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HomeMy WebLinkAboutSW6110204_CURRENT PERMIT_20120312STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. swwt& DOC TYPE CURRENT PERMIT APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE YYYYMMDD NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Division of Water Quality Charles Wakild, P.E. Director February 10, 2012 Mr. Larry Malcom Old North Utility Services PO Box 73316 Fort Bragg, NC 28307 Subject: Stormwater Permit No. SW6110204 Modification ONUS Service Center High Density Commercial Infiltration Trench Project Cumberland County Dear Mr. Malcom: Dee Freeman Secretary j 1ECEIVED MA? 12 2012 DENR-FAYMEl7LLEREGIONAL OFFICE The Stormwater Permitting Unit received a complete Stormwater Management Permit Application for a modification to the existing permit for ONUS Service Center on February 2, 2012. Staff review of the plans and specifications has determined that the project, as proposed, will comply with the Stormwater Regulations set forth in Title 15A NCAC 2H.1000 and Session Law 2006-246. We are forwarding Permit No. SW6110204, dated February 8, 2012, for the construction, operation and maintenance of the subject project and the stormwater BMPs. This permit shall be effective from the date of issuance until February 28, 2021, and shall be subject to the conditions and limitations as specified therein. Please pay special attention to the Operation and Maintenance requirements in this permit. Failure to establish an adequate system for inspection and maintenance of the stormwater management system will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. This project will be kept on file at the Fayetteville Regional Office. If you have any questions, or need additional information concerning this matter, please contact Brian Lowther at (919) 807-6368; or brian.lowther@ncdenr.gov. Sincerely, J� ®e "y, for Charles Wakild, P.E. cc: Fayetteville Regional Office SW6110204 File ec: Zak Shipman, PE — Timmons Group Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6494 Internet: www.ncwaterquality.org An Equal Opportunity 1 ARumative Action Employer NorthCarolina Natumlly State Stormwater Permit Permit No. SW6110204 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY DEVELOPMENT RECEIVED MAR 12 2012 D€NR-FAYETTEVILLE REGIONAL OFFICE 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 Old North Utility Services, Inc. ONUS Service Center Logistics Street, Fort Bragg- Cumberland County FOR THE construction, operation and maintenance of an (1) underground infiltration trench in compliance with the provisions of Session Law 2006-246 and 15A NCAC 2H .1000 (hereafter referred to as the "stormwater rules') and the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Water Quality and considered a part of this permit. This permit shall be effective from the date of issuance until February 28, 2021, 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 Section 1.7 of this permit. The stormwater control has been designed to handle the runoff from 113,062 square feet of impervious area. 3. The tract will be limited to the amount of built -upon area indicated in Section 1.7 of this permit, and per approved plans. No built -upon area for the future development is allowed. 4. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. 5. The runoff from all built -upon area within the permitted drainage area of this project must be directed into the permitted stormwater control system. 6. The built -upon areas associated with this project shall be located at least 30 feet landward of all perennial and intermittent streams. Page 1 of 6 State Stormwater Permit Permit No. SW6110204 7. The following design criteria have been provided in the infiltration trench and must be maintained at design condition: a. Drainage Area, acres: 3.85 Onsite, ft : 129,226 Offsite, ft2: 38,593 b. Total Impervious Surfaces, ft2: 113,062 Onsite, ft : 91,556 Offsite, ft2: 21,536 c: Design Storm, inches: 1.0 d. Trench Length ft: varies e. Trench Width, ft: 4.75 f. Trench Height, W 4.00 g. Perforated Pipe Diameter / Length: Stormtech chamber/ 1,600 h. Bottom Elevation, FMSL: 288.0 i. Bypass Weir Elevation, FMSY 292.0 j. Permitted Storage Volume, ft : 18,382.00 k. Type of Soil: Lakeland I. Expected Infiltration Rate, in/hr: 5.3 M. Seasonal High Water Table, FMSL: 286.0 n. Time to Draw Down, hours: 10.32 o. Receiving Stream/River Basin: UT Cross Creek / Cape Fear P. Stream Index Number: 18-27-(1) q. Classification of Water Body: "WS-IV" II. SCHEDULE OF COMPLIANCE 1. The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface. 2. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 3. The permittee shall at all times provide the operation and maintenance necessary to assure the permitted stormwater system functions at optimum efficiency. The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and revegetation of slopes and the vegetated filter. d. Immediate repair of eroded areas. e. Maintenance of all slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of bypass structure, filter media, flow spreader, catch basins, piping and vegetated filter. g. A clear access path to the bypass structure must be available at all times. 4. Records of maintenance activities must be kept for each permitted BMP. The records will indicate the date, activity, name of person performing the work and what actions were taken. The permittee shall submit to the Division of Water Quality an annual summary report of the maintenance and inspection records for each BMP. The report shall summarize the inspection dates, results of the inspections, and the maintenance work performed at each inspection. Page 2 of 6 State Stormwater Permit Permit No. SW6110204 6. The stormwater treatment system shall be constructed in accordance with the approved plans and specifications, the conditions of this permit, and with other supporting data. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. A modification may be required for those deviations. 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. Access to the stormwater facilities shall be maintained via appropriate easements at all times. 10. The permittee shall submit to the Director and shall have received approval for revised plans, specifications, and calculations prior to construction, for any modification to the approved plans, including, but not limited to, those listed below: a. Any revision to any item shown on the approved plans, including the stormwater management measures, built -upon area, details, etc. b. Project name change. C. Transfer of ownership. d. Redesign or addition to the approved amount of built -upon area or to the drainage area. e. Further subdivision, acquisition, lease or sale of all or part of the project area. The project area is defined as all property owned by the permittee, for which Sedimentation and Erosion Control Plan approval or a CAMA Major permit was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. 10. The permittee shall submit final site layout and grading plans for any permitted future areas shown on the approved plans, prior to construction. 11. A copy of the approved plans and specifications shall be maintained on file by the Permittee for a minimum of ten years from the date of the completion of construction. 12. The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide copies of revised plans and certification in writing to the Director that the changes have been made. III. GENERAL CONDITIONS 1. 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 of ownership, or a name change, the permittee must submit a completed Name/Ownership Change form to the Division of Water Quality, signed by both parties, and accompanied by the supporting documentation as listed on page 2 of the form. The approval of this request will be considered on its merits and may or may not be approved. 2. The permittee is responsible for compliance with all permit conditions until such Page 3 of 6 State Stormwater Permit Permit No. SW6110204 time as the Division approves the transfer request. 3. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to enforcement action by the Division of Water Quality, in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 4. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal) having jurisdiction. 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 DENR 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 reissuance 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 2H.1000, and NCGS 143-215.1 et.al. 11. The permittee shall notify the Division in writing of any name, ownership or mailing address changes at least 30 days. . 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 10th day of February 2012. NORTTH�C�AgROLINA ENVIRONMENTAL MANAGEMENT COMMISSION ror Charles Wakild, P.., Director Division of Water Quality By Authority of the Environmental Management Commission Page 4 of 6 State Stormwater Permit Permit No. SW6110204 ONUS Service Center Stormwater Permit No. SW6110204 Cumberland County Designer's Certification I, , as a duly registered in the State of North Carolina, having been authorized to observe (periodically/ weekly/ full time) the construction of the project, (Project) for (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. The checklist of items on page 2 of this form is included in the Certification. Noted deviations from approved plans and specification: Signature Registration Number Date SEAL Page 5 of 6 State Stormwater Permit ' Permit No. SW6110204 Certification Requirements: 1. The drainage area to the system contains approximately the permitted acreage. 2. The drainage area to the system contains no more than the permitted amount of built -upon area. 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. 4. All roof drains are located such that the runoff is directed into the system. 5. The bypass structure elevations are per the approved plan. 6. The bypass structure is located per the approved plans. 7. A Trash Rack is provided on the outlet/bypass structure. 8. All slopes are grassed with permanent vegetation. 9. Vegetated slopes are no steeper than 3:1. 10. The inlets are located per the approved plans and do not cause short- circuiting of the system. 11. The permitted amounts of surface area and/or volume have been provided. 12. All required design depths are provided. 13. All required parts of the system are provided. 14. The required system dimensions are provided per the approved plans. cc: NCDENR-DWQ Regional Office Page 6 of 6 STATE STORMWATER: PERMIT INFORMATION UPDATE APPLICATION FORM There is NO FEE for updating project name or permittee information. This form is to only to be used by the current permittee to notify the Division of: 1) changes to the Point of Contact (signing official) for the current permittee (LLC, Corporation, HOA or POA); 2) changes to the mailing address, phone number or email address of the current permittee; 3) changes to the name of the project; and 4) changes to the legal corporate name as documented by a Name Change or Merger filed with the NCSOS. A. NEW PERMIT INFORMATION State Stormwater Permit Number: SW6110204 Are you updating (check all that apply): If so, please provide the updated information: ❑ Project name RECEIVED ❑ Corporation Name' ® Permit Contact Name2 3 DEC Timothy Loughman �A ® Permit Contact Title Utility Manager DEQ-FAYETTEVILLE REGION ❑ Mailing Address3 ® Phone number 910-495-1311 ext. 121 ® Email address Adam.Loughman(@asusinc.com Provide documentation such as a Name Change / Merger filed with the NCSOS. Provide supporting documentation such as NCSOS filing. The permit contact's position must be in accordance with 15A NCAC 02H .1040(1). If more than one point of contact or mailing address is being changed, please attach a separate sheet. B. CERTIFICATION OF PERMITTEE 1, Timothy Lough changes as listed in on file is accurate at Signature: , the current permittee, hereby notify DEMLR that I am making the n A above. I further attest that this application for an update to the permit information currently plate to the best of my knowledge. 03 ok Zo1li I, Brl a Notary Public for the State of / r'o r4A Caa // /1:i- County of �� n � ��h do hereby certify that /P0-r V L Ug1?m0.f7 ���" J personally appeared before me this the 03 day of (IGr 20 1`8 , and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, (Notary Seal) Notary My commission expires 1 Qrch -�8r .20,23 L Stormwater Permit Information Update Form Page 1 of 1 BRITANICA B WILLIAMS Notary Public. North Carolina Johnston County My Commission Expires March 28, 2023 May 11, 2017 �;. , „` �, . R.�!'` `-.i '•c' � ��, r� ,.� ':� :; u. i s.�, ir, . ' DWQ USE ONLY Date Received Fee Paid Permit Number 50 r *- q 1 tw Lo 1 1 0 o"L O + Applicable Rules: ❑ Coastal SW —1995 ❑ Coastal SW — (select all that apply) ❑ Non -Coastal SW- HQW/ORW Waters ❑ Other WQ M mt Plan: 2008 ❑ Ph II - Post Construction ❑ Universal Stormwater Management Plan State of North Carolina Department of Environment and Natural Resources MAC; 12 2012 Division of Water Quality DENR- FAYEiTEVILLE REGIONAL OFF1Cf STORMWATER MANAGEMENT PERMIT APPLICATION FORM This form may be photocopied for use as an original I. GENERAL INFORMATION 1. Project Name (subdivision, facility, or establishment name -should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): 2. Location of Project (street address): 2941 Logistics Street City: Fort Bragg County:Cumberland Zip:28310 3. Directions to project (from nearest major intersection): From NC Highway 210 Murchison Blvd travelling southbound: Turn right on Honeycutt Road and enter Fort Bragg. Turn right on Logistics Street. Project is on immediate left. 4. Latitude:35° 08' 44" N Longitude:78° 57' 28" W of the main entrance to the project. I I �4301Y KVLWGTPu I•rI T"k 1. a. Specify whether project is (check one): ❑New ®Modification b.If this application is being submitted as the result of a modification to an existing permit, list the existing permit numberSW6110204 , its issue date (if known)March 1, 2011 and the status of construction: ❑Not Started ❑Partially Completed* ❑ Completed* *provide a designer's certification 2. Specify the type of project (check one): ❑Low Density ®High Density ❑Drains to an Offsite Stormwater System ❑Other 3. If this application is being submitted as the result of a previously returned application or a letter from DWQ requesting a state stormwater management permit application, list the stormwater project number, if assigned, and the previous name of the project, if different than currently proposed, 4. a. Additional Project Requirements (check applicable blanks; information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748): ❑LAMA Major ®Sedimentation/Erosion Control: 1.14 ac of Disturbed Area ❑NPDES Industrial Stormwater ❑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:Erosion Control (modification pending): CUMBE-2011-145: February Form SWU-101 Version 07Jun2010 Page 1 of 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: Old North Utility Service, Inc. Signing Official & Title:Larry Malcom, Utility Manager b.Contact information for person listed in item la above: Street Address:2941 Logistics Street City:Fort Bragg State:NC Zip:28310 Mailing Address (if applicable):PO Box 73316 City:Fort Bragg State:NC Zip:28307 Phone: (910 ) 495-1311 Fax: (910 ) 401-1894 c. Please check the appropriate box. The applicant listed above is: ® The property owner (Skip to Contact Information, item 3a) ❑ Lessee* (Attach a copy of the lease agreement and complete Contact Information, item 2a and 2b below) ❑ Purchaser* (Attach a copy of the pending sales agreement and complete Contact Information, item 2a and 2b below) ❑ Developer* (Complete Contact Information, item 2a and 2b below.) 2. a. Print Property Owner's name and title below, if you are the lessee, purchaser or developer. (This is the person who owns the property that the project is located on): Property Owner/Organization: Signing Official & Title: b.Contact information for person listed in item 2a above: Street Address: City: State: Zip: Mailing Address (if applicable): Phone: ( ) Fax: 3. a. (Optional) Print the name and title of another contact such as the project's construction supervisor or other person who can answer questions about the project: Other Contact Person/Organization:Old North Utility Services, Inc. Signing Official & Title:Michelle Tudor, El -Project Engineering Technician b.Contact information for person listed in item 3a above: Mailing Address:PO Box 73316 City:Fort Bragg State:NC Zip:28307 Phone: (910 ) 495-1311 Email:michelle.tudor@onus.asusinc.com 4. Local jurisdiction for building permits: Point of Fax: (910 ) 401-1894 Phone #: Form SWU-101 Version 07Jun2010 Page 2 of IV. PROJECT INFORMATION 1. In the space provided below, briefly summarize how the stormwater runoff will be treated. The existing permit for the project specifies a bioretention cell to treat the WOV for the site impervious. This permit modification proposes to install a new underground infiltration system in lieu of the currently approved bioretention area. Additionally, a new laydown yard will be constructed. The new Underground system is sized to treat all current and new imperivous tributary to the system. 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 PUDApproval 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 Cape Fear River basin. 4. Total Property Area: 4.12 acres 5. Total Coastal Wetlands Area: acres 6. Total Surface Water Area: acres 7. Total Property Area (4) —Total Coastal Wetlands Area (5) —Total Surface Water Area (6) = Total Project Area': Total project area shall be calculated to exclude the follozoing the normal pool of imppounded structures, the area between the banks of streams and rivers, the area below the Normal High Water (NHW) line or Mean High Water (MHW) line, and coastal wetlands 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 NI4W (or MHW) line may be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 50.97 % 9. How many drainage areas does the project have?l (For high density, count 1 for each proposed engineered stormwater BMP. For loin 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. FormSWU-101 Version 07Jun2010 Page 3of3 Basin Information Draina e Area 1 Draina e Area _ Draina e Area _ Draina e Area _ Receiving Stream Name UT Cross Creek Stream Class * WS-IV Stream Index Number * 18-27-(1) Total Drainage Area (sf) 167,819 On -site Drainage Area (sf) 129,226 Off -site Drainage Area (sf) 38,593 Proposed Impervious Area** (so 113,062 % Impervious Area** (total) 67.27 Im ervious" Surface Area Drainage Area 1 Drainage Area Drainage Area Drainage Area On -site Buildings/Lots (sf) On -site Streets (so On -site Parking (so 24,142 On -site Sidewalks (sf) Other on -site (sf) Future (sf) Off -site (sf) 21,536 Existing BUA*** (sf) 67,414 Total (so: 113,062 Streant Class and Index Number can be determined at: httn://portalncdenr.org/zoeb/7aq42slesu/classtfications Impervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, sidezoalks, 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 by nezo BUA. 11. How was the off -site impervious area listed above determined? Provide documentation. Offsite impervous area calculated via GIS mapping data provided by Fort Bragg, as well as aerial photography. Projects in Union Countv: Contact DWQ Central Office staff to check if the project is located within a Threatened & Endangered.Species watershed that may be subject to more stringent smrmwater requirements as per NCAC 02B .0600. V. SUPPLEMENT AND O&M FORMS The applicable state stormwater management permit supplement and operation and maintenance (O&M) forms must be submitted for each BMP specified for this project. The latest versions of the forms can be downloaded from http://portal.ncdenr.org/web/wq/ws/su/bmp-manual. VI. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Water Quality (DWQ). A complete package includes all of the items listed below. A detailed application instruction sheet and BMP checklists are available from http://12ortal.ncdenr.org/webZwq/`ws/`su/`statesw/forms does. The complete application package should be submitted to the appropriate DWQ Office. (The appropriate office may be found by locating project on the interactive online map at ht_tp://portal.ncdenr.org/web/wq/ws/su/maps.) Please indicate that the following required information have been provided by initialing in the space provided for each item. All original documents MUST be signed and initialed in blue ink. Download the latest versions for each submitted application package from http://portal.ncdenr.org/web/wq/ws/so/statesw/forms does. Initia 1. Original and one copy of the Stormwater Management Permit Application Form. 2. Original and one copy of the signed and notarized Deed Restrictions & Protective Covenants Form. (if required as per Part VII below) 3. Original of the applicable Supplement Form(s) (sealed, signed and dated) and O&M agreement(s) for each BMP. 4. Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer to http://www.envhelp.org/pages/onestopexpress.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 07Jun2010 Page 4 of 5. A detailed narrative (one to two pages) describing the stormwater treatment/management for 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 Ih mile of the site boundary, include the 1/2 mile radius on the map. 7. Sealed, signed and dated calculations. 8. Two sets of plans folded to 8.5" x 14" (sealed, signed, & dated), including: a. Development/Project name. b. Engineer and firm. c. Location map with named streets and NCSR numbers. d. Legend. e. North arrow. f. Scale. g. Revision number and dates. h. Identify all surface waters on the plans by delineating the normal pool elevation of impounded structures, the banks of streams and rivers, the MHW or NHW line of tidal waters, and any coastal wetlands landward of the MHW or NHW lines. • Delineate the vegetated buffer landward from the normal pool elevation of impounded structures, the banks of streams or rivers, and the 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"xl l" 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 D WQ to verify the SHWT prior to submittal, (910) 796-7378.) 10. A copy of the most current property deed. Deed book: Page No: ...., 11. For corporations and limited liability corporations (LLC): Provide documentation from the NC T Secretary of State or other official documentation, which supports the titles and positions held by the persons listed in Contact Information, item la, 2a, and/or 3a per NCAC 2H.1003(e). The corporation or LLC must be listed as an active corporation in good standing with the NC Secretary of State, otherwise the application will be returned. http://www.secretary.state.nc.us/Cori2orations/CSearch.aspx VIL DEED RESTRICTIONS AND PROTECTIVE COVENANTS For all subdivisions, outparcels, and future development, the appropriate property restrictions and protective covenants are required to be recorded prior to the sale of any lot. If lot sizes vary significantly or the proposed BUA allocations vary, a table listing each lot number, lot size, and the allowable built -upon area must be provided as an attachment to the completed and notarized deed restriction form. The appropriate deed restrictions and protective covenants forms can be downloaded from http://12ortal.ncdenr.org/web/wq/ws/su/statesw/forms does. Download the latest versions for each submittal. In the instances where the applicant is different than the property owner, it is the responsibility of the property owner to sign the deed restrictions and protective covenants form while the applicant is responsible for ensuring that the deed restrictions are recorded. By the notarized signature(s) below, the permit holder(s) certify that the recorded property restrictions and protective covenants for this project, if required, shall include all the items required in the permit and listed on the forms available on the website, that the covenants will be binding on all parties and persons claiming under them, that they will run with the land, that the required covenants cannot be changed or deleted without concurrence from the NC DWQ, and that they will be recorded prior to the sale of any lot. Form SWU-101 Version 071un2010 Page 5 of 5 Vill. 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:Zak Shipman, PE Consulting Firm: Timmons Group Mailing Address:5410 Trinity Road, Suite 112 Phone: (919 ) 866-4937 Email:zak.shipman@timmons.com State:NC Zip:27607 Fax: (919 ) 859-5663 IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, item 2 has been filled out, complete this section) I, (print or type name of person listed in Contact Information, item 2a) I 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 la) with (print or type name of organization listed in Contact Information, item la) to develop the project as currently proposed. A copy of the lease agreement or pending property sales contract has been provided with the submittal, which indicates the party responsible for the operation and maintenance of the stormwater system. As the legal property owner I acknowledge, understand, and agree by my signature below, that if my designated agent (entity listed in Contact Information, item 1) dissolves their company and/or cancels or defaults on their lease agreement, or pending sale, responsibility for compliance with the DWQ Stormwater permit reverts back to me, the property owner. As the property owner, it is my responsibility to notify DWQ immediately and submit a completed Name/Ownership Change Form within 30 days; otherwise 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 stormwater permit. Witness my hand and official seal, SEAL County of personally appeared and acknowledge the due execution of the application for a My commission expires Form SWU-101 Version 07Jun2010 Page 6 of 6 X. APPLICANT'S CERTIFICATION I, (print or type name of person listed in Contact Information, item 1a) certify that the information included on this permit application form is, to the best of my knowledge, correct and that the project will be constructed in conformance with the approved plans, that the required deed restrictions and protective covenants will be recorded, and that the proposed project complies with the requirements of the applicable stormwater rules under 15A NCAC 2H .1000, SL 2006-246 (Ph. II — Post Construction) or SL 2008-211. Signature: Date: 3 i I�nme.Y�er M . t!R']>Y a Notary Public for the State of N)C n.rc\.ce . County of —do hereby certify that L_z.K4z,1 Mc.\c ccc. personally appeared before me this 3\ day of WAD . and cknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, e dci, AJ • /7/L� o� �otaRy °i � MY C,pMMISSK)N EXPIRES 1140'" y 'OU B ` C) _�Va SEAL My commission expires \ — y— a0\y Form SWU-101 Version 07Jun2010 Page 7 of State Stormwater Permit Permit No. SW6110204 ONUS Service Center Stormwater Permit No. SW6110204 Cumberland Countv Designer's Certification I, ALT,sR OtMtE 11441( as a duly registered Em6r vEAA in the State of North Carolina, having been authorized to observe (periodically/ weekly/ full SEC CFC*k' time) the construction of the project, 01VUS lee Lf% f Cf.nJ2 (Project) for ©LA vve W uT Z[,ZTy 59sX4L-f (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. The checklist of items on page 2 of this form is included in the Certification. Noted deviations from approved plans and specification: Srt CARP , �1 0FESSi0 .<�2% SEAL. <` 038616 ; SEAL 6 Signature y' Registration Number �iQL I G Date I have reviewed the drawings and SCM inspection report prepared by Timmons Group. I was not on site to observe the construction or installation of the system therefore I cannot guarantee the accuracy of the design; however, after reviewing the documents and inspection report, I believe that due diligence was used in the construction of this project and that the design is in substantial compliance and intent of the approved plans. Timmons Group did not receive record drawings and reached out to Storm Tech representatives to see if they have files on record however, they were not available. We have assumed that the design elevations on page two of the stormwater permit to accurate therefore proposed no updated information. (Attachment: SCM Investigation and Assessment Report) Page 5 of 6 State Stormwater Permit Permit No. SW6110204 Certification Requirements: 1. The drainage area to the system contains approximately the permitted acreage. �2. The drainage area to the system contains no more than the permitted amount of built -upon area. J3. 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 bypass structure elevations are per the approved plan. `16. The bypass structure is located per the approved plans. NIA 7. A Trash Rack is provided on the outlet/bypass structure. NIA 8. All slopes are grassed with permanent vegetation. 9. Vegetated slopes are no steeper than 3:1. 10. The inlets are located per the approved plans and do not cause short- circuiting of the system. J11. The permitted amounts of surface area and/or volume have been provided. 12. All required design depths are provided. v/ 13. All required parts of the system are provided. 14. The required system dimensions are provided per the approved plans. cc: NCDENR-DWQ Regional Office No as -built documents were provided to Timmons Group for this project. Certification above is based on SCM Inspection reports and visual inspection of the system. No guarantees are made to the accuracy of the volumes and elevations that may differ from the approved construction drawings; however based on the SCM Inspection report and visual inspections, I believe this system to be constructed in general conformance with the contract documents. Page 6 of 6 Permit �A NCDENR (to be Provided by DWO) o2ap VAT§ ci o;l�'r STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM BIORETENTION CELL SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part I//) must be printed, filled out and submitted along with all of the required information. Project name Contact name Phone number Date Drainage area number Nick Rightmyer 252-519-2135 January 31, 2011 IIIDESIGNIIN.FORMATION�Wy4"L"5 k�g;S:1.., Site Characteristics Drainage area 137,572 ft2 Impervious area 83,300 ft' `011111111111// Percent impervious 60.6% % �-OPOF SS/ IVA 0�i���� Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? 1-yr, 24-hr runoff depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr peak flow Post -development 1-yr, 24-hr peak flow Pre/Post 1-yr, 24-hr peak control Storage Volume: Non -SA Waters Minimum volume required Volume provided Storage Volume: SA Waters 1.5" runoff volume Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Minimum volume required Volume provided Cell Dimensions Ponding depth of water Ponding depth of water Surface area of the top of the bioretenlion cell Length: Width: -or- Radius Media and Soils Summary Drawdown time, ponded volume Drawdown time, to 24 inches below surface Drawdown time, total: In -situ soil: Soil permeability Planting media soil: Soil permeability Soil composition % Sand (by volume) % Fines (by volume) N (YorN) 3.11 in 0.13 Whir 0.120 ft'/sec 0,240 ft'/sec 0.120 ft'/sec 6,821.0 ft' 6,933.0 fit OK fit' ff' ft' 0 ft' ft' 12 inches 1.00 ft 6,919.0 ft' 114 it 57 it ft 6 hr 6 hr 12 hr 15.10 in/hr 2.00 in/hr 86% 10% OK OK OK OK OK OK OK OK OK OK 151 Form SW401-Bioretention-Rev.8 June 25, 2010 Parts I and II. Design Summary, Page 1 of 3 % Organic (by volume) 4% OK Permit Number: (to be provided by DWO) Phosphorus Index (P-Index) of media Total: 100% 20 (unitless) OK Form SW401-Bioretenlion-Rev.8 June 25, 2010 Parts I and 11. Design Summary, Page 2 of 3 Basin Elevations Permit Number: (to be provided by DWO) Temporary pool elevation 292.00 fmsl Type of bioretenlion cell (answer 'Y' to only one of the two following questions): Is this a grassed cell? (Y or N) Is this a cell with trees/shrubs? y (Y or N) Planting elevation (top of the mulch or grass sod layer) 291 fmsl Depth of mulch 4 inches Bottom of the planting media soil 288 fmsl Planting media depth 3 If Depth of washed sand below planting media soil 0 ft Are underdrains being installed? N (Y or N) OK media depth OK How many clean out pipes are being installed? What factor of safety is used for sizing the underdrains? (See BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and 0 ft the bottom of the cell to account for underdrains Bottom of the cell required 288 fmsl SHWT elevation 286 fmsl Distance from bottom to SHWT 2 It OK Internal Water Storage Zone (IWS) Does the design include IWS N (Y or N) Elevation of the top of the upturned elbow . fmsl Separation of IWS and Surface 291 ft Planting Plan Number of tree species 1 Number of shrub species 3 Number of herbaceous groundcover species 3 OK Additional Information Does volume in excess of the design volume bypass the bioretention cell? Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filler? Does the design use a level spreader to evenly distribute flow? Y (YorN) OK N (Y or N) Excess volume must pass through filler. It N (Y or N) Show how flow is evenly distributed. Is the BMP located at least 30 feet from surface waters (50 feet if Y (Y or N) OK SA waters)? Is the BMP located at least 100 feet from water supply wells? Y (Y or N) OK Are the vegetated side slopes equal to or less than 3:1? Y (Y or N) OK Is the BMP located in a proposed drainage easement with access to y (Y or N) OK a public Right of Way (ROW)? Inlet velocity (from treatment system) 1 fusec OK Is the area surrounding the cell likely to undergo development in the future? Are the slopes draining to the bioretention cell greater than 20%? i Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an'X' in the shaded cell) Gravel and grass (flinches gravel followed by 3-5 ft of grass) Grassed Swale Forebay Other n (YorN) OK N (Y or N) OK Y (Y or N) OK A OK Form SW401-Bioretention-Rev.8 June 25, 2010 Parts I and If. Design Summary, Page 3 of 3 Permit Number: (to be provided by DWQ) Drainage Area Number: Bioretention Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. Important operation and maintenance procedures: — Immediately after the bioretention cell is established, the plants will be watered twice weekly if needed until the plants become established (commonly six weeks). — Snow, mulch or any other material will NEVER be piled on the surface of the bioretention cell. — Heavy equipment will NEVER be driven over the bioretention cell. — Special care will be taken to prevent sediment from entering the bioretention cell. — Once a year, a soil test of the soil media will be conducted. After the bioretention cell is established, I will inspect it 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 will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblems: How I will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to bioretention cell erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. The inlet device: pipe, The pipe is clogged (if Unclog the pipe. Dispose of the stone verge or swale applicable). sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged (if applicable). Erosion is occurring in the Regrade the swale if necessary to swale (if applicable). smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. Stone verge is clogged or Remove sediment and clogged covered in sediment (if stone and replace with clean stone. applicable). Form SW401-Bioretention O&M-Rev.3 Page 1 of 4 BMP element: Potentialproblems: How I will remediate theproblem: The pretreatment area Flow is bypassing Regrade if necessary to route all pretreatment area and/or flow to the pretreatment area. flies have formed. Restabilize the area after grading. Sediment has accumulated to Search for the source of the a depth greater than three sediment and remedy the problem if inches. possible. Remove the sediment and restabilize the pretreatment area. 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. The bioretention cell: vegetation 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. Tree stakes/wires are present Remove tree stake/wires (which six months after planting. can kill the tree if not removed). The bioretention cell: soils and mulch Mulch is breaking down or has floated away. Spot mulch if there are only random void areas. Replace whole mulch layer if necessary. Remove the remaining much and replace with triple shredded hard wood mulch at a maximum depth of three inches. Soils and/or mulch are Determine the extent of the clogging clogged with sediment. - remove and replace either just the top layers or the entire media as needed. Dispose of the spoil in an appropriate off -site location. Use triple shredded hard wood mulch at a maximum depth of three inches. Search for the source of the sediment and remedy the problem if possible. An annual soil test shows that Dolomitic lime shall be applied as pH has dropped or heavy recommended per the soil test and metals have accumulated in toxic soils shall be removed, the soil media. disposed of properly and replaced with new planting media. Form SW401-Bioretention O&M-Rev.3 Page 2 of 4 r� BMP element: Potentialproblems: How I will remediate theproblem: The underdrain system Clogging has occurred. Wash out the underdrain system. if applicable) The drop inlet Clogging has occurred. Clean out the drop inlet. Dispose of the sediment off -site. The drop inlet is damaged Repair or replace the drop inlet. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Form SW401-Bioretention O&M-Rev.3 Page 3 of 4 Permit Number: (to be provided by DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name:ONUS Service Center at Fort Bragg BMP drainage area number:2 Print name:Larry Malcom, ONUS Title:Utility Manager Address:110 Norty 4 h Street VN� Date: R / , 'Lz 0 1 1l 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. I, �I-�Qn�t W�Ctc' , a Notary Public for the State of wa& Llrco,� LPL , County of `n �b&'UA3 , do hereby certify that Qi( personally appeared before me this day o 111 , and acknowledge the due execution of the forgoing bioretention maintenance requirements. Witness my hand and ffici �wuluup 't" ,oTAgyNi1 My COMMISSION EXPIRES IZFlAM13 SEAL My commission expires 0 I ( 0 � aL � 3 Form SW401-Bioretention I&M-Rev. 2 Page 4 of 4 Permit Number: !;WC (Oi'At (to be provided by DWQ) Drainage Area Number: Infiltration Trench Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. Important maintenance procedures: — The drainage area of the infiltration trench will be carefully managed to reduce the sediment load to the sand filter. — The water level in the monitoring wells will be recorded once a month and after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). The infiltration trench will be inspected once a quarter and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How I will remediate theproblem: The entire BMP Trash debris is present. Remove the trash debris. The grass filter strip or Areas of bare soil and/or Regrade the soil if necessary to other pretreatment area erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. Sediment has accumulated to Search for the source of the a depth of greater than six sediment and remedy the problem if inches. possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. The flow diversion The structure is clogged. Unclog the conveyance and dispose structure (if applicable) of any sediment off -site. The structure is damaged. Make any necessary repairs or replace if damage is too large for repair. RECEIVED MAR 121 2012 DENR-FAYETTEVILLE REGIONAL OFFICE Form SW401-Infiltration Trench O&M-Rev.3 Page 1 of 1 BMP element: Potentialproblem: How I will remediate theproblem: The trench Water is pending on the Remove the accumulated sediment surface for more than 24 from the infiltration system and hours after a storm. dispose in a location that will not impact a stream or the BMP. The depth in the trench is Remove the accumulated sediment reduced to 75% of the original from the infiltration system and design depth. dispose in a location that will not impact a stream or the BMP. Grass or other plants are Remove the plants, preferably by growing on the surface of the hand. If pesticide is used, wipe it on trench. the plants rather than spraying. The observation well(s) The water table is within one Contact the DWQ Stormwater Unit foot of the bottom of the immediately at 919-733-5083. system for a period of three consecutive months. The outflow pipe is clogged. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. The outflow pipe is damaged. Repair or replace the pipe. The emergency overflow Erosion or other signs of The emergency overflow berm will berm damage have occurred at the be repaired or replaced if beyond outlet. repair. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Form SW401-Infiltration Trench O&M-Rev.3 Page 2 of 2 Permit Number: (to be provided by DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name:ONUS Service Center BMP drainage area number:I Print name:Larry Malcom Title:Utility Manager Address:PO Box 73316, Fort Bragg, NC 28307 Date: 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. I, (s 'Nxe% M .:">-' , a Notary Public for the State of K)KXr-,. C�Zo\„mod County of do do hereby certify that lr.c <y rns\r t,R personally appeared before me this day of , and acknowledge the due execution of the forgoing infiltration trench maintenance requirements. Witness my hand and official seal, 01ARP `, Ox CAMM�o E, P�pES u� G Pus, \ SEAL My commission expires Form SW401-Infiltration Trench O&M-Rev.3 Page 3 of 3 Permit No. Sv1GJlblot (to be provided by D WO) mm Op W AT Fq GAMALL y2 O! NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM o�<` 401 CERTIFICATION APPLICATION FORM INFILTRATION TRENCH 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 Contact person Phone number Date Drainage area number Site Characteristics Drainage area Impervious area Percent impervious Design rainfall depth Peak Flow Calculations 1-yr, 24-hr rainfall depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hrdischarge Post -development 1-yr, 24-hr discharge Pre/Post 1-yr, 24-hr peak flow control Storage Volume: Non -SA Waters Minimum volume required Volume provided Storage Volume: SA Waters 1.5" runoff volume Pre -development 1-yr, 24-hr runoff volume Post -development 1-yr, 24-hr runoff volume Minimum volume required Volume provided Soils Report Summary Soil type Infiltration rate SHWT elevation Trench Design Parameters Drawdown time Perforated pipe diameter Perforated pipe length Number of laterals Stone type (if used) Stone void ratio Stone is free of fines? Zak Shipman, PE 919.866.4937 167,819.00 ft' 11 3,062.00 o % RECEIVED 7.4% 1.00 in MAR 12 2012 in in/hr DENR—FAYETiEVILLEREGIONALOFFICE ft'/sec it'/sec ft'/sec J 18,320.00 ft' 11 Z* 18,382.00 ft' OK for non -SR waters ft' ft' ft' it' ft' Lakeland 5.30 in/hr 286.00 fmsl 0.43 days OK NA in 1,600.00 it 20 Washed 57 40 Y (Y or N) OK Form SW401-Infiltration Trench-Rev.4 Parts I. & II. Design Summary, Page 1 of 2 i Permit (to be provided by D WO) Trench Elevations Bottom elevation Storage/overflow elevation Top elevation Trench Dimensions Length (long dimension) Width (short dimension) Height (depth) Additional Information Maximum volume to each inlet into the trench? Length of vegetative filter for overflow Number of observation wells Distance to structure Distance from surface waters Distance from water supply well(s) Separation from impervious soil layer Depth of naturally occuring soil above SHWT Bottom covered with 4-in of clean sand? Proposed drainage easement provided? Capures all runoff at ultimate build -out? Bypass provided for larger storms? Trench wrapped with geotextile fabric? Pretreatment device provided 288.00 fmsl 292.00 fmsl 292.00 frost Varies ft 4.75 ft 4.00 ft 0.30 ac-in NA ft 4 30.00 ft NA ft NA ft 2.00 ft 286.00 ft N (Y or N) NA (Y or N) Y (Y or N) Y (Y or N) Y (YorN) T OK OK OK OK OK OK OK OK OK OK Must cover bottom with 4-in of clean sand OK OK OK OK Form SW4014nfiltration Trench-Rev.4 Parts I. & II. Design Summary, Page 2 of 2 Permit (to be provided by D WQ) III. REQUIRED ITEMS 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. Iff a3 •o 1. Plans (1" - 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Trench dimensions, - Pretreatment system, - High Flow bypass system, - Maintenance access, - Proposed drainage easement and public right of way (ROW), - Overflow device, and - Boundaries of drainage easement. C.3 •z 2. Partial plan (1" = 30' or larger) and details far the infiltration trench showing: - Bypass structure, - Maintenance access, - Basin bottom dimensions, - Basin cross-section with benchmark for sediment cleanout, - Flow distribution detail for inflow, - Vegetated filter, and - Pretreatment device. 03 • Z 3. Section view of the infiltration trench (1" = 20' or larger) showing: Pretreatment and treatment areas, and - Inlet and outlet structures. c-& • Z 4. A table of elevations, areas, incremental volumes & accumulated volumes to verify the volume provided. '1 c-A c-aS 5. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. 6. A construction sequence that shows how the infiltration basin will be protected from sediment until the entire drainage area is stabilized. & 7. The supporting calculations. 8. A copy of the signed and notarized operation and maintenance (0&M) agreement. t 9. A copy of the deed restrictions (if required). Form SW401-Infiltration Trench-Rev.4 Part III. Required Items Checklist, Page 1 of 1