Oppr ity\Affirmative Action Employer
SW3121102 File
Christopher N. Isaacs, PE - The Isaacs Group, PC
Michael Parker - Mooresville Regional Office
NorthCarolina
Naturally

State Stormwater Permit
Permit No. SW3121102
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
STATE STORMWATER MANAGEMENT PERMIT
HIGH DENSITY DEVELOPMENT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of
North Carolina as amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Coddle Creek, LLC
Wayne Brothers Corporate Headquarters Warehouse Project
10998 Sudbury Rd., Kannapolis, Cabarrus County
FOR THE
construction, operation and maintenance of one (1) sand filter in compliance with the
provisions of Session Law 2006-246 and 15A NCAC 2H .1000 (hereafter referred to as
the "stormwater rules') and the approved stormwater management plans and
specifications and other supporting data as attached and on file with and approved by
the Division of Water Quality and considered a part of this permit.
This permit shall be effective from the date of issuance until December 31, 2020, and
shall be subject to the following specified conditions and limitations:
I. DESIGN STANDARDS
This permit is effective only with respect to the nature and volume of stormwater
described in the application and other supporting data.
This stormwater system has been approved for the management of stormwater
runoff as described in Section 1.7 of this permit. The stormwater control has been
designed to handle the runoff from 168,576 square feet of impervious area. This
includes the future phase II per the approved plans and supporting information.
3. The tract will be limited to the amount of new built -upon area as indicated in
Section 1.7 of this permit, and per the application documents and as shown on
the approved plans.
4. All stormwater collection and treatment systems must be located in either
dedicated common areas or recorded easements. The final plats for the project
will be recorded showing all such required easements, in accordance with the
approved plans.
5. The runoff from all built -upon area within the permitted drainage area of this
project must be directed into the permitted stormwater control system.
6. The built -upon areas associated with this project shall be located at least 30 feet
landward of all perennial and intermittent surface waters.
Page 1 of 6

State Stormwater Permit ,
Permit No. SW3121102
The following design criteria have been provided in the sand filter and must be
maintained at design condition:
a. Drainage Area; aSres:
Onsite, ft
Offsite, ft2:
b. Total Impervious faces, ft2:
Sur
Onsite, ft :
Offsite, ft2:
C. Design Storm, inches:
d. Sed. Chamber Bottom Elev., fmsl:
d. Top of Sand Elevation, fmsl:
e. Seasonal High Water Table, fmsl:
f. Sand Depth, feet:
h. Bottom of Sand Elevation fmsl:
i. Sediment Chamber Sp, ft2:
j. Sand Chamber SA, ft
k. Permitted Storage Volume, ft3:
I. Bypass / Storage Elevation, fmsl:
m. Drawdown Time, hours:
n. Underdrain Diameter, inches:
o. Receiving Stream/River Basin:
p. Stream Index Number:
q. Classification of Water Body:
II. SCHEDULE OF COMPLIANCE
5.17
225,205
0
168,576
168,576
0
1.0
758.0
757.38
753.23
1.5
755.88
2,554
1,420
13,400
759.50
40.0
6.0
UT to Rocky River / Yadkin - Pee Dee
13-17
„C„
The stormwater management system shall be constructed in its entirety,
vegetated and operational for its intended use prior to the construction of any
built -upon surface.
During construction, erosion shall be kept to a minimum and any eroded areas of
the system will be repaired immediately.
3. The permittee shall at all time provide the operation and maintenance necessary
to assure the permitted stormwater system functions at optimum efficiency. The
approved Operation and Maintenance Plan must be followed in its entirety and
maintenance must occur at the scheduled intervals including, but not limited to:
a. Semiannual scheduled inspections (every 6 months).
b. Sediment removal.
C. Mowing and re -vegetation of slopes and the filter strip.
d. Immediate repair of eroded areas.
e. Maintenance of all slopes in accordance with approved plans.
f. Debris removal and unclogging of all drainage structures, level spreader,
filter media, planting media, underdrains, catch basins and piping.
q. Access to the cell and outlet structure must be available at all times.
4. Records of maintenance activities must be kept for each permitted BMP. The
reports will indicate the date, activity, name of person performing the work and
what actions were taken.
The permittee shall submit to the Division of Water Quality an annual summary
report of the maintenance and inspection records for each BMP. The report
shall summarize the inspection dates, results of the inspections, and the
maintenance work performed at each inspection.
Page 2 of 6

State Stormwater Permit
Permit No. SW3121102
6. The stormwater treatment system shall be constructed in accordance with the
approved plans and specifications, the conditions of this permit, and with other
supporting data.
7. Upon completion of construction, prior to issuance of a Certificate of Occupancy,
and prior to operation of this permitted facility, a certification must be received
from an appropriate designer for the system installed certifying that the permitted
facility has been installed in accordance with this permit, the approved plans and
specifications, and other supporting documentation. Any deviations from the
approved plans and specifications must be noted on the Certification. A
modification may be required for those deviations.
8. If the stormwater system was used as an Erosion Control device, it must be
restored to design condition prior to operation as a stormwater treatment device,
and prior to occupancy of the facility.
9. Access to the stormwater facilities shall be maintained via appropriate recorded
easements at all times.
10. The permittee shall submit to the Director and shall have received approval for
revised plans, specifications, and calculations prior to construction, for any
modification to the approved plans, including, but not limited to, those listed
below:
a. Any revision to any item shown on the approved plans, including the
stormwater management measures, built -upon area, details, etc.
b. Project name change.
C. Transfer of ownership.
d. Redesign or addition to the approved amount of built -upon area or to the
drainage area.
e. Further subdivision, acquisition, lease or sale of all or part of the project
area. The project area is defined as all property owned by the permittee,
for which Sedimentation and Erosion Control Plan approval was sought.
f. Filling in, altering, or piping of any vegetative conveyance shown on the
approved plan.
11. The permittee shall submit final site layout and grading plans for any permitted
future areas shown on the approved plans, prior to construction.
12. A copy of the approved plans and specifications shall be maintained on file by
the Permittee for a minimum of ten years from the date of the completion of
construction.
13. The Director may notify the permittee when the permitted site does not meet one
or more of the minimum requirements of the permit. Within the time frame
specified in the notice, the permittee shall submit a written time schedule to the
Director for modifying the site to meet minimum requirements. The permittee
shall provide copies of revised plans and certification in writing to the Director
that the changes have been made.
III. GENERAL CONDITIONS
This permit is not transferable except after notice to and approval by the Director.
In the event of a change of ownership, or a name change, the permittee must
submit a completed Name/Ownership Change form signed by both parties, to the
Division of Water Quality, accompanied by the supporting documentation as
listed on page 2 of the form. The approval of this request will be considered on
its merits and may or may not be approved.
Page 3 of 6

State Stormwater Permit
Permit No. SW3121102
The permittee is responsible for compliance with all permit conditions until such
time as the Division approves a request to transfer the permit.
Failure to abide by the conditions and limitations contained in this permit may
subject the Permittee to enforcement action by the Division of Water Quality, in
accordance with North Carolina General Statute 143-215.6A to 143-215.6C.
4. 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.
In the event that the facilities fail to perform satisfactorily, including the creation
of nuisance conditions, the Permittee shall take immediate corrective action,
including those as may be required by this Division, such as the construction.of
additional or replacement stormwater management systems.
The permittee grants DENR Staff permission to enter the property during normal
business hours for the purpose of inspecting all components of the permitted
stormwater management facility.
The permit issued shall continue in force and effect until revoked or terminated.
The permit may be modified, revoked and reissued or terminated for cause. The
filing of a request for a permit modification, revocation and re -issuance or
termination does not stay any permit condition.
Unless specified elsewhere, permanent seeding requirements for the stormwater
control must follow the guidelines established in the North Carolina Erosion and
Sediment Control Planning and Design Manual.
9. Approved plans and specifications for this project are incorporated by reference
and are enforceable parts of the permit.
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. The permittee shall notify the Division in writing of any name, ownership or
mailing address changes at least 30 days prior to making such changes.
12. The permittee shall submit a renewal request with all required forms and
documentation at least 180 days prior to the expiration date of this permit.
Permit issued this the 315t day of December, 2012.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Page 4 of 6

State Stormwater Permit
Permit No. SW3121102
Wayne Brothers Corporate Headquarters Warehouse Project
Stormwater Permit No. SW3121102
Cabarrus 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 Name)
for (Project Owner) hereby state that, to the
best of my abilities, due care and diligence was used in the observation of the project
construction such that the construction was observed to be built within substantial
compliance and intent of the approved plans and specifications.
The checklist of items on page 2 of this form is included in the Certification.
Noted deviations from approved plans and specification:
Signature
Registration Number
Date
SEAL
Page 5 of 6

State Stormwater Permit ,
Permit No. SW3121102
Certification Requirements:
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. Under drains are located per the approved plans.
8. All slopes are grassed with permanent vegetation, per the vegetation plan.
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 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 parts of the system are provided, such as a sediment
chambers, sand chambers, under drains, and outlets.
15. The required system dimensions are provided per the approved plans.
Please submit this Designer's Certification to: Mooresville Regional Office
Surface Water Protection
610 East Center Ave., Ste. 301
Mooresville, NC 28115
Cc: Cabarrus County Inspections
Page 6 of 6

DWQ USE ONLY '
Date Rec ived
Fee Paid
Permit Number
09* iw' lI
zZr _Z_
S'a
S W3) 2 0
Applicable Rules:
❑ Coastal SW -1995
❑ Coastal SW - 2008 19'Ph II - 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 RECEIVED
Department of Environment and Natural Resources DIVISION OF WATER QUALITY
Division of Water Quality FEB 0 4 Z013
STORMWATER MANAGEMENT PERMIT APPLICATION FORM, ".- ._ : KM
This fonn may be photocopied for use as an original MOORESVILLE REGIONAL OFFICE
1. GENERAL INFORMATION
1. Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans,
specifications, letters, operation and maintenance agreements, etc.):
t-
2. Location of Project (street address): n-_' I (�
mrwr n�nnvni.nnnnm UtC 61 7 L07
City:Kannapolis
3. Directions to project (from nearest major intersection):
Southwest approximately 1850 Lf. along Sudbury Road from the Intersection of Odell School Road (S.R.1601)
and Sudbury Road (S.R.1607)
4. Latitude:35* 29' 13.92" N Longitude:-80° 45' 48.6" W of the main entrance to the project.
it. PERMIT INFORMATION:
1. a. Specify whether project is (check one): ®New ❑Modification
b.If this application is being submitted as the result of a modification to an existing permit, list the existing
permit number , its issue date (if known) , and the status of
construction: ❑Not 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 DWQ
requesting a state stormwater management permit application, list the Stormwater project number, if
assigned, and the previous name of the project, if different than currently
proposed,
4. a. Additional Project Requirements (check applicable blanks; information on required state permits can be
obtained by contacting the Customer Service Center at 1-877-623-6748):
❑CAMA Major
❑NPDES Industrial Stormwater
®Sedimentation/Erosion Control: 5.83 ac of Disturbed Area
❑404/401 Permit: Proposed Impacts
b.If any of these permits have already been acquired please provide the Project Name, Project/Permit Number,
issue date and the type of each permit:
Fonn SWU-101 ,Version 07Jun2010 .. .. .. ' orPou'WUbf,6i

Ill. CONTACT INFORMATION
1. a. Print Applicant / Signing Official's name and title (specifically the developer, property owner, lessee,
designated government official, individual, etc. who owns the project):
Applicant/ Organization:Coddle Creek LLC.
Signing Official & Title: Keith Wayne, President/CEO
b.Contact information for person listed in item la above:
Street Address:195 Ervin Woods Drive.
City:Kannapolis State:NC Zip:28081
Mailing Address (if applicable):
City:
Phone: (704 ) 938-8400
Email: [e-mail]
Fax: (704 ) 938-8680
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. (Phis is the
person who owns the property that the project is located on):
Property Owner/Organization:
Signing Official & Title:
b.Contact information for person listed in item 2a above:
Street Address:
City: State: Zip:
Mailing Address (if applicable):
City: State: Zip:
Phone: ( ) Fax: ( )
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:Codd le Creek LLC
Signing Official & Title:Keith Wayne , President/CEO
b.Contact information for person listed in item 3a above:
Mailing Address:195 Ervin Woods Drive
City:Kannapolis State:NC Zip:28081
Phone: (704 ) 938-8400
Email: kei [e-mail]
Fax: (704 ) 938-8680
4. Local jurisdiction for building permits: Cabarrus County Inspections Dept.
Point of Contact:N/A Phone #: (704 ) 920-2128
�•r .';'i'.Form SWU-101 °,iVer"ion07Jun2010.: �•;: FcrPage�2 of 61 1:.r iiiri.CiyJliii?lliri' -. ., ;t orl'r.�tr.; I-,Jri ,._ii,-,. •: ;i'i

IV. PROJECT INFORMATION 111
1. In the space provided below, briefly summarize how the stormwater runoff will be treated.
Runoff from impervious surfaces will be collected in catch basins and piped to an above ground Sand Filter
BMP sized to accommodate future development of the contributing on -site watershed.
2. a. If claiming vested rights, identify the supporting documents provided and the date they were approved:
❑ Approval of a Site Specific Development Plan or PUD Approval Date:
❑ Valid Building Permit Issued Date:
❑ Other: Date:
b.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 Yadkin River basin.
4. Total Property Area: 75.60 acres 5. Total Coastal Wetlands Area: 0 acres
6. Total Surface Water Area: 0 acres
Total Property Area (4) - Total Coastal Wetlands Area (5) - Total Surface Water Area (6) = Total Project
Area':75.60 acres
Total project area shall be calculated to exclude thefollinving. the nornwl pool of innpounded structures, the area
between the batiks of streams and rivers, the area below the Normal 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). Nan -coastal retlands landward of tlne NHW (or MHW) line nwy
be included in the total project area.
8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 75 %
9. How many drainage areas does the project have?1 (For high density, court 1 for each proposed engineered
stormwater BMP. For low density and other projects, use 1 for the whole property area)
10. Complete the following information for each drainage area identified in Project Information item 9. If there
are more than four drainage areas in the project, attach an additional sheet with the information for each area
provided in the same format as below.
Basin Information, .
:Drainage Area 1
Drainage Area ..
Drainage Area
Drainage Area.`.
Receiving Stream Name
Rocky River
-( -co —
dj
Stream Class *
C
Stream Index Number *
13-17
Total Drainage Area (so
225205
On -site Drainage Area (so
225205
Off -site Drainage Area (so
0
Proposed Imervious Area** s
168577
% Impervious Area** total
75
Impervious— Surface'Area
Drainage Area I
Drainage Area _
Drainage Area
Drainage Area
On -site Buildings/Lots (so
24,000
On -site Streets (so
0
On -site Parking (so
On -site Sidewalks (so
Other on -site (so
80,979
Future (so
63,597
Off -site (so
0
Existing BUA*** (so
0
Total (so:
168,576
Stream Class and Index Number can be detertnined at: htty://nortaLncdenr.org/webhuq[ps/csu/classi cations
Impervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas,
sidewalks, gravel areas, etc.
,.. ", r"_"^ Form SWU-101 •.Version 07Jun2010 r�iw,'. + . 'F!v Pagi;'3 bfi6` ! ..sa"si ,U �:n; �2Da�� , ?��,�i " �c 0'. �,, ,,,� ; ,.,

'Report only that amount of existing BUA that will remain afterdevelopment. Do not repoi'fany existing BUA that
is to be removed and Which will be replaced by new BUA.
11. Flow was the off -site impervious area listed above determined? Provide documentation. topographic survey_
Proiects in Union County: Contact DWQ Central Office staff to check if the project is located within a Threatened &
Endangered Species watershed that maybe subject to more stringent stormwater requirements as per NCAC 028.0600.
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 htto://Dortal.ncdenr.orv/web/wa/ws/su/bmo-manual.
VI. SUBMITTAL REQUIREMENTS
Only complete application packages will be accepted and reviewed by the Division of Water Quality (DWQ).
A complete package includes all of the items listed below. A detailed application instruction sheet and BMP
checklists are available fromhttp://porta1.ncdennorg/web/wg/ws/su/statesw/forms does. Thecomplete
application package should be submitted to the appropriate DWQ Office. (The appropriate office may be
found by locating project on the interactive online map at http:/ [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
for each submitted application package from http://portal.ncdenr.org/web/wq/ws/su/statesw/forms does.
Initials
1. Original and one copy of the Stormwater Management Permit Application Form. GrT
2. Original and one copy of the signed and notarized Deed Restrictions & Protective Covenants
Form. (if required as per Part VII below)
3. Original of the applicable Supplement Form(s) (sealed, signed and dated) and O&M
agreement(s) for each BMP.
4. Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer to
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/managementfor
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
receiving stream drains to class SA waters within 1/2 mile of the site boundary, include the V2
mile radius on the map.
7. Sealed, signed and dated calculations.
8. Two sets of plans folded to 8.5" x 14" (sealed, signed, & dated), including:
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 MFIW (or NHW) of tidal waters.
i. Dimensioned property/project boundary with bearings & distances.
j. Site Layout with all BUA identified and dimensioned.
k. Existing contours, proposed contours, spot elevations, finished floor elevations.
I. Details of roads, drainage features, collection systems, and stormwater control measures.
m. Wetlands delineated, or a note on the plans that none exist. (Must be delineated by a
qualified person. Provide documentation of qualifications and identify the person who
made the determination on the plans.
n. Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations.
C ti-T
e-,7-
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ct 1
S:.,,i:.lFormSWU-101 ;:Versioh,07Jun2010 ,�.. t #iiuPaget4of61,, "r+° JI., iUi i:t5

'6` Drainage areas delineated (included in the main set of plans, not as a separate document).
p. Vegetated buffers (where required).
9. Copy of any applicable soils report with the associated SHWT elevations (Please identify G� S
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 DWQ to veriJij the SHWT prior
to submittal, [phone].)
10. A copy of the most current property deed. Deed book: 09240 Page No: 0097 5-
11. For corporations and limited liability corporations (LLC): Provide documentation from the NC <ti
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 NCAC 2H.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.secretaEy.state.nc.us/Corporatioiis/CSearch.aVx
VIL 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/wq/ws/su/statesw/forms does. Download the latest versions for each submittal.
In the instances where the applicant is different than the property owner, it is the responsibility of the property
owner to sign the deed restrictions and protective covenants form while the applicant is responsible for ensuring
that the deed restrictions are recorded.
By the notarized signature(s) below, the permit holder(s) certify that the recorded property restrictions and
protective covenants for this project, if required, shall include all the items required in the permit and listed
on the forms available on the website, that the covenants will be binding on all parties and persons claiming
under them, that they will run with the land, that the required covenants cannot be changed or deleted
without concurrence from the NC DWQ, and that they will be recorded prior to the sale of any lot.
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.Christopher N. Isaacs, PE
Consulting
Mailing Address:8720 Red Oak Blvd., Ste. 420
City:Charlotte State:NC Zip:28217
Phone: (704 ) 227-9400
Email:[e-mail]
Fax: (704 ) 227-9401
IX. PROPERTY OWNER AUTHORIZATION (if Contact bnfonnation, item 2 has been filled out, complete this
section)
I, (print or type name of person listed in Contact Information, item 2a) certify that I
own the property identified in this permit application, and thus give permission to (print or hype name of person
listed in Contact Information, item la) with (print or type name of organization listed in
Contact Information, item 1a) to develop the project as currently proposed. A copy of
the lease agreement or pending property sales contract has been provided with the submittal, which indicates the
party responsible for the operation and maintenance of the stormwater system.
Form SWU 101:'riVeision'07,lun2010 Pagei8.of6n > ; d i.,.o ...,. i.: ii: .r

X. APPLICANT.'S CERTIFICATION
I, (print or type name of person listed in Contact Information, item Ta) Keith Wayne
certify that the information included on this permit application form is, to the best of my knowledge, correct and
that the project will be constructed in conformance with the approved plans, that the required deed restrictions
and protective covenants will be recorded, and that the proposed project complies with the requirements of the
applicable stormwater rules under 15A NCAC 2H .1000, SL 2006-246 (Ph. II - Post Construction) or SL9200S-211.
4meiZt
hDra(t/e: Zvaz
a Notary Public for the State of I �Wp7Yl , County of
do hereby certify that ii personally appeared
of and acknowledge the due execution of the application for
a stormwater permit. Witness my hand and official seal, /
SEAL
My commission expires �J w' 161, Z19/6
Form SWU-101 Version 07Jun2010 Page6 of 6

k�1+TTf?aCSon/
' DWQ USE ONLY
Dah eceived
Fee Paid
Permit Number
t �o t Z
SOS �Iw
W
Applicable Rules: ❑ Coastal SW -1995 ❑ Coastal SW - 2008 ®'Ph II - Post Construction
(select all that apply) ❑ Non -Coastal SW- HQW/ORW Waters ❑ Universal Stormwater Management Plan
❑ Other WQ M mt Plan:
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
STORMWATER MANAGEMENT PERMIT APPLICATION FORM
This form may be photocopied for use as au original
I. GENERAL INFORMATION
1. Project Name (subdivision, facility, or establishment name - should be consistent with project
specifications, letters, operation and maintenance agreements, etc.):
2. Location of Project (street address):
City:Kannapolis
3. Directions to project (from nearest major intersection):
4. Latitude:35° 29' 13.92" N
11�i111tIui181►101RUN IfiWA
1. a. Specify whether project is (check one): ®New
b.If this application is being submitted as the result of a
permit number , its issue date (ii
construction: ❑Not Started ❑PartiallyComplq
Zip:28036
on plans,
of the main entrance to the project.
lion to an existing permit, list the existing
and the status of
Completed' "provide a designer's certification
2. Specify the type of project (check one):
❑Low Density ®High Density ❑Drains t in Offsite Stormwater System ❑Other
3.
If this application is being submitted as the n
requesting a state Stormwater management
assigned, and the
proposed,
4. a. Additional Project Requirements (check
obtained by contacting the Customer Se
❑LAMA Major Z'
❑NPDES Industrial Stormwater ri
b.If any of these permits have already
issue date and the type of each perry
of a previously returned application or a letter from DWQ
iit application, list the stormwater project number, if
,ious name of the project, if different than currently
icable blanks; information on required state permits can be
Center at1-877-623-6748):
tentation/Erosion Control: 6.06 ac of Disturbed Area
14/401 Permit: Proposed Impacts
acquired please provide the Project
Form.SWU-101 Version07Jun2010 i�orPab@411of6I

HE CONTACT INFORMATION
I. a. Print Applicant / Signing Official's name and title (specifically the developer, property owner, lessee,
designated government official, individual, etc. who owns the project):
Applicant/Organization:Coddle Creek LLC.
Signing Official & Title: Keith Wayne, President/CEO
b.Contact information for person listed in item la above:
Street Address:195 Ervin Woods Drive.
City:Kannapolis State:NC Zip:28081
Mailing Address (if applicable):
City:
Phone: (704 ) 938-8400
Email:[e-mail]
State: Zip:
Fax: (704 ) 938-8680
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:
Signing Official & Title:
b.Contact information for person listed in item 2a above:
Street Address:
City:
Mailing Address (if applicable):
City:
Phone: ( ) Fax: ( )
Email:
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:Coddle Creek LLC
Signing Official & Title:Keith Wayne, President/CEO
b. Contact information for person listed in item 3a above:
Mailing Address:195 Ervin Woods Drive
City:Kannapolis State:NC Zip:28081
Phone: (704 ) 938-8400
Email:[e-mail]
Fax: (704 ) 938-8680
4. Local jurisdiction for building permits: Cabarrus County Inspections Dept.
Point of Contact:N/A Phone #: (704 ) 920-2128
(,-�,'(",FormSWU-101 f N�rsiori.07.Wu2010"wi: fi11-i . ,Y'P- PZ.o:2—'of61I 6 Al

IV. PROJECT INFORMATION
1. In the space provided below, hELLfly summarize how the stormwater runoff will be treated.
2. a.If claiming vested rights, identify the supporting documents
❑ Approval of a Site Specific Development Plan or PUD
❑ Valid Building Permit
❑ Other:
b.If claiming vested rights, identify the regulation(s) the projec
❑ Coastal SW -1995 ❑ Ph II - Post Construction /
3. Stormwater runoff from this project drains to the
4. Total Property Area: 6.79 acres
7. Total Property Area (4) - Total Coastal
Area+:6.79 acres
the date they were approved:
al Date:
Issued Date:
Date:
been designed in accordance with:
River basin.
5. Total Coastal Wetlands Area: 0 acres
6. Total Surface Water Area: 0 acres
(5) - Total Surface Water Area (6) = Total Project
Total project area shall be calculated to exclude the following: the normal ool of imppounded structures, the area
between the banks of streams and rivers, the area below the Normal High Water (NHW) line or Mean High Water
(MHW) line, and coastal wetlands land, /rd 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 may
be included in the total project ar/(Total
vious are8. Project percent of imperImpervious Area / Total Project Area) X 100 = 64 %
9. How many drainage areas doe�fhe project have?1 (For high density, count 1 for each proposed engineered
stormwater BMP. For low densr y an other projects, use 1 for the whole property area)
10. Complete the following information for each drainage area identified in Project Information item 9. If there
are more than four drain ge areas in the project, attach an additional sheet with the information for each area
provided in the same f mat as below.
Form SWU-101 Version 07Jun2010 Page 3 of 7

Basin Information
Drainage Area 1
Drainage Area/
Draina e Area _
Drainage Area _
Receiving Stream Name
26cky_(2;vee.
Stream Class *
G
Stream Index Number
Total Drainage Area (sf)
295,772
On -site Drainage Area (sf)
295,772
Off -site Drainage Area (so
0
Proposed Impervious Area** (so
190,357
% Impervious Area** total
6
Impervious- Surface Area
Draiudge Area _
Drainage Area _
Drainage Area _
Drainage Area _
On -site Buildings/Lots (sf)
24,000
On -site Streets (so ,
0
On -site Parkin (sf)
On -site Sidewalks (so
Other on -site (so
83,527
Future (so
82,746
Off -site (so
0
Existing BUA*** (so
0
T tal (sf):
190,357
Stream Class and Inde Number can be determined at: lit!p.-Ilportal.ncdenr,orgzLveblwqlpslesulclassifications
** I ertnous area is de tied as the built upon area including, but not limited to, buildings, roads, parking areas,
sidewalks, gravel are s, etc.
Report only that ar toot of existing BUA that will remain after development. Do not report any existing BUA that
is to be removed at d eobich will be replaced by need BUA.
11. How was the off-s to impervious area listed above determined? Provide documentation, topographic survey
Pro 'ects in Union C unt Contact DWQ Central Office staff to check if the project is located within a Threatened &
Endangered Species watershed that nwy be subject to more stringent .stormwater requirements as per 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 ht!p://12ortal.ncdenr.org/web/wq/ws/suZbml2-manual.
VI. SUBMITTAL REQUIREMENTS
Only complete application packages will be accepted and reviewed by the Division of Water Quality (DWQ).
A complete package includes all of the items listed below. A detailed application instruction sheet and BMP
checklists are available from httl2://portal.ncdenr.org/web/wq/ws/`su/statesw/forms-docs. The complete
application package should be submitted to the appropriate DWQ Office. (The appropriate office may be
found by locating project on the interactive online map at http•//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
for each submitted application package from ham•//12ortal.ncdenr.org/ web/ wq / ws/ su / statesw /forms does.
Initials
1. Original and one copy of the Stormwater Management Permit Application Form. N-_
2. Original and one copy of the signed and notarized Deed Restrictions & Protective Covenants NIA
Form. (if required as per Part VII below)
3. Original of the applicable Supplement Form(s) (sealed, signed and dated) and O&M �L
agreement(s) for each BMP.
4. Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer to Q�
httR:/ /wwwenvhelp org/piges/onestoRexpress 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.)
Form SW U-101 Version 07Jun2010 Page 4 of 7

5. A detailed narrative (one to two pages) describing the stormwater treatment/management for
6. A USGS map identifying the site location. If the receiving stream is reported as class SA or the SL
receiving stream drains to class SA waters within Yz mile of the site boundary, include the 1/2
mile radius on the map.
7. Sealed, signed and dated calculations. —ZL�
8. Two sets of plans folded to 8.5" x 14" (sealed, signed, & dated), including:
a. Development/Project name.
b. Engineer and firm.
c. Location map with named streets and NCSR numbers.
d. Legend.
e. North arrow.
I. 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 impounde
structures, the banks of streams or rivers, and the MI-IW (or NHW) of tidal watZes
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 me
m. Wetlands delineated, or a note on the plans that none exist. (Must be delineated a
qualified person. Provide documentation of qualifications and identify the per on who
made the determination on the plans.
n. Existing drainage (including off -site), drainage easements, pipe sizes, runof calculations.
o. Drainage areas delineated (included in the main set of plans, not as a sep ate document).
p. Vegetated buffers (where required).
1-.t, V
9. Copy of any applicable soils report with the associated SHWT elevations ( lease identifyV
elevations in addition to depths) as well as a map of the boring location with the existing
elevations and boring logs. Include an 8.5"xll" copy of the NRCS Courity Soils map with the
project area clearly delineated. For projects with infiltration BMPs, t report should also
include the soil type, expected infiltration rate, and the method of d94ermining the infiltration rate.
(Infiltration Devices submitted to WiRO: Schedule a site visit for D Q to verify the SHWT prior
to submittal, [phone].)
10. A copy of the most current property deed. Deed book: ) Page No:, O11y�77L �—
11. For corporations and limited liability corporations (LLC): Prov de documentation from the NC (3L
Secretary of State or other official documentation, which sup orts the titles and positions held
by the persons listed in Contact Information, item la, 2a, an/or 3a per NCAC 2H.1003(e). The
corporation or LLC must be listed as an active corporation n good standing with the NC
Secretary of State, otherwise the application will be retur ed.
VIL DEED RESTRICTIONS AND PROTECTIVE
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 nedenr org/web/wq/ws/su/statesw/forms does. Download the latest versions for each
submittal.
In the instances where the applicant is different than the property owner, it is the responsibility of the property
owner to sign the deed restrictions and protective covenants form while the applicant is responsible for ensuring
that the deed restrictions are recorded.
By the notarized signature(s) below, the permit holder(s) certify that the recorded property restrictions and
protective covenants for this project, if required, shall include all the items required in the permit and listed
on the forms available on the website, that the covenants will be binding on all parties and persons claiming
under them, that they will run with the land, that the required covenants cannot be changed or deleted
without concurrence from the NC DWQ and that they will be recorded prior to the sale of any lot.
Fonn SWU-101 Version 07Jun2010 Page 5 of 7

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:Christopher N. Isaacs PE
Consulting Firm: The Isaacs Group PC
Mailing Address:8720 Red Oak Blvd., Ste 420
City:Charlotte
Phone: (704 ) 227-9400
Email:[e-mail]
State:NC Zip:28217
Fax: [phone]
IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, item 2 has been filled out, cmnplete this
section)
I, (print or type name of person listed in Contact Information, item 2a) certify that I
own the property identified in this permit application, and thus give permission to (print or hype name of person
listed in Contact Information, item la) with (print or type name of organization listed in
Contact Information, item la) to develop the project as currently proposed. A copy of
the lease agreement or pending property sales contract has been provided with the submittal, which indicates the
party responsible for the operation and maintenance of the stormwater system.
As the legal property owner I acknowledge, understand, and agree by my signature below, that if my designated
agent (entity listed in Contact [nformation, item 1) dissolves their company and/or cancels or defaults on their
lease agreement, or pending sale, responsibility for compliance with the DWQ Stormwater permit reverts back to
me, the property owner. As the property owner, it is my responsibility to notify DWQ immediately and submit a
completed Name/Ownership Change Form within 30 days; otherwise 1 will be operating a stormwater treatment
facility without a valid permit. I understand that the operation of a stormwater treatment facility without a valid
permit is a violation of NC General Statue 143-215.1 and may result in appropriate enforcement action including
the assessment of civil penalties of up to $25,000 per day, pursuant to NCGS 143-215.6.
a Notary Public for the State of County of
do hereby certify that personally appeared
before me this _ day of
and acknowledge the due execution of the application for
a stormwater permit. Witness my hand and official seal,
SEAL
My commission
Form SWU-101 Version 07Jun2010 Page 6 of 7

X. APPLICANrs CERTIFICATION
I, (print or type name of person listed in Contact Information, item la) Keith Wayne
certify that the information included on this permit application form is, to the best of my knowledge, correct and
that the project will be constructed in conformance with the approved plans, that the required deed restrictions
and protective covenants will be recorded, and that the proposed project complies with the requirements of the
applicable stormwater rules under 15A NCAC 21-1.1000, SL 2006-246 (Ph. II - Post Construction) or SL 2008-211.
Signature /�Dla(tee: o oa,
I, a Notary Public for the State of Ot��'i 11tk County of
do hereby certify that Q_ neQ personally appeared
before me is� day of f?i and acknowledge
''the
��due execution of the application for
a stormwater permit. Witness my hand and official seal, `&d AZ1409 / 722
SEAL
My commission expires Y4,L 161
Form SWU-101 Version 07Jun2010 Page 7 of 7

Permit Number: 5w3I?—Ko1
(to be provided by DWQI
Op WaTFh,
NCDENR
STORMWATER MANAGEMENT PERMIT APPLICATION FORM
401 CERTIFICATION APPLICATION FORM
SAND FILTER SUPPLEMENT
This form must be filled out on line, printed and submitted with all of the required information.
Make sure to also fill out and submit the Required Items Checklist (Section III) and the I&M Agreement (Section IV)
I: PROJECT INFORMATION.: �''
• :' ,,.. t .. _ .._ , ,r a,... . ^,,:; ;. r :. .'„ '... .r ''': -i 1. �.;+a I
Project name
Wayne Brothers Corp. HQ Warehouse Project
Contact name
Benji Layman
Phone number
704-527-3440
Date
December 20, 2012
Drainage area number
1
III: 'DESIGN INFORMATION--i r,.,a
l '',„-I.=„T r + t•' t'1. 6,. r';.�. i a'! 1�,at - .a' rf en. .a`,r fit^i �ru s;,. �.it ii .'t `fiti
Site Characteristics
Drainage area (AD)
225,205.00 {tz OK
Impervious area
168,577.00 fe
% Impervious (Ip)
74.9% %
Design rainfall depth (Rp)
1.00 in
Peak Flow Calculations
1-yr, 24-hr runoff depth
3.10 in
1-yr, 24-hr intensity
0.12 inthr
Pre -development 1-yr, 24-hr runoff
0.51 ft3lsec
Post -development 1-yr, 24-hr runoff
0.48 ft3lsec
Pre/Post 1-yr, 24-hr peak control
-0.03 ft'/sec
Storage Volume
Design volume (WQV) 13,581.00 ft3
Adjusted water quality volume (WQVAai) 10,185.75 ft' OK
Volume contained in the sedimentation basin and on top of the sand filter 39;144.00-q' > 1 37 r{ OOS /e�-
Top of sand filter/grate elevation 757.38 It amsl
Weir elevation (between chambers) 759.5 ft amsl
Maximum head on the sedimentation basin and sand filter (Ir"111r) 200 It OK
Average head on the sedimentation basin and sand filter (ht,) 1.00 It OK
Runoff Coefficient (Rv) 0.72 (unitless)
Type of Sand Filter
Open sand filter?
y Y or N
SHWT elevation
753.23 It amsl
Bottom of the sand filter elevation
755.88 It amsl
Clearance (dsH,M)
2.55
Closed/pre-cast sand filter?
n Y or N
SHWT elevation
nla it amsl
Bottom of the sand filter elevation
file ft amsl
Clearance (ds,nn)
nla
If this is a closed, underground closed sand filter: The clearance between
the surface of the sand filter and the bottom of the roof of the underground
We It
structure (ds,)
Form SW401-Sand Filter-Rev.5 2009Sep117 Parts I and II. Project Design'Summary; Page 1 of 2' "

Sedimentation Basin
Surface area of sedimentation basin (As)
Sedimentation basin/chamber depth
Sand Fitter
Surface area of sand filter (AF)
Top of sand media filter bed elevation
Bottom of sand media filter bed/drain elevation
Depth of the sand media filter bed (dr)
Coefficient of permeability for the sand filter (k)
Outlet diameter
Outlet discharge/flowrate
Time to drain the sand filter (t)
Time to drain the sand filter (t)
Additional Information
Does volume in excess of the design volume bypass the sand filter?
Is an off-line flow -splitting device used?
If draining to SA waters: Does volume in excess of the design volume flow
evenly distributed through a vegetated filter?
What is the length of the vegetated filter?
Does the design use a level spreader to evenly distribute flow?
Is the BMP located at least 30ft from surface waters (50ft if SA waters)?
If not a closed bottom, is BMP located at least 100ft from water supply wells?
Are the vegetated side slopes equal to or less than 3:1
Is the BMP located in a recorded drainage easement with a recorded access
easement to a public Right of Way (ROW)?
What is the width of the sedimentation chamberlforebay (Wsd)?
What is the depth of sand over the outlet pipe (dpipe)?
,,,,1Nu4U8ip
THE IS* 'y
GROUR,R.C' •� Z
m : ENGI UR
SVIEVING e
y9� •�NNO. Cr1069 : Q
Permit Number: S1411/3f2 ILL
(to be provided by DWQ)
2,554.00 ft'
OK. Meets minimum, but may need to be increased to
2.00 ft
1,420.00 ftZ
OK. Meets minimum, but may need to be increased to
757.38 ft amsl
.755.88 It amsl
1.50 ft
3.50 (ftlday)
24.00 in
0.48 ft'/sec
40.00 hours
OK. Submit drainage calculations.
1.67 days
YorN OK
YorN OK
YorN
ft
YorN
y YorN
OK
y YorN
OK
y YorN
OK
y YorN
OK
50.00 ft
OK
1.50 ft
OK
lttrrr,. I,,
647
� h
' ..:
r-J'T •�'.�N�P•' Vim,:
y fR N.
'''�9Pr@12S' •`'\
Form 'SW401-Saod'Filter-RmEi 2009Sept17
'Parts I and II. Project Design Summary, Page 2 of 2'

A
Permit Number: S 41-3 f 2-11 D2-
(to he provided by DIVQ)
Drainage Area Number:
Sand Filter Operation and Maintenance Agreement
I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a
known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or
replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and
the removal efficiency of the BMP.
Important maintenance procedures:
- The drainage area will be carefully managed to reduce the sediment load to the sand filter.
- The sedimentation chamber or forebay will be cleaned out whenever sediment depth exceeds
six inches.
- Once a year, sand media will be skimmed.
- The sand filter media will be replaced whenever it fails to function properly after maintenance.
The sand filter will be inspected quarterly and within 24 hours after every storm event greater than
1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in
a known set location and will be available upon request.
Inspection activities shall be performed as follows. Any problems that are found shall be repaired
immediately.
BMP element:
Potential problem:
How I will remediate the problem:
Entire BMP
Trash/debris is present.
Remove the trash/debris.
Adjacent pavement (if
Sediment is present on the
Sweep or vacuum the sediment as soon as
applicable)
pavement surface.
possible.
Perimeter of sand filter
Areas of bare soil and/or erosive
Regrade the soil if necessary to remove the
gullies have formed.
gully, and then plant a ground cover and
water until it is established. Provide lime
and a one-time fertilizer application.
Vegetation is too short or too long.
Maintain vegetation at an appropriate
height.
Flow diversion structure
The structure is clogged.
Unclog the conveyance and dispose of any
sediment offsite.
The structure is damaged.
Make any necessary repairs or replace if
damage is too large for repair.
Forebay or pretreatment area
Sediment has accumulated to a
Search for the source of the sediment and
depth of greater than six inches.
remedy the problem if possible. Remove
the sediment and stabilize or dispose of it
in a location where it will not cause
impacts to streams or the BMP.
Erosion has occurred.
Provide additional erosion protection such
as reinforced turf matting or riprap if
needed to prevent future erosion
problems.
Weeds are present.
Remove'
If
a pesticid
rathercid
Form SW401-Sand Filter O&M-Rev.4 2009Septl7
NOV2© ZO1Z
nd:, +.:.:Inch
Page'F 0f

BMP element:
Potentialproblem:
How I will remediate theproblem:
Filter bed and underdrain
Water is pending on the surface for
Check to see if the collector system is
collection system
more than 24 hours after a storm.
clogged and flush if necessary. If water
still ponds, remove the top few inches of
filter bed media and replace. If water still
ends, then consult an expert.
Outlet device
Clogging has occurred.
Clean out the outlet device. Dispose of the
sediment offsite.
The outlet device is damaged
Repair or replace the outlet device.
Receiving water
Erosion or other signs of damage
Contact the NC Division of Water Quality
have occurred at the outlet.
401 Oversight Unit at 919-733-1786.
Form S W401-Sand Filter O&M-Rev.4 2009Sept 17 Page 2 of 3

r
Permit Number: A131 Z // O 2—
(to he provided by DWQ)
I acknowledge and agree by my signature below that I am responsible for the performance of the
maintenance procedures listed above. 1 agree to notify DWQ of any problems with the system or prior
to any changes to the system or responsible party.
Project name:Waync Brothers Corporate HQ Warehouse Project
BMP drainage area number: l
Print
Title:President/CEO
Address:195 Ervin Woods Drive Kannaoolis N.C. 28081
Signature:
Note: The legally r Bible party should not be a homeowners association unless more than 50% of the lots have been
sold and a resident of the subdivision has been named the president.
I, (Arbilut ( h QYiO , a Notary Public for the State of
County of do hereby certify that �day
personally appeared before me thisGf of
and acknowledge the due execution of the forgoing sand filter
maintenance requirements. Witness my hand and official seal,
SEAL
My commission expires 6 d t l d /(R
Form SW40I-Sand Filter O&M-Rcv.4 2009Septl7 Page 3 of 3