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SW3160501_CURRENT PERMIT_20160706
STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW DOC TYPE CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE`j�(Ofj 7f (D YYYYMMDD Energy. Mineral and Land Resources ENVIRONMENTAL OIIALITV PA'r MCCRORY ern.,,,,,. DONALD R. VAN DER VAART S""l..% TRACY DAVIS July 6, 2016 Mr. Shawn Nelson o G Senior Vice President, Sales Intertape Polymer Corporation �09 1'b 100 Paramount Drive, Suite 300 m �7 F� Sarasota, FL 34232 0<%' o Subject: Stormwater Permit No. SW3160501 �cco Intertape Polymer Corporation in Cabarrus County, North Carolina Dear Mr. Nelson: The Division of Energy, Mineral, and Land Resources (DELMR), received a complete Stormwater Management Permit Application for the subject project on July 5, 2016. Staff review of the plans and specifications has determined that the project, as proposed, will comply with the Stormwater Regulations set forth in Title 15A Section NCAC 2H.1000. We are forwarding Permit No. SW3160501, dated July 6, 2016, for the construction, operation and maintenance of the subject project and the stormwater system. This permit shall be effective from the date of issuance until July 5, 2024, or until rescinded and shall be subject to the conditions and limitations as specified therein, and does not supersede any other agency permit that may be required. 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 919A31-3000, or visit their website at www.NCOAli.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 Mike Randall at (919) 807-6374; or mike.randall@ncdenr.gov. Sincerely, Jot- Tracy E. Davis, PE, CPM, Director cc: SW3160501 File, Mooresville Regional Office cc: Jason Branch, Intertape Polymer Corporation Gregory T. Welsh, PE Burton Engineering Associates State of Nonh Carolina J Environmental Quality I Energy. Mineral and land Resources 1612 Mail Service Center � Raleigh. North Carolina 27699-1612 919-807-6375 State Stormwater Permit Permit No. SW3160501 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT QUALITY STATE STORMWATER MANAGEMENT PERMIT 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 Intertape Polymer Corporation o OP Cabarrus County, in Midland North Carolina co �! FOR THE rn construction, operation and maintenance of two dry detention basins and sand filters in compliance with the provisions of 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 State and considered a part of this permit. This permit shall be effective from the date of issuance until July 6, 2024, 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. The two dry detention basins and sand filters are approved for the management of stormwater runoff as described in the application documents and as shown on the approved plans. 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. 4. The runoff from all built -upon area within the permitted drainage area of this project must be directed into the two dry detention basins and sand filters. 5. 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 4 State Stormwater Permit Permit No. SW3160501 It. SCHEDULE OF COMPLIANCE During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 2. The permittee shall at all time provide the operation and maintenance necessary to assure the two dry detention basins and sand filters permitted 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 r media, planting media, underdrains, catch basins and piping. g. Access to the cell and outlet structure must be available at all times. 3. Records of maintenance activities must be kept for each of. the two dry detention basins and sand filters. The reports will indicate the date, activity, name of person performing the work and what actions were taken. 4. The permittee shall submit an annual summary report of the maintenance and inspection records for each of the two dry detention basins and sand filters. The report shall summarize the inspection dates, results of the inspections, and the maintenance work performed at each inspection. 5. The two dry detention basins and sand filters shall be constructed in accordance with the approved plans and specifications, the conditions of this permit, and with other supporting data. 6. 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 two dry detention basins and sand filters 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. 7. 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. 8. The permittee shall submit to the Director and shall have receivedapproval 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. Page 2 of 4 State Stormwater Permit Permit No. SW3160501 9. A copy of the approved plans and specifications shall be maintained on file by the Permittee for a minimum of eight years from the date of the completion of construction. 10. 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 State, accompanied by the supporting documentation. The approval of this request will be considered on its merits and may or may not be approved. The permittee is responsible for compliance with all permit conditions until such time as the Division approves a request to transfer the permit. 3. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to enforcement action by the State, 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. 5. 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. 6. The permittee grants DEQ Staff permission to enter the property during normal business hours for the purpose of inspecting all components of the permitted stormwater management facility. 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. Page 3 of 4 State Stormwater Permit Permit No. SW316050,1 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 21-1.1000, 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 7"' day of July, 2016. Director Division of Energy, Mineral, and Land Resources Page 4 of 4 State Stormwater Permit Permit No. SW3160501 Intertape Polymer Corporation Cabarrus County in Midland, North Carolina 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. Noted deviations from approved plans and specification: Signature Registration Number Date SEAL cc: NCDEQ-DEMLR Regional Office Page 1 of 1 DEMLRUSEONLY -.,. ..• .., -°-.. ' Date Received Fee Pr 't N ber Applicable Rules: ❑ Coastal SW -1995 0 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 Energy, Mineral and Land Resources STORMWATER MANAGEMENT PERMIT APPLICA itgCl�i FORM This form may be photocopied for use as an original o O 1. GENERAL INFORMATION m U aA mZzR` J 1. Project Name (subdivision, facility, or establishment name - should be consistent "%h(R 2ct n4re o ns, specifications, letters, operation and maintenance agreements, etc.): 2. Location of Project (street address): m 13722 Bill McGee Road City:Midland County:Cabarrus Zip:28107 3. Directions to project (from nearest major intersection): From NC Hwy 24/27 and Hwy 601, travel south on 601 approximately 2 miles. Turn right on Wallace Road and then an immediately Right on Bill McGee Road. The project site is on the north side of the Aberdeen. Carolina Western Railroad 4. Latitude:35° 13' 51.9" N Longitude:80° 31' 12.2" W of the main entrance to the project. 35• TSH Cn.52o IL PERMIT INFORMATION: I. a. Specify whether project is (check one): ®New ❑Modification ❑ Renewal w/ Modificationt tReneruals with modifications also requires SWU-102 — Renewal Application Form b.If this application is being submitted as the result of a modification to an existing permit, list the existing permit numberN/A - , its issue date (if known)N/A , 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 DEMLR requesting a state stormwater management permit application, list the stormwater project number, if assigned, N/A and the previous name of the project, if different than currently proposed, N/A 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 ®Sedimentation/Erosion Control: 20 ac of Disturbed Area ❑NPDES Industrial Stormwater Z404/401 Permit: Proposed Impacts WETLANDS 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:INTERTAPE POLYMER GROUP - MASS GRADING - CABAR-2016- non __ a t In t u 5. is the project located within 5 miles of a public airport? �No "Ye: If yes, see S.L. 2012-200, Part VI: http://120rtil.ncdeiir.org/web/Ir/i-ules-and-regulations Form SWU-101 Version Oct. 31, 2013 Pagel of III. ' 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 proiect): Applicant/Organizahon:INTERTAPE POLYMER CORP. Signing Official & Title:SHAWN NELSON, SENIOR VP, SALES b.Contact information for person listed in item 1a above: Street Address:100 PARAMOUNT DRIVE, SUITE 300 City:SARASOTA State:FL Zip:34232 Mailing Address (if opplicoble):SAME City: Phone: (941 ) 357-6105 Email:avanore©itape.com State: Zip: Fax: ( ) 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/( Signing Official & b.Contact information for person listed in item 2a above: Street Address: IDo PQf-AVOW V1+ NIVV SLiI`P- 300 c City: SarrSn+ct State: FL Zip: 34232- Mailing Address (if applicable): City: Phone: Email: 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:INTERTAPE POLYMER CORP. Signing Official & Title:)ASON BRAUCH, OPERATIONS MANAGER b.Contact information for person listed in item 3a above: Mailing Address:]00 PARAMOUNT DRIVE, SUITE 300 City:SARASOTA State:FL Zip:34232 Phone: (920 ) 540-0668 Fax: ( ) Email:ibrauch@itape.com 4. Local jurisdiction for building permits: CABARRUS COUNTY Point of Contact:SUSIE MORRIS Phone #: (704 ) 920-2141 Form SWU-101 Version Oct. 31, 2013 Page 2 of 6 IV. - PROJECT INFORMATION 1. In the space provided below, hriefly summarize how the stormwater runoff will be treated. STORM WATER RUNOFF WILL BE TREATED BY TWO (2) SAND FILTER BMPs 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 PEE-DEE River basin. 4. Total Property Area: 40.594 acres 5. Total Coastal Wetlands Area: 0 acres 6. Total Surface Water Area: 0 acres 7. Total Property Area (4) - Total Coastal Wetlands Area (5) - Total Surface Water Area (6) = Total Project Area':40.594 acres Total project area shall be calculated to exclude the follotoing the normal pool of impounded structures, the area between the batiks of streams and rivers, the area below the Noranl 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 roetlands landward of the NHW (or MHW) title may be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 4.51 /40.594 = 11.1 % 9. How many drainage areas does the project have?1 (For high density, count I 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 "I Drainage Area . Drainage Area Drama e Area Receiving Stream Name MUDDY CREEK Stream Class * C Stream Index Number * 13-17-16 Total Drainage Area (sf) 667,024 On -site Drainage Area (sf) 667,024 Off -site Drainage Area (so 0 Proposed Impervious Area**(so 196,599 Impervious Area** total 29.5 Impervious** Surface Area Drainage Area 1 Drainage Area Drainage Area Drainage Area On -site Buildings/Lots (sf) 95,818 On -site Streets (so 65,886 On -site Parking (sf) 33,187 On -site Sidewalks (so 1,708 Other on -site (so 0 Future (so 0 Off -site (so 0 Existing BUA*** (sf) 0 Total (so: 196,599 Stream Class and finder Number can be determined at: bttp1/portal. rtcdenr.org/web/wq[ps/csu/classifications Impervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. Report only flint amount of existing BUA that will rennin after development. Do not report any existing BUA that is to be removed and which will be replaced by new BUA. Form SWU-101 Version Oct. 31, 2013 Page 3 of 6 11. How was the off -site impervious area listed above determined? Provide documentation. Proicets in Union Countv: Contact DEMLR Central Office strffto 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 htto://oortal.ncdenr.ore/web/wo/ws/su/bmo-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 http://port,il.ncdenr.org/web/wq/ws/su/statesw/forms does. 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 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://portaLncdenr.org/web/wq/ws/su/statesw/forms dots. Initials 1. Original and one copy of the Stormwater Management Permit Application Form. 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.litml 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/nt anagementfor 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 ih mile radius on the map. 7. Sealed, signed and dated calculations (one copy). 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 MI-lW (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). Form SWU-101 Version Oct. 31, 2013 Page 4 of 6 p. Vegetated buffers (where required). 9. Copy of any applicable soils report with the associated SHWT elevations (Please identify _ 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"xll" 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 verify the SHINT prior to submittal, (910) 796-7378.) 10. A copy of the most current property deed. Deed book: 70 Page No: 0110 11. For corporations and limited liability corporations (LLC): Provide documentation from the NC 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 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.secret,iry.state.nc.us/Corporafioi)s/CSearcii.aspx 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/Ir/state-stormwater- 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 DEMLR, and that they will be recorded prior to the sale of any lot. Vlll. 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:GREGORYT. WELSH, PE Consulting Firm: BURTON ENGINEERING ASSOCIATES Mailing Address:5950 FAIRVIEW ROAD, SUFFE 100 City:CHARLO'ITE State:NC Zip:28210 Phone: (704 ) 553-8881 Fax: (704 ) 553-8860 Ennai l:greg©burtonengineering.com IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, item 2 has been filled out, complete this section) I, (print or type tame of person listed in Contact Information, item 2a) --n4p,}4OP_ %hope( Cotp. , certify that I own the property identified in this permit application, and thus give permission print o� me of person listed in Contact Information, item 1a) SkaWvt Ne(Sont with (print or type tame of organization listed in Contact Information, itent 1a r COf .to develop the project as currently proposed. A copy of the lease agreement or pending prop rty sales contract has been provided with the submittal, which indicates the party responsible for the operation and maintenance of the stormwater system. Fonn S WU-101 Version Oct. 31, 2013 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 tke asses fient o�`fil /nalties of up to $25,000 per day, pursuant to NCGS 143-215.6. Date: 1, C6ttct6' 13✓vG4n„ a Notary Public for the State of tri 51 ✓ } 04r� County of Sac,va}07-� do hereby certify that 5knu/w Ne(So rJ personally appeared before me this.�0 day of M" 2014- , and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, UA SEAL +Psi...:••.. CHARLETTE BROWN Pry'` Commission # FF 947455 Expires April 6, 2020 Ff,.C,: aca.e rm,rAr r.e imm.x. eoo-aesrois My commission expires /�.1i?J� '20 X. APPLICANT'S CERTIFICATION 1, (print or type name of person listed in Contact Information, item Ia) 754a,,w n A-ei15u-._ 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 conants ry'H be recorded, and that the proposed project complies with the requirements of the m a applicable storter r es under A WAC 2H .1000 and any other applicable state stormwater requirements. Date: {May 1-0' u 11 I, e✓�� -a Notary Public for the State of Goo vi g4l , County of 5"'k-A S 4"L , do hereby certify that ! kciy1✓i we.150 ri personally appeared before me this day of AIA41_ and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, CAI ••, CHARLETTE BROWN i.1 6tz"' Commission # FF 947455 �:•e= Expires April 6, 2020 '+ e�a.arr.0 rmr r.. m..... aowesraie SEAL My commission expires (t &', 6 , 2J-�' L U Form SWU-101 Version Oct. 31, 2013 Page 6 of 6 -�, � _� > � S aa{ ti•i,� _ �^ r�x- •^ Permit Number: (to be provided by DB'Q) Drainage Area Number: Sand Filter Operation and Maintenance Agreement f 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. BMI'IelemenE,'. j Potentrato_roblem -� �Howll;will§remediate'tlie� roblem , 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 time and aone-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 the weeds, preferably by hand. If a pesticide is used, wipe it on the plants rather than spraying. Form SW40I-Sand Filter O&M-Rev.4 2009Septl7 Page 1 of 3 ";BMP.elernent: `. - '° ',Potential- roblehi'. "`" ,..'.,.,':HowTwillreinediatethe'`roblem. 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 1 have occurred a 401 Oversight Unit at 919-733-1786. Forst SW401-Sand Filter O&M-Rev.4 2009Septl7 Page 2 of 3 i -'_ Permit Number: (to be pror'ided br DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project nante:INTERTAPE POLYMER GROUP BMP drainage area number: I A (EAST SAND FILTER) Print name:SHAWN NELSON Title:SENIOR VP, SALES Address:100 PARAMOUNT DRIVE, SUITE 300 -- SARASOTA, FL -- 24232 Note: The legally responsible party should not be a homeo"mers association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, i��� 3✓va i a Notary Public for the State of County of Sa.i-a-S o 4� , do hereby certify that 1 ktl n/vt Ne ksory personally appeared before me this ).o day of M a,^� , 2y Ito , and acknowledge the due execution of the forgoing sand filter maintenance requirements. Witness my hand and official seal, C_�U�_� CHARLETTE BROWN Commission # FF 947455 Expires April 6,2020 ?E,;,1:s'� B Aad iNu im, FanNwMa 0.W9S1p1D SEAL My commission expires a y s 0 Form SW401-Sand Filter O&M-Rev.4 2009Septl7 Page 3 of 3