SW7000718_HISTORICAL FILE_20150309

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
DOC TYPE
CURRENT PERMIT
APPROVED PLANS
UP HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
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Permit,1quiinber,
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0 Coastal SW - 1993 0 Coastj I SW - 2008'
0 Pli I I - Post Construction
I-J.Non-CoastalSW-IfQW/ORWIA'�iters 0 Universal
Storinwater Management Plan
State of North Carolina
Department of Environment and Natural, Resources
Di�ision of Energy, Mineral and Land Resources
STORMWATER. MANAGEMENT PERMIT APPLICATION FORM
Thisform may be photocopirdfor use as an original
1. GENERAL INFORMATION
1. Project Name (subdivision, facility, or establishment na ine - shou I d be consistent with pr�,ject na me on ns
specifications, letter s, operation and maintena�nce agreements, etc-.): e
R; tt 9�� .
ekra,, 41 -2.L 3 - -9- )_�
'Locatibritof Project (street address);
:�.New.,,Berm —County: Craven zip: 28560
3. Directions to project (from nearest major intersection);�
4. Latituc[6�.35 '06 09 N Longitude: 7 7 3 0 5-'-2 0 " W of live main entrance to the project.
III PERMIT INFORMATION:
1�a, Specify whether project is (check iiirit)i' 'diaw [D�Iodiiicatioln Renewal w/Worlificationt
also yeqtiiresSVVLI-102-Renm,alApt,lieatiopI Form',
b. If thisapplica lion is being subinitted as the result of a.modification to an existing permit, I ist the existing
,�permit'niimber. L;; issue � 6 te;(!(� and the status of
:­ 'provide a designer's certification
constr`u`cii�m E]KtStarteii C i�p@iYcl*
2, Specify the type of project (check one):
ains to an Offsite Starniwater System
LJI.ow.Dervit OHigh Density. r E]Other'*
Y
3. dithWd f�. A' ni from
,�plic,tio Wb jappj.icationtono'letter
A.
4. a. Ad'C"IffirmallPi ect-Requiftements (,;heckapplicable. blanks; information on required state permits can be
0)
obtained by contacting the Customer Service Center at 1-877-623-6748):
MCAMA,Major MSedimentation/ Frosion Control' ----.ac of Disturbed Area
�INIPDFS I Iridustrial Stormwatet EJ464/401 Permit! Proposed Impacts
b. If any of the�e' perrnits�ha�e 61rekty been acquired please Provide, the Project Name, Project/Permit Number,
issue date and the�type of each! p-arilil t:,-
5. 1.4 the project located witlfln5 miles of a Public airport? No FIYLs
1,(yes, see S.L. 2072-200, Pai t Vl:
FonnSWU-101 Version Oct. 31, 2013 �vagc i or6�
I
I

Ill. CONTACIANFORMATION
I. a. Print A pplicant / Signing Officia I's nameand title (.specifically the developer, property owner, lessee,
designated government official, individual, etc. who owns the proiec
Applican' pr��ijjz;jioo;, New Bern Mcjli,, LLC
Signing Official&; 1�14,
-Rob- Johnson,,
b. Contact information for person listed in item'la above:
c AU-6sta
g zi�,
30 W 9
Mai I ing Address (if
,City.:, �State:;
Phone: (70�6,) :863�-2222
Fax:;(-
:j4 ;'I: '�ibhn
, unin .. -son@qemi'n4i�t�onstructionco.com.
)rmation, item 2dand 2b below)
Coiitactlii(oriiiatioiA,Ite.rn2aari((
E] Developer* (Complete Contact Information, it�m 2a and 2b below.)
2:n.Print Property Owner's name and title below, if y6u are the lessee, purchaser or developer, (ThIsisthe..
I�erson who owns (lie property that the project is located on):
Property Owner/Orgariii9tiorin.
Signing Official
h.00nt8Ct irIfOlMlatidn for person listed in item 2a above:
C
P.
'Wflifig,Addiidi�,(i
f
4i Suite: Zi
Phone:
3. a. pitional) Print iho name and, titleof another contact such as the projects construction supervisor or other
f�rson who can answer questions about the project:
Other Cbntact Person/Orgal 911:
Sig ning Official& Ti tle-.
b.Contactinformation for person listed in item3a abo've:
Mailing Address:.—_.-.,._
!Ci!y.
'411tope: I - 4 - - - -- - I
Fax:;
4. LocaIjurisdiction for building permits;- .—CitY of New Bern -
Point.of Contact: Orezi McCo9 Phone #! 4(,2 5 2
Fonn SWU-101 Version O�t. 31, 2013 Page 2 of 6
L

4r
IV., PRO)ECTINFORMATION
1.. In the space piovided below� bi!efysuuunarize how the storinwater runoff - will be treated.
1�
2. a. iminl; It n ts'identifythesuppo ing documents provided and the date thev were approvcd:
VC5,e ��'pec"'L
C"
�'A Pro a 0
Vp It v I fa e
d uIld", ormit
Other
Cd'r ights, Wen
f .9t
J.i'mu n I:.0 will):
�C;
�il S
asta I MI-1
orrowa a n rom S'P
rru 0
ac to q S 0 All rca:_
�4. -11. -1. ­_ �1_11­11 I—,
"6� rl"o, � I
--Z acres
NP,
7. S&A&;, k r r a,
il otnl Propqrty.Area�(I),'!�,' fq�i M_ _, - -
Zutiil ".O�_ �-Wet
QW41,12A 'ect qi� A 1141 1�111alrd; 6 itt-clude
A
F1"yMiheor;Meqio1Hi'l Walar'
ren "i ., _'. .1 !��" �
11 to
,b 'if Af �Nqls-mm iralklimliand, a" 11104 1 ne rn�y
Calc P it Ei
8. llrojeetperectiLof,inipervii)us�il-e3: (Total Impervious Area /Total Project Area) X.100 . ....
9. How many drainage ar6s does'the project have? (Forlugh density, rount Iforeach prop`aseelen�iiieered
iiornn;ater SMP. Por kao density and other proj�e6, fise'l for the whole property4rea)"
V
ge.orea;- t1i
10.r�&ni�AUYEII ei�lf6wi-iiq�iioriTii'�'on�i�reach;d'raina' identl W(A itt ProjectInforniahon item 9, If er-
't with (lie infor"mation for,,each�ared
rNI
v iig trei It
nn MQd J11
Qw n,
StrJR�A
Strt4mIndexNurribvr',
Total Di�aiiiigc7Afea (5f)—'-
7
0 i�- s i t e I) r � i 6 it ic,, i - (s
[Off- te'Drailage km'(59
n
7.
Pf'r.—i" Jd ITnpc!rvFo 'c'
K2,,63 2-- s. f 1
�il6p.—eryiWt' Sirrk&KrO
-A
�06:sitd`Buildill�971 4�' (�fr 7J
F'J 7, 8 8 5
Wn�Atic,Parkbi LsQ-
[FuCurc_(sQ_
te
'I otal (sf):,
11"Ilervioi is area . fs defi?ted as Me buil 4 upiot area.incluahn�' bu t not li�ffle.d to, building5, roads, parkoig arrag,
li, mialks, �ravvi fireas, etc. I
'R,J'f!r4 onl�_Iloi tanioun t oJ existing �i I M MaPu -ill, reinaj?i affe� developmen 1. Do not report any exisling B UA flia:
Form SWIJ-101 Version Oct :11, 20 13 Page 3 of 6

11. How was the off -site. impervious area listed above determined? Provide documentation.*
Pro'ects in Union County: Contact DEMLR Central Office staffto check ifebeproject is locatedwithin a Threatened&
EndangeredSpecies watershed ihat may be subject to morestringent stormwaleprequirements asper 15A NCAC 02B.,0600.
SUPPLEMENTAND O&M FORMS
The applicable state stormwater management permit supplement and operation and maintenance (O&Mt) forms
must be submitted for each BMP specified for this project, The latest versions of the forms can be downloaded
from http:/ 1porta ncdenr.org/web/wq /ws/su/brup-manual.
V1. 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
instmction sheet and BMP checklists are available from
ht!p: / /portal. nedennorg/ web/ wq / ws / su / statesw/ forms docs. The complete application package should be
submitted to the appropriate DEMLR Office. (The appropriate office may be found by locating project on the
interactive ordine map at http://portal,jicdeiu.oriz/web/wq/ws/su/iiiaps.) ,
re ein o I I I ont le the space provided
D 6
-All ofighi-al dbcuiii'�nti:KiUgri)iisigiie(I'and,i liw in ad the latest versions
for each'itern. c
for each submitted ipplication package from h!ip://portal,ncdenr.org/web/%vil/ws/su/satesw/�foims docs.
Initials
1. Original and one copy of the Stormwater Management Permit Application Form.
2. Original and one copj of the signed and note riz
ed Deed Restrictions & Protective Covenants
------ ---- 7—,(
Form. (if required as per Par( ' VII below)
3. Original of the applicable Supplement Form(s) (sealed, siMd 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
bttp://www.envhelp for information on the Express program
and the associated fees. Contact the appropriate regional office Express Permit Coordinator for
additional information and to schedule the required application meeting.)
5. A detailed narrative (one to two pages) describing the stormwater treatment/managementfor
the project. This is required in addition to the brief summary provided in the Proje�
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'7'2 mile of the site boundary, include the 1/2
mile radius on the map.
7. Sealed, signed and dated calculations (one copy).
8. Two sets of plans folded to 8,5" x 14" (sealed, signed, & dated), including:
a. Develupment/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.
li� 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.
in. Wetlands delineated, or a note on the plans that none exist. (Must be delineated by a
qualified person. Provide documentation of qualifications and identify the person who
made the determination on the plans.
n. Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations.
o, Drainage areas delineated (included in the main set of plans, not as a separate document).
Form SWU-101 Version Oct 31, 2013 Page 4 of 6

91
10. A copy of the most current property deed. Deed book: —1 Page NO.
ii. Per corporations and Provide4ocumentat'ion,froin the'NC
Vil. DEED RESTRICTIONS AND PROTECTIVE COVENANTS
izb r -"- :st i bd . ivisicms,touitparcels; andfuture:development; the appropriate property restrictions and protective
- � -.1- -'- .1 ' '
qoye�anfirare required,to be,recorded priorjb the sale of,any lot. If lot sizes vary significantly or the proposed
- ' . � -'­ -f and the allowable built -upon area must be provided
BUA allocations vary; a,ta,ble listing each 1o't
- I ' � I - - 11- '�- � "-8,
�9,#'n�',�ttadhmenfto tl - i:67'c'o 'ffi'p-fe't-'ed,an�d"n'�o't�a'rize deed 'restric6n form. The appropriate deed restrictions and
protectiWciS�venarits forms can be downloaded from http://poTtol.licdenr,org/web/Irlstalt-stormwater-
forins-docs. 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 apphcanL 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 f orms 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 DEM[LR, and that they will be recorded prior to the sale of any lot.
VIII. CONSULTANT INFORMATION AND Auri-IORIZATION
Applicant: Complete thissection if you wish to designate authority to anuther 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 rtcluests for additional information).
Consulting. Enginee�r:'
Consulting Firm:---
MailingWq
State:
Phone; Fax:
- ".I
IX PROPERTY OWNER AUTHORIZATION (if Contact frifornintion, iteat 2 lifts been filled oul, cornplete this
section)
1, (print or type'name of person listed in Con tact r4mination, itein 2a) certify that I
own the proper ty identified in this permit application, and thus give permission to (print or hjpe. narne of person
listed in Contact Information, itent Iii) with (print or hjpe natne of organization listed in
Contact Information, itern 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.
Form SWU-101 Version Oct. 31, 2013 Page 5 of 6

As the legal property owner I acknowledge, understand, and agree by myslgria , birq,belo�v, thai,if my designated
agent (entity listed in Contact Information, item 1) dissolves their company�aad�or'canceg o-r.defaults On eei�
lease agreement, or pending sale, responsibility for compliance with the DEMLR StourrivVatefpermitreverts back
to me, the property owner. As the property owner, it is my responsibility to notify DFMLR immediately and
submit a completed Namc/Ownprship Change Form within 30 days; otheTWise I will be operating a storinwater
treatment facility without a valid permit. I understand that the operation of a stornowater treatment facility
wi&ut a valid permit is a violaiion 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: Daw.
a Notary Public fur the State of, ,County of
.,do hereby certify that personaJly appeared
before me this day of and acknowledge the due execution of the application for
a sturmwater permit. Witness my hand and official seal,
SEAL
My commission expires
X. APPLICANT'S CERTFIRCATION
1, (print or!�O'name of pe h t d C I t Mfionneitidn, itinn'la), 7%�
rson "I e olaics.;
certify thai the'inf6-raiati6fi-jnadd on diiiiitappb�ation'formi�;'tothe.best,of�myl�powi�dge,correct.,kiid-
i6ictions
thatthepr ct, illb ns, cted iii onf ma,ricewith the approve&plarts;"thai. thi� ie�qtli�iiif ci�odw
Yeq emi-
c en W e co th'tife uir mt§o the
and prbt6 v mi e proposed pr§ject compliesvivi
applicab sto e 000 and any other applicable state stormwater requirements.-'
Date.
JYW--JAt-,IrI mi A 11' za Notary Public for theStateof-, 4L6d;A!A.— "County0f
do ereby certify that— personally appeared
be i1i day of gj&!Land ack'VPwl6d&
die" Lie execution of the application for
a-stormw6tea-yFM�hj itnb&i my hand and official seal,
SEAL
06UDIJ�
"�gplre;s
......... My cornmissionj�gplr
IA CN%\�O
Form SWU-101 Version Oct. 31, 2013
Page 6 of 6

Duri Samir
From: Rob Johnson <[e-mail]>
Sent: Wednesday, February 18, 2015 9:13 AM
To: Dumpor, Sam�l
Subject: Starbucks- New Bern Mall Outparcel, New Bern, NC
Attachments: NC Stormwater Management Permit Application Form.pdf
Samir,
Good morning as a follow up to our meeting and conversation this morning please find attached a copy of the
Application requested. If you could confirm receipt as I have been having trouble with email. Thanks again.
Rob Johnson I Senior Vice President, Construction
Hull Property Group I Gemini Construction
1190 Interstate Parkway I Augusta, GA 30909
0. 706.855.4031 1 C. 706,833.2069
www.hullpq.com

"�6z
J =I
JAN 3 0 2015
Water Ouallty Regional
Operations SeWon "��iZu f /
Was"on Fleglonal Office A
W. R. Toole EnOneers,
Engineers * Consultants # Planners
December 13, 2015
Inc.
W.R. Toole Engoinecrs, Inc. (WRTE) and the Owner (New Bern Mall, LLC) is requesting the
amendment of the Storinwater Permit #SW7000718 located at Martin Luther King Jr. Blvd as
summarized below.
The current detention pond was designed and approved based on the following site characteristics:
Newbern Mall Prooerty Imnervious Area
Original Development = 3 ) 7.44 acres
Recent Approved Additional Development (Cracker Barrel) = 3.12 acres
Design Rainfall and Storage Requirements:
First 1.0 inch for preexisting
First 1.5 inches for new development
Total Required Stormwater Storage: _ 00
37 44 acres * 1.0" rainfall - 135,907 ft3
17 91 -3-1'2 acres * 1.5" rainfall = 14,1 OA W
4- 135,907 ft'+ 14,100 ft' = 150,00� ft3
The pond in its current designed configuration provides f, as measured to the concrete
00651pon
spillway. Based on the required storage volume of 150, fo, t d provides additional storage
capacity totaling approximately 38,644 ft'. Based on development requirements for stormwater
storage utilizing a design runoff Of 1.5" for any new impervious area, the new pond could potentially
provide a design storage capacity for an additional 7.09 AC.
Attached is a site plan dated 11/10/2014 proposing a newly developed parcel (Starbucks) adjacent to
the existing Mattress Firm parcel. Stormwater runoff from the undeveloped Starbucks parcel currently
flows from the site to the open ditch along MLK Jr Blvd. Proposed improvement to the Starbucks
parcel will redirect stormwater runoff to the Newbem Mall stormwater detention pond. The parcel will
contribute runoff for 0.45 AC total of which 0.29 AC will be impervious. The required stormwater
storage volume associated with this new impervious area is 1580 ft' (0.29 AC * 1.5") whicli is within
the additional available capacity of the pond.
In order to confirm the function of the pond and contributing storm sewer system, the original
hydrologic and hydraulic models were updated to add the proposed Starbucks parcel to the overall
Newbern Mall drainage basin. A revised drainage basin map showing the additional area is attached.
The Starbucks parcel contributing to the New Bern Mall basin is 0.45 AC, with a composite CN = 95.
1005 Broad Street, Suite 200, Augusta, GA 30901
phone - 706.722.4114 * fax - 706.722.6219 * www.wrtoole.com

Hydrolo": Results from the updated model show that the pond provides adequate storage volume for
the additional flows. The table below lists existing and proposed peak outflows of the pond at the
interstate culvert:
Storm Event (Rainfall in
inches)
w
Existing
Outflow (CIS)
Proposed
Outflow (CIS)
Increase in Peak
Outflow (efs)
I -Year (3.5-inclics)
35.25
-35.86
0.61
2-Year (4.3-inches)
54.73
55.38
0.65
5-Year (5.5-inches)
82.16
92.77
0.61
10-Year(6.6-inches)
102.31
103.01
0.70
25-Year (8.1 -inches)
126.95
127.73
0.78 1
50-Year (9.5-inches"
149.45
15 .33
1 0.88
100-Year(I .0-inches)
1 175.58
176.53
1 0.95
Table I - Pre and Post Condition Outflows.
Hydraulics: Although the pond provides adequate volume, WRTE models indicate that localized
flooding,may be experienced within the parking lot of mall. This condition is due to the head water
elevations in the pond during frequent, storm events that are in excess of the throat and grate trap
elevations of the storm sewer system catch basins.
Sincerely,
W.R. TOOLE ENUINEERS, INC.
William R. Toole, PE, AICP

5
Bi�SIN B
AREA=1.29 AC
CHI=9-5
C .-TFAU
ALL BASIN OUTFALL B+C+D.,,'1.t,
B S!N
A D
A(
87
AR E A = 2
CN=95
N c - , -1y
REA- 12.9i AC
A
CN=
BASIN A
"REA=14.40 A
C, N
P
AML
OFFSITE DRAIN
PPROX. AREA�125 AC
-1- A+B+C+D
�--FO�U�TFALL 71
S T 1A R E3 U �,K S P A P. f--'L- L
0.4��- ACREIE
0
Immum I
U)
CO
LU w
ff
W
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U�
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,,m
Sheet:
EC2.0

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, RE, Dee Freeman
Governor Director Secretary
November 19, 2012
Mr. Danny Sanders, Construction Project Manager
Cracker Barrel Old Country Store, Inc.
305 Hartmann Drive
Lebanon. TN 37088
Subject: Stormwater Permit No. SW71211107
Cracker Barrel Old Country Store — New Bern
Project Served by an Off -Site System
Craven County
Dear Mr. Sanders:
The Washington Regional Office received a complete Stormwater Management Permit
Application f-or Cracker Barrel Old Country Store in New Bern on November 12, 2012. Staff
review of the plans and specifications has determined that the pro ect, as proposed, will
comply with the Stormwater Regulations set forth in Session Law �008-21 1 and Title 15A
NCAC 2H.1000. We are forwarding Permit No. SW7121107, dated November 19, 2012,
for the construction of the subject project.
This permit shall be effective from the date of issuance until rescinded and shall be subject
to the conditions and limitations as specified therein, and does not supercede any other
agency permit that may be required.
If any rarts, requirements, or limitations contained in this permit are unacceptable, ou
have t e right to request an adjudicatory hearing upon written request within thirty M)
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 Hea nn s, 6714 Mail Service Center, Raleigh, NC 27699-6714.
Unless such demands are m2e this permit shall be final and binding.
If you have any questions, or need additional
contact SamirDumpor at [phone].
information concerning this matter, please
Sincerely,
5W7C,00718 MOD �11
+t'�' UV (--"wC4 %ZA, 2. 5 5 13UA
CraLALer -f>�(-inaa� IcTB 4ncf&-S' Charles Wakild, P.E. Director
but
a�4 03 7. 0� +tN� is 71,G774 ) Division of Water Quality
Cr,c� -P�r,,reA ohllj arj,5, r. '451c'C-C�
'T�\� P-we" F(All� 6�� -
AA/sd: K:\ WQS\ SD\Off-Site\SW7121107
cc: Brenda Shackleford, PIE, Design and Engineering, Inc. (16445 Westgate
Circle ' Brentwood, I N ' -7027)
Craven County Building Inspections
Washin ton Regional Office
t'-- 'X'L � 14) %
Jim HuIF Manager, H/S New Bern Outparcels, LLC (1190 Interstate Parkway,
Augusta, GA 30909)
North Carolina Division of Water Quality Internet: msvv.ncva1eraualitv,or
943 Washington Square Mall Phone: 6-6481 One
Washington, NC 27889 17AX 252-946-9215 NorthCarofina
An Equal OpportunitylAffirmative Action Employer - 50% Recycled1l0% Post Consumer Paper NaturaI&

'Ar
State Stormwater Management Systems
Permit Number SW7121107
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
STATE STORMWATER MANAGEMENT PERMIT
HIGH DENSITY DEVELOPMENT
SERVED BY AN OFF -SITE STORMWATER CONTROL
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
Cracker Barrel Old Country Store, Inc.
Cracker Barrel Old Country Store — New Bern
Craven County
FOR THE
construction of impervious areas with runoff to be treated in an offsite permitted stormwater
facility, in compliance with the provisions of Session Law 2008-211 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. The stormwater runoff
from the site will be routed to a wet detention pond operated and maintained by H/S New
Bern Outparcels, LLC under the terms and conditions set forth in Permit No. SW7000718
Modification issued December 12, 2011.
This permit shall be effective from the date of issuance until rescinded, and shall be subject
to the following specified conditions and limitations:
1. DESIGN STANDARDS
This permit is effective only with respect to the nature and volume of stormwater
described in the application and other supporting data.
The runoff associated with this project has been approved to be discharged into a
stormwater management system permitted under SW7000718 Modification, as
described in Section 1.5 on pa.ge 3 f thi ermit. This project is listed as the Outparcel
0 11s
for future development, and allowable buift-upon area Tor outparcel is 2.59 acres or
83%. as shown in Permit SW7000718 Modification.
3. The built -upon area allotted to this development by Stormwater Management Permit
No. SW7000718 Modification, is 71,676 square feet (or 83% of this outparcel area).
This project proposes 67,990 square feet of impervious area.
4. Approved plans and specifications for this project are incorporated by reference and are
enforceable parts of the permit.
5. 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.
The runoff from the permitted built -upon area must be directed into the permitted
stormwater system.
Page 2 of 6

State Stormwater Management Systems�
Permit Number SW7121107
7. The following design criteria have been provided in the off -site constructed system of
grass swales and wetland pockets and must be maintained at design conditions:
Drainage Area, acres:
Total Impervious Surfaces, acres:
C. Design Storm, inches
d.
Permanent Pool el., FMSL:
e.
Temporary Pool el., FMSL:
f.
Required Storage Volume, ft3:
9.
Provided Storage Volume ft3:
h.
Provided Surface Area, fty:
i.
Controlling Orifice, inch:
J.
Receiving Stream/River Basin:
k.
Classification of Water Body:
1.
Stream Index Number:
11. SCHEDULE OF COMPLIANCE
WETPOND
52.04
40.03 (37.44 existing
2.59 (proposed for outparcel)
1.0" for existing impervious
1.5" for proposed impervious
17.00
18.75
150,008
166,878
67,639
6"@el.18.75
UT -Lawson Creek/Neuse River Basin
"SC, SW, NSW"
27-101-42
The offsite 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 associated with this project.
2. During construction, erosion shall be kept to a minimum and any eroded areas of the
system will be repaired immediately.
3. The permittee is responsible for keeping the stormwater collection system on the lot
clear of debris, and keeping the site stabilized in accordance with the requirements of
the NC Erosion and Sediment Control Design Manual.
4. HIS New Bern Outparcels, LLC, shall, at all times, provide the operation and
maintenance necessary to assure the permitted stormwater management 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 side slopes.
.d. Immediate repair of eroded areas.
e. Maintenance of side slopes in accordance with approved plans and specifications.
f. Debris removal and unclogging of outlet structure, orifice device and catch basins
and piping.
9. Access to the outlet structure must be available at all times.
The permiftee 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.
e. Further subdivision, acquisition or selling 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.
Page 3 of 6

State Stormwater Management Systems
Permit Number SW7121107
6. The Director may determine that other revisions to the project should require a
modification to the permit.
7. H/S New Bern Outparcels, LLC, must kee ecords of maintenance activities and
make them available upon request to autho Prizred personnel of DWQ. The records will
indicate the date, activity, name of person performing the work and what actions were
taken.
8. This permit shall become voidable unless the facilities are constructed in accordance
with i , he conditions of this permit, the approved plans and specifications, and other
supporting data.
9. H/S New Bern Outparcels, LLC, is responsible for providing, prior to issuance of a
Certificate of Occupancy, and prior to operation of the permitted stormwater
management facility, a certification from an appropriate designer for the system
installed, certifying that the permitted facility has been installed in accordance with
Stormwater Permit No. SW7000718 Modification, the approved plans and
specifications, and other supporting documentation. Any devi " ations from the approved
plans and specifications must be noted on the Certification.
10. A co% of the approved plans and specifications shall be maintained on file by the
Permi ee for a minimum of ten years from the date of the completion of construction.
11. This lot is limited to the amount of built -upon area indicated in the supporting
calculations and per aFproved plans. The project must have a built -upon area less than
or equal to the amoun permitted under Stormwater Permit No. SW7000718
Modification. Additional built -upon area will require a modification to the overall Permit.
12. H/S New Bern Outparcels, LLC, must record any deed restrictions as required by their
permit, and they must verif6that the proposed built -upon area does not exceed the
allowable built -upon area. nce the lot transfer is complete, the built -upon area may not
be revised without approval from the permittee, and responsibility for meeting the built -
upon area limit is transferred to the individual property owner.
13. The drainage features shown as a part of the stormwater management system on
the ap roved plan shall not be filled in, altered, or piped by any party without first
submiqing a revision to the permit an receiving approval from the Division.
14. The Director may notify the permittee when the,F.ermitted site does not meet one or
more of the minimum requirements of the perm 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.
111. GENERAL CONDITIONS
This permit is not transferable ex r cept after notice to and approval b�, the Director. In
the event there is a desire for the facilities to change ownership, or here is a name
change of the Permittee, a formal permit request must be submitted to the Division of
Water Quality accompanied by an application fee, documentation from the parties
involved, and other supporting materials as may be appropriate. The approval of this
request will be considered on its merits and may or may not be approved. The
permittee is responsible for compliance with all terms and conditions of this permit until
such time as the Director approves the permit transfer.
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.
3. The issuance of this permit does not preclude the Permittee from comp ing with any
and all statutes, rules, regulations, or ordinances which may be imposV by other
government agencies (local, state, and federal) which have jurisdiction.
Page 4 of 6

State Stormwater Management Systems�'
Permit Number SW7121107
4. In the event that the offste stormwater facilities fail to perform satisfactorily, including
the creation of nuisance conditions, H/S New Bern Outparcels, LLC is responsible for
taking immediate corrective action, includinq those as may be required by this Division,
such as the construction of additional or replacement stormwater management
systems.
5. The permittee grants permission for DENR Staff to enter the property for the purpose of
inspecting all components of the permitted stormwater management facility.
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.
7. The permittee shall notify the Division of any name, ownership or mailing address
changes within 30 days.
Permit issued this the 19th day.of November, 2012.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for
Charles Wakild, R.E., -Directo-r
Division of Water Quality
By Authority of the Environmental Management Commission
Permit No. SW7121107
Page 5 of 6

State Stormwater Management Systems
Permit Number SW7121107
Stormwater Project Number SW7121107
Cracker Barrel Old Country Store — New Bern
Craven County
Designer's Certification
1, , 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.
Required Items to be checked for this certification to be considered complete are on page 2
of this form.
Noted deviations from approved plans and specifications:
SEAL
Signature
Registration Number
Date
Certification Requirements:
1. The lot contains no more than the permitted amount of built -upon area.
2. All the built -upon area associated with the project is graded such that the runoff
drains to the system.
3. The lot has been stabilized with permanent vegetation to prevent erosion.
4. Vegetated slopes are no steeper than 3: 1.
Roof drains are located such that building runoff drains into the system.
6. The inlet from this project into the approved offsite system is located per the
approved plans and does not cause short-circuiting.
cc: NCDENR-DWQ
Craven County Building Inspections
Page 6 of 6

Wavne Grovenstein
From: Erin Nimmo
Sent: Friday, March 16, 2012 9:01 AM
To: John Gibson, John Hudson, Wayne Grovenstein
Subject: RE: Nbern- site work
Here are photos from this morning- I'll send niore, out to construction this afternoon and will do two reports
daily. Spoke to one of the lo�ggers this morning and no one has approached them.
Loading area
1

IV

;1
1--rin 1'. Nirnmo
Operations/Marketing Manager
New Bet n Mall
Office: 252.6,93.2800 Ext. 52
Cell: -,06.8.52.12,93
From: John Gibson
Sent: Thursday, March 15, 2012 8:�6 PM
To: Erin Nimmo; John Hudson; Wayne Grovenstein
Subject: Re: Nbern- site work
Thanks!!
From: Erin Nimmo
Sent: Thursday, March 15, 2012 08:06 PM
To: John Gibson; John Hudson; Wayne Grovenstein
Subject: Re: Nbern- site work
Will take pictures first thing tomorrow- they are working morning to dusk. No one has called but when they do, III
reference them to John Hudson.
I apologize forjust now replying but will send picture in the morning.
From: John Gibson
Sent: Thursday, March 15, 2012 06:10 PM
To: Erin Nimmo; John Hudson; Wayne Grovenstein
Subject: Re: Nbern- site work

Wayne Grovenstein
From:
Erin Nimmo
Sent:
Tuesday, March 20, 2012 1 41 PM
To:
Wayne Grovenstein
Subject:
FW: Nbern- site work
Some trees have been taken down but the niaJority arOUnd the pond are still up:
7'
Tree line that was taken
down
'AW
I

Closer view- the larger trees
:P
that could be taken to the
mill have been taken down
but not the brush.
7
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A�
Getting closer to Chick Fil A
jiijl!�
'N vw�'VMA V
V

Erin P. Ninirno
Opei-ations/Marketing Maniger
New Bern Mall
Office: 252.633.2800 Ext. 52
Cell: 706.832,1233
From: John Gibson
Sent: Monday, March 19, 2012 4:44 PM
To: Erin Nimmo
Subject: Re: Nbern- site work
Please
From: Erin Nimmo
Sent: Monday, March 19, 2012 04:43 PM
To: John Gibson
Subject: RE: Nbern- site work
Not around the retention pond. The trees along the service road by Belks has. Do you want me to take more
photos of that area?
E-rin 1'. Nimino
Operations/Mirketing Manager
New Bern Mall
Office: 2�2.(;ss.2soo Ext. 52
Cell 706.8,9Q.1233
From: John Gibson
Sent: Monday, March 19, 2012 4:33 PM

Wayne Grovenstein
Subject: FW Nbern- site work
From: Erin Nimmo
Sent: Monday, April 02, 2012 4:29 PM
To: Construction
Cc: Wayne Grovenstein; Pamela Sinclair
Subject: Nbern- site work
Below is an update from Nbern- still working on clearing the area around the retention pond:

1, rin P. Nininio
Operations/marketing managet
New Bern Mall
313,1, Dr. M.L.King,.Jr, Blvd
New Bern, NC 28560
Office: 252.633.2800 1� Xt. 52
Fax: [phone]
Cell: 706.8.52.1233
CO Think "GREEN" before printing this c-mail.

Wavne Grovenstein
From:
Erin Nimmo
Sent:
Monday, April 09, 2012 4:53 PM
To:
Construction
Cc:
Wayne Grovenstein; Pamela Sinclair
Subject:
Nbern- site work
Good Afternoon- below is a photo report of progress made in the back of the niall. Steve, feel free to add
comments.
Thanks!
Late start in the day but
started taking up the
�Pk
parking lot in the back of
all.
J,. I hey will also start late
tomorrow as well since
they have to drop off
equipment in iMorelicad
t
City.
W

m, 41
4
11114 ....... . .
V
k.
7
J:
jv
AV:
4t
Another shot- when I saw
them working, they had no
cones since we picked
OICIII LIP rriday afternoon.
Immediately we got all tile
cones and set them Lip and
blocked the area off.
Another view
PA

all
tt I
41,
w 4;:;Vn

Wavne Grovenstein
From:
Erin Nimmo
Sent:
Monday, April 16, 2012 3 58 PM
To:
Construction
Cc:
Wayne Grovenstein; Pamela Sinclair
Subject:
Nbern- site work
Good Afternoon- below are photos from the site work:
Still clearing the trees that
have already been cut
down from the back of the
tuall.
T,
<1
IA.
I

F-Fin P. Niinnio
Operations/Marketing Manager
New Bern Mall
313,1, Dr. M.L.King—Jr. Blvd
Ncw Bern, NC 28560
Office: 252.633.2800 U xt. .52
Fax- 252.633.4666

I
Wayne Grovenstein
From:
Erin Nimmo
Sent:
Monday, May 07, 2012 5�27 PM
To:
Wayne Grovenstein; Steve Mitchell; John Gibson, Iverson B. Long
Cc:
Alex 1. Lawrence
Subject:
Nbern- retention pond.
Pictures froin today's progress and ineasuretnents:
Thanks
7
JCF parking lot blocked
from all traffic- cut
parking lot today

New Bern Storm Water Project
Iverson
6/13/2012
�5:30prn
Future Pond Area and Cracker Barrel Area

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Erin 1'. Ninirno
Operations/Marketing Manager
New Bern Mall
s 134 Dr. M.L.King, Jr. Blvd
New Bern, NC e8560
Office: 252.633�2800 Ext. 52
Fax: [phone]
Cell: 706.832.1233
Think "GREEN" before printing this e-mail.

New Bern Storm Water Project
Iverson
6/5/2012
—7prn
clockwise around property
following strong but brief rain

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sligh environmental consultants, inc
MEMORANDUM
DATE: September 12, 2011
TO: Mr. William Westcott, USACE— Washington Field office
FROM: Jeffrey P. Williams - Sligh Environmental Consultants, Inc.
R E,: Twin Rivers Mail, Stortriwater Improvements
CC: Mr. Steve Mitchell — Hull Story Gibson Companies, LLC
Mr. Samir Dumpor, PE - NCDENR
RECEIVED
SEP 15 2011
DWQ-WARO
As per our site visit on August 18, 2011 please find attached the grading, drainage, and
erosion control plan showing the area in question dated September 9, 1991. The exhibit
was prepared for the expansion of the K-mart on -site and depicts the curb cuts that allows
for the onsite storm water detention, and the area being designed for a silt basin.
It is our opinion that the attached grading, drainage, and erosion control plan adequately
demonstrates that the area in question is juristiciontonal tinder Section 402 of the Clean
Water Act. Therefore, the 0.35 acre area should be except under Section 404 of the
Clean Water Act, and not require USACE� permitting in order to construct the proposed
stormwater ponds.
The applicant, Hull Story Gibson Companies, LLC — Mr. Steve Mitchell, respectfully
request a letter from your office authorizing the 0.35 acre area is jurisdictional Linder
Section 402 of the Clean Water Act in effort to move forward with permitting the
proposed stormwater improvements with North Carolina Department of E-tivironnient and
Natural Resources- Division of Water Quality.
A hard copy of this request and the exhibit is being sent Fed -Ex to your attention. please
feel free to contact me if you have any questions or concerns.
Regards

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I

State Stormwater Management Systems
Permit No. SW7000718 Modification
Twin Rivers Mall Page I of 2
Stormwater Permit No. SW7000718 Modification
Craven Count
Designer's Certification
1, Carl C. Huddle, PE as a duly registered
Professional Engineer in the State of North Carolina, having been
authorized to observe (gt��weekly/full time) the construction of the project;
Twin Rivers Mall / New Bern Mall Detention Pond Improvements
(Project)
for Hull Storey Gibson Companies, LLC (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 are a part of this Certification.
Noted deviations from approved plans and specifications:
X
Signature
Registration Number NC 20670
Date October 30, 2012
Page 7 of 8

State Stormwater Management Systems
Permit No. SW7000718 Modification
Certification Requirements: Page 2 of 2
The drainage area to the system contains approximately the permitted
1
acreage.
The drainage area to the system contains no more than the permitted
2.
amount of built -upon area.
All the built -upon area associated with the project is graded such that
3.
the runoff drains to the system.
All roof drains are located such that the runoff is directed into the
4.
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.
vl�
8.
All slopes are grassed with permanent vegetation.
9.
Vegetated slopes are no steeper than 3: 1.
The inlets are located per the approved plans and do not cause short-
tZ
10.
circuiting of the system.
The permitted amounts of surface area and/or volume have been
11.
provided.
Required drawdown devices are correctly sized per the approved
12.
plans.
j/
13.
All required design depths are provided.
All required parts of the system are provided, such as a vegetated
14.
shelf, a forebay, and the vegetated filter.
The required dimensions of the system are provided, per the
15.
approved plan.
cc: NCDENR-DWQ Regional Office
Craven County Building Inspections
Page 8 of 8

*A
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Jim Hull, Manager
H/S New Bern Outparcels, LLC
1190 Interstate Pkwy
Augusta, GA 30909
Dear Mr. Hull:
Division of Water Quality
Coleen H. Sullins
Director
December 12, 2011
Subject: Stormwater Permit No.
Twin Rivers Mail
High Density Project
Craven County
Dee Freeman
0
01�-
SW7000718 Modification
C��' mc�r'_� -5 1 2! C) I S-
The Washington Regional Office received a complete Stormwater Modification Application for
Twin Rivers Mall Project on November 28, 2011 and additional information on December 5,
2011. 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 2008-211. We are forwarding Permit No. SW7000718 Modification dated
December 12, 2011, for a wet pond to serve this project. This Modification is to include the
abandonment and filling of existing stormwater wetland, creation of a new wet pond at the rear
of the property, revision to underground stormwater collection system and addition of built -
upon area at the newly created outparcel (at the location of existing stormwater wetland).
This permit shall be effective from the date of issuance until December 12, 2021, shell void
permit SW7000718 issued October 19, 2009, 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 operation
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, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such
demands are made this permit shall be final and binding.
If you have any questions, or need additional information concerning this matter, please
contact Samir Dumpor, or me at [phone].
Si cerely,
I Hodge
Regional Supervisor
Surface Water Protection Section
North Carolina Division of Water Quality Internet: ),,mw.nc"alerqualhlyoit;
943 Washington Square Mall Phone [phone] One
Washington, NC 27889 FAX [phone] NorthCarollina
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Naturalk

Page 2 of 2
AH/sd K:\SD\Permits - Wet Pond\SW7000718MOD
cc: Craven County Building Inspections
Jordan Hughes, PE, City Engineer, City of New Bern
Washington Regional Office

State Stormwater Management Systems
Permit No. SW7000718 Modification
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
STATE STORMWATER MANAGEMENT PERMIT
HIGH DENSITY DEVELOPMENT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of
North Carolina as amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
HIS New Bern Outparcels, LLC
Twin Rivers Mail
Craven County
FOR THE
construction, operation and maintenance of a wet pond in compliance with the
provisions of 15A NCAC 2H .1000 and Session Law 2008-211 (hereafter referred to as
the "stormwater rules') and the approved stormwater management plans and
specifications and other supporting data as attached and on file with and approved by
the Division of Water Quality and considered a part of this permit.
This permit shall be effective from the date of issuance until December 12, 2021, and
shall be subject to the following specified conditions and limitations:
1. DESIGN STANDARDS
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 1.6 on page 3 of this permit. The stormwater
control has been designed to handle the runoff from 37.44 acres of existing
impervious area and 2.59 acres (83%) of proposed impervious area for
outparcel, totaling in 40.03 acres of impervious area.
3. All stormwater collection and treatment systems must be located in either
dedicated common areas or recorded easements. The final plats for the project
will be recorded showing all such required easements, in accordance with the
approved plans.
4. The runoff from all built -upon area within the permitted drainage area of this
project must be directed into the permitted stormwater control system.
5. The following design elements have been permitted for this wet detention pond
stormwater facility, and must be provided in the system at all times.
Page 2 of 8

State Stormwater Management Systems
Permit No. SW7000718 Modification
a. Drainage Area, acres:
b. Total Impervious Surfaces, acres
C. Design Storm, inches:
d. Permanent Pool el., FMSL:
e. Temporary Pool el., FMSL:
f. Required Storage Volume, W:
9. Provided Storage Volume, ft3:
h. Provided Surface Area, ft2:
i. Controlling Orifice, inch:
j. Receiving Stream/River Basin:
k. Classification of Water Body:
1. Stream Index Number:
11. SCHEDULE OF COMPLIANCE
52.04
40.03 (37.44 existing
2.59 (proposed for outparcel)
1.0:: for existing impervious
1.5 for proposed impervious
17.00
18.75
150,008
166,878
67,639
6"@el.18.75
UT -Lawson Creek/Neuse River Basin
"SC. SW. NSW"
27-101-42
1 No homeowner/lot owner/developer shall be allowed to fill in, alter, or pipe any
vegetative practices (such as swales) shown on the approved plans as part of
the stormwater management system without submitting a revision to the permit
and receiving approval from the Division.
2. The permittee is responsible for verifying that the proposed built -upon area for
the entire lot, including driveways and sidewalks, does not exceed the allowable
built -upon area. Once the lot transfer is complete, the built -upon area may not be
revised without approval from the Division of Water Quality, and responsibility for
meeting the built -upon area limit is transferred to the individual property owner.
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, infiltration 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 and made available upon
request to authorized personnel of DWQ. The records will indicate the date,
activity, name of person performing the work and what actions were taken.
Page 3 of 8

State Stormwater Management Systems
Permit No. SW7000718 Modification
5. The facilities shall be constructed as shown on the approved plans. This permit
shall become voidable unless the facilities are constructed in accordance with
the conditions of this permit, the approved plans and specifications, and other
supporting data.
Access to the stormwater facilities shall be maintained via appropriate
easements at all times.
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 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
Ma
,jor permit was sought.
f. Fil I ng in, altering, or piping of any vegetative conveyance shown on the
approved plan.
The permittee shall submit final site layout and grading plans for any permitted
future areas shown on the approved plans, prior to construction.
9. A copy of the approved plans and specifications shall be maintained on file by
the Permittee at all times.
10. During construction, erosion shall be kept to a minimum and any eroded areas of
the system will be repaired immediately.
11. 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.
12. 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.
13. The Director may notify the permittee when the permitted site does not meet one
or more of the minimum requirements of the permit. Within the time frame
specified in the notice, the permittee shall submit a written time schedule to the
Director for modifying the site to meet minimum requirements. The permittee
shall provide copies of revised plans and certification in writing to the Director
that the changes have been made.
14. Prior to the sale of any lot, the following deed restrictions must be recorded:
a. The following covenants are intended to ensure ongoing compliance with
State Stormwater Management Permit Number SW7000718 Modification,
as issued by the Division of Water Quality under NCAC 2H. 1000.
b. The State of North Carolina is made a beneficiary of these covenants to
Page 4 of 8

State Stormwater Management Systems
Permit No. SW7000718 Modification
the extent necessary to maintain compliance with the Stormwater
Management Permit.
C. These covenants are to run with the land and be binding on all persons
and parties claiming under them.
d. The covenants pertaining to stormwater may not be altered or rescinded
without the express written consent of the State of North Carolina,
Division of Water Quality.
e. Alteration of the drainage as shown on the approved plans may hot take
place without the concurrence of the Division of Water Quality.
f. The maximum built -upon for outparcel is 2.59 acres (83%). This allotted
amount includes any built -upon area constructed within the lot property
boundaries, and that portion of the right-of-way between the front lot line
and the edge of the pavement. Built upon area includes, but is not limited
to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and
parking areas, but does not include raised, open wood decking, or the
water surface of swimming pools.
9. All runoff on the lot must drain into the permitted system. This may be
accomplished through providing roof drain gutters which drain to the
street, grading the lot to drain toward the street, or grading perimeter
swales and directing them into the pond or street. Lots that will naturally
drain into the system are not required to provide these measures.
h. Built -upon area in excess of the permitted amount will require a permit
modification.
The owner of each lot within the subdivision, whose ownership is not
retained by the permittee, must submit a separate Offsite Stormwater
Management Permit application package to the Division of Water Quality
and receive a permit prior to any construction on the lot.
15. A copy of the recorded deed restrictions must be submitted to the Division within
30 days of the date of recording the plat, and prior to selling lots. The recorded
copy must contain all of the statements above, the signature of the Permittee,
the deed book number and page, and the stamp/signature of the Register of
Deeds.
Ill. GENERAL CONDITIONS
This permit is not transferable except after notice to and approval by the Director.
In the event of a change of ownership, or a name change, the permittee must
submit a formal permit transfer request to the Division of Water Quality,
accompanied by a completed name/ownership change form, documentation
from the parties involved, and other supporting materials as may be appropriate.
The approval of this request will be considered on its merits and may or may not
be approved. The permittee is responsible for compliance with all permit
conditions until such time as the Division approves the transfer request.
The permitee is responsible for compliance with all of the terms and conditions of
this permit until such time as the Director approves the transfer request.
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
Page 5 of 8

State Stormwater Management Systems
Permit No. SW7000718 Modification
accordance with North Carolina General Statute 143-215.6A to 143-215.6C.
3. 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.
4. 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.
5. 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.
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.
7. 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.
8. Approved plans and specifications for this project are incorporated by reference
and are enforceable parts of the permit.
9. The permittee shall notify the Division any name, ownership or mailing address
changes within 30 days.
10. This permit shall be effective from the date of issuance until December 12, 2021.
Application for permit renewal shall be submitted 180 days prior to the expiration
date of this permit and must be accompanied by the processing fee.
Permit issued- this the 12th day of December, 2011.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for
Division of Water Quality
By Authority of the Environmental Management Commission
I
Permit No. SW7000718 Modification
Page 6 of 8

State Stormwater Management Systems
Permit No. SW7000718 Modification
Twin Rivers Mall Page 1 of 2
Stormwater Permit No. SW7000718 Modification
Craven County
Designer's Certification
1, , as a du[y registered in
the State of North Carolina, having been authorized to observe (period ically/weekly/f u 11
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 are a part of this Certification.
Noted deviations from approved plans and specifications:
Signature
Registration Number
Date
SEAL
Page 7 of 8

State Stormwater Management Systems
Permit No. SW7000718 Modification
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.
10. The inlets are located per the approved plans and do not cause short-
circuiting of the system.
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.
4. All required parts of the system are provided, such as a vegetated shelf, a
forebay, and the vegetated filter.
.15. The required dimensions of the system are provided, per the approved
plan.
cc: NCDENR-DWQ Regional Office
Craven County Building Inspections
Page 8 of 8

A jt
vaA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
October 19, 2009
Mr. John W. Gibson
H/S New Bern, LLC
c/o Hull Storey Gibson
1190 Interstate Pkvvy
Augusta, GA 30909
Dear Mr. Gibson:
Companies, LLC , � Z- , 2-o \ \
"V%'�Lw V-�t-PO�A
Subject: Stormwater Permit No. SW7000718 Renewal
Twin Rivers Mail
High Density Project
Craven County
The Washington Regional Office received a complete Stormwater Renewal Application for
Twin Rivers �Aall Project on August 25, 2009. 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. We are forwarding Permit No. SW7000718 Renewal dated
October 19, 2009, for a stormwater wetland to serve this project.
This permit shall be effective from the date of issuance until October 19, 2019, shell void
permit SW7000718 issued September 25, 2000, 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 operation
and maintenance of the stormwater management system will result in future compliance
problems. The issuance of this permit does not resolve any previous violations of the
stormwater rules.
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, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such
demands are made this permit shall be final and binding.
If you have any questions, or need additional information concerning this matter, please
contact Samir Dumpor, or me at [phone].
Sincerely,
-J
At Hodge
Regional Supervisor
Surface Water Protection Section
AH/scl J:\WPDATA\WQS\SD\Permits - Renewal
cc: Craven County Building Inspections
,'Aashington Regional Office
Central Files
North Carolina Division of Water Qualit3 Internet: %,%�%Y.nc,�atcrluAlmy_x)rZ
943 Washington Square Mall Phone: [phone] One
Washington, NC 27889 FAX [phone] NorthCarofina
An Equal Oppommity/Aff native Action Employer - . 50% Recycled/10% Post Consumer Paper Naturalk

State Stormwater Management Systems
Permit No. SW7000718
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
STATE STORMINATER 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
HIS New Bern, LLC
Twin Rivers Mail
Craven County
FORTHE
construction, operation and maintenance of a stormwater wetland 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 Water
Quality and considered a part of this permit.
This permit shall be effective from the date of issuance until October 19, 2019, and
shall be subject to the following specified conditions and limitations:
1. DESIGN STANDARDS
This permit is effective only with respect to the nature and volume of stormwater
described in the application and other supporting data.
This stormwater system has been approved for the management of stormwater
runoff as described in Section 1.6 on page 3 of this permit. The stormwater
control has been designed to handle the runoff from 38.8 acres of impervious
area.
The tract will be limited to the amount of built -upon area indicated on page 3 of
this permit, and per approved plans.
4. All stormwater collection and treatment systems must be located in either
dedicated common areas or recorded easements. The final plats for the project
will be recorded showing all such required easements, in accordance with the
approved plans.
5. The runoff from all built -upon area within the permitted drainage area of this
project must be directed into the permitted stormwater control system.
6. The following design criteria have been provided in the stormwater wetland and
must be maintained at design condition:
Page 2 of 5

State Stormwater Management Systems
Permit No. SW70007-18
a. Drainage Area, acres:
b. Total Impervious Surfaces, acres
C. Design Storm, inches:
d. Basin Depth, feet:
e. Required Storage Volume, ft3:
f. Provided Storage Volume, ft3:
9. Required Surface Area, acres:
h. Provided Surface Area, acres:
i. Controlling Orifice, inch:
j. Receiving Stream/River Basin
k. Classification of Water Body:
1. Stream Index Number:
11. SCHEDULE OF COMPLIANCE
55.1
38.8
1.0
4.0
135,984
218,130
2.48
2.34 wetland
0.29 grass swales
36"@el.19.64
UT -Lawson Creek/Neuse River Basin
"SC, SW, NSW"
27-101-42
1 No homeowner/lot owner/developer shall be allowed to fill in, alter, or pipe any
vegetative practices (such as swales) shown on the approved plans as part Or
the stormwater management system without submitting a revision to the permit
and receiving approval from the Division.
2. 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, infiltration media, flow
spreader, catch basins, piping and vegetated filter.
9. A clear access path to the bypass structure must be available at all times.
3. Records of maintenance activities must be kept and made available upon
request to authorized personnel of DWQ. The records will indicate the date,
activity, name of person performing the work and what actions were taken.
4. The facilities shall be constructed as shown on the approved plans. This permit
shall become voidable unless the facilities are constructed in accordance with
the conditions of this permit, the approved plans and specifications, and other
supporting data.
5. Access to the stormwater facilities shall be maintained via appropriate
easements at all times.
. N
Page 3 of 5

State Stormwater Management Systems
Permit No. SW7000718
6. The permittee shall submit to the Director and shall have received approval for
revised plans, specifications, and calculations prior to construction. tor 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.
7. The permittee shall submit final site layout and grading plans for any permitted
future areas shown on the approved plans, prior to construction.
8. A copy of the approved plans and specifications shall be maintained on file by
the Permittee at all times.
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.
10. The reissuance of this stormwater permit does not imply that the site is currently
in compliance with the terms and conditions of this state stormwater permit.
11. The plans previously approved on September 25, 2000 remain in full force and
effect.
Ill. GENERAL CONDITIONS
This permit is not transferable except after notice to and approval by the Director.
In the event of a change of ownership, or a name change, the permittee must
submit a formal permit transfer request to the Division of Water Quality,
accompanied by a completed name/ownership change form, documentation
from the parties involved, and other supporting materials as may be appropriate.
The approval of this request will be considered on its merits and may or may not
be approved. The permittee is responsible for compliance with all permit
conditions until such time as the Division approves the transfer request.
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.
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.
4. 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.
Page 4 of 5

State Stormwater Management Systems
Permit No. SW70007-18-
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.
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.
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.
Approved plans and specifications for this project are incorporated by reference
and are enforceable parts of the permit.
The permittee shall notify the Division any name, ownership or mailing address
changes within 30 days.
10. This permit shall be effective from the date of issuance until October 19, 2019.
Application for permit renewal shall be submitted 180 days prior to the expiration
date of this permit and must be accompanied by the processing fee.
Permit issued this the 19th day of October, 2009.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for
Division ater &;1w
By Authority of the Environmental Management Commission
Permit No. SW7000718 Renewal
Page 5 of 5

C; Vq �'16 9 1 Q_ I Q_
HAINES,
q
GIPSON & ASSOCIATES,
INC.
CONSULTING ENGINEERS
THOMAS G. HAINES, P.E.
SCOTT E. SAMUEL, P.E.
RANDALL W_ GIPSON, P.E
GLENN A. GRAHAM, P.E.
R. CLAY LEWIS, P.E.
JOSEPH A. NICHOLSON, P.E.
DANIEL D_ CAMPBELL, P.E.
DAVID A. DOMYSLAWSKI, P.E.
JEFFREY B. STRICKLAND, P.E.
STONEY C. ABERCROMBIE, P.E.
KRISTOPHER M. CAMPBELL, P.E.
MATTHEW T_ COGGINS, P.E.
STEPHEN, J. SYWY, P.E.
DAVID H. LOVVORN, P.E
ROBERTA. McCANN, P.E.
December 9, 2009
Mr. Roger Thorpe
North Carolina Division of Water Quality
943 Washington Square Mall
Washington, North Carolina 27889 4,,
RE: Proposed TJ Maxx DEC 18 2009
New Bern Mall
New Bern, North Carolina
HGA Job No. 2009-213
f
enclosed three sets of Site Development Plans for the proposed New Bern Mall TJ
r review. As we discussed by phone in late November, Hull Storey New Bern, LLC
evelopment exclusion from stormwater permitting based on the following:
Total site disturbance has been limited to 0.95 acres +/-.
There will be no net increase in run-off from the site. Pervious areas in the form of
landscaped islands and planting beds will be added as part of the redevelopment.
Stormwater from the redeveloped site will be controlled equal to or better than
existing conditions.
As you will note, a portion of the existing mall will be demolished to allow for the
construction of the new TJ Maxx. Additionally, minor island changes and restriping will occur in
the existing parking lot.
Please do not hesitate to contact me if I can provide any additional information or help in
any way.
Very truly yours
HAINES, GIPSON& ASSOCIATES, INC
Jeffrey B. Strickland, P.E. CU ?;00 0
cc: Kendal Jones — Hull Storey New Bern, LLC
1550 NORTH BROWN ROAD SUITE 100 LAWRENCEVILLE, GEORGIA 30043 [phone] FAX [phone]
OVIL STRUCTURAL BRIDGE

I

HAINES, GIPSON & ASSOCIATES, INC.
CONSULTING ENGINEERS
THOMAS G. HAINES, P.E.
SCOTT E. SAMUEL, P.E.
RANDALL W. GIPSON, P.E
GLENN A. GRAHAM, P.E.
R. CLAY LEWIS, P.E.
JOSEPH A. NICHOLSON, P.E.
DANIEL D. CAMPBELL, P.E.
DAVID A. DOMYSLAWSKI, P.E.
JEFFREY B. STRICKLAND, P.E.
KRISTOPHER M. CAMPBELL, P.E.
0
0 0
STONEY C. ABERCROMBIE, P.E.
MATTHEW T. COGGINS, P.E.
STEPHEN, J. SYWY, P.E.
DAVID H. LOWORN, P.E
ROBERT A. McCANN, P-E.
May 28, 2010
Mr. Roger Thorpe
North Carolina Division of Water Quality
943 Washington Square Mall
Washington, North Carolina 27889
RE: Proposed Michael's and Shoe Store
New Bern Mall
New Bem, North Carolina
HGA Job No. 2010-105
Mr.Thorpe:
150Z
0
JUN — C 2010
I have enclosed three sets of Site Development Plans for the proposed New Bern Mall Michael's
and Shoe Store for your review. Hull Storey New Bern, LLC requests a redevelopment exclusion from
stormwater permitting based on the following:
I Total site disturbance has been limited to 0.80 acres +/-.
2. There will be no net increase in run-o from the site. Pervious areas in the form of
landscaped islands and planting beds will be added as part of the redevelopment.
3. Stormwater from the redeveloped site will be controlled equal to or better than existing
conditions.
4. Stormwater from the disturbed areas discharge to an existing, on -site stormwater
management facility with North Carolina permit number SW7000718, renewed October
19,2009.
As you will note, a portion of the existing mall will be demolished to allow for the construction of
these new tenants. Additionally, minor island changes and restriping will occur in the existing parking lot
to provide truck access to the new loading areas.
Please do not hesitate to contact me if I can provide any additional information or help in any way.
Very truly yours
HAINES, GIPSON& ASSOCIATES, INC.
Jeffrey B. Strickland, P.E.
cc: Koh Johnson — Hull Storey New Bern, LLC
1550 NORTH BROWN ROAD SUITE 100 LAWRENCEVILLE, GEORGIA 30043 [phone] FAX [phone]
CIVIL STRUCrURAL BRIDGE

312-
-Z
Lf
............ ---
7S
77
-Z 8 -75-
,.(6./ �- 7L

AH/sd: S:\WQS\SI'ORMWATER\Exclusions\New Bern Mall — Michael's and Shoe Store
cc: Craven County Building Inspections
Washington Regional Office
Central Files
Jeffrey Strickland, PE, Haines, Gipson & Associates, Inc. (1550 N. Brown Road, Suite 100,
Lawrenceville, GA 30043)
North Carolina' Division of Water Quality Internet vmy.nmaterquality ong One
943 Washington square Mall Phone: [phone] \ FAX: [phone] NorthiCarolina
Washington, NC 27889 FAX: [phone] Alaturally
An Fmial 0;)nnr;",itv � Alfirmative Anlinn Ennolover

11115IT11111
Beverly Eaves Perdue
Governor
AMY4 . �
,
NCDENR
Carolina Department of Environment and
Mr. Rob Johnsgo'
Hull Storey>Kew Bern, LLC
C/o HullXorey Gibson Companies, LLC
1190 Yderstate Parkway
Auggfsta, GA 30909
Subject:
Dear Mr. Johnson:
Division of Water Quality
Coleen H. Sullins
Director
July 7, 2010
Natural Resources
Dee Freeman
Secretary
Stormwater Permit Exclusion - Redevelopment
Stormwater Project No. SW7100601
New Bern Mall - Michael's and Shoe Store
Craven County
On June 2, 2010, the Washington Regional Office of the Division of Water Quality received a request to exclude the
subject proposed redevelopment project, located at 3 194 Dr. MLK Blvd, New Bern, North Carolina, from Stormwater
Management Permit requirements. Staff review of the plans and supporting documents has determined that the project
proposes activities that are excluded from State Stormwater permitting requirements as set forth in Section 2.(d)(3) of
Session Law 2008-211, effective October 1, 2008, and the stormwater rules under Title 15A NCAC 2H . 1000, as
amended.
Therefore, the Director of the Division of Water Quality is hereby providing confirmation that the subject project is
excluded from State Stormwater permitting requirements under the following conditions: 1) The project must be
constructed as shown on the plans submitted to this Office; 2) The proposed New Bern Mall - Michael's and Shoe Store
project, represent overall reduction of approximately 1,800 square feet of existing built -upon area; and 3) The proposed
stormwater control, provides at least equal protection of surface waters as the existing stormwater control, provided by
utilizing the sheet flow.
The existing built -upon area mentioned in this exclusion request is covered under the Twin Rivers Mall Stormwater
Permit Number SW7000718. During the Exclusion review process it was determined that this change will constitute
minor Plan Revision for said Stormwater Permit, with no further action on your behalf required.
Under Section .1 003(b) of the stormwater rules, the entire common plan of development must be permitted. Therefore,
any future development or changes to the proposed development, including but not limited to, the locations of the built -
upon area and construction of additional built -upon area, may require approval or a Stormwater Management permit
application and permit issuance from the Division of Water Quality prior to any construction. Any construction on the site
prior to receipt of the required approval or permit will constitute a violation of Title 15A NCAC 2H. 1000 and Session
Law 2008-211, and may result in the initiation of appropriate enforcement action.
Please keep in mind that this determination does not affect your legal obligation to obtain other permits and approvals,
which may be required by Federal, State, or local government agencies, rule or law, If you have any questions, or need
additional information concerning this matter, please contact either Samir Dumper or me at [phone].
I Supervisor
Water Protection Section
North Carolina Division of Water Quality Internet vvvvvv.nCvAaterquaIity org One
943 Washington Square Mall Phone [phone] � FAX: [phone] NorthiCarolina
Washington, NC 27889 FAX: [phone] Naturally
An FOUal ODI)OdLinilv � Affinnarve Adim E.Nove,

NCDENR
North Carolina Department of Environment and
Beverly Eaves Perdue
Governor
HJI Storey Gibson Companies, LLC
1190 Interstate Parkway
Augusta, GA 30909
1
Division of Water Quality
Coleen H. Sullins
Director
June 1", 2009
Subject: Stormwater Permit No. SW SW7000718
Twin Rivers Mall - New Bern
Craven County
De�r Sir or Madam,
wo�Kio
Natural Resources
Dee Freeman
The Division of Water Quality issued a Coastal Stormwater Management Permit, Number SW
SW7000718 to for Twin Rivers Mall - New Bern on 9/25/2000. This permit expires on
9/25/2010. Section .1 003(h) of 15 A NCAC 2H . 1000 (the stormwater rules) requires that
applications for permit renewals shall be submitted 180 days prior to the expiration of a permit
and must be accompanied by a processing fee, which is currently set at $505.00. The Renewal
Application Form can be downloaded at http://www.ncwaterguality.org/su/bmp forms.htm.
If this is still an active project please complete and submit the renewal application in a timely
manner. If this project has not been constructed and a permit is no longer needed, please
submit a request to have the permit rescinded. If you have sold the project, or are no longer the
per�mittee, please provide the name, mailing address and phone number of the person or entity
that is now responsible for this permit. A form for change of ownership, should be completed
and submitted if the property has changed hands. This form can be found at the above website
address.
Your permit also requires that upon completion of construction and prior to operation of the
permitted treatment units a certification of completion be submitted to the Division from an
appropriate designer for the system installed. This is to certify that the permitted facility has
been installed in accordance with the permit, the approved plans, specifications and supporting
documentation. Please include a copy of the certification with your permit renewal request and
pro I cessing fee.
Pie ase be advised that a civil penalty of not more than twenty-five thousand dollars
($25,,000) per violation may be assessed against a person who is required but fails to act
in accordance with the terms, conditions or requirements of such permit or any other
permit or certification issued pursuant to the authority conferred by the general statues.
Norfl� Carolina Division ofWater Omili�, 111jerne(:
943 Washington Square Mall Phone [phone]
Washington, NC 27999 Fax [phone]
One
NorthiCarolina
Naturally
An Eq ual Opportunity/Affirmative Action Employer - 50% Recycied110% Post Consumer Paper

If you have any questions, please feel free to contact me or a member of the coastal stormwater
staff with DWQ at 252-946-6481.
Sincerely,
Q'4� ""Wj
1-"' Hodge, Regional Supervisor
S S urface Water Protection Section
WAashington Regional Office
cc: Kimley Horn & Associates, PO Box 33068, Raleigh, INC 27636-3068
Washington Regional Office

DW6/WARO
P. 1
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FAX NO',
FROM:
DATE:
NO. OF P�
O.W1
NCDENR
DIVISION OF WATER QUALITY
WASHINGTON REGIONAL OFFICE
WASHINGTON, N.C. 27889
Phone: [phone] FAX: [phone]
(INCLUDING COVER):
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Kimley-Horn
and Associates, Inc.
Fh
November 7, 2000 NOV rl 2000
Bill Moore By_ZW0_WzLF
Washington Regional Office
NCDENR —Division of Water Quality
943 Washington Square Mall
Washington, NC 27889
Re: Stormwater Management Permit Application
for Chick-fil-A Restaurant at Twin Rivers Mall
New Bern, North Carolina
Kimley-Hom Project # 011536034
Dear Bill:
Attached you will find the signed Designer's Certification for the Stormwater System at
the Chick-fil-A at Twin Rivers Mall in New Bern.
E
P.O. Box 33068
Raleigh, North Carolina
27636-3068
Please call me at [phone] if you require any additional information regarding the
as -built conditions of the site.
Very truly yours,
KIMLEY-HORN AND ASSOCIATES, INC.
Lee Bakely, EIT
Project Narrative:
E
TEL [phone]
FAX [phone]

b
Twin Rivers Mall
Chick-Fil-A Site
New Bern, NC
Stormwater Permit No. SW7000718
Designer's Certification
I, Jimmie A. Bell
2000
NOV 5J
0,v
I as a duly
registered Professional Engineer in the State of North Carolina,
having been authorized to observe (periodically/X§tgx'V�aifX�UXgirn)
the construction of the project, Chick-fil-A Restaurant, Twin RiverS
Mall
for Chick-fil-A, Inc.
(Project)
(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.
Signature
Registration Number \I 8916
Date
November 6, 2000
17
SEA
F3

Kirnley-Horn
and Associates, Inc.
Bill Moore
Washington Regional Office
NCDENR — Division of Water Quality
943 Washington Square Mall
Washington, NC 27889
Re: Stormwater Management Permit Application
for Chick-fil-A Restaurant at Twin Rivers Mall
New Bern, North Carolina
Kimley-Horn Project # 011536034
Dear Bill:
T M � T �
JUL 2 5 2000
E
P.O. Box 33068
Raleigh, Nonh Carolina
27636 3068
Attached you will find one original and one copy of the Stormwater Management Permit
Application required by NCDENR for the above referenced project. Included with this application
are two copies of the design plan sheets for the storrawater management system, a detailed narrative
of the stormwater management procedures, a calculation sheet sizing the existing stormwater
wetland, an overall mall site plan, and a check for the processing fee in the amount of $420.
As you are aware, this application involves permitting an existing stormwater wetland located at and
utilized by Twin Rivers Mall. The proposed project will empty its stormwater into the wetland area
as well, and calculations have been provided showing the existing pond's ability to treat the total
design flow.
While we believe this application to be complete and sufficient as submitted, please do not hesitate
to call Harlan Britt or me at [phone] if you should require any additional information.
Thank you.
Very truly yours,
KIMLEY-HORN AND ASSOCIATES, INC.
L!Leake y�
TEL [phone]
FAX [phone]

Kimley-Horn
and Associates, Inc.
September 18, 2000
Bill Moore
Washington Regional Office
NCDENR —Division of Water Quality
943 Washington Square Mall
Washington, NC 27889
Re: Stormwater Management Permit Application
for Chick-fil-A Restaurant at Twin Rivers Mall
New Bern, North Carolina
Kimley-Hom Project# 0 t 1536034
Dear Bill:
0
P.O. Box 33068
Raleigh, NoOh Carol[na
27636-3068
� T M T 9 T T
SEP .19 2000 [1
Attached you will find the additional items requested for the Stormwater Management
Permit Application for the above referenced project. The additional items included are
two copies of the stormwater report, including revised calculations and a revised narrative
of the stormwater management procedures. The signed Extended Dry Detention Basin
Supplement will follow in a few days.
If we have not sufficiently addressed all items of concern, please do not hesitate to call
Harlan Britt or me at [phone]. Again, I would like to thank you for your assistance
in resolving these matters.
Very truly yours,
KIMLEY-HORN AND ASSOCIATES, INC.
/a, �J
Lee Bakely
1111
TEL [phone]
FAX [phone]

V\
Kimley-Horn
and Associates, Inc.
September 25, 2000 SEP 2 7 2000 1
Bill Moore
Washington Regional Office
NCDENR - Division of Water Quality
943 Washington Square Mall
Washington, NC 27889
Re: Stormwater Management Permit Application Ce'Q%1'r'q Co.
for Chick-fil-A Restaurant at Twin Rivers Mall
New Bern, North Carolina 70o *7/6-
Kimley-Hom Project# 0 11536034
Dear Bill:
Attached you will find the signed Extended Dry Detention Basin Supplement for the
Chick-fii-A at Twin Rivers Mall in New Bern.
Please call me at [phone] if you require any additional information.
Very truly yours,
KIMLEY-HORN AND ASSOCIATES, INC.
/:�, oj� k-\
Lee Bakely, EIT
111
TEL [phone]
FAX [phone]
Project Narrative:
Stormwater Management
M
P.O. Box 33068
Raleigh, North Carolina
27636 3068

w0941F5V,. DWQ/WRRC Fax:[phone] Sep 15 '00 14:24 P.05
Pernin No.
State of North Carolina To be provided bY 011Q,,
Department of Environment and Natural Resources
Division ofWater Quality ER
STORMWATER MANAGEMENT PERMIT APPLICATION FOR-M SEP 2 7 2000 L
EXTENDED DRY DETEINUONBAS131i SUPPLEMIENT
rialiform be phoz�opiddjar use as an original. I 6y-1)WQ—UAxR0_
DWO Stormwater ManAmement Plan Review:
A complete stormwater management plan submittal includes a dry detention basin supplcment for each basin, design calculations.
plans and specification showing all basin and outlet structure details. and a fully executed operation and maintenance agreement.
L PROJECT LNFORM.ATION (Please complete the -allowing information):
Project Name: Chick-fil-'A at Twin Rivers Mall
Contact Person; Lee Bakely, Kimley-Horn & Assoc. ftorieNumber; 678-4162
For projects with multiple bas;ns, specify which basin this workshect applies to,
Design Storm: 1�' Storm (Please choose efther the I yr, 24 Iv stors", or the I " slor7n)
RNuired Volume: 135,984 cubic feet
Basin 0imensions:
Bottom Elevation: 16.5+ feet, MSL Arc&_ft long x wide�_.�5,264t fl�
per pool F
On levation: 17.5 fect, MSL Ata:_' ft long x. ftwidt-- 88,804± fr-
Storage Elevation! 21 feet MSL Area: '�"ong)�.fl wide-----101.9301-f
Detention Volume Provided: 218,130 cubic fcc:
Sediment Sto, age Provided: 85,264 cubic fect(Equivalent ro20V& ofthe detention volume)
Drawdown Orifice: �611 RcP (Flease indicate sLe and We of orifice)
Additional BMP to achieve 85% TSS (circle one): Grassed swale Vegetated Filter Other Wetland Area
1L. REQUMED 17TEMS CHECKLIST
7"he following checklist outlines desiv requirtrrents Per the StOrmwEtr Best Managenlent Practices Manual (N.C. Deparmlent
of Environment. Hezlth. and Natural Resources, Novembe-, 1995) and Administrative Section 15A NCAC 2H. I C)08.
initial in the space provided zo indicate the following design requirements have been met And supporLing documentation is attached.
If the applicartrhas designated an agent in the Sturmwater Management Permit Application Form, the agent may Initial below, if
a r.q.ire.eat has not been met, artach written justhneation.
Applicants Initials
LW13 a. The basin captures the rLr.cFT.-cm the I Yew, 24 hour storm and releases it over a period of 48 hours, OR
the basin captuircs the runoff from the I inch storm and allows it to draw down over a period of 2-5 days.
LWB b- The minimum flow length ratio is 3:1, L:W-
LWB C. Basin sideslapes are no steeper than 3:1.
LWB d. A small permanent poolhas been provided at the outlet *,a redu--e cloggain�
T.WA e� Clcanou', acc--ss has b=n provided.
N/A- f A drain �as been provided which will aornpiciely empty the basin for cleanout
LWB 9. Sufficient volum! has b.-:n provided for any local government peak flow requirements,
L,WB h. J f the bazin —a- used d.,i.,S ce,ftstr.etio� as a sediment b"in Qr rar, it rnuxt be cleaned 0
T� d=iXrl
speci5cations prior to operation as a dry detention basin.
Page I of 2
Form S WU- 109 Rev 4.99

'NJW'W. DWQ/WAR0
Fax:[phone] Sep 15 '00 14:25 F.06
N/A L
A v"getation plan has been prepaied by a'N-C liscensed professional, Consideration mus, be gien to the
grasses specified due to the frequent inundations.
t LWB J.
ne basin must be smbilized within 14 days of c;oristruction.
LWB k-
71c design provides for the sediment storage in addifion to the detention volume that is equal to 20% of
the detention volume.
11WB 1.
Inlet and outlet channels have been protected from scour during high fl ows from large storms,
LWB M.
In areas of easily erodible soils, an additional plunge pool at the inlet has been provided, or riprap is us;ed
as an energy dissipator.
LWB n.
A forebay to capture sediment is recommended to make cleanout easier.
1LWB 0.
The basir. is located in uncompected nattiral soils.
TLWB p-
The seasonal high water table is located at Is= I foot �elow the bottom of LIte exTerided dry detention
basin.
LWB q,
An additional BMP (such as a swale or vegetated filter) has been designed to op=t-- in conjuncdon with
This dry detention basin To meet the required minimum 85% TSS removal,
In. EXTENDED DRY DETENTION OPERATION AND -MA=ENA.NCE AGREEMENT
The extended dry detention system is defined as the dry detention basin, lorebay, and the required additional BMp.
This system (chech- one) 1�does Mdoe3oot incorporate a vegetated filter.
This systent (check one) 5does Ddoes not iacorpoil2tenort-integrated pretreatment.
Maintenance activities shall be pfttnned as follows:
1 . Ail grassed areas of the basin shall be mowed at least twice annually.
2. Debris must be removed whenever it accumulates, or at least twice annually.
3. inspect the basin annually after a rain event to ensure it is functioning pmptrly. The following ilems must be inspected:
The outle, structure and orifice.
b. Erosion of the side slopes and around the inlets and outlet.
C. Sediment accutcriulation shall be measured, and r=oved if it has reduced the available volume to 75% of the
original depth.
d. The condition of the emergency spillway.
e. Keep woody vegetation off of the banks.
4. Any areas of the system found to be deficient shall be repaired or Tepi aceJ to design standards.
5. Written records of the inspections and maintwance activities shall be ktpL
I acknowladge and agree by my signature below that I am responsible for the performance of the above maintenance proc
I edures.
I &Sme to notify DWQ of =y probIlams whhll,.z system, or rharigte in the name or the p po i p r d
roicct, res ns ble arty, o ad rest.
Print name: Bill Finger Title:S-1±0L Vice President
Addms:— Lace, Greenwich,, CT 06830
Phone: (203) 6,25-0304
Signature:
—172M-C-� 7 Date:: 2� alo
a Notary Public for the State c 4)t-L County
of V/j rl� do li--tbv certify that W ( I I ( q4 ILA a e�— - personally
appeared before 6e thiis �Ll day of Be-p— -'-Zoo arknowlel4e the due execution of
the forgoin.- mainterianot requi-emepts; Witness my hand and official seal,
ha� pw� SEAL
My Commission expires L' t-4j a'�
N� -�" " I
I I ! i:, *,!�i7o oi Now York Page 2 of 2
N3. 4639713
Form SWU-109 Rev 4.99 r Cz�
, ry
��!7�1 rT1 "�-.V VWL CWMly
-.jc:i E�plras 1 30,
1---.- -.—At.— 000

-i Siate' of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
DIVISION OF WATER QUALITY
September 25, 2000
Twin Rivers Mall, LLC
Attn: Mr. Peter D. Leibowits
3100 Dr Martin Luther King Blvd.
New Bern, NC 28562
Subject:
Dear Mr. Leibowits:
All
42-
Stormwater Permit No. SW7000718
Twin Rivers Mall
High Density Stormwater Project
Craven County
The Washington Regional Office received the completed
Stormwater Application for the subject project on September 25,
2000. 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. We are forwarding
Permit No. SW7000718 dated September 25, 2000, to Twin Rivers Mall,
LLC.
This permit shall be effective from the date of issuance until
September 25, 2010 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 operation 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.
943 Washington Square Mall, Washington, North Carolina 27889 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer

Twin Rivers Mall, LLC
September, 25, 2000
Page Two
If you have any questions, or need additional information
concerning this matter, please contact Bill Moore at (252) 946-
6481, extension 264.
Sincerely,
Tmu lligan
er Quality Regional Supervisor
Washington Regional Office
cc: Kimley-Horn & Associates
Craven County Inspections
Xshington Regional office
Central Files

State Stormwater Management Systems
Permit No. SW7000718
STATE OF NORTH CAROLINA
OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
STATE STORMWATER MANAGEMENT PERMIT
HIGH DENSITY DEVELOPMENT
In accordance with the provisions of Article 21 of Chapter 143,
General Statutes of North Carolina as amended, and other applicable
Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Twin Rivers Mall, LLC
Craven County
-4� FOR THE
construction, operation and maintenance of stormwater management
systems in compliance with the provisions of 15A NCAC 2H.1000
(hereafter referred to as the "stormwaLer 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 for a grass
swale system, in combination with an existing stormwater wetland/
pond to serve the Twin Rivers Mall located at New Bern, NC.
This permit shall be effective from the date of issuance until
September 25, 2010 and shall be subject to the following specified
conditions and limitations:
1. 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. . .1. -
2. This stormwater system has been approved for the management of
stormwater runoff as described on page 4 of this permit, the
Project Data Sheet.
3. Approved plans and specifications for this project are
incorporated by reference and are enforceable parts of the
permit.
3

DIVISION OF WATER QUALITY
PROJECT DATA
Project Name:
Permit Number:
Location:
Applicant:
Mailing Address:
Application Date:
Water Body Receiving Stormwater
Runoff:
Classificatio,a of Water Body:
Total Site Area:
Total Impervious
Surfaces Allowed:
Pond/Basin Depth:
Required Surface Area
(SA/DA):
Provided Surface Area:
Required Storage Volume:
Provided Storage Volume:
(storage in existing swale
not included)
Controlling Orifice:
Twin Rivers Mall
SW7000718
Craven County
Twin Rivers Mall, LLC
3100 Martin Luther King Blvd
New Bern, NC 28562
07/25/2000; original
09/25/2000; completed
UT -Lawson Creek
SC
55.1 acres
38.8 acres
4.0 ft average
2.48 acres
2.34 acres wetland
0.29 acres grass swales
135,984 cf
218,130 cf, minimum
19.64 - elev of 36-inch
outlet pipe from
stormwater wetland

4.. No homeowner/lot owner/developer shall be allowed to fill in,
alter, or pipe any vegetative practices (such as swales) shown
on the approved plans as part of the stormwater management
system without submitting a revision to the permit and
receiving approval from the Division.
5. The following items will require a modification to the permit:
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
e. Further subdivision of the project area.
In addition, the Director may determine that other revisions
to the project should require a modification to the permit.
6. The Director may notify the permittee when the permitted site
does not meet one or more of the minimum requirements of the
permit.- Withirf -tlYe-- 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.
II. SCHEDULE OF COMPLIANCE
1. The permittee will comply with the following schedule for
construction and maintenance of the stormwater management
system.
a. 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 surfaces
except roads.
b. During construction, erosion shall be kept to a minimum
and any eroded areas of the system will be repaired
immediately.
2. The facilities must be.properly maintained and opierated at all
times. The approved Operation and Maintenance Plan must be
followed in its entirety and maintenance must occur at the
scheduled intervals.
3. The permittee shall at all times provide the operation and
maintenance necessary to assure the permitted stormwater
system functions at optimum efficiency including, but not
limited to:
5

a. Serni-annual scheduled inspections (every 6 months)
b. Sediment removal
C. Mowing and revegetation of side slopes
d. Immediate repair of eroded areas
e. Maintenance of side slopes in accordance with approved
plans and specifications
f. Debris removal and unclogging of outlet structure,
orifice device and catch basins and piping.
4 Records of maintenance activities must be kept and made
available upon request to authorized personnel of DWQ. The
records will indicate the date, activity, name of person
performing the work and what actions were taken.
S. This permit shall become voidable unless the facilities are
constructed in accordance with the conditions of this permit,
the approved plans and specifications, and other supporting
data.
6. Upon completion of construction and prior to operation of this
permitted facility, a certification must be received from an
appropri��te 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. Mail the Certification to the
Washington Regional Office, 943 Washington Square Mall,
Washington, North Carolina, 27889, attention Division of Water
Quality.
7. A copy of the approved plans and specifications shall be
maintained on file by the Permittee for a minimum of five
years from the date of the completion of construction.
III. GENERAL CONDITIONS
1. This permit is not transferable. In the event there is a
desire for the facilities to change ownership, or there is a
name change of the Permittee, a formal permit request must be
submitted to the Division of Water Quality accompanied by an
application fee, documentation from the parties involved, and
other supporting materials as may be- appropriate. The
approval of this request will be considered on its merits and
may or may not be approved.
2. 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 143-215.6(a) to 143-215.6(c).
2

3. 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.
4. 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.
5. 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.
Permit issued this the 25 th day of September, 2000.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
T. Stevens, irectpr
sion of WateroQuality
uthority of the Environmental Management Commission
Permit Number SW7000718

Twin Rivers Mall
Chick-Fil-A Site
New Bern, NC
Stormwater Permit No. SW-7000718
Des±gnerls Certificat±on
I , —, as a duly
registered Professional Engineer 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.
Signature
Registration Number
Date
P

org,
Hull St �l Gi son,,..
IN BANK
REGIO S
Check No.
ITR6STACCOUJN'T`�l"
126850:.
p 0 BOX 204227 - ­J
AUGUSTA, GEORGIA 30917-4227�
863 -2222
'(70
VOID7121 0 DAYS FROM ISSUE DATE
PAY ;z,
00/10C17Dolj�'
AMOUN�`
8/19/2009
Du
7',
'to & 2 6 El 5 0 "a s: 0 6 L 10 13 ? 5 1: 6 A 2 0 0 9 5 9 7 9 H-
r

3. Do you have a copy of the original Operation and Maintenance Agreement? (check one)
Pies (If yes, submit the attached (page 3) Operations and Maintenance verification sheet.)
ONo (If no, then submit a new Operations and Maintenance Agreement that can be located on the
Division of Water Quality Home Page under the BMP Manual link:
http://h2o.enr.state.nc.us/sufbmp-forms.htm)
IH. 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. The complete application package
should be submitted to the appropriate DWQ Office. (Appropriate office may be found by locafing project on
the interactive online map at http:/[h2o.enr.state.nc.us/su/msi mays.litm)
1. Please indicate that you have provided the following, required information by initialing in the space
provided next to each item.
Initials
• Original & I copy of the Stormwater Management Permit Renewal Application Form
• Application fee of $505.00 (made payable to NCDENR)
• Operation & Maintenance Verification or a new O&M Agreement
• SWU-1 01 Application Form (if requesting a modification to the permit)
• Transfer of Ownership/Name Change Form (if requesting transfer of oumership)
VI. APPLICANT'S CERTIFICATION
1, (print or type name
certify that the infor
and complete.
A
V
i listed in General Information, item 3) ALJAN" W. Gi�bsal
included on this permit renewal application is, to the best of my knowledge, correct
Date:—C6 1 (6t 1 6 !)
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Form SWU-102 (Renewal Form) Version 02.16.09 Page 2 of 3

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dr" I "r - --If -
74�17-1 t - � ";'t=
OCT 1 9 2009
Operations and Maintenance Verification
I acknowledge and agree by my signature below that I am responsible for the performance of the
maintenance procedures listed in the original Operations and Maintenance Agreement. I agree to notify
DWQ of any problems with the system or prior to any changes to the system or responsible party.
Print
Phone:
Signature:_
Date: ID 114
rAw
- HIS �Jtwbevr%, LLC
DIR
Note: The legally respon�Alc 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, LU)Y'l e- 0 n'�be."-ap 0,> , allotary Public for the State of
Countyof Cpluyy-y�%d— , do hereby certify that kJoky% W. -G
personally appeared before me this &Lhl-r, 7�921, and acknowledge the due
execution of the forgoing stormwater BMP mainten cc requirements. Witness my hand and official
seal,
Notary Signature: "I-h A
,oTAI?k
S
L
My commission expires: -1 - 13 - LD Q5

OFFICE USE ONLY
1��)[O'afigJdVj �Ifll Fee Paid I Permit Number
1101 JU 1 2 5 2nnn 11111 A L�-;D n I :!rw 7 000 7 IPS
1By nWQ — 0_1 State of North Carolina
*6 �ent of Environment and Natural Resources
Division of Water Quality
STORMWATER MANAGEMENT PERMIT APPLICATION FORM
This forin may be photocopied for use as an original
I. GENERAL INFORMATION
1. Applicants name (specify the name of the corporation. individual, etc. who owns the project):
Twin Rivers Mall, LLC
2. Print Owner/Signing Official's name and title (person legally responsible for facility and compliance):
, 1.
Peter D. Leibowits. President
3. Mailing Address for person listed in item 2 above:
3100 Dr. Martin Luther King Boulevard
City: New Bern State: NC Zip: 28562
Telephone Number: ( 252 633-2800
4. Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans,
specifications, letters, operation and maintenance agreements, etc.):
Chick—fil—A, Ne,;vlBern
5. Location of Project (street address):
3000 Dr. Martin Luther King Boulevard
City: New Bern, NC
County:
Craven
6. Directions to project (from nearest major intersection):
From US Highway 70 East in New Bern, take Highway 17 to Twin Rivers Mall
7. Latitude: 498,250
2,573,000
of project
8. Contact person who can answer questions about the project:
Narne: Lee BAkely Telephone Number ( 919 678-4162
('ql?) 677- io
li. PERMIT INFORMATION:
1. Specify whether project is (check one): X New Renewal Modification
Form SWU- 10 1 Version 3.99 Page I of 4

2. If this application is being submitted as the result of a renewal or modification to an existing permit, list the
existing permit number and its issue date (if known)
3. Specify the type of project (check one)
Low Density XHigh Density —Reclevelop --- 4�_ �ener Permit Other
4. Additional Project Requirements (check applicable blanks):
—CAN4A Major X Sedimentation/Erosion Control 404/401 Permit _NPDES Stormwater
Information an required state permits can be obtained by contacting the Customer Service Center at
1-877-623-6748.
III. PROJECT INFORMATION
1. In the space provided below, summarize how stormwater will be treated. Also attach a detailed narrative
(one to two pages) describing stormwater management for the project.
Stormwater will be routed to an existing 2.65 acre wetland area.
2. Stormwater runoff from this project drains to the
3. Total Project Area: 55.09 acres
Neuse
5. How many drainage areas does the project have? 1
4. Project Built Upon
River basin.
­2-'2� V7. 9,.
6. Complete the following information for each drainage area. If there are more than two drainage areas in the
project, attach an additional sheet with the information for each area provided in the same format as below.
Basin Information
Drainage Area 1
Drainage Area 2
Receiving Stream Name
Unnamed Trib. to Lawson Crk
Receiving Stream Class
SC — SW — NSW
Drainage Area
55.09
Existing Impervious* Area
38 6 acres
Proposed Impervious*Area
38 8 acres,..�...�
% Impervious* Area (total) _f770%
Impervious* Surface Area
Drainage Area I , acres
Drainage Area 2
On -site Buildings
— 16 acres
On -site Streets
— 3.8 acres
On -site Parking
— 18 acres
On -site Sidewalks
acre
Other on -site
Off -site
L__
I Total: 38.8 acres
tal:
Impervious area is defined as the built upon area including, but not limited to. buildings, roads, parking areas,
sidewalks, gravel areas. etc.
Form SWU- 10 1 Version 3.99 Page 2 of 4

How was the off -site impervious area listed above derived? N/A
IV. DEED RESTRICTIONS AND PROTECTIVE COVENANTS
The following italicized deed restrictions and protective covenants are required to be recorded for all
subdivisions, outparcels and future development prior to the sale of any lot. If lot sizes vary significantly, a table
listing each lot number, size and the allowable built -upon area for each lot must be provided as an attachment.
1. The following covenants are intended to ensure ongoing compliance with state stormwater management permit number.
as issued by the Division of Water Quality. These covenants may not be
changed or deleted without the consent of the State.
2. No more than square feet of any lot shall be covered by structures or impervious materials.
Impervious materials include asphalt, gravel, concrete, brick. stone, slate or similar material but do not include wood
decking or the water surface of swimming pools.
3. Swales shall not be filled in, piped, or altered except as necessary to provide driveway crossings.
4. Built -upon area in excess of the permitted amount requires a state stormwater management permit modification prior to
construction.
5. All permitted runoff from outparcels or future development shall be directed into the permitted stormwater control
system. These connections to the storm water control system shall be performed in a manner that maintains the integrity
and performance of the system as permitted.
By your signature below, you certify that the recorded deed restrictions and protective covenants for this project
shall include all the applicable items required above, 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 State, and that they will be recorded prior to the sale of any lot.
V. SUPPLEMENT FORMS
The applicable state stormwater management permit supplement form(s) listed below must be submitted for each
BMP specified for this project. Contact the Stormwater and General Permits Unit at (9 19) 733-5083 for the status
and availability of these forms.
Form SWU- 102
Wet Detention Basin Supplement
Form SWU- 103
Infiltration Basin Supplement
Form SWU- 104
Low Density Supplement
Form SWU-105
Curb Outlet System Supplement
Form SWU-106
Off -Site System Supplement
Form SWU- 107
Underground Infiltration Trench Supplement
Form SWU-108
Neuse River Basin Supplement
Form SWU-109
Innovative Best tvlanagement Practice Supplement
Form SWU-101 Version 3.99 Pa.,,e 3 of 4

R1. -0&' 00 (WED) tO: 45 K IMLEY- HORN TEL:[phone] P. 005
VL SUBMITTAL REQUIREMENTS
Only complete application packages will be accepted Ind reviewed by the Division of Water Quality (DWQ),
A complete package includes gill of the its= listed below. The complete application package should be
submitted to the appropriate DWQ Regional Office.
1. Please indicate chat you have provided the fol!owing required information by Initialing in the space provided
next to each item.
ials
Original and one copy of the Stormwater Management Permit Application Form i-
One copy of the applicable Supplern'cTit Form(s) For each SMP
Permit application processing fee of $420 (payable to NCDENR)
Detailed narrative description of storm%\&-ater treatment/management
Two copies of plans and specifications. ir'Ouding. L
- Development/Project name
- Engineer and Arm
- Legend
- North arrow
Scale
Revision number & date
Mean high water line
Dimensioned property/project boundary
Location map with named streets or NCSR numbers
Original contours, prop\ osed contours, spot elevations, finished floor elevations
Details of roads, drainage, features, collection systems. and stormwater control measures
- Wetlands delineated, or a \ note on plans that none exist
- Existintdrainage (Indudir� off -site), drainage easements, pipe sizes, runoff calculations
- Drainag� areas delineated \
- Vegetated buffers (where requir�!d)
VII. AGENT AUTHC;'��TION
/ I \1
Ifyouwis to signacc authority to another individual or Frm so chat they may provide Information on your
behalf, please c pleic this section.
Designated agent (inchvidual:or firm)
Mailing Address:
�1-1 Cary
Phone; ( 919 ) 677-2000
VIII. APPLICANT'S CERTIFICATION
K:Lmley-Horn and�'Asaociates
stun
State: NC Zip: 27513
Fax: ( 919 ) 677-2050
1. (printor qr name ofpvrs,;n listed in General Information, item 2) Peter D. Leibowits
certify that the Information included on this permit application form is, to the bnr of my knowledge, correct and
that the project will be constructed In conformance with the approved plans, chat the required deed restrictions
and Protective covenants will be recorded, and that the proposed project complies with the requirements of 15A
NCAC 2H. 1000.
Form SWU-101 Version 3.99
PDge 4 of 4
Date: -r
— , d I -� 1 24 C7D
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STORMWATER
BEST MANAGEMENT PRACTICES
N.C. Department of Environment and Natural Resources
Division of Water Quality
Water Quality Section
April 1999
500 copies of this public document were printed at a cost or S680-80, or$ 1.36 per copy.

Lul�fiLo
0
TWIN RIVERS MALL / NEW BERN MALL
DETENTION POND IMPROVEMENTS
STORMWATER MANAGEMENT PERMIT
APPLICATION
Prepared for
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT & NA TURAL RESOURCES
DIVISION OF WATER QUALITY
0 EXPRESS
E
Prepared by
W R , Toole Enginecr�s� 1hc.
Engineers:.-Co,ns-ulta,nts—' Planners
NOV 2 8 2011
NC DENR
SUBMITTED: November 11. 2011 WRT ENO.: I 1 -0 16

Cc: C.E. Lassiter, Jr., P.E., Division Engineer
Randy Boyd, P.E., Regional Hydraulics Engineer
Jordan Hughes, P.E., New Bern City Engineer
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