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HomeMy WebLinkAboutSW6071101_CURRENT PERMIT_20150427STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW�Q�`1��(�/ DOC TYPE CURRENT PERMIT APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE "7 YYYYMMDD NC ENR. North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary April 27, 2015 Campbell Soup Supply Co., LLC Attn: John Talton, Engineering Manager 2120 NC Highway 71 North Maxton, NC 28364 Subject: Stormwater Management Permit SW6071 1 01-Modification Campbell Soup Supply Company M-10 Warehouse High Density Project Robeson County Dear Mr. Talton: The Fayetteville Regional Office of the Division of Energy, Mineral and Land Resources, Land Quality Section . received a complete Stormwater Management Permit Application on March 5, 2015 for modification to Permit SW6071101, originally issued on November 20, 2007 for the Campbell Soup Company Warehouse Addition project. Staff review of the plans and specifications along with additional information received on April 13, 2015 has determined that the project, as proposed, will comply with the Stormwater Regulations set forth in Title 15A NCAC 2H .1000. Therefore, we are forwarding herewith Stormwater Management Permit SW6071101- Modification dated April 27, 2015, for the construction, operation and maintenance of the subject project and associated stormwater control measures. This permit shall be effective from the date of issuance until April 26, 2023 and shall be subject to the conditions and limitations as specified therein. 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 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. If you have any questions or concerns, please contact Mike Lawyer or myself at (910) 433-3300. Sincerely, Brad Cole, PE Regional Engineer Land Quality Section BC/m I cc: Kenneth A. Maag, PE - Poggemeyer Design Group, Inc. (via e-mail)_ FRO Quality Section, Section, State Stormwater Files, SW6071101 .--/ Division of Energy, Mineral and Land Resources Land Quality Section Fayetteville Regional Office, 225 Green Street - Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-3300 / FAX: 910-486-0707 / Internet: http://poaal.ncdenr.org/web/Ir/ An Equal Opportunity \ Affirmative Action Employer - 50% Recycled \ 10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL AND LAND RESOURCES 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 Campbell Soup Supply Co., LLC Campbell Soup Supply Company M-10 Warehouse Expansion Robeson County FOR THE construction, operation and maintenance of 3 wet detention basins 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 Division of Energy, Mineral and Land Resources and considered a part of this permit. This permit shall be effective from the date of issuance until April 26, 2023 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. This stormwater system has been 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 areas within the permitted drainage areas of this project must be directed into the permitted stormwater control system. 5. The built -upon areas associated with this project shall be located at least 30 feet landward of all perennial and intermittent surface waters. II. SCHEDULE OF COMPLIANCE During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. The permittee shall at all times provide the operation and maintenance necessary to assure that all components of the permitted stormwater system function 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 revegetation of slopes. d. Immediate repair of eroded areas. e. Maintenance of all slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of all drainage structures, orifice, catch basins and piping. g. Access to all components of the system must be available at all times. 3. Records of maintenance activities must be kept and made available upon request to authorized personnel of DENR. The records will indicate the date, activity, name of person performing the work and what actions were taken. 4. The stormwater management system shall be constructed in accordance with the approved plans and specifications, the conditions of this permit and with other supporting data. 5. 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 permit modification may be required for those deviations. 6. 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. 7. 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 the approved plans, regardless of size. 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. 8. 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. 9. 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. -10. Prior to transfer of the permit, the stormwater facilities will be inspected by Division personnel. The facility must be in compliance with all permit conditions. Any items not in compliance must be repaired or replaced to design condition prior to the transfer. Records of maintenance activities performed to date will be required. III. GENERAL CONDITIONS 1. This permit is not transferable to any person or entity except after notice to and approval by the Director. In the event of a change in ownership, or a name change of the Permittee, a Name/Ownership Change Form must be submitted to the Division of Energy, Mineral and Land Resources accompanied by appropriate documentation from the parties involved. This may include, but is not limited to, a deed of trust, recorded deed restrictions, Designer's Certification and a signed Operation and Maintenance plan. The project must be in good standing with the Division of Energy, Mineral and Land Resources. 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 of the terms and conditions of this permit 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 Division of Energy, Mineral and Land Resources, in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 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), which have 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 permit may be modified, revoked and reissued, or terminated for cause. The filing of a request for a permit modification, revocation and reissuance, or termination does not stay any permit condition. Permittee grants permission to DENR staff to access the property for the purposes of inspecting the stormwater facilities during normal business hours. 8. The permittee shall notify the Division of any name, ownership, or mailing address changes within 30 calendar days. 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 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`h day of April 2015. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Division of Energy, Mineral and Land Resources by Authority of the Environmental Management Commission Stormwater Management Permit SW6071101-Modification Campbell Soup Supply Company M-10 Warehouse Expansion Page 1 of 2 Stormwater Management Permit SW6071 101 -Modification Robeson 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 a part of this Certification. Noted deviations from approved plans and specification: SEAL Signature Registration Number Date Certification Requirements: Page 2 of 2 1. The drainage area to the system contains approximately the permitted acreage. 2. The drainage area to the system contains no more than the permitted amount of built - upon area. 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. 4. All roof drains are located such that the runoff is directed into the system. 5. The outlet/bypass structure elevations are per the approved plan. 6. The outlet structure is located per the approved plans. 7. Trash rack is provided on the outlet/bypass structure. 8. All slopes are grassed with permanent vegetation. 9. Vegetated slopes are no steeper than 3:1 with vegetated shelf at 10:1. 10. The inlets are located per the approved plans and do not cause short-circuiting of the system. 11. The permitted amounts of surface area and/or volume have been provided. 12. Required drawdown devices are correctly sized per the approved plans. 13. All required design depths are provided. 14. All required parts of the system are provided, such as a vegetated shelf, and a forebay. 15. The required system dimensions are provided per the approved plans. Please submit this Designer's Certification to: NCDENR Fayetteville Regional Office Division of Energy, Mineral and Land Resources Land Quality Section 225 Green Street, Suite 714 Fayetteville, INC 28301 r • DEMLR USE ONLY Date Received Fee Paid Permit Number Applicable Rules: ❑ Coastal SW -1995 ❑ Coastal SW - 2008 ❑ Ph 11- 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 This form may be pliotocopied for use as an original I. GENERAL INFORMATION MAR 5 2015 1. Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): Campbell Soup Supply Company M-10 Warehouse Expansion 2. Location of Project (street address): 2120 NC 71 Highway North City:Maxton County:Robeson Zip:28634 3. Directions to project (from nearest major intersection): NC 71 aproximately 2.5 miles north of intersection with US 74 4. Latiitude:34° 46' 19" N Longitude:79* 18' 49" W of the main entrance to the project. II. PERMIT INFORMATION: 1. a. Specify whether project is (check one): ❑New ®Modification ❑ Renewal w/ Modificationt tRenetaals With modifications also requires SINU-102 - Rencznal Application Forni b.If this application is being submitted as the result of a modification to an existing permit, list the existing permit numberSW6071101 , its issue date (if known)Nov.20,2007 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, 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: 12.75 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: 5. Is the project located within 5 miles of a public airport? ®No Oyes If yes, see S.L. 2012-200, Part VI: http://portal.ncdenr.org/web/ir/rules-and-regulations Form SWU-101 Version Oct. 31, 2013 Page I of III. CONTACT INFORMATION • u 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: Campbell Soup Supply Co LLC Signing Official & Titleaohn Talton, Engineering Manager b. Contact information for person listed in item 1a above: Street Address:2120 NC 71 Highway North City:Maxton State:NC Zip:28364 Mailing Address (if applicable): City: State: Phone: (910 ) 844-1673 Fax: ( ) Email:john talton@campbellsoup.com c. Please check the appropriate box. The applicant listed above is: ® The property owner (Skip to Contact Information, item 3a) ❑ Lessee* (Attach a copy of the lease agreement and complete Contact Information, item 2a and 2b below) ❑ Purchaser* (Attach a copy of the pending sales agreement and complete Contact Information, item 2a and 2b below) ❑ Developer* (Complete Contact Information, item 2a and 2b below.) 2. a. Print Property Owner's name and title below, if you are the lessee, purchaser or developer. (This is the person who owns the property that the project is located on): Property Signing Official & b. Contact information for person listed in item 2a above: Street Address: City: Mailing Address (if Phone: Fax: 3. a. (Optional) Print the name and title of another contact such as the projects construction supervisor or other person who can answer questions about the project: Other Contact Person/Organization:Global EnOneerine Campbell Soup Co Signing Official & Title:Charles Ricciardi, Sr Principal Engineering b. Contact information for person listed in item 3a above: Mailing Address:1 Campbell Place MS204 City:Camden State:NJ Zip:08103 Phone: (856 1 342-8529 Fax: (856 1 342-6263 Email:charles ricciardi@campbeUsoup.com Form SWU-101 Version Oct. 31, 2013 Page 2 of 7 4. Local jurisdiction for building permits: Point of Contact: Phone #: IV. PROJECT INFORMATION 1. In the space provided below, briefly summarize how the stormwater runoff will be treated. Runoff from the warehouse expansion will be directed to 2 wet detention basins located on the east side of the 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 Lumber River basin. 4. Total Property Area: 14.2 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*:14.2 acres Total project area shall be calculated to exclude the following: the normal pool of imqounded structures, the area • between the banks of streams and rivers, the area below the Normal High Water (NM line or Mean High Water M (MH line, and coastal wetlands landward from the NHW (or MHIline. The resultant project area is used to calculate overall percent built upon area (B UA). Nmi-coastal wetlands landward of the NHW (or MHW) line niay be included in the total project area. 8. Project percent of impervious area: (Total bnpervious Area / Total Project Area) X 100 = 84 9. How many drainage areas does the project have?2 (For high density, count 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. Form SWU-101 Version Oct. 31, 2013 Page 3 of 7 r\ LJ Basin Information Drainage Area 2. Drainage Area3_ Drama e Area : Drainage Area :. Receiving Stream Name Lumber River Lumber River Stream Class * WS-V,Sw,HQW WS-V,Sw,HQW Stream Index Number * 14-(1) 14-(1) Total Drainage Area (so 280,090 223,462 On -site Drainage Area (so 280,090 223,462 Off -site Drainage Area (so 0 0 Proposed Impervious Area** s 214,750 206,039 Impervious Area** total) .76 .92 Impervious— Surface Area Drainage Area 2 Drainage Area 3 Drainage Area Drainage Area - On -site Buildings/Lots (so 61,920 124,100 On -site Streets (so On -site Parking (so 46,250 0 On -site Sidewalks (so 0 0 Other on -site (so 14375 0 Future (so 0 0 Off -site (sf) 0 0 Existing BUA*** (so 106,580 81,939 Total (so: 214,750 206,039 * Stream Class and Index Number can be determined at: littp://portal.ncderir.org oeb/wq[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. *** Report only that amount of existing BUA that will remain after development. Do not report any existing BUA that is to be removed and which will be replaced 1nj new BUA. 11. How was the off -site impervious area listed above determined? Provide documentation. n/a Projects in Union County: Contact DEMLR Central Office staff to check if the project is located within a Threatened & Endangered Species watershed that may be subject to more stringent stormwater requirements as per 15A NCAC 02B .0600. V. SUPPLEMENT AND O&M FORMS The applicable state stormwater management permit supplement and operation and maintenance (O&M) forms must be submitted for each BMP specified for this project. The latest versions of the forms can be downloaded fromht!p://portal.ncdenr.org/web/wq/ws/su/bmp-manua . 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 hU://12ortal.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:/ /12ortal.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. 2. Original and one copy of the signed and notarized Deed Restrictions & Protective Covenants N�A • Form. (if required as per Part VII below) 3. Original of the applicable Supplement Form(s) (sealed, signed and dated) and O&M t-, agreement(s) for each BMP. 4. Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer to h_ttp://www.envlielp.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.) Form SWU-101 ' Version Oct. 31, 2013 Page 4 of 7 • • 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'/z mile radius on the map. 7. Sealed, signed and dated calculations (one copy).�>t �^- 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). 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: /0 i 0 Page No: 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.secretarv.state.nc.us/Corporations/-CSearch.aWx VII. DEED RESTRICTIONS AND PROTECTIVE COVENANTS For all subdivisions, outparcels, and future development, the appropriate property restrictions and protective covenants are required to be recorded prior to the sale of any lot. If lot sizes vary significantly or the proposed BUA allocations vary, a table listing each lot number, lot size, and the allowable built -upon area must be provided as an attachment to the completed and notarized deed restriction form. The appropriate deed restrictions and protective covenants forms can be downloaded from http://portal.ncdenr org/web/Ir/state-stormwater- forms dots. 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. Form SWU-101 Version Oct. 31, 2013 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:Kenneth A. Maag, P.E. Consulting Firm: Poggemeyer Desierr Group, Inc Mailing Address:935 Cleveland Avenue City:Defiance Phone: (419 ) 782-3067 Emafl:maagk@poggemeyer.com State:Ohio Zip:43512 Fax: (419 1 784-5293 IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, item 2 has been filled out complete this section) I, (print or hjpe 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 hjpe mmne of person listed in Contact Information, item la) with (print or hjpe 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. As the legal property owner I acknowledge, understand, and agree by my signature below, that if my designated agent (entity listed in Contact hrformation, item 1) dissolves their company and/or cancels or defaults on their lease agreement, or pending sale, responsibility for compliance with the DEMLR Stormwater permit reverts back to me, the property owner. As the property owner, it is my responsibility to notify DEMLR immediately and submit a completed Name/Ownership Change Form within 30 days; otherwise I will be operating a stormwater • treatment facility without a valid permit. I understand that the operation of a stormwater treatment facility without a valid permit is a violation of NC General Statue 143-215.1 and may result in appropriate enforcement action including the assessment of civil penalties of up to $25,000 per day, pursuant to NCGS 143-215.6. Signature: Date: I, 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 Oct. 31, 2013 Page 6 of 7 X. APPLICANT'S CERTIFICATION I, (print or type name of person listed in Contact hiformatiion, item 1a) John Talton • 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 stormwa r rules under 15A NCAC 21-1.1000 and any other applicable state stormwater requirements. i • Date:-2�. I, HAro eN a Notary Public for the State of Nor4k &o 101,'A^- , County of RQ bid Orl —do hereby certify that 5o kA (^ j 4n n personally appeared before me this2nd day of MA/'Ck 7015 , and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, ►c. '9�l �. i SEAL My commission expires I' 3' ,2o I 1 Form SWU-101 Version Oct. 31, 2013 Page 7 of 7 Permit No. (to be provided by DWO) • is • ®� �Op W A TF9O O G NCDENR o STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM WET DETENTION BASIN SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information. Project name :;.Campbell Soup Supply Company M710 Warehouse Expansion;.• Contact person ; John Talton,,, Phone number (910) 844 1673 . Date Drainage area number Wet Basin#2 IL'.DESIGNdNFORMATION _ _ -"- -- _ - - Site Characteristics Drainage area Impervious area, post -development :. - 214,750 fC ;I %impervious 76.67 % Design rainfall depth .`„ 1.0 in Storage Volume: Non -SA Waters Minimum volume required 17,896 its Volume provided 23;724 ft3 Storage Volume: SA Waters 1.5' runoff volume - .,fts Pre -development l-yr, 24-hr runoff s , its PDst-development 1-yr, 24-hr runoff.. ns Minimum volume required ft3 Volume provided - to Peak Flow Calculations Is the pre/post control of the lyr 24hr storm peak flow required? n . '- . (Y or N) 1-yr, 24-hr rainfall depth in Rational C, pre -development (unitless) Rational C, post -development -_ -: •.(unitless) Rainfall intensity: 1-yr. 24-hr storm - : Whir Pre -development 1-yr, 24-hr peak flow ftslsec Post -development 1-yr, 24-hr peak flow fit'/sec PrelPost 1-yr, 24-hr peak flow control ft3/sec Elevations Temporary pool elevation ;><186.25 fmsl Permanent pool elevation ; < .185.00 fmsl SHWT elevation (approx. at the perm. pool elevation) .184.50.fms1 Top of 1Oft vegetated shelf elevation ....;185.50 fmsl Bottom of 10ft vegetated shelf elevation '484.50 fmsl Sediment cleanout, lop elevation (bottom of pond) 181.25 fms) Sediment cleanout, bottom elevation :.180.25 first Sediment storage provided 1.00 ft Is there additional volume stored above the state -required temp. pool? -' n ;'; (Y or N) Elevation of the top of the additional volume fmsl MAR 5 2015 �I OK, volume provided is equal to or in excess of volume required. r t. Form SW401-Wet Detention Basin-Rev.94116112 Parts 1. & 11. Design Summary, Page 1 of 2 Penn it No. (fo be pmvidetl by OWO) • II-DESIGN!INFORMATIONSurface Areas - - Area, temporary pool Area REQUIRED, permanent pool SAIDA ratio Area PROVIDED, permanent pool, A._, Area, bottom of 10ft vegetated shelf, A,,_, Area, sediment cleanout, top elevation (bottom of pond), Ab,.,a Volumes Volume, temporary pool Volume, permanent pool, V,_,� Volume, forebay (sum of forebays if more than one forebay) Forebay %of permanent pool volume SAIDA Table Data Design TSS removal Coastal SAIDA Table Used? Mountain/Piedmont SAIDA Table Used? SA/DA ratio Average depth (used in SAIDA table): Calculation option 1 used? (See Figure 10-2b) Volume, permanent pool, V,, Area provided, permanent pool, A,.,.[ Average depth calculated Average depth used in SAIDA, d,, (Round to nearest 0.5ft) Calculation option 2 used? (See Figure 10-2b) Area provided, permanent pool, A._. Area, bottom of 10ft vegetated shelf, A, 20,920 fe 14,005 ffz 5.00 (unitless) 15.162 fly OK 12,005 6,852 23,724 Its OK 36,727 ft' 7,445 fts 20.3% % OK 90 % n (Y or N) y (Y or N) 5.00 (unifiess) n. (Y or N) 36,727 tt' 15,162 it it y (Y or N) 15,162 ft` 12,005 ft` Need 3 ft min. • Area, sediment cleanout, top elevation (bottom of pond), Aeotpona 6,852 f? 'Depth' (distance b/w bottom of 10ft shelf and top of sediment) 3.25 it Average depth calculated 3.13 It OK Average depth used in SAIDA, d., (Round to down to nearest 0.5ff) 3.0 It OK Drawdown Calculations Drawdown through orifice? Diameter of odfice (if circular) Area of orifice (if -non -circular) Coefficient of discharge (Co) Driving head (Ho) Drawdown through weir? Weir type Coefficient of discharge (Cw.) Length of weir (L) Driving head (H) Pre -development 1-yr, 24-hr peak flow Post -development 1-yr, 24-hr peak flow Storage volume discharge rate (through discharge orifice or weir) Storage volume drawdown time Additional Information Vegetated side slopes Vegetated shelf slope Vegetated shelf width Length of fiowpath to width ratio Length to width ratio Trash rack for overflow & orifice? Freeboard provided •Vegetated filter provided? Recorded drainage easement provided? Capures all runoff at ultimate build -out? Drain mechanism for maintenance or emergencies is: y (Y or N) 2.75 in n2 0,60 (unitless) 0.42 ft n (Y or N) (unitless) (unitless) it fit 0.09f0/sec Storage volume discharge rate greater than pre-dev.tyr24hr. 3.00 days OK, draws down in 2-5 days. 3 :1 OK 10 :1 OK 10.0 ft OK 5 :1 OK 5.0 :1 OK y (Y or N) OK 1.8 ft OK in (Y or N) OK n (Y or N) Insufficient. Recorded drainage easement required. y (Y or N) OK Temporary Pumps from Outlet Structure Form SW401-Wet Detention Basin-Rev.9-0118I12 Parts I. & 11. Design Summary, Page 2 of 2 Permit No. (to be provided by DWQ) • Ill'REQVIREDiITEMS,CHECKLIST Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Page/ Plan Initials Sheet No. C-102 1. Plans (1"- 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Basin dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Proposed drainage easement and public right of way (ROW), - Overflow device, and - Boundaries of drainage easement. C -110 2. Partial plan (1" = 30' or larger) and details for the wet detention basin showing: - Outlet structure with trash rack or similar, • - Maintenance access, - Permanent pool dimensions, - Forebay and main pond with hardened emergency spillway, - Basin cross-section, - Vegetation specification for planting shelf, and - Filter strip. 0 -110 3. Section view of the wet detention basin (1" = 20' or larger) showing: - Side slopes, 3:1 or lower, - Pretreatment and treatment areas, and - Inlet and outlet structures. i C -110 4. If the basin is used for sediment and erosion control during construction, clean out of the basin is specified on the plans prior to use as a wet detention basin. / Page 6 5. A table of elevations, areas, incremental volumes & accumulated volumes for overall pond and for Forebay, ��— to verify volume provided. C -110 6. A construction sequence that shows how the wet detention basin will be protected from sediment until the entire drainage area is stabilized. 1 thru 6 7..The supporting calculations. Section 1 8. A copy of the signed and notarized operation and maintenance (O&M) agreement. N/A 9. A copy of the deed restrictions (if required). Section 6 10. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. County • soil maps are not an acceptable source of soils information. Form SW401-Wet Detention Basin-Rev.9-4/18/12 Part III. Required Items Checklist, Page 1 of 1 Permit No. (fo be provided by OWQJ • C� J C ANDA �Q'pW�A rf,; h C NCDENR o STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM WET DETENTION BASIN SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Pad /it) must be printed, filled out and submitted along with all of the required information. Project name ..:.,•.,.._ .: Campbell Soup Supply Company M-10 Warehouse Expansion;; :: • ' Contact person .,.,.--,John Talton Phone number• Date Drainage area number Wet Basin #3 , ... .. .. ... . . W,DESIGN INFORMATION. Site Characteristics - Drainage area `; , 223,686� fe Impervious area, post -development 206,039 ff %impervious 92.11 % Design rainfall depth .:,, 1.0 in Storage Volume: Non -SA Waters Minimum volume required . 22,216 ffa Volume provided 28,266 ft3 Storage Volume: SAWaters 1.5" runoff volume .. fe Pre -development 1-yr, 24-hr runoff ft' Post -development 1-yr, 24-hr runoff rya Minimum volume required to Volume provided It, Peak Flow Calculations Is the pre/post control of the lyr24hr storm peak flow required? - n (Y or N) 1-yr, 24-hr rainfall depth .in Rational C, pre -development ^ limitless) Rational C, post -development _ (unifless) Rainfall intensity: 1-yr, 24-hr storm ,. in/hr Pre -development 1-yr, 24-hr peak flow Wisec Post -development 1-yr, 24-hr peak flow ft'/sec Pre/Post 1-yr, 24-hr peak flow control ft'/sec Elevations Temporary pool elevation :.:,1187.00 fmsl Permanent pool elevation ;. 185.70 fmsl SHWT elevation (approx. at the perm. pool elevation) .;,,185.20 fmsl Top of 1 Oft vegetated shelf elevation ^ :186.20 fmsl Bottom of 10ft vegetated shelf elevation 185.20 fmsl Sediment cleanout, top elevation (bottom of pond) ;• ., 181.50 fmsl Sediment cleanout, bottom elevation -• 180.50 fmsl Sediment storage provided 1.00 It Is there additional volume stored above the state -required temp. pool? ,; n ! ; ,. (Y or N) Elevation of the top of the additional volume fmsl OK, volume provided is equal to or in excess of volume required. Form SW401-Wet Detention Basin-Rev.9-0/18112 Parts I. 8 II. Design Summary, Page 1 or 2 Permit No. (to be provided by OW0) •II. DESIGN.. INFORMATION'. Surface Areas • Area, temporary pool Area REQUIRED, permanent pool SAIDA ratio Area PROVIDED, permanent pool, A... Area, bottom of 10ft vegetated shelf, Ay L ,d, Area, sediment cleanout, top elevation (bottom of pond), Ate,., Volumes Volume, temporary pool Volume, permanent pool, Vos,,,�d Volume, forebay (sum of forebays if more than one forebay) Forebay %of permanent pool volume SAIDA Table Data Design TSS removal Coastal SAIDA Table Used? MountainMedmont SAIDA Table Used? SAIDA mho Average depth (used in SAIDA table): Calculation option 1 used? (See Figure 10-21h) Volume, permanent pool, V� _Pa, Area provided, permanent pool, Ap.1,r,-yoy Average depth calculated Average depth used in SAIDA, d„, (Round to nearest 0.5ft) Calculation option 2 used? (See Figure 10-2b) Area provided, permanent pool, A._P, Area, bottom of 10ft vegetated shelf, Aw, Area, sediment cleanout, top elevation (bottom of pond), Aeo,.q 22,070 ft' 11,184 f? 5.00 (unitless) 16,359 ft OK 13,006 fly 4,895 f 26,266 Its OK 33,661, ft' 6,500 ft' 19.3% % OK 90 % n (Y or N) y (Y or N) 5.00 (unitless) n (Y or N) 33,661 ft' 16,359 ft It ft y (Y or N) 16,359 ft 13,006 ft' 4,895 ft "Depth" (distance b/w bottom of 1 Oft shelf and top of sediment) 3.70 it Average depth calculated 3.02 ft Average depth used in SAIDA, de„ (Round to down to nearest Hit) 3.0 It Drawdown Calculations Drawdown through orifice? Diameter of orifice (if circular) Area of orifice (if -non -circular) Coefficient of discharge (Co) Driving head (Ho) Drawdown through weir? Weir type Coefficient of discharge IQ Length of weir (L) Driving head (H) Pm -development 1-yr, 24-hr peak flow Post -development 1-yr, 24-hr peak fiow Storage volume discharge rate (through discharge orifice o(weir) Storage volume drawdown time Additional Information Vegetated side slopes Vegetated shelf slope Vegetated shelf width Length of flowpath to width ratio Length to width ratio Trash rack for overflow & orifice? Freeboard provided •Vegetated filter provided? Recorded drainage easement provided? Capures all runoff at ultimate build -out? Drain mechanism for maintenance or emergencies is: y (Y or N) 2.75 in in' 0.60 (unitless) 0.43 ft n (Y or N) (unitless) (unitless) ft fit 0.81 fi'/se 3.00 days Need 3 ft min. OK OK Storage volume discharge rate greater than pre-dev. lyr24hr. OK, draws down in 2-5 days. 3:1 OK 10 :1 OK 10.0 It OK 1 1 y (Y or N) OK 1.0ft OK n (Y or N) OK y (Y or N) OK y (Y or N) OK Temporary pumps placed in outlet structure Form SW401-Wet Detention Basin-Rev.94118112 Parts r. & It. Design Summary, Page 2 of 2 Permit No. (to be provided by D WQ) • III. REQUIREDdTEM$,CHECKLIST Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. C -102 1. Plans (1"- 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Basin dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Proposed drainage easement and public right of way (ROW), - Overflow device, and - Boundaries of drainage easement. C -110 2. Partial plan (1"= 30' or larger) and details for the wet detention basin showing: - Outlet structure with trash rack or similar, - Maintenance access, • - Permanent pool dimensions, - Forebay and main pond with hardened emergency spillway, - Basin cross-section, - Vegetation specification for planting shelf, and - Filter strip. C -110 3. Section view of the wet detention basin (1" = 20' or larger) showing: - Side slopes, 3:1 or lower, - Pretreatment and treatment areas, and - Inlet and outlet structures. C -110 4. If the basin is used for sediment and erosion control during construction, clean out of the basin is specified on the plans prior to use as a wet detention basin. Page 11 5. A table of elevations, areas, incremental volumes & accumulated volumes for overall pond and for forebay, to verify volume provided. C -110 6. A construction sequence that shows how the wet detention basin will be protected from sediment until the entire drainage area is stabilized. Page 7 thru 11 7. The supporting calculations. Section 1 8. A copy of the signed and notarized operation and maintenance (0&M) agreement NIA 9. A copy of the deed restrictions (if required). �— Section 6 10. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. County soil maps are not an acceptable source of soils information. Form SW401-Wet Detention Basin-Rev.9-4/1e/12 Part III. Required Items Checklist, Page 1 of 1 C� E Permit Number: (to be provided by DWQ) Drainage Area Number: 2 Wet Detention Basin 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. The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided. This system (check one): ❑ does ® does not incorporate a vegetated filter at the outlet. This system (check one): ❑ does ® does not incorporate pretreatment other than a forebay. 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: Potentialproblem: How I will remediate the roblem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the wet detention basin Areas of bare soil and/or erosive gullies have formed. Regrade the soil if necessary to remove the 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 Maintain vegetation at a height of Ion a roximatel six inches. Form SW401-Wet Detention Basin O&M-Rev.4 Page 1 of 4 0 Ll Permit Number: (to be provided by DWQ) Drainage Area Number:_ 2 BMP element: The inlet device: pipe or swale Potentialproblem: The pipe is clogged. How I will remediate theproblem: Unclog the pipe. Dispose of the sediment off -site. The pipe is cracked or otherwise damaged. Replace the pipe. Erosion is occurring in the swale. Regrade the swale if necessary to smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. The forebay Sediment has accumulated to Search for the source of the a depth greater than the original design depth for sediment storage. sediment and remedy the problem if possible. Remove the sediment and 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 future erosion problems. Weeds are present. -Prevent Remove the weeds, preferably by hand. If pesticide is used, wipe it on The vegetated shelf Best professional practices show that pruning is needed the plants rather than spraying. Prune according to best professional practices to maintain optimal plant health. Plants are dead, diseased or Determine the source of the dying. problem: soils, hydrology, disease, etc. 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. The main treatment area Sediment has accumulated to Search for the source of the a depth greater than the original design sediment sediment and remedy the problem if possible. Remove the sediment and storage depth. dispose of it in a location where it will not cause impacts to streams or the BMP. Algal growth covers over 50% of the area. Consult a professional to remove and control the algal growth. Cattails, phragmites or other invasive plants cover 50% of the basin surface. Remove the plants by wiping them with pesticide (do not spray). Form SW401-Wet Detention Basin O&M-Rev.4 Page 2 of 4 11 Permit Number: (to be provided by DWQ) Drainage Area Number: 2 BMP element: Potentialproblem: How I will remediate theproblem: The embankment Shrubs have started to grow on the embankment. Remove shrubs immediately. Evidence of muskrat or Use traps to remove muskrats and beaver activity is present. consult a professional to remove beavers. A tree has started to grow on the embankment. Consult a dam safety specialist to remove the tree. An annual inspection by an Make all needed repairs. appropriate professional shows that the embankment needs repair. if applicable) The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off -site. The outlet device is damaged Repair or replace the outlet device. The receiving water Erosion or other signs of Contact the local NC Division of damage have occurred at the outlet. Water Quality Regional Office, or the 401 Oversight Unit at 919-733- 1786. 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. When the permanent pool depth reads 3.75 feet in the main pond, the sediment shall be removed. When the permanent pool depth reads 3.75 feet in the forebay, the sediment shall be removed. BASIN DIAGRAM (fill in the blanks) p Permanent Pool Elevation 1.85 Sediment Removal . 181.25 Pe manen Pool ---------------- Volume Sediment Removal Elevation 181.25 Volume Bottom Elevatio 180.25 -ftMin .------------------------------- ------ Sediment Bottom Elevation 180.25 1-ft n Storage Sedimer FOREBAY MAIN POND Storage Form SW401-Wet Detention Basin O&M-Rev.4 Page 3 of 4 Permit Number: (to be provided by DI-VQ) • 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 name:Campbell Soun Supply Company M-10 Warehouse Expansion BMP drainage area number:2 Print name: John Talton Title: Engineering Manager Address: 2120 NC 71 Highway North Maxton NC 28634 Note: The legally responsible 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. • 1, SnAe 12. Oot.ci; e) , a Notary Public for the State of Nor+k [oiro I ; nr, , County of 120 lot .t , do hereby certify that I�n ., I iDn personally appeared before me this 2. day of /blare( , Ul S , and acknowledge the due execution of the forgoing wet detention basin maintenance requirements. Witness my hand and official 4 seal, a rL V c i SEAL 0 My commission expires y 3- an I -I Form S W401-Wet Detention Basin O&M-Rev.4 Page 4 of 4 Permit Number: (to be provided by DWQ) Drainage Area Number: 3 Wet Detention Basin 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. The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided. This system (check one): ❑ does ® does not incorporate a vegetated filter at the outlet. MAR This system (check one): ❑ does ® does not incorporate pretreatment other than a forebay. 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. 5 2015 BMP element: The entire BMP The perimeter of the wet detention basin Potentialproblem: Trash/debris is present. Areas of bare soil and/or erosive gullies have formed. How I will remediate theproblem: Remove the trash/debris. Regrade the soil if necessary to remove the 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 lon Maintain vegetation at a height of approximately six inches. Form SW401-Wet Detention Basin O&M-Rev.4 Page 1 of 4 1 9 0 Permit Number: (to be provided by DWQ) Drainage Area Number: 3 BMP element: Potentialproblem: How I will remediate theproblem: The inlet device: pipe or swale 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 swale. Regrade the swale if necessary to smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. The forebay Sediment has accumulated to Search for the source of the a depth greater than the original design depth for sediment and remedy the problem if possible. Remove the sediment and sediment storage. 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 pesticide is used, wipe it on the plank rather than spraying. The vegetated shelf Best professional practices show that pruning is needed Prune according to best professional practices to maintain optimal plant health. Plants are dead, diseased or Determine the source of the dying. problem: soils, hydrology, disease, etc. 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 nlank rather than spraying. The main treatment area Sediment has accumulated to Search for the source of the a depth greater than the original design sediment sediment and remedy the problem if possible. Reprove the sediment and storage depth. dispose of it in a location where it will not cause impacts to streams or the BMP. Algal growth covers over Consult a professional to remove 50 % of the area. and control the algal growth. Cattails, phragmites or other invasive plants cover 50% of the basin surface. Remove the plants by wiping them with pesticide (do not spray). Form SW401-Wet Detention Basin O&M-Rev.4 Page 2 of 4 Permit Number: (to be provided by DWQ) . Drainage Area Number: 3 • BMP element: Potentialproblem: How I will remediate the -problem: The embankment Shrubs have started to grow Remove shrubs immediately. on the embankment. Evidence of muskrat or Use traps to remove muskrats and beaver activity is present. consult a professional to remove beavers. A tree has started to grow on Consult a dam safety specialist to the embankment. remove the tree. An annual inspection by an Make all needed repairs. appropriate professional shows that the embankment needs repair. if a licable The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off -site. The outlet device is damaged Repair or replace the outlet device. The receiving water Erosion or other signs of Contact the local NC Division of damage have occurred at the Water Quality Regional Office, or outlet. the 401 Oversight Unit at 919-733- 1786. 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. When the permanent pool depth reads 44:2 feet in the main pond, the sediment shall be removed. When the permanent pool depth reads 4!2 feet in the forebay, the sediment shall be removed. Sediment Removal Bottom 181.5 1 ----------------- FOREBAY BASIN DIAGRAM (fill in the blanks) ft Min. Sediment Storage Permanent Pool Elevation 185.7 Sediment Removal Elev-ation 181--.5 Volum -------------------- ------ Bottom Elevation MAIN POND 1-ft Storage Form SW401-Wet Detention Basin O&M-Rev.4 Page 3 of 4 Permit Number: (to be provided by DWQ) Is 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 name:Campbell SOUP SuDPly Company M-10 Warehouse Expansion BMP drainage area number:3 Print name: John Talton Title: Engineering Manager Address: 2120 NC 71 Highway North Maxton NC 28364 Note: The legally responsible 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. 10 1> &lYne- V=- HWC( n , a Notary Public for the State of Norte CArD I now , County of 2e6p so , do hereby certify that :Sn kA Tot I tp n personally appeared before me this 24 day of gar k , 2o1S , and acknowledge the due execution of the forgoing wet detention basin maintenance requirements. Witness my hand and official SEAL My commission expires 4- 3- aoII Form SW401-Wet Detention Basin O&M-Rev.4 Page 4 of 4