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SW3170302_CURRENT PERMIT_20170327
STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW`7��2'�, DOC TYPE ROICURRENT PERMIT APPROVED PLANS ❑ HISTORICAL FILE ❑ .COMPLIANCE EVALUATION INSPECTION DOC DATE �U3a YYYYMMDD Energy, Mineral & Land Resources ENVIRONMENTAL OUALITY March 27, 2017 Mr. Melvin F. Graham, Manager Graham Ventures, LLC 8801 Suite A Longview Club Drive Waxhaw, North Carolina 28173 Subject: Stormwater Permit No. SW3170302 The Ridge at Wesley Chapel, Union County Dear Mr. Graham: ROY COOPER Governor MICHAEL S. REGAN Secretary TRACY DAVIS Director e98a, Opt jai a0 �Q The Division of Energy, Mineral, and Land Resources (DELMR), received a complete Stormwater Management Permit Application for the subject project on March 16, 2017. 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. SW3170302, dated March 27, 2017, 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 This permit shall be effective from the date of issuance until March 26, 2024, or until rescinded and shall be subject to the conditions and limitations as specified therein, and does not supersede any other agency permit that may be required. Please note that the permit includes the following language to minimize the impact of stormwater runoff. Each builder and/or property owner must have plans for individual lots approved, knowing and understanding the BUA limit and the prohibition against excessive piping, knowing where the buffer is on that lot and where the drainage easements are and the expectation to keep existing swales open, ensure roof gutters and impervious surfaces are disconnected to the maximum extent technically feasible, and dispersed flow through vegetated areas is maximized and channelization of flow is minimized. Where any longitudinal slope of the Swale or vegetated area exceed five percent the developer shall provide devices to slow the rate of runoff and encourage infiltration to reduce stormwater runoff. 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 919431-3000, or visit their website at www.NCOAH.com. Unless such demands are made this permit shall be final and binding. Nothing Compares_ SSune of North Carolina I Environmental Quality I Energy. Mineral and land Resources 512 N. Salisbury Street 11612 Mail Service Center I Raleigh, North Carolina 27699-1612 9197079200 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, for Tracy E. Davis, PE, CPM, Director cc: SW3170302 File, Mooresville Regional Office cc: John H. Ross, PE Eagle Engineering Nothing Compares Stale of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 512 N. Salisbury Street 11612 Mail Service Center I Raleigh, North Carolina 27699-1612 919 707 q00 State Stormwater Permit Permit No. SW3170302 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 Graham Ventures, LLC /aa The Ridge at Wesley Chapel�s�0^�c a� y�2� �� Union County °s, p�h�, �o 0 FOR THE ?r ya, " construction, operation and maintenance of each Stormwater Control Measures (SCM) in compliance with the provisions of 15A NCAC 2H .1000 (hereafter referred togas the "stormwater rules') and the approved stormwater management plans, specifications and other supporting data as 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 March 19, 2024, and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS 1. This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. 2. Each SCM is approved for the management of stormwater runoff as described in the application documents and as shown on the approved plans. 3. 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 SCMs. 5. The built -upon areas associated with this project shall be located at least 30 feet landward of all perennial and intermittent surface waters. 6. Each builder and/or property owner must have plans for individual lots approved, knowing and understanding the BUA limit and the prohibition against excessive piping, knowing where the buffer is on that lot and where the drainage easements are and the expectation to keep existing swales open, ensure roof gutters and impervious surfaces are disconnected to the maximum extent technically feasible, and dispersed flow through vegetated areas is maximized and channelization of flow is minimized. 7. Where any longitudinal slope of the Swale or vegetated area exceed five percent the developer shall provide devices to slow the rate of runoff and encourage infiltration to reduce stormwater runoff. Page 1 of 4 State Stormwater Permit Permit No. SW3170302• 8. If sediment accumulates in the forebay in a manner that reduces its depth to less than 75 percent of its design depth, then the forebay shall be cleaned out and returned to its design state. The dam structure, including front and back embankment slopes, of the pond shall be vegetated with non -clumping turf grass; trees and woody shrubs shall not be allowed. 10. The vegetated shelf shall be planted with a minimum of three diverse species of herbaceous, native vegetation at a minimum density of 50 plants per 200 square feet of shelf area. II. 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 every SCM 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. g. Access to the cell and outlet structure must be available at all times. 3. Records of maintenance activities must be kept for each SCM. 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 SCM. The report shall summarize the inspection dates, results of the inspections, and the maintenance work performed at each inspection. 5. Each SCM shall be constructed in accordance with the approved plans and specifications, the conditions of this permit, and with other supporting data. 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 each SCM certifying that each 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. SCMs impacted by sedimentation and erosion control during the construction phase shall be cleaned out and converted to its approved design state. 8. 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. Page 2 of 4 State Stormwater Permit Permit No. SW3170302 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. 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. 11. Plats for residential lots that contain SCMs shall include: the specific location of the SCM on the lot; a typical detail for SCM to be used; and a note that the SCM on the property has been required to meet stormwater regulations and that the property owner may be subject to enforcement procedures as set forth in G.S. 143, Article 21 if the SCM is removed, relocated, or altered without prior approval. 12. The O&M Agreement shall be referenced on the final plat and shall be recorded with the county Register of Deeds upon final plat approval. If no subdivision plat is recorded for the site, then the O&M Agreement shall be recorded with the county Register of Deeds so as to appear in the chain of title of all subsequent purchasers. 13. Plats for residential lots that contain SCMs shall include: the specific location of the SCM on the lot; a typical detail for SCM to be used; and a note that the SCM on the property has been required to meet stormwater regulations and that the property owner may be subject to enforcement procedures as set forth in G.S. 143, Article 21 if the SCM is removed, relocated, or altered without prior approval. 14. The O&M Agreement shall be referenced on the final plat and shall be recorded with the county Register of Deeds upon final plat approval. If no subdivision plat is recorded for the site, then the O&M Agreement shall be recorded with the county Register of Deeds so as to appear in the chain of title of all subsequent purchasers. 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. 2. 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. Page 3 of 4 State Stormwater Permit Permit No. SW3170302 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. 7. 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. 8. 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 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 27"' day of March, 2017. for Tracy E. Davis, P.E., CPM Director Division of Energy, Mineral, and Land Resources Page 4 of 4 State Stormwater Permit Permit No. SW3170302 Graham Ventures, LLC The Ridge at Wesley Chapel Union 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. Noted deviations from approved plans and specification: Signature Registration Number Date SEAL cc: NCDEQ-DEMLR Regional Office Page 1 of 1 ,' DEMLRUSE.ONLY .. ., D Recei ed t Fee_Eaid) PEr 4 Nun be Applicable Rulbs: I❑ 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 Energy, Mineral and Land Resources ( ` STORMWATER MANAGEMENT PERMIT APPLICATION FORM C" This form tnay be photocopied for use as ail original G(�S I. GENERAL INFORMATION 1. Project Name (subdivision, facility, specifications, letters, operation an( 2. Location of Project (street -nt name - should be consistent with projecot41e on pla9„ _teo' agreements, eta); rr—• co :® own Z U Lull N �® O 'w0 DCI\R'LAi'7 Odin i.''�r STORI.; r,Al -t, t �,,..,, I i i City:Wesley Chapel 3 Colin 3. Directions to project (from nearest major intersection): Zip:28079 Head south on Waxhaw Indian Trail Road turn left on Weddington Road (H WY 84), head east on Weddington Road (HWY 84) for approximately 1 mile, site location on right side of road. /� v 4. Latitude:35° 00' 27" N U" L-ongitude:80' 40' 45" W .4 of the main entrance to the project. II. PERMIT INFORMATION: z6D 1. a. Specify whether project is (check one): NNew ❑Modification ❑ Renewal w/ Modificationt t Renewals vrith modifications also requires SWU-102 - Renetoal Application Forto 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, 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: 20.41 ac of Disturbed Area ❑NPDES Industrial Stormwater 0404/401 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:N/A 5. Is the project located within 5 miles of a public airport? UNo ILlYe! If yes, see S.L. 2012-200, Part VI: httl2://12ortal.ncdenr.org/web/ir/rLIles-aiid-repulatioiis Form SWU-101 Version Oct. 31, 2013 Page I of 7 III: 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: Graham Ventures, LLC Signing Official & Title: Melvin F. Graham, Manager b.Contact information for person listed in item la above: Street Address: 8801 Suite A Longview Club Drive City: Waxhaw State:NC Zip:28173 Mailing Address (if applicable): P.O. Box 78926 Charlotte Phone: (704 ) 552-5338 Email: mel@grahamenterprises.org NC zip: 28271 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/Organization: . Signing Official & Title: b.Contact information for person listed in item 2a above: Street Address: Mailing Address (if City: Phone: ( ) 3. a. (Optional) Print the name and title of another contact such as the project's construction supervisor or other person who can answer questions about the project: Other Contact Person/Organization: Signing Official & Title: b.Contact information for person listed in item 3a above: Mailing Address: Phone: ( ) Fax: ( ) 4. Local jurisdiction for building permits: Union County Building Code Enforcement Point of Contact: Tommy Helms Phone #: ( 704 ) 283-3549 Form SWU-101 Version Oct. 31, 2013 Page 2 of 7 IV! - PROJECT INFORMATION 1. In the space provided below, briefly summarize how the stormwater runoff will be treated. Stormwater for the site will be treated by two (2) wet ponds that will discharge into a unnamed tributary stream to Price Mill Creek. 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 Catawba River basin. 4. Total Property Area: 24.04 acres 5. Total Coastal Wetlands Area: 0 acres 6. Total Surface Water Area: 0.12 acres 7. Total Property Area (4) - Total Coastal Wetlands Area (5) - Total Surface Water Area (6) = Total Project Area4:23.92 acres Total project area shall be calculated to exclude the follooing the normal ool of impounded structures, the area between the batiks of streams and rivers, the area below the Narwal High Water (NHW) line or Mean High Water (MHW) line, and coastal wetlands landward from the NHW (or MHW) line. The resultant project area is used to calculate overall percent built upon area (BUA). Non -coastal wetlands landward of the NHW (or MHW) line cony be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 35.7% % 9. How many drainage areas does the project have? 2 (For high density, coat I for each proposed engineered stornaoater BMP. For low density and other projects, use I 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 7_ Drainage Area 2 Drainage Area Drainage Area Receiving Stream Name Price Mill Price Mill Stream Class * C C Stream Index Number * 11-138-2-2 11-138-2-2 Total Drainage Area (so 357,491 415,969 On -site Drainage Area (sf) 357,491 415,969 Off -site Drainage Area (so Proposed Impervious Area** (so 146,374 175,567 % Impervious Area** total 41.0 42.2 Impervious** Surface Area Draina>e Area 1 Draina` e Area 2 Draina e AreA _ Draina e Area. " On -site Buildings/Lots (so 76,895.77 96,757.45 On -site Streets (so 53,582.24 51,952.31 On -site Parking (so On -site Sidewalks (so 15,896.24 15,875.98 Other on -site (so Future (so 10,981.35 Off -site (so Existing BUA*** (so 0 0 Total (so: 146,374 175,567 Stream Class and Index Number can be determined at: http://portal.ncderrr.or veb/zvq/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. Form SWU-101 Version Oct. 31, 2013 Page 3 of 7 ***Report only that animmt of existing BUA that will remain after development. Do not report any existing BUA that is to be removed and which will be replaced by veto BUA. 1L How was the off -site impervious area listed above determined? Provide documentation. No off -site impervious is being treated Projects in Union Countv: Contact DEMLR Central Ojjice staff to check ifthe project is located ivithin a Threatened & Endangered Species watershed that may be subject to more stringent stormwater requirements as per 15A NCAC 02B .0600. \�I�Y�1Y� ILtluLtt►1L1I;1►f �Z�I.'±��i1�iTli�ri G9 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 httl2://Vortal.ncdenr.org/web/`wq/ws/su/bnip-iiianual. 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://portal.ncdenr.org/web/wg/ws/so/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://portaLncdennorg/web/wg/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 fromhttp://portal.ncdenr.org/web/wq/ws/su/statesw/forms does. Initials 1. Original and one copy of the Stormwater Management Permit Application Form. _rx9 2. Original and one copy of the signed and notarized Deed Restrictions & Protective Covenants Af- Form. (if required as per Part Vll 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 httl2://www.envhelp.org/12aizes/onestol2express.html for information on the Express program and the associated fees. Contact the appropriate regional office Express Permit Coordinator for additional information and to schedule the required application meeting.) 5. A detailed narrative (one to two pages) describing the stormwater treatment/management 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'/z mile of the site boundary, include the'/2 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 MHW (or NHW) of tidal waters. i. Dimensioned property/project boundary with bearings & distances. j. Site Layout with all BUA identified and dimensioned. k. Existing contours, proposed contours, spot elevations, finished floor elevations. 1. Details of roads, drainage features, collection systems, and stormwater control measures. 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. o. Drainage areas delineated (included in the main set of plans, not as a separate document). Jfrrr- J42 for A4 JkZ Form SWU-101 Version Oct. 31, 2013 Page 4 of 7 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 verifij the SHWT' prior to submittal, (910) 796-7378.) 10. A copy of the most current property deed. Deed book: 06690 Page No: 0798-0800 JL4( 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(c). 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.secretarV.state.nc.us/Corporations/CSoarcli.aspx VII. DEED RESTRICTIONS AND PROTECTIVE COVENANTS For all subdivisions, outparcels, and future development, the appropriate property restrictions and protective covenants are required to be recorded prior to the sale of any lot. If lot sizes vary significantly or the proposed BUA allocations vary, a table listing each lot number, lot size, and the allowable built -upon area must be provided as an attachment to the completed and notarized deed restriction form. The appropriate deed restrictions and protective covenants forms can be downloaded from http://12ortal.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. 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:john H. Ross, PE Consulting Firm: Ea lye Engineering Mailing Address:2013-A Van Buren Avenue City:indian Trail State:NC Zip:28079 Phone: (704 1 8824222 Fax: ( 1 Email:iross©ea Oeon line. net IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, item 2 has been filled out, complete Ibis section) 1, (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 type name of person listed in Contact Information, item to) with (print or hype 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 Version Oct. 31, 2013 Page 5 of 7 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 tome, the property owner. As the property owner, it is my responsibility to notify DEMLR immediately and submit a completed Name/Ownership Change Porm within 30 days; otherwise I will be operating a stormwater treatment facility without a valid permit. I understand that the operation of a stormwater treatment facility without a valid permit is a violation of NC General Statue 143-215.1 and may result in appropriate enforcement action including the assessment of civil penalties of up to $25,000 per day, pursuant to NCGS 143-215.6. a Notary Public for the State of do hereby certify that before me this _ day of County of personally appeared and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, SEAL My commission expires Form SWU-101 Version Oct. 31, 2013 Page 6 of X. APPLICANT'S CERTIFICATION I, (print or hjpe name of person listed in Contact Information, item Ia) _ Melvin F. Graham 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 der l .4 NCAC 21-1.1000 and any other applicable state stormwater requirements. Signature: \� 1 Date: I V h c�. a Notary Public for the State of /Vo' h earo// r74 County of V0' O n do hereby certify that Melvin F. Graham personally appeared before me this ld day of (,l?C�l -�91 7, and ackno ledge the due exec Hon o he application for a stormwater permit. Witness my hand and official seal, SEAL My commission expireL�Qcewker- fa,'3041 Form SWU-101 Version Oct. 31, 2013 Page 7 of 7 High Density Residential Subdivisions RECEIVED Deed Restrictions & Protective Covenances MAR 2 9 2017 In accordance with Title 15 NCAC 2H.1000 and S.L. 2006-246, the Stormwater ManagementcRegulations, deed restrictions and protective covenants are required for High Density ResidentfaLSubdi0i5ions where lots will be subdivided and sold and runoff will be treated in an engineered stormvvaterscontrol.f' ilit`y. Deed restrictions and protective covenants are necessary to ensure that the development maintains`'a` "Wlt=upon" area consistent with the design criteria used to size the stormwater control facility. MELVIN F. GRAHAM acknowledge, affirm and agree by my signature below, that I will cause the following deed restrictions and covenants to be recorded prior to the sale of any lot: 1. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number , as issued by the Division of Energy, Mineral and Land Resources under the Stormwater Management Regulations. 2. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the Stormwater management permit. 3. These covenants are to run with the land and be binding on all persons and parties claiming under them. 4. The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the State of North Carolina, Division of Energy, Mineral and Land Resources. 5. Alteration of the drainage as shown on the approved plan may not take place without the concurrence of the Division of Energy, Mineral and Land Resources. 6. The maximum allowable built -upon area per lot is square feet. This allotted amount includes any built -upon area constructed within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. OR, if the proposed built -upon areas per lot will vary, please REPLACE #6 above with the following: 6. The maximum built -upon area per lot, in square feet, is as listed below: This allotted amount includes any built -upon area constructed within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. Each lot will maintain a 301" foot wide vegetated buffer between all impervious areas and surface waters. "50 foot for projects located in the 20 coastal counties. 8. All runoff from the built -upon areas on the lot must drain into the permitted system. This may be accomplished through a variety of means including roof drain gutters which drain to the street, grading the lot to drain toward the street, or grading perimeter swales to collect the lot runoff and directing them into a component of the stormwater collection system. Lots that will naturally drain into the system are not required to provide these additional measures. Form DRPC-3 Rev.2 05Nov2009 Page 1 of 2 High Density Residential Subdivisions Deed Restrictions & Protective Covenances Signature: — V`�� Date: I, V'rgin M 6 60i-5Q a Notary Public in the State of A)or 41 (�a r'o L'n c�_ County of UK) i o n do hereby certify that Melvin F. Grahame personally appeared before me this the /o T day of _Marc�n 20 1 7 , and acknowledge the due execution of the foregoing instrument. Witness my hand and official seal, bignOLUMEEEEESPISAk `P My Commission expireQ2,, mbar /0 o3c�c?/ O° QO; Form DRPC-3 Rev.2 05Nov2009 Page 2 of 2 I Operation & Maintenance Aareement I Project Name Project Location on The Ridge at Wesley Chapel Wesley Chapel n a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired, or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the pollutant removal efficiency of the BMP(s). The BMP(s) on this project include (check all that apply & a Bioretention Cell Quantity: Dry Detention Basin Quantity: Grassed Swale Quantity: Green Roof Quantity: Infiltration Basin Quantity: Infiltration Trench Quantity: Level Spreader/VFS Quantity: Permeable Pavement Quantity: Proprietary System Quantity: Rainwater Harvesting Quantity: Sand Filter Quantity: Stormwater Wetland Quantity: Wet Detention Basin Quantity: Disconnected Impervious Area Present: User Defined BMP Present: O&M tables will Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): 1�1=i-L�l�li�J I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed for each BMP above, and attached O&M tables. I agree to notify NCDENR of any problems with the system or prior to any changes to the system or responsible party. * Responsible Party: Title & Organization: Street address: City, state, zip: Phone number(s): Email: Signature: 1 �/irai lA� County of Mel Graham Manager / Graham Ventures, LLC 8801-A Longview Club Drive Waxhaw, NC 28173 704-5525338 mel@grahamenterprises.org Date: 1b LyIW— a Notary Public for the State o�fn Oor4f (loyu k'kiA do hearby certify that /V I e ly)'rl r Grkk( nl N, personally appeared before me this / /0 day ofMarc-t , 4017 and acknowledge the due execution of the/Operations and Mai ten ice Agreement . Witness my hand and official seal, (� "41,64 � /A %p1111um4/ (.into✓) / SVISAK ''/'/i''i Q°0nk �4Z p `c o = �a Jc�c GP Version 1.4 My commission ZMEr 3/13/2017 Page 1 of 5 Wet DetentiomPond Maintenance Requirements . The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided. Important maintenance procedures Immediately after the wet detention basin is established, the plants on the vegetated shelf and perimeter of the basin should be watered twice weekly if needed, until the plants become established (commonly six weeks). No portion of the wet detention pond should be fertilized after the first initial fertilization that is required to establish the plants on the vegetated shelf. Stable groundcover should be maintained in the drainage area to reduce the sediment load to the wet detention basin. If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency drain should be minimized to the maximum extent practical. - Once a year, a dam safety expert should inspect the embankment. After the wet detention pond is established, it should be inspected once a month and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance should be kept in a known set location and must be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potential problem: How I will remediate the problem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the BMP Areas of bare soil and/or Regrade the soil if necessary to remove the gully, and then plant a erosive gullies have formed. ground cover and water until it is established. Provide lime and a one- time fertilizer application. Vegetation is too short or too Maintain vegetation at a height of approximately six inches. long. The inlet device The pipe is clogged. Unclog the pipe. Dispose of the sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged. Erosion is occurring in the Regrade the Swale if necessary to smooth it over and provide erosion swale. control devices such as reinforced turf matting or riprap to avoid future problems with erosion. Stone verge is clogged or Remove sediment and replace with clean stone. covered in sediment (if applicable). The forebay Sediment has accumulated to Search for the source of the sediment and remedy the problem if a depth greater than the possible. Remove the sediment and dispose of it in a location where it original design depth for will not cause impacts to streams or the BMP. sediment storage. Erosion has occurred. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. If pesticide is used, wipe it on the plants rather than spraying. The vegetated shelf Best professional practices Prune according to best professional practices show that pruning is needed to maintain optimal plant health. Plants are dead, diseased or Determine the source of the problem: soils, hydrology, disease, etc. dying. Remedy the problem and replace plants. Provide a one-time fertilizer application to establish the ground cover if a soil test indicates it is necessary. Weeds are present. Remove the weeds, preferably by hand. If pesticide is used, wipe it on the plants rather than spraying. STORM-EZ 3/14/2017 Version 1.4 O&M Manual Page 3 of 5 L Wet Detention Pond Maintenance Requirements (Continued) "t ) The main treatment area Sediment has accumulated to Search for the source of the sediment and remedy the problem if a depth greater than the possible. Remove the sediment and dispose of it in a location where it original design sediment will not cause impacts to streams or the BMP. storage depth. Algal growth covers over 50% Consult a professional to remove and control the algal growth. of the area. Cattails, phragmites or other Remove the plants by wiping them with pesticide (do not spray). invasive plants cover 50% of the basin surface. The embankment Shrubs have started to grow Remove shrubs immediately. on the embankment. Evidence of muskrat or beaver Use traps to remove muskrats and consult a professional to remove activity is present. beavers. A tree has started to grow on Consult a dam safety specialist to remove the tree. the embankment. An annual inspection by an Make all needed repairs. appropriate professional shows that the embankment needs repair. (if applicable) The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off -site. The outlet device is damaged Repair or replace the outlet device. The receiving water Erosion or other signs of IContact the local NC Department of Environment and Natural damage have occurred at the Resources Regional Office. outlet. The measuring device used to determine the sediment elevation shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. STORM-EZ 3/14/2017 Version 1.4 O&M Manual Page 4 of 5 Wet Detention Pond Desi9n;Summary = Wet Pond Diagram WET POND ID FOREBAY MAIN POND POND #1 Permanent Pool El. 592.5 Permanent Pool El. 592.5 Temporary Pool El: 593.5 Temporary Pool El: 593.5 Pretreatment other [:ENo Clean Out Depth: 4.5 Clean Out Depth: 5.5 than forebay? Sediment Removal El: 588 Sediment Removal El: 587 Has Veg. Filter? Bottom Elevation: 587 Bottom Elevation: 586 WET POND ID FOREBAY MAIN POND POND #2 Permanent Pool El. 583.5 Permanent Pool El.[:::] 582.5 Temporary Pool El: 584.25 Temporary Pool El: 584.25 Pretreatment other No Clean Out Depth: 4.5 Clean Out Depth: 3.5 than forebay? Sediment Removal El: 579 Sediment Removal El: 579 Has Veg. Filter' No Bottom Elevation: 578 Bottom Elevation: 578 STORM-EZ 3/14/2017 Version 1.4 08M Manual Page 5 of 5 SUPPLEMENT-EZ FORM COVER PAGE A ^r^^m« Please indicate the types, quantities and locations of SCMs that will be used on this project: Quantity I Location(s) Infiltration System Bioretention Cell Wet Pond 2 Stormwater Wetland Permeable Pavement Sand Filter Rainwater Harvesting Green Roof Level Spreader -Filter Strip Disconnected Impervious Surface Treatment Swale Dry Pond r- Designer information for this project: IL 4 r", �.7 � e •. u Name and Title: John H. Ross, P.E. vat 1`r 4z' Organization: Eagle Engineering, Inc o dmr .p-(. Street address: 2013-A Van Buren Ave City, State, Zip: Indian Trail, NC 28079 Phone number(s): 704-882-1262 -o Email: jross@eagleonline.net - Designer I;:0FEsslo' c� SEAL 9� 14959 GINO— , Applicant: Project Name: The Ridge at Wesley Chapel Address Waddington Road (Hwy 84) City / Town Union County, NC Company: Graham Ventures, LLC Contact: Melvin F. Graham Mailing Address: 8801-A Longview Club Drive City, State, Zip: Waxhaw, NC 28173 Phone number(s): 704-552-5338 Email: mel@grahamenterprises.org Certification Statement: I certify, under penalty of law: that this Supplement-EZ form and all supporting information were prepared under my direction or supervision; - that the information provided in the form is, to the best of my knowledge and belief, true, accurate, and complete; and Si rfature of Designer - that the engineering plans, specifications, operation and maintenance agreements and other supporting information are consistent with !1 the information provided here. I am aware that there are significant penalties for submitting false C ( T information including the possibility of fines and imprisonment for knowing Da violations as well as a report being made to my professional board. Cover Page 1 11:40 AM 3/14/2017 >.AAJ yT-?, P� 'V Q:Z2�7O •*- �? JA32 N�i e2QP.i gip= 9 �3Y1I v /7;JT ........ y 2u ., WET POND The Ridge at Weslev Chapel THE DRAINAGE AREA _` . . Drainage area number 1 Break down of BUA in the drainage area (both new and existing): Total coastal wetlands area (sq th - Parking / driveway (sq ft) Total surface water area (sq ft) - Sidewalk (sq ft) 15896 st Total drainage area (sq it) 357491 at - Roof (sq ft) 76896 at BUA associated with existing development (sq tt) sf - Roadway (sq ft) 53582 at Proposed new BUA (sq ft) 146374 st - Other, please specify in the comment box below (sq ft) Percent BUA of drainage area 41 % Total BUA lag ft) 146374 St COMPLIANCE. WITH THE APPLICABLE STORMWATER PROGRAM' Stolmwater program(s) that apply (please specfy): Design ramlall depth (in) 1.0 in Detention and water quality for applicable agency storm frequencies Minimum volume required (cu ft) 12468 cf Design volume of SCM (cu tt) 17790 cf GENERAL MDC FROM 021-1.1050- #1 lathe SCM sized to treat the SW from all surfaces at build -out? Yes #7 If applicable, with the SCM be cleaned our after construction? Yes #2 Is the SCM located on or near contaminated soils? No #8 Does the mainetenance access comply with General MDC (8)? Yes #3 What are the side slopes of the SCM (H:V)? 3:1 #9 Does the drainage easement comply with General MDC (9)? Yes #3 Does the SCM have retaining walls, gabion walls or other engineered side slopes? No #10 It the SCM ism a single family lot, does the plat comply with General MDC (10)? Yes #4 Are the inlets, outlets, and receiving stream protected from erosion (10-year storm)? Yes #11 Is there an O&M Agreement that complies with General MDC (11)? Yes #5 Is there a a bypass for flows in excess of the design flow? Yes #12 Is there an O&M Plan that complies with General MDC (12)? Yes #6 What is the method for dewatering the SCM for maintenance? Drawdown Orifice #13 Was the SCM designed by an NC licensed professional? Yes WET POND MDC FROM 02H.1053 - - - _ - _1 _- #1 Method used SA/DA 46 Width of the vegetated shelf (feet) 6 It #1 Surface area of the main permanent pool (square feet) 15254 sf #6 Location of vegetated shelf ® Normal Pool #1 Volume of the main permanent pod (cubic feet) 49534 d #6 Elevation of top of shelf (fmsl) 593 If #2 Average depth of the main pool (feet) 3.5 #6 Elevation of bottom of shelf (fmsl) 592 ft #2 Was the vegetated shelf included in the calculation of average depth? Yes #6 Slope of vegetated shelf (H:V) 6:1 #2 Elevation of the bottom of the permanent pool (trust) 587 If #7 Diameter of drawdown orifice (inches) 2.5 in #2 Elevation of the top of the permanent pool dmsp 54 , $ #7 Drawdown time for the temporary pool (hours) 95 bra #2 Elevation of the top of the temporarypool (f ns ft S 93 , S #7 Does the orifice drawdown from below the top surface of the permanent pool? Yes #3 Depth provided for sediment storage (inches) 12 in #8 Does the pond minimize impacts to the receiving channel from the 1-yr, 24-hr storm? Yes #4 Are the inlets) and outlet located in a manner that avoids short-circuiting? Yes #9 Are bantams proposed? Yes #4 Describe any measures, such as berths or battles, that will be taken to improve the flow path: #9 It yes, is documentation provided per Wet Pond MDC (9)? No #10 Is a trash rack or other device provided to protect the outlet system? Yes #5 Volume of the torebay (cubic feet) Tr95 #11 Are the dam and embankment planted in ro n clumping turf grass? Yes #5 Is this 15-20 % of the volume in the main pool? Yes #11 Species of turf that will be used on the dam and embankment BERMUDA SOD #5 Depth of forebay at entrance (inches) 54 in #11 Describe the planting plan for the vegetated shelf: #5 Depth of forebay at exit (inches) 54 in 3 SPECIES OFSHALLOW LAND HERBACEOUS PLANS ON UPPER SHELF, AND 3 SPECIES OF SHALLOW WATER EMERGENT PLANTS ON THE LOWER SHELF #5 Does water flow our of the forebay in a non -erosive manner.) Yes #5 Clean -our depth for forebay (inches) 12 in #5 Will the forebay be cleaned out when the depth is reduced to less than the above? Yes ADDITIONAL INFORMATION,'�: Please use this space to provide any additional information about this wet pond that you think is relevant to the review: 1111t UHAINAUh AHtp Wet FlPf8inage area number 1:36 PM 3/14/2017 -- WETPOND 4- 7, The Ridge at Wesley Chapel Total coastal wetlands area (sq ft) - Parking / driveway (sq ft) Total surface water area (sq ft) - Sidewalk (sq ft) 15876 sf Total drainage area (sq ft) 415969 sf - Roof (sq h) 96757 of BUA associated with existing development (sq ft) - Roadway isq tt1 51952 sf Proposed new BUA (sq ft) 175567 sf - Other, please spec8y in the comment box below (sq ft) 10981 sf Percent SUA of drainage area 42% Total BUA (sq f[ 1755 7 s COMPLIANCE WITH THE APPLICABLE STORMWATER PROGRAM. -' - - Stortnwaterprograms) that apply (please specify): Design rainfall depth (in) 1.0 in Minimum volume required (cu ft) 14901 cf Design voume o M cu 17133 cf GENERAL MDC FROM 02H.1050 #1 Is the SCM sized to treat the SW from all surfaces at build -out? I Yes 1#7 If applicable, with the SCM be cleaned our after corstmction? Yes #2 Is the SCM located on or near contaminated soils? No #8 Dims the mairetenance access campy with General MDC (8)? Yes #3 What are the side slopes of the SCM (H:V)? 3:1 #9 Does the drainage easement comply with General MDC (9)1 Yes #3 Does the SCM have retaining walls, gabion walls or other engineered side slopes? No #10 If the SCM is on a single family lot, does the plat comply with General MDC (10)9 Yes #4 Are the inlets, outlets, and receiving stream protected from erosion (10-year storm)? Yes #11 Is there an 08M Agreement that complies with General MDC (11)? Yes #5 Is there a a bypass for flows in excess of the design flow? Yes #12 Is there an 06M Plan that complies with General MDC (12)? Yes #6 What is the method for dewatering the SCM for maintenance? ra own ri ice 413 Was the SCM designed by an NC licensed professional? Yes WET POND MDC FROM 02H.1053- #1 Method used SA/DA 46 Width of the vegetated shelf (feet) 6 tt #1 Surface area of the main permanent pool (square feet) 21175 sf #6 Location of vegetated shelf Normal Pool #1 Volume of the main permanent pool (cubic feet) 65634 cf 46 Elevation of top of shelf (fmsq 584 h #2 Average depth of the main pool (feet) 3 It #6 Elevation of bottom of shelf (fmsl) 583 ft #2 Was the vegetated shelf included in the calculation of average depth? Yes #6 Slope of vegetated shelf (H:V) 6:1 #2 Elevation of the bottom of the permanent pool (fmsq #7 Diameter of drawdown orifice (inches) 3.0 in 02 Elevation of the top of the permanent pool (fmsq #7 Drawdown time for the temporary pool (hours) 76 has #2 Elevation of the top of the temporary pool (fmsl) y. #7 Does the orifice drawdown from below the top surface of the permanent pool? Yes #3 Depth provided for sediment storage (inches) 12 in #8 Does the pond minimize impacts to the receiving channel from the 1-yr, 24-hr store? Yes #4 Are the inlet(s) and outlet located in a manner that avoids stlrr-circuiting? Yes k9 Are fountains proposed? No #4 Describe any measures, such as Berns or baffles, that will be taken to improve the flow path: #9 If yes, is documentation provided per Wet Pond MDC (9)1 #10 Is a trash rack or other device provided to protect the outlet system? Yes #5 Volume of the forebay (cubic feet) 15185 #11 Are the dam and embankment planted in nonclumping turf grass? Ves #5 Is this 15.20'/o of the volume in the main pool? Yes #11 Species of turf that will be used on the dam and embankment BERMUDA SOD #5 Depth of forebay at entrance (inches) 60 in #11 Describe the planting plan for the vegetated shelf: #5 Depth of forebay at exit (inches) 60 in 3 SPECIES OF SHALLOW LAND HERBACEOUS PLANTS ON UPPER SHELF, AND 3 SPECIES OF SHALLOW WATER EMERGENT PLANTS ON THE LOWER SHELF #5 Does water flow out of the forebay in a non -erosive manner? Yes #5 Clean -out depth for forebay (inches) 12 in #5 Will the forebay be cleaned out when the depth is reduced to less than the above? Yes ADDITIONAL INFORMATION Please use this space to provide any additional information about this at pond that you think is relevant to the review. Future Amenity area was inculded as 'other' in the BUA breakdown Wet Pond 2 1:36 PM 3/14/2017