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HomeMy WebLinkAboutSW7110411_CURRENT PERMIT_20110506STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT. NO. sw.oigw DOC TYPE FVD CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE YYYYM M DD Q�� �r NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Governor Mr. Ray Hales, Manager Hales Investments, LLC 8027 US 60 Bus Hwy W Clayton, NC 27520 Dear Mr. Hales: Colleen H. Sullins Director May 6, I.113; O Natural Resources Dee Freeman Subject: Stormwater Permit No. SW711041' Structural Coatings Hertford High Density Commercial Wet Pond Project Hertford County The Washington Regional Office received a complete Stormwater Management Permit Application for Structural Coatings Hertford on April 26, 2011. Staff review of the plans and specifications has determined that the project, as proposed, will comply with the Stormwater Regulations set forth in Session Law 2008-211 and Title 15A NCAC 2H.1000. We are forwarding Permit No. SW7110411 dated May 6, 2011, for the construction of the subject project. This permit shall be effective from the date of issuance until May 6, 2021, and shall be subject to the conditions and limitations as specified therein. Please pay special attention to the Operation and Maintenance requirements in this permit. Failure to establish an adequate system for 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 150E 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 (252) 9 481. Sin ere y, Al d Regional Supervisor Surface Water Protection Section AH/ sd: K:\WQS\STORMWATER\SD\SW7110411 cc: Jon Meade, Bartlett Engineering & Surveying, PC (1906 Nash Street, Wilson, NC 27893) Hertford County Building Inspections ✓(Nashington Regional Office North Carolina Division of Water Quality Internet: www.ncwaterqualitv.org 943 Washington Square Mall Phone: 252-946-6481 One Washington, NC 27889 FAX 252-946-9215 NorthiCa+rrolla in An Equal OppodunitylAffirmative Action Employer- 50% Recycled/10% Post Consumer Paper Natu µPI State Stormwater Management Systems Permit No. SW7110411 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 2.1 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Hales Investments, LLC Structural Coatings Hertford FOR THE construction, operation and maintenance of one wet detention pond and two stormwater wetlands 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. This permit shall be effective from the date of issuance until May 6, 2021, and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS 1. This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. 2. This stormwater system has been approved for the management of stormwater runoff as described in Section 1.7 of this permit. The stormwater control has been designed to handle the runoff from 660,772 square feet of impervious area. 3. The tract will be limited to the.amount of built -upon area indicated in Section I. 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 built -upon areas associated with this project shall be located at least 50 feet landward of all perennial and intermittent surface waters. 7. The following design criteria have been provided in two stormwater wetlands and must be maintained at design condition: Page 2 of 8 State Stormwater Management Systems Permit No. SW7110411 a. Drainage Area, ft2: Wetland #1 Wetland #2156,54 148,225 b. Total Impervious Surfaces, ft2: 114,998 23,925 C. Design Storm, inches: 1.5 1.5 d. Wetland Forebay Depth, feet: 3.00 3.00 e. TSS removal efficiency: 85% 85% f. Permanent Pool Elevation, FMS�: 32.00 35.00 9. Permanent Pool Surface Areq, ft : 14,366 3,860 h. Permitted Storage Volume, ft : 14,366 3,860 i. Temporary Storage Elevation, FMSL: 33.00 36.00 J. Controlling Orifice: 2 2.0" 0 pipe 1.0" 0 pipe k. Permitted Forebay Surface Area, ft : 1,881 456 I. Receiving Stream/River Basin:UT to Chowan River/Chowan River Basin M. Stream Index Number: 25 n. Classification of Water Body: "B; NSW' 8. The following design criteria have been provided in the wet pond and must be maintained at design condition: Wet Pond a. Drainage Area, ft2: 643,381 b. Total Impervious Surfaces, ft2: 521,849 C. Design Storm, inches: 1.5 d. Pond Depth - average, feet: 4.50 e. TSS removal efficiency: 90% f. Permanent Pool Elevation, FMSL: 34.00 g. Permanent Pool Surface Area required, ft2: 41,691 h. Permanent Pool Surfacs Area, ft : 41,992 i. Min. Volume required, ft : 62,729 j. Permitted Storage Volume, ft3: 63,103 k. Temporary Storage Elevation, FMSL: 35.30 1. Controlling Orifice: 4.0" 0 pipe M. Permitted Forebay Volume, ft3: 32,019 n. Receiving Stream/River Basin: UT to Chowan River/Chowan River Basin o. Stream Index Number: 25 P. Classification of Water Body: "B, NSW' II. SCHEDULE OF COMPLIANCE 1. The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface. 2. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 3. The permittee shall at all time 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. Mowin.9 and re -vegetation of slopes and the vegetated filter strip. d. Immediate repair of eroded areas. e. Maintenance of all slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of outlet structure, orifice device, level spreader, filter strip, catch basins and piping. g. Access to the outlet structure must be available at all times. Page 3 of 8 State Stormwater Management Systems Permit No. SW7110411 4. Records of maintenance activities must be kept for each permitted BMP. The records will indicate the date, activity, name of person performing the work and what actions were taken. 5. The permittee shall submit to the Division of Water Quality an annual summary report of the maintenance inspection records for each BMP. The report shall summarize the inspection dates, results of the inspections, and the maintenance work performed at each inspection. 6. Access to the stormwater facilities shall be maintained via appropriate easements at all times. 7. The facilities shall be constructed as shown on the approved plans. This permit shall become void unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 8. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. A modification may be required for those deviations. 9. 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. 10. The permittee shall submit to the Director and shall have received approval for revised plans, specifications, and calculations prior to construction, for any modification to the approved plans, including, but not limited to, those listed below: a. Any revision to any item shown on the approved plans, including the stormwater management measures, built -upon area, details, etc. b. Project name change. C. Transfer of ownership. d. Redesign or addition to the approved amount of built -upon area or to the drainage area. e. Further subdivision, acquisition, lease or sale of all or part of the project area. The project area is defined as all property owned by the permittee, for which Sedimentation and Erosion Control Plan approval or a CAMA Major permit was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. 11. 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. 12. The permittee shall submit final site layout and grading plans for any permitted future areas shown on the approved plans, prior to construction. 13, A copy of the approved plans and specifications shall be maintained on file by the Permittee at all times. Page 4 of 8 State Stormwater Management Systems Permit No. SW7110411 III. GENERAL CONDITIONS This permit is not transferable except after notice to and approval by the Director. In the event of a change of ownership, or a name change, the permittee must submit a completed Name/Ownership Change form, to the Division of Water Quality, signed by both parties, and accompanied by supporting documentation as listed on page 2 of the form. The project must be in good standing with the Division. The approval of this request will be considered on its merits and may or may not be approved. 2. The permittee is responsible for compliance with all permit conditions until such time as the Division approves the transfer request. 3. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to enforcement action by the Division of Water Quality, in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 4. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal) having jurisdiction. 5. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement stormwater management systems. 6. The permittee grants DENR Staff permission to enter the property during normal business hours for the purpose of inspecting all components of the permitted stormwater management facility. 7. The permit issued shall continue in force and effect until revoked or terminated. The permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permit modification, revocation and re -issuance or termination does not stay any permit condition. 8. Unless specified elsewhere, permanent seeding requirements for the stormwater control must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual, 9. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 10. The issuance of this permit does not prohibit the Director from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules and regulations contained in Session Law 2008- 211, Title 15A NCAC 2H.1000, and NCGS 143-215.1 et.al. 11. The.permittee shall notify the Division of any name, ownership or mailing address changes at least 30 days prior to making such changes. 12, This permit shall be effective from the date of issuance until May 6, 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. Page 5 of 8 State Stormwater Management Systems Permit No. SW7110411 Permit issued this the 6th day of May, 2011. LINA ENVIRONMENTAL MANAGEMENT COMMISSION for ¢oleen H. Sullins, Uirector Division of Water Quality By Authority of the Environmental Management Commission Stormwater Permit No. SW7110411 Page 6 of 8 State Stormwater Management Systems Permit No. SW7110411 Structural Coatings Hertford Stormwater Permit No. SW7110411 Hertford County Designer's Certification I, , as a duly registered in the State of North Carolina, having been authorized to observe (periodically/ weekly/ full time) the construction of the project, (Project) for (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. The checklist of items on page 2 of this form is included in the Certification. Noted deviations from approved plans and specification: Signature Registration Number Date SEAL Page 7 of 8 State Stormwater Management Systems Permit No. SW7110411 Certification Requirements: 1. The drainage area to the system contains approximately the permitted acreage. 2. The drainage area to the system contains no more than the permitted amount of built -upon area. 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. 4. All roof drains are located such that the runoff is directed into the system. 5. The 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. 11. The permitted amounts of surface area and/or volume have been provided. 12. Required drawdown devices are correctly sized per the approved plans. 13. All required design depths are provided. 14. All required parts of the system are provided, such as a vegetated shelf, and a forebay. 15. The required system dimensions are provided per the approved plans. cc: NCDENR-DWQ Washington Regional Office Hertford County Building Inspections Structural Coatings Hertford Stormwater Permit No. SW7110411. Hertford Countv Designer's Certification State Stormwater Management Systems Permit No. SW7110411 RECEIVED J U L 1 9 2012 1, \ a-,,( S• ���11o1�ms a duly registered I CLoF C5X0N�iu �I WWR in the State of North Carolina, having been authorized to observe (periodically/ weekly/ full time) the construction of the project, G (Project) for I CLV 441 f S (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. The checklist of items on page 2 of this form is included in the Certification. Noted deviations from approved plans and specification: Signature Registration Number ?-,D\ 0(a Date_ 7-17-Il SEAL Page 7 of 8 u State Stormwater Management Systems Permit No. SW7110411 Certification Requirements: I/ 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. __L�3. All the built -upon area associated with the project is graded such that the runoff drains to the system. __.Z4. 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. t✓6. The outlet structure is located per the approved plans. 7. Trash rack is provided on the outlet/bypass structure. r/ 8. All slopes are grassed with permanent vegetation. A9. Vegetated slopes are no steeper than 3:1. i/ 10. The inlets are located per the approved plans and do not cause short- circuiting of the system. t/ 11. The permitted amounts of surface area and/or volume have been provided. 12. Required drawdown devices are correctly sized per the approved plans. 13. All required design depths are provided. ✓✓ 14. All required parts of the system are provided, such as a vegetated shelf, and a forebay. 15. The required system dimensions are provided per the approved plans. cc: NCDENR-DWQ Washington Regional Office Hertford County Building Inspections RECEIVED J U L 1 9 2012 Page 8 of 8 0 BARTLETT ENGHMG & SIlAVE11NR PC 1906 NASH STREET NORTII WIL,SON, NC 27893-1726 PHONE: 252-399-0704 FAX: 252-399-0804 NEXTEL: 252-205-5289 EMAIL: ionQbnrtlettene.com LETTER OF TRANSMITTAL RECEIVED U U L 19 2012 DWQ WAR® TO. SCOTT VINSON NCDENR WASHINGTON REGIONAL OFFICE DATE 07-17-12 STRUCTURAL COATINGS HLRTPORD 943 WASHINGTON SQUARE MALL SW 7110411 WASHINGTON, NC 27899 PHONE #: 252-948-3842 PRO.IECT NO.: IO-248 WE ARE TRANSMITTING VIA: Xmail ❑ Delivery ❑ Fax ❑ Fed Ex ❑ Pickup ❑ Other THE FOLLOWING ITEMS: STORMWATER CERTIFICATION Scott, Included is the stormwater certification for Structural Coatings Hertford (Stormwater Permit# SW711041 1). Thanks for all your help and if you have any questions or need additional information, please contact our office. Sincerely, BARTLETT ENGINEERING & SURVEYING, PC I/ Jonathan Meade ��1 Environmental Specialist . DWQ USE ONLY - Date Received Fee Paid (L^.41 E•�� Permit Number 3mo S1 �ror W W 1 1 c'4A1 Applicable Rules: SW -1995 ❑Coastal SW - 2008 ❑ Ph II - Post Construction �ng�Cyo�astal (select all t apil lE19UII lon-Coastal SW- HQW/ORW Waters ❑ Universal Stormwater Management Plan ❑ Other WQ Mgmt Plan: State of North Carolina �k�vEfCD Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM This form may be photocopied for use as an original 1. GENERAL INFORMATION 1. Project Name (subdivision, facility, or establishment name -should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): Structural Coatings Hertford 2. Location of Project (street address): City: W inton County:Hertford Zip: 3. Directions to project (from nearest major intersection): Approximately 0.39 miles east of the intersection of NC Hwy 461 (Farmers Chemical Rd) and SR (River Rd) on the south side of River Rd 4. Latitude:360 21' 42.84" N Longitude:76° 51' 57.45" W of the main entrance to the project. it. PERMIT INFORMATION: 1. a. Specify whether project is (check one): ®New ❑Modification b.lf this application is being submitted as the result of a modification to an existing permit, list the existing permit number , its issue date (if known) and the status of construction: ®Not Started ❑Partially Completed* ❑ Completed* *provide a designer's certification 2. Specify the type of project (check one): ❑Low Density ®High Density ❑Drains to an Offsite Stormwater System ❑Other 3. If this application is being submitted as the result of a previously returned application or a letter from DWQ requesting a state stormwater management permit application, list the stormwater project number, if assigned, and the previous name of the project, if different than currently proposed, 4. a. Additional Project Requirements (check applicable blanks; information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748): ❑LAMA Major ®NPDES Industrial Stormwater ®Sedimentation/Erosion Control: 21.80 ac of Disturbed Area 0404/401 Permit: Proposed Impacts b.If any of these permits have already been acquired please provide the Project Name, Project/Permit Number, issue date and the type of each permit: FormSWU-101 Version07Jun2010 Page I of Ill. CONTACT INFORMATION I. a. Print Applicant / Signing Official's name and title (specifically the developer, property owner, lessee, designated government official, individual, etc. who owns the project): Applicant/Organization: Hales Investments, LLC. Signing Official & Titic:Ray Hales (Owner/President) b.Contact information for person listed in item ]a above: Street Address:8027 USBUS Flwy W . Ea City:Claylon State:NC Zip:27520 Mailing Address (if applicable): Phone: (252 ) Fax: c. Please check the appropriate box. The applicant listed above is: ❑ The property owner (Skip to Contact Information, item 3a) ❑ Lessee* (Attach a copy of the lease agreement and complete Contact Information, item 2a and 2b below) ® Purchaser* (Attach a copy of the pending sales agreement and complete Contact Information, item 2a and 2b below) ❑ Developer* (Complete Contact Information, item 2a and 2b below.) 2. a. Print Property Owner's name and title below, if you are the lessee, purchaser or developer. (Phis is the person who owns the property that the project is located on): Properly Owner/Organization: E I ATC 55 F Tirnbzf LL-C t'--/J Fo tts+ ) ye,J h7-ioi {' Signing Official & Title: t✓Vy eS L _ %lab iOyCv , 'Vze grsain It b.Contact information for person listed in item 2a above Street Citv: A44at-ifrz, Mailing Address (if applicable): City: ff Phone:]17 6- A Zip: 3br--105 State: Zip: Fax: (( �D'i ) �IFI— 61'5-7� 3. a. (Optional) Print the name and title of another contact such as the project's construction supervisor or other person who can answer questions about the project: Other Contact Person/Organization: Signing Official &'title. b.Contact information for person listed in item 3a above: Mailing Address: Phone ( ) Fax: Form SWU-101 Version 07Jun2010 Page 2 of 7 4. Local jurisdiction for building permits: Hertford Co. Point of Contact: Phone tt: (252 ) IV. PROJECT INFORMATION 1. In the space provided below, brief], summarize how the stormwater runoff will be treated. Slormwater from will be conveyed by sheet flow and swales to either a wet detention basin or one of two constructed wetlands for treatment (3 bmp's total). 2. a. If claiming vested rights, identify the supporting documents provided and the date they were approved: ❑ Approval of a Site Specific Development Plan or PUD Approval Date: ❑ Valid Building Permit Issued Date: ❑ Other: Date. b.If claiming vested rights, identify the regulation(s) the project has been designed in accordance with: ❑ Coastal SW - 1995 ❑ Ph 11 - Post Construction 3. Stor nwater runoff from this/project drains to the Chowan River basin. 4. "Total Property Area: 41.08 V acres 5. Total Coastal Wetlands Area: 1.08 acres 6. 'Total Surface Water Area: 0 acres 7. Total Properly Area (4) -Total Coastal Wetlands Area (5) -Total Surface Water Area (6) = Total Project Area': 40.0 acres Total project area shall be calculated to exclude the followin the normal pool of impounded structures, the area between the banks of streams and rivers, the area below the Lrmal High Water (NHW) line or Mean High Water (MHW) line, and coastal wetlands landward from the NHW (or MHA'q line. The resultant project area is used to calculate overall percent built upon area (BL1A). Non -coastal wetlands landward of the NHW (or MHW) line stay be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 37.92 9. How many drainage areas does the project have?3 (For high density, count 1 for each proposed engineered stonrrwater BMP. For low density and other projects, use 1 for the whole property area) 10. Complete the following information for each drainage area identified in Project Information item 9. If there are more than four drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. Form SWU-101 Version 071un2010 Page 3 of 7 RMPP ( Wfl- a gAIP# 3 Aue-'4 Q Basin Information Drainage Area 1 Draina e Area 2 Drainage Area 3 Drainage Area _ Receiving Stream Name UT to Chowan R UT to Chowan R UT to Chowan R UT to Chowan R Stream Class * B,NSW B,NSW B,NSW B,NSW Stream Index Number * 25 25 25 25 Total Drainage Area (so 156,544 ✓ 148,225 ✓ 643,381 ✓ 2,454,142 On -site Drainage Area (so 156,444 148,225 616,750 1,789,445 Off -site Drainage Area (so 0 0 26,631 1 664,697 Proposed Impervious Area*' (so 114,998 23,925 521,849 659,772 % Impervious Area" (total) 73.5 16.1 81.11 26.9 Impervious— Surface Area Drainage Area 1 Drainage Area 2 Drainage Area 3 Drainage Area _ On -site Buildings/Lots (so 0 0 45,000 45,000 On -site Streets (so 0 23,925 0 23,925 On -site Parking (so 0 0 9,000 9,000 On -site Sidewalks (so 0 0 0 0 Other on -site (so 114,998 0 467,849 581,847 Future (so 0 1 0 0 0 Off -site (SO 0 0 0 0 Existing BUA*** (so 0 0 0 0 Total (so: 114,998 ✓ 23,925 ✓ 521,849 / 660,772 * Stream Class and Index Number call be detennined at: ham.&ortal.ncdenr.org oeb/wq(ps/csu/classifications "* Impervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. "** Report only that amount ofexisting BUA that will remain after development. Do not report ally existing BUA that is to be removed and which will be replaced by new BUA. 11. How was the off -site impervious area listed above determined? Provide documentation. Determined from plan contours Projects in Union County: Contact DWQ Central Office staff to check if the project is located within a Threatened & Endangered Species watershed that may be subject to more stringent stormwater requirements as per NCAC 02B .0600. V. SUPPLEMENT AND O&M FORMS The applicable state stormwater management permit supplement and operation and maintenance (O&M) forms must be submitted for each BMP specified for this project. The latest versions of the forms can be downloaded from http://portal.ncdenr.org/web/wq/ws/su/bmp-manual. VI. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Water Quality (DWQ). A complete package includes all of the items listed below. A detailed application instruction sheet and BMP checklists are available fromhttp://portal.ncdenr.org/web/wg/ws/so/statesw/forms does. Thecomplete application package should be submitted to the appropriate DWQ Office. (The appropriate office may be found by locating project on the interactive online map at http://portal.ncdenr.org/web/wq/ws/su/maps.) Please indicate that the following required information have been provided by initialing in the space provided for each item. All original documents MUST be signed and initialed in blue ink. Download the latest versions for each submitted application package from http://portal.nccienr.org/web/wq/ws/so/statesw/forms does. 1. Original and one copy of the Stormwater Management Permit Application Form. 2. Original and one copy of the signed and notarized Deed Restrictions & Protective Covenants Form. (if required as per Part Vll below) 3. Original of the applicable Supplement Form(s) (sealed, signed and dated) and O&M agreement(s) for each BMP. 4. Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer to http://www.envhelp.org/pages/onestol2express.htmI for information on the Express program and the associated fees. Contact the appropriate regional office Express Permit Coordinator for additional information and to schedule the required application meeting.) Form SWU-101 Version 07Jun2010 Page 4 of 7 5. A detailed narrative (one to two pages) describing the stormwater treatment/management for h 6. A USGS map identifying the site location. If the receiving stream is reported as class SA or the receiving stream drains to class SA waters within'/z mile of the site boundary, include the mile radius on the map. 7. Scaled, signed and dated calculations. 8. Two sets of plans folded l0 8.5" x 74" (sealed, signed, &dated), including: a. Development/Project name. b. Engineer and firm. c. Location map with named streets and NCSR numbers. d. Legend. e. North arrow. f. Scale. g. Revision number and dates. h. Identify all surface waters on the plans by delineating the normal pool elevation of impounded structures, the banks of streams and rivers, the MHW or NFIW 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 MHIN (or NFIW) of tidal waters. i. Dimensioned property/project boundary with bearings & distances. j. Site Layout with all BUA identified and dimensioned. k. Existing contours, proposed contours, spot elevations, finished floor elevations. 1. Details of roads, drainage features, collection systems, and stormwater control measures. m. Wetlands delineated, or a note on the plans that none exist. (Must be delineated by a qualified person. Provide documentation of qualifications and identify the person who made the determination on the plans. n. Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations. o. Drainage areas delineated (included in the main set of plans, not as a separate document). p. Vegetated buffers (where required). 9. Copy of any applicable soils report with the associated SHWT elevations (Please identify elevations in addition to depths) as well as a map of the boring locations with the existing ( J elevations and boring logs. Include an 8.5"x11" copy of the NRCS County Soils map with the project area clearly delineated. For projects with infiltration BMPs, the report should also include the soil type, expected infiltration rate, and the method of determining the infiltration rate. (Infiltration Devices submitted to WiRO: Schedule a site visit for DWQ to verify the SHWT prior to subnil tal, (910) 796-7378.) 10. A copy of the most current property deed. Deed book: 676 Page No: 281 11. For corporations and limited liability corporations (I -LC): Provide documentation from the NC Secretary of State or other official documentation, which supports the titles and positions held by the persons listed in Contact Information, item la, 2a, and/or 3a per NCAC 2H.1003(e). The corporation or LLC must be listed as an active corporation in good standing with the NC Secretary of State, otherwise the application will be returned. http://www.secretarv.state.nc.us/Corporations/CSearch.asl2x Vll. DEED RESTRICTIONS AND PROTECTIVE COVENANTS For all subdivisions, outparcels, and future development, the appropriate property restrictions and protective covenants are required to be recorded prior to the sale of any lot. If lot sizes vary significantly or the proposed 13UA allocations vary, a table listing each lot number, lot size, and the allowable built -upon area must be provided as an attachment to the completed and notarized deed restriction form. The appropriate deed restrictions and protective covenants forms can be downloaded from http://Pol-t,il.11cduu.ors/web/wet/ws/su/st,ilesw/forms does. Download the latest versions for each submittal. In the instances where the applicant is different than the property owner, it is the responsibility of the property owner to sign the deed restrictions and protective covenants form while the applicant is responsible for ensuring that the deed restrictions are recorded. By the notarized signature(s) below, the permit holder(s) certify that the recorded property restrictions and protective covenants for this project, if required, shall include all the items required in the permit and listed on the forms available on the website, that the covenants will be binding on all parties and persons claiming under them, that they will run with the land, that the required covenants cannot be changed or deleted without concurrence from the NC DWQ and that they will be recorded prior to the sale of any lot. Form SWU-101 Version 07Jun2010 Page 5 of 7 VIII. CONSULTANT INFORMATION AND AUTHORIZATION Applicant: Complete this section if you wish to designate authority to another individual and/or firm (such as a consulting engineer and/or firm) so that they may provide information on your behalf for this project (such as addressing requests for additional information). Consulting Engineer: Consulting Firm:_Barllett Engineering and Surveying, PC Mailing Address:1906 Nash St City:Wilson State:NC Zip:27893 Phone: (252 ) 399-0704 Fax: (252 1 399-0804 L'mail:robert@bartletteng.com IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, item 2 has been filled out, complete this section) 1, (print or type mmne of person listed in Contact Information, item 2a) e..► r6 yaKC uore- certify that I own the properly identified in this permit application, and thus give permission to (print or type name of person listed in Contact Information, item la) .4 Aa 1a$ with (print or hype name of organization listed in Contact Information, item 1a) Q5 j n ttgde ,,yr LLC- to develop the project as currently proposed. A copy of the lease agreement or pending property sales contract has been provided with the submittal, which indicates the party responsible for the operation and maintenance of the stormwater system. As the legal property owner 1 acknowledge, understand, and agree by my signature below, that if my designated agent (entity listed in Contact Information, item 1) dissolves their company and/or cancels or defaults on their lease agreement, or pending sale, responsibility for compliance with the DWQ Slormwater permit reverts back to me, the property owner. As the property owner, it is my responsibility to notify DWQ immediately and submit a completed Name/Ownership Change Form within 30 days; otherwise 1 will be operating a stormwater treatment facility without a valid permit. I understand that the operation of a stormwater treatment facility without a valid permit is a violation oS NC General Statue 143-215.1 and may result in appropriate enforcement action including the assessment of-skeA.Oenalties 9fvp,"$25,000 per day, pursuant to NCGS 143-215.6. � Sign�atYYIY ure:i/I(/r�93�(� � Datero2 / 1,yat�' L _ _cr,1 z_ , a NotaryPublic for the Statue of Vy Cti.. County of FCdhn"\ J do hereby certify that IC J-e'J I.. \f0r1 1VC personally appeared before me this I— day of I'1 Cl I and acknowledge the e ution of the application for a stormwater permit. Witness my hand and official seal, aanununr RLY,9 G �a'tgFy m EO - n A%L �� - 1�/ 14"M My commission KIMBERLY R POE KetarY Public, Fulton County, Georgia My Commission Expires April25, 2012 Form SWU-101 Version 071un2010 Page 6 of 7 X. APPLICANT'S CERTIFICATION 1, (print or type name of person listed in Contact Information, item la) Rau Hales certify that the infon n included on this permit application form is, to the best of my knowledge, correct and that the project w' hoc Iles tructed in confo mane with the approved plans, that the required deed restrictions and protective venant e re ^d!ed, nd that the proposed project complies with the requirements of the applicable slo nwater under I `1 AC 3�q000, SL 2006-246 (Ph. 11 - Post Construction) or SL 2008-211. a Notary Public for the Slate of -n L County of v ahn-`shin do hereby certify that cCauj n� He je S personally appeared before me this 144' ay of 1 � 1 t, and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, SEAL My commission expires gljI �dp/5 Form SWU-101 Version 07Jun2010 Page 7 of 7 BARTLETT ENGINEERING & SURVEYING, K 1906 Nash Street North Wilson, NC 27893-1726 Phone: (252) 399-0704 Fax: (252) 399-0804 info@bartlettmg.com April 25, 2011 North Carolina Department of Environmental & Natural Resources Washington Regional Office ATTN: STORMWATER 943 Washington Square Mall Washington, NC 27889 REFERENCE: SITE NARRATIVE Structural Coatings Hertford River Rd, Hertford County, NC To Whom It May Concern: EXPRESS APR 2 6 2011 The Structural Coatings Hertford site is located at the southeast corner of the intersection of NC Hwy 461 (River Rd.) and Farmers Chemical Rd in Hertford County. The overall acreage of the site is 41.8 acres. The proposed site consists of access drives, gravel storage area for metal products and beams, and manufacturing building. 11-11 Total impervious area will be approximately 15.17 acres or 36.3% BUA. Runoff from the site will be conveyed using combination of vegetated swales, sheet flow and pipe conveyance system before discharging into one of three BMP's. The BMP's consist of two proposed stormwater wetlands and one stormwater detention pond. The stormwater detention pond is designed to treat 1.5" runoff at 90%TSS reduction before being discharged to wetlands. No impact of wetlands is planned for this development. Plan Changes: To avoid conflict with crossing and obtaining permission to cross several easements (mainly railroad and gas), the main access drive was relocated to the eastern side of the property. A bypass Swale system is also proposed to allow offsite runoff to pass through the property without treatment. If you have any questions or concerns, please do not hesitate to contact this office. Sincerely, Jonathan L. Meade Environmental Specialist EXPRESS APR 2 6 2011 Permit Number: (to be provided by DWQ) NC DEet Drainage Area Number: G Detention Basin Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided. This system (check one): ❑ does ® does not incorporate a vegetated filter at the outlet. This system (check one): ❑ does ® does not incorporate pretreatment other than a forebay. Important maintenance procedures: — Immediately after the wet detention basin is established, the plants on the vegetated shelf and perimeter of the basin should be watered twice weekly if needed, until the plants become established (commonly six weeks). — No portion of the wet detention pond should be fertilized after the first initial fertilization that is required to establish the plants on the vegetated shelf. — Stable groundcover should be maintained in the drainage area to reduce the sediment load to the wet detention basin. — If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency drain should be minimized to the maximum extent practical. — Once a year, a dam safety expert should inspect the embankment. After the wet detention pond is established, it should be inspected once a month and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance should be kept in a known set location and must be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How I will remediate theproblem: The entire BMP 'Trash/debris is present. Remove the trash/debris. The perimeter of the wet Areas of bare soil and/or Regrade the soil if necessary to detention basin erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide time and a one-time fertilizer application. Vegetation is too short or too Maintain vegetation at a height of long, approximately six inches. Form SW401-Wet Detention Basin O&M-Rev.4 Page I of Pennit Number: (to be provided by DWQ) Drainage Area Number: BMP element: Potentialproblem: How 1 will remediate theproblem: The inlet device: pipe or The pipe is clogged. Unclog the pipe. Dispose of the swale sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged. Erosion is occurring in the Regrade the swale if necessary to Swale. smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. The forebay Sediment has accumulated to Search for the source of the a depth greater than the sediment and remedy the problem if original design depth for possible. Remove the sediment and sediment storage. dispose of it in a location where it will not cause impacts to streams or the BMP. Erosion has occurred. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. If pesticide is used, wipe it on the plants rather than spraying. The vegetated shelf Best professional practices Prune according to best professional show that pruning is needed practices to maintain optimal plant health. Plants are dead, diseased or Determine the source of the dying. problem: soils, hydrology, disease, etc. Remedy the problem and replace plants. Provide a one-time fertilizer application to establish the ground cover if a soil test indicates it is necessary. Weeds are present. Remove the weeds, preferably by hand. If pesticide is used, wipe it on the plants rather than spraying. The main treatment area Sediment has accumulated to Search for the source of the a depth greater than the sediment and remedy the problem if original design sediment possible. Remove the sediment and storage depth. dispose of it in a location where it will not cause impacts to streams or the BMP. Algal growth covers over Consult a professional to remove 50% of the area. and control the algal growth. Cattails, phragmites or other Remove the plants by wiping them invasive plants cover 50% of with pesticide (do not spray). the basin surface. Form SW401-Wet Detention Basin O&M-Rev.4 Page 2 of 4 Permit Number: (to be provided by DWQ) Drainage Area Number: BMP element: Potentialproblem: How I will remediate theproblem: The embankment Shrubs have started to grow Remove shrubs immediately. on the embankment. Evidence of muskrat or Use traps to remove muskrats and beaver activity is present. consult a professional to remove beavers. A tree has started to grow on Consult a dam safety specialist to the embankment. remove the tree. An annual inspection by an Make all needed repairs. appropriate professional shows that the embankment needs repair. if applicable) The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off -site. The outlet device is damaged Re air or replace the outlet device. The receiving water Erosion or other signs of Contact the local NC Division of damage have occurred at the Water Quality Regional Office, or outlet. the 401 Oversight Unit at 919-733- 1786. The measuring device used to determine the sediment elevation shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the permanent pool depth reads sediment shall be removed. When the permanent pool depth reads shall be removed. feet in the main pond, the feet in the forebay, the sediment BASIN DIAGRAM (/ill in the blanks) Permanent Pool Elevation 34 Sediment Removal E . 28.5 1 Pe manen Pool --------- Volume Sediment Removal Elevation 27_75 I Volume Bottom Elevatio 27.5 -ft Min. Sediment Bottom Elevation 26.75 I-ft r Storage Sedimet Storage FOREBAY MAIN POND Form SW401-Wet Detention Basin 0&M-Rev.4 Page 3 of 4 Permit Number: (to he provided by DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. 1 agree to notify DWQ ofany problems with the system or prior to any changes to the system or responsible party. Project name: Structural Coatings Hertford BN1P drainage area mrmher: Print name: Tit le:OwnedPresident Hales Investments. LLC Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. a Notary Public for the State of n C —,County of ShnSion do hereby certify that �r�tu;n Rata fig U.S personally appeared before me this Lelt day of Pp��, 11 , and acknowledge the due execution of the forgoing wet detention basin maintenance requirements. Witness my hand and official seal, SEAL J. My commission expires glj�)q dot Form SW401-Wet Detention Basin O&M-Rev.4 Page 4 of 4 EXPRESS Permit Number: APR 2 `6 2011 (to be provided 6r DwQ) Drainage Area Number: NC ®ENgtormwater Wetland Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. Important maintenance procedures: — Immediately after the stormwater wetland is established, the wetland plants will be watered twice weekly if needed until the plants become established (commonly six weeks). — No portion of the stormwater wetland will be fertilized after the first initial fertilization that is required to establish the wetland plants. — Stable groundcover will be maintained in the drainage area to reduce the sediment load to the wet detention basin. — Once a year, a dam safety expert will inspect the embankment. After the wet detention pond is established, I will inspect it once a month and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How I will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to wetland erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. Vegetation is too short or too Maintain vegetation at a height of long. approximately six inches. The inlet device: pipe or The pipe is clogged (if Unclog the pipe. Dispose of the swale applicable). sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged (if applicable). Erosion is occurring in the Regrade the swale if necessary to swale (if applicable). smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. Form SW401-Wetland 08M-Rev.3 Page I of 4 BMP elemei The forebay water and shallow land areas Sediment has accumulated in the forebay to a depth that inhibits the forebay from functioning well. Weeds are present. Algal growtn covers over 50 % of the deep pool and shallow water areas. Cattails, phragmiles or other invasive plants cover 50% of the deep pool and shallow water areas. Shallow land remains floode more than 5 days after a storm event. Plants are dead, diseased or dying. Best professional practices show that pruning is needed to maintain optimal plant health. Sediment has accumulated and reduced the depth to 75% of the original design depth of the deep pools. Form SW401-Wetland O&M-Rev.3 How I will remediate the problem: Search for the source of the sediment and remedy the problem if possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Remove the weeds, preferably by hand. If a pesticide is used, wipe it on the plants rather than spraying. Consult a professional to remove and control the algal growth. Remove the plants by wiping them with pesticide (do not spray) - consult a professional. Unclog the ou immediately. Determine the source of the problem: soils, hydrology, disease, etc. Remedy the problem and replace plants. Provide a one-time fertilizer application to establish the ground cover if a soil test indicates it is necessary. Prune according to best professional practices. bearcn for me source or the sediment and remedy the problem if possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. Page 2 of 4 BMP element: Potentialproblem: How I will remediate theproblem: The embankment A tree has started to grow on Consult a dam safety specialist to the embankment. remove the tree. An annual inspection by an Make all needed repairs. appropriate professional shows that the embankment needs repair. Evidence of muskrat or Use traps to remove muskrats and beaver activity is present. consult a professional to remove beavers. The micropool Sediment has accumulated Search for the source of the and reduced the depth to 75% sediment and remedy the problem if of the original design depth. possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. Plants are growing in the Remove the plants, preferably by micropool. hand. If a pesticide is used, wipe it on the plants rather than s ravin g. The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off -site. The outlet device is damaged Repair or replace the outlet device. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Form SW401-Wetland O&M-Rev.3 Page 3 of Permit Number: ((o be provided by DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. 1 agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project nome:Structural Coatings Hertford BMP drainage area Print name:Ray Hales Title:Owner/President Hales Investments. LLC C Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. 1, �%��� 9. �b l a Notary Public for the State of County of Jhrutar+ do hereby certify that f ju d/t 14'' H4 �-N personally appeared before me this /1 ' day of _IA2 n I I I , and acknowledge the due execution of the forgoing stormwater wetland maintenance requirements. Witness my hand and official seal, SEAL J. My commission expires R�d9�o/5 Form SW401-Wetland O&M-Rev.3 Page 4 of 4 EXPRESS Permit Number: (to he provided by DWQ) APR 26 2011 Drainage Area Number: Stormwater Wetland Operation and Maintenance Agreement NC ®ENR I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiencv of the BMP. Important maintenance procedures: — Immediately after the stormwater wetland is established, the wetland plants will be watered twice weekly if needed until the plants become established (commonly six weeks). — No portion of the stormwater wetland will be fertilized after the first initial fertilization that is required to establish the wetland plants. — Stable groundcover will be maintained in the drainage area to reduce the sediment load to the wet detention basin. — Once a year, a clam safety expert will inspect the embankment. After the wet detention pond is established, I will inspect it once a month and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How I will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to wetland erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. Vegetation is too short or too Maintain vegetation at a height of Ion six inches. The inlet device: pipe or The pipe is clogged (if _approximately Unclog the pipe. Dispose of the swale applicable). sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged (if applicable). Erosion is occurring in the Regrade the swale if necessary to swale (if applicable). smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. Form SW401-Wetland O&M-Rev.3 Page I of 4 BMP element: Potentialproblem: How I will remediate theproblem: The forebay Sediment has accumulated in Search for the source of the the forebay to a depth that sediment and remedy the problem if inhibits the forebay from possible. Remove the sediment and functioning well. dispose of it in a location where it will not cause impacts to streams or the BMP. Erosion has occurred. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. If a pesticide is used, wipe it on the plants rather than s ra in . The deep pool, shallow Algal growth covers over Consult a professional to remove water and shallow land 50 % of the deep pool and and control the algal growth. areas shallow water areas. Cattails, phragmites or other Remove the plants by wiping them invasive plants cover 50 % of with pesticide (do not spray) - the deep pool and shallow consult a professional. water areas. Shallow land remains Flooded Unclog the outlet device more than 5 days after a immediately. storm event. Plants are dead, diseased or Determine the source of the dying. problem: soils, hydrology, disease, etc. Remedy the problem and replace plants. Provide a one-time fertilizer application to establish the ground cover if a soil test indicates it is necessary. Best professional practices Prune according to best professional show that pruning is needed practices. to maintain optimal plant health. Sediment has accumulated Search for the source of the and reduced the depth to 75% sediment and remedy the problem if of the original design depth possible. Remove the sediment and of the deep pools. dispose of it in a location where it will not cause impacts to streams or the BMP. Form SW401-Wetland O&M-Rev.3 Page 2 of 4 BMP element: Potentialproblem: How I will remediate theproblem: The embankment A tree has started to grow on Consult a dam safety specialist to the embankment. remove the tree. An annual inspection by an Make all needed repairs. appropriate professional shows that the embankment needs repair. Evidence of muskrat or Use traps to remove muskrats and beaver activity is present. consult a professional to remove beavers. The micropool Sediment has accumulated Search for the source of the and reduced the depth to 75% sediment and remedy the problem if of the original design depth. possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. Plants are growing in the Remove the plants, preferably by micropool. hand. If a pesticide is used, wipe it on the plants rather than s ra in . The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off -site. The outlet device is damaged Repair or replace the outlet device. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Form S W401-Wetland O&M-Rev.3 Page 3 of 4 Permit Number: (to be provided by DWQ) 1 acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name:Structural Coatings Hertford BMP drainage area number: Print Title: Owner/President Hales Investments, LLC Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. 1,�lG a Notary Public for the State of County of ThriAn do hereby certify that w:n ►�a� ' f4lJ personally appeared before me this I day of l�p/I I , and acknowledge the due execution of the forgoing stormwater wetland maintenance requirements. Witness my hand and official seal, SEAL My commission expires ���iJcy Form SW401-Wetland O&M-Rev.3 Page 4 of 4 � 'EXPRESS Permit Name: APR H 2011 (to be provided hr DwQ) Drainage Area Number: NC ®ENR Grassed Swale Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. Important maintenance procedures: — The drainage area of the grassed swale will be carefully managed to reduce the sediment load to the grassed swale. — After the first-time fertilization to establish the grass in the Swale, fertilizer will not be applied to the grassed swale. The grassed swale will be inspected once a quarter. Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How I will remediate theproblem: The entire length of the Trash/debris is present. Remove the trash/debris. swale Areas of bare soil and/or Regrade the soil if necessary to erosive gullies have formed. remove the gully, and then re -sod (or plant with other appropriate species) and water until established. Provide time and a one-time fertilizer application. Sediment covers the grass at Remove sediment and dispose in an the bottom of the swale. area that will not impact streams or BMPs. Re -sod if necessary. Vegetation is too short or too Maintain vegetation at a height of long. approximately six inches. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Form SW401-Grassed Swale O&M-Rev.3 Page I of 2 Permit Number: (ta be provided br DtVQ) I acknowledge and agree by my signature below that 1 am responsible for the performance of the maintenance procedures listed above. 1 agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name:Strtctural Coatings Hertford BMP drainage area number: Print name:Rav Hales Title:Owner/President Hales Investments, LLC Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. 1, CQ.-U1p,46ke Q /f/tb/C',- , a Notary Public for the State of y L County of-6hnsivr-, do hereby certify that ("j personally appeared before me this day of I I xp I I , and acknowledge the due execution of the forgoing grassed Swale maintenance requirements. Witness my hand and official seal, SEAL My commission expires qI'd°)/';u/ S Form SW40 I -Grassed Swale O&M-Rev.3 Page 2 of 2 EXPRE�/ Cc Permit No. SS (to be provided by DWQ) APR 2 6 2011 State of North Carolina Department of Environment and Natural Resources NC DENR Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM LOW DENSITY SUPPLEMENT This form may be photocopied for use as an original A low density project is one that meets the appropriate criteria for built upon area and transports stormwater runoff primarily through vegetated conveyances. Low density projects should not have a discrete stormwater collection system as defined by 15A NCAC 214 .1002(18). Low density requirements and density factors can be found in Session Law 2008-21 I, 15A NCAC 21-1 .1000, Session Law 2006-246, and the DWQ BMP Manual. Curb and gutter systems are allowed provided they meet the requirements in 15A NCAC 214 .1008(g). PROJECT INFORMATION Project Name : Structural Coatings Hertford Contact Person: Phone Number: ( 252 ) Number of Lots:I Allowable Built Upon Area (BUA) Per Lot*: Number of Dwelling Units Per Acre**: Low Density Development (check one): ❑ without curb & gutter ❑ with curb & gutter, outlets to (check one): ® Swales ❑ Vegetated Area *If lot sixes are not uniform, attach a table indicating the number of lots, lot sires and allowable built upon area for each lot. The attachment must include the project name, phase, page numbers and provide area subtotals and totals. BUA shall be shown in units of square feet. **(Phase 11 Post -Construction (non -SA) only) IL BUILT UPON AREA Refer to DWQ's forms and applications website for specific language that must be recorded in the deed restrictions for all subdivided projects. (http://h2o.enr.state.nc.us/su/bmp_forms.htm) Complete the following calculation in the space provided below where: • SA Site Area - the total project area above Mean High Water. • DF Density Factor - the appropriate percent built upon area divided by 100. • RA Road Area - the total impervious surface occupied by roadways. • OA Other Area - the total area of impervious surfaces such as clubhouses, tennis courts, sidewalks, etc. • No. of Lots - the total number of lots in the subdivision. • BUA per Lot - the computed allowable built upon area for each lot including driveways and impervious surfaces located between the front lot line and the edge of pavement. • Total allowable lot BUA - the computed allowable built upon area for all lots combined. • Total BUA from lot listing - the sum of built upon area allocated for each lot on the list of non -uniform lots. Form SW401-1.ow Density-Rev.3-2/10/09 Page I of 4 Calculation: Mph For uniform lot sizes: (SA: 1,789,445 ftz x DF: 1) - (RA: ft) - (OA: ftz) = BUA per Lot = 660,772 ftz (No of Lots: 1) For non -uniform lot sizes: a. (SA: ftz x DF: ?) - (RA b. Total BUA from lot listing: sf. III. DESIGN INFORMATION ft2) - (OA: 0 ftz) = Total allowable lot BUA = b must be < a ftz Complete the following table. If additional space is needed the information should be provided in the same format as Table 1 and attached to this form. Rainfall intensity data can be found in Appendix 8.03 of the State of North Carolina Erosion and Sediment Control Planning and Design Manual or at http://hdsc.nws.noaa.gov/hdsc/pfds/ Table 1. Swale design information based on the I0-Year storm. Swale No. Drainage Area ac Impervious Area ac Grassed Area ac C Q cfs Slope (%) Vallow (fps Vactual s Flow Depth (ft 1 7.27 6.22 1.05 0.83 35.41 0.6 4.0 2.51 1.44 2 2.58 0.42 2.16 0.36 6.94 0.44 4.0 0.97 1.22 3 2.916 2.64 0.28 0.84 15.66 0.6 4.0 1.68 1.3 E 4� 44.4 0 44.4 .25 44.46 .003 4.0 2.35 1.93 0 a2 8 13.1 0 13.1 .25 15.55 .003 4.0 1.39 1.63 its 0 2.99 0 2.99 .25 4.38 .0074 4.0 1.07 0.88 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Form SW401-Low Density-Rev.3-2/10/09 Page 2 of 4 IV. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the North Carolina Administrative Code Section 15A NCAC 21-1.1000, NCDENR BMP Manual (2007), Session Law 2006-246, and Session Law 2008-211. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate that the following requirements have been met and supporting documentation is provided as necessary. If the applicant has designated an agent on the Stonnwater Management Permit Application Form, the agent may initial below. If any item is not met, then justification must be attached. Only complete items n through p for projects with curb outlets. Page/Plan Initials Sheet No. a.' For projects in the 20 coastal counties: Per NCAC 21-1.1005, a 50 foot wide vegetative buffer is provided adjacent to surface waters. For Redevelopment projects, a 30' wide vegetative buffer adjacent surface waters is provided. N I\ b. t For FIQW or ORW projects outside the 20 coastal counties: A 30 foot wide vegetative buffer is provided adjacent to surface waters. C. t For Phase 11 Post -Construction projects: All built upon area is located at least 30 feet landward of all perennial and intermittent surface waters. d. Deed restriction language as required on form SWU-101 shall be recorded as a restrictive covenant. A copy of the recorded document shall be provided to DWQ within 30 days of platting and prior to the sale of any lots. g/(� e. Built upon area calculations are provided for the overall project and all lots. (Yt/) ter f. Project conforms to low density requirements within the ORW AEC. (if applicable per 15A NCAC 2H .1007) g. Side slopes of swales are no steeper than 3:1; or no steeper than 5: l for curb outlet swales. It. Longitudinal slope of swales is no greater than 5'Yo; for non -curb outlet projects, calculations for shear stress and velocity are provided if slope is greater than 5%. i. At a minimum, swales are designed to carry the 10 year storm velocity at a non -erosive rate. j. Swales discharging to wetlands are designed to flow into and through the wetlands at a non - erosive velocity (for this (low requirement into wetlands, non -erosive is velocity < 2 ft/s). k. Swale detail and permanent vegetation is specified on the plans. kh� L Swale detail provided on plans; includes grass type(s) for permanent vegetative cover. m. Swales are located in recorded drainage easements. n.tt Length of swale or vegetated area is at least 100 feet for each curb outlet. o.tt The system takes into account the run-off at ultimate built -out potential from all surfaces draining to the system (delineate drainage area for each swale). vim p tt Curb outlets direct flow to a Swale or vegetated area. t Projects in the Neuse, Tar -Pamlico, Catawba River basins, and Randleman Lake may require additional buffers. tt Only complete these items for projects with curb outlets. Form SW401-Low Density-Rev.3-2/10/09 Page 3 of 4 V. SWALE SYSTEM MAINTENANCE REQUIREMENTS I. Mowing will be accomplished as needed according to the season. Grass height will not exceed six inches at any time; and grass will not be mowed too close to the ground or "scalped". 2. Swales will be inspected monthly or after every runoff producing rainfall event for sediment build-up, erosion, and trash accumulation. 3. Accumulated sediment and trash will be removed as necessary. Swales will be reseeded or sodded following sediment removal. 4. Eroded areas of the swales will be repaired and reseeded. Swales will be revegetated as needed and in a timely manner based on the monthly inspections. Side slopes must be maintained at the permitted slope. Catch basins, curb cuts, velocity reduction devices, and piping will be inspected monthly or after every significant runoff producing rainfall event. Trash and debris will be cleared away from grates, curb cuts, velocity reduction devices and piping. 6. Swales will not be altered, piped, or filled in without approval from NCDENR Division of Water Quality. I acknowledge and agree by my signature below that 1 am responsible for the performance of the six maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print Name and T=(L wtt.J A A Lr �3mb�tYL Address: u3Dgailr 71 L C, LAI ryv ISPL-77 P. Phone: C1 l 01 — 3 Z_ Date: Signature: Note: The legally rc. ponsibl trti shoulc tot he a homeowners association unless more than 50%of the lots have been sold and a resident of the subdivision has been nantecl the president. 1, 17�tluamr�/,� It;-_. , a Notary Public for the State of fl L , County of ,ran t-J60 , do hereby certify that Zd(�Q,'tj personally appeared before me this day of 'aTf', I Do I I , and acknowledge the d ue execution of the forgoing Swale maintenance requirements. Witness my hand and official seal, �/u9n• fftLI- Notary signature ypwpyum J. �Q`sN t Atj' SEAL My commission expires R fdy/mil S U 2 y�,sTON COJa Form SW401-Low Density-Rev.3-2/10/09 Page 4 of 4 <. 1h � !�� Permit (to be provitled by DWO) ®*AA NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM WET DETENTION BASIN SUPPLEMENT This torn must be filled out, printed and submitted. The Required Items Checklist (Pad III) must be printed, filled out and submitted along with all of the required information. W A rfJ9 h Y � r s INP.ROJECTi INF,ORMATION,'.' ,,.b"y. ':ski-�.z.<,yn�.� .,�.�.k1ji1,!?�y '" �..SN.,uau'nv."k't�r"aa:wa�lc�.,:�i>Ph�-m,.. Project name STRUCTURAL COATINGS-HERTFORD CO Contact person Jon Meade Phone number 252-399-0704 Date 4118/2011 Drainage area number 3 II.�DESIGKINEORMATION Site Characteristics / Drainage area 643,381 It" t/ Impervious area, post -development 521,649 f? I/ impervious BLit % , Design rainfall depth 1.5 in Storage Volume: Non-SAWaters Minimum volume required Volume provided Storage Volume: SA Waters 1.5'runoff volume Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Minimum volume required Volume provided Peak Flow Calculations Is the pre/post control of the 1 yr 24hr storm peak flow required? 1-yr, 24-hr rainfall depth Rational C, pre -development Rational C, post -development Rainfall intensity: l-yr, 24-hr storm Pre -development 1-yr, 24-hr peak flow Post -development 1-yr, 24-hr peak flow Pre/Post 1-yr, 24-hr peak flow control Elevations Temporary pool elevation Permanent pool elevation SHWT elevation (approx. at the perm. pool elevation) Top of 10ft vegetated shelf elevation Bottom of 10ft vegetated shelf elevation Sediment cleanout, top elevation (bottom of pond) Sediment cleanout, bottom elevation Sediment storage provided Is there additional volume stored above the state -required temp. pool? Elevation of the top of the additional volume 62,729 ft3 OK 63,103 ft3 OK, volume provided is equal to or in excess of volume required. ft3 ft3 ft3 ft3 0 N (Y or N) 3.0 in 0.30 (unitless) 0.77 limitless) 5.24 inmr OK 23.22 ft3fsec 59.59 ft3lsec 36.37 k3/cw: 35.30 fmsl 34.00 fmsl V 34.00 fmsl 34.50 fmsl 3350 fmsl 27.75 tmsl za 26.75 Imsl 1.00 it N (Y or N) 35.3 fmsl OK Form SW401-Wet Detention Basin-Rev.8-9117109 Pans I. d II. Design Summary, Page 1 of 2 Permit No. (to be provided by DWO) Surface Areas Area, temporary pool 52,869 ft2 V Area REQUIRED, permanent pool 41,691 ft2 V SAIDA ratio 6.48 (unifless) Area PROVIDED, permanent pool, A� 41,992 ft" OK _pm Area, bottom of 1 Oft vegetated shelf, A._. 36,038 fl Area, sediment cleanout, top elevation (bottom of pond), A,. 15,864 ft` Volumes Volume, temporary pool 63,103 fts ✓ OK Volume, permanent pool, Vpe,,,_p,,,, 169,053 W -. / Volume, forebay (sum of forebays if more than one forebay) 32,019 ttl Forebay %of permanent pool volume 18.9% % l/ OK SAIDA Table Data Design TSS removal 90 % Coastal SAIDA Table Used? MountainlPiedmont SAIDA Table Used? Y or N) N (Y or N) SAIDA ratio t 6.48 (unilfess) Average depth (used in SAIDA table): Calculation option 1 used? (See Figure 10-2b) N (Y or N) Volume, permanent pool, V.. 169,053 ft' Area provided, permanent pool, A._. 41,992 fe Average depth calculated it Need 3 it min. Average depth used in SAIDA, d., (Round to nearest 0.5ft) it Calculation option 2 used? (See Figure 10-2b) Y (Y or N) Area provided, permanent pool, Acmnao�l 41,992 ft' Area, bottom of 10ft vegetated shelf, A� , 36,038 fr` Area, sediment cleanout, top elevation (bottom of pond), Aw � ,, 15,864 ftr 'Depth' (distance h1w bottom of 1011 shelf and lop of sediment) Average depth calculated Average depth used in SAIDA, d„, (Round to nearest 0.511) Drawdown Calculations Drawdown through orifice? Diameter of office (if cimular) Area of orifice (if-non-cimular) Coefficient of discharge (Co) Driving head (Ho) Drawdown through weir? Weir type Coefficient of discharge (C.) Length of weir (L) Driving head (H) Pre -development 1-yr, 24-hr peak flow Post -development 1-yr, 24-hr peak flow Storage volume discharge rate (through discharge office or weir) Storage volume drawdown time Additional Information Vegetated side slopes Vegetated shelf slope Vegetated shelf width Length of flowpath to width ratio Length to width ratio Trash rack for overflow 8 orifice? Freeboard provided Vegetated filler provided? Recorded drainage easement provided? Capures all mrloff at ultimate build -out? Drain mechanism for maintenance or emergencies is: 5.75 it / 4.61-ft^ OK �JV/ /4.5 it OK Y (Y or N) 4.00 in v in 0.60 (unt ess) 0.41It N (Y or N) (unitless) (unifless) it it 23.22 ft'Isec 59.59 ft�lsec 2j .72 ddays ays OK, draws down in 2-5 days. 3:1 OK 10 :1 OK 10.0 it OK 5:1 OK 5.4 :1 OK Y (Y or N) OK 1.Oft OK N (Y or N) OK Y (Y or N) OK Y (Y or N) OK Form SW401-Wet Detention Basin-Rev.e-9117109 Pans 1. is 11. Design Summery, Page 2 of 2 Permit No. (to be provided by DWQ) Ill., REQUIRED ITEMS CHECKLIST'..' Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Page/ Plan Initials Sheet No. 1. Plans (1- - 50' or larger) of the entire site showing: Design at ultimate build -out, Off -site drainage (if applicable), Delineated drainage basins (include Rational C coefficient per basin), Basin dimensions, Pretreatment system, High flow bypass system, Maintenance access, Proposed drainage easement and public right of way (ROW), Overflow device, and ' ✓) Boundaries of drainage easement. 2. Partial plan (V = 30' or larger) and details for the wet detention basin showing: - Outlet structure with trash rack or similar, - Maintenance access, - Permanent pool dimensions, - Forebay and main pond with hardened emergency spillway, - Basin cross-section, - Vegetation specification for planting shelf, and - Filter strip. 3. Section view of the wet detention basin (V = 20' or larger) showing: U - Side slopes, 3:1 or lower, - Pretreatment and treatment areas, and - Inlet and outlet structures. 4. If the basin is used for sediment and erosion control during construction, clean out of the basin is specified �y on the plans prior to use as a wet detention basin. 5. A table of elevations, areas, incremental volumes 8 accumulated volumes for overall pond and for Forebay, -+- verify volume provided. A 6. A construction sequence that shows how the wet detention basin will be protected from sediment until the �J� f_1 7. entire drainage area is stabilized. The JJ� supporting calculations. - 8. A copy of the signed and notarized operation and maintenance (08M) agreement. -ALIN- 9. A copy of the deed restrictions (if required). 1W 10. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. County soil maps are not an acceptable source of soils information. Form SW401-Wet Detention Basin-Rev.8-9/17/09 Part III. Required Items Checklist, Page 1 of 1 ®MA �oLFw^_n_rF9\o NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM WETLAND SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part III) must be printed, filled out and submitted along with all the required information. I11P. R09ECA I N F,O RMATI ON Project name STRUCTURAL COATINGS HERTFORD, LLC Contact name Jon Meade Phone number Date Drainage area number 252-399-0704 Constructed Wetland#1 (DA#1) luhffimam0' 0 Site Characteristics Drainage area 156,544.00 ftZ Impervious area 114'998.00 ft' ✓ Percent impervious 73.5% Design rainfall depth 1.50 inch Peak Flow Calculations 1-yr, 24-hr rainfall depth 2.98 in 1-yr, 24-hr intensity 5.24 in/hr Pre -development 1-yr, 24-hr runoff 5.65 ft3/sec Post -development 1-yr, 24-hr runoff 13.93 ft3/sec Pre/Post 1-yr, 24-hr peak control 8.28 ft3/sec Storage Volume: Non -SA Waters / Minimum required volume 13,916.00 ft3 ✓ Volume provided (temporary pool volume) 14,366.00 ft3 ✓ OK Storage Volume: SA Waters Parameters 1.5" runoff volume ft3 Pre -development 1-yr, 24-hr runoff volume ft3 Post -development 1-yr, 24-hr runoff volume ft3 Minimum volume required ft3 Volume provided ft3 Outlet Design Depth of temporary pool/ponding depth (DP "l) 12.00 in ✓ OK Drawdown time 2.72 days OK Diameter of orifice 2.00 in t/ OK Coefficient of discharge (Co) used in orifice diameter 0.60 (unitless) ✓ calculation Driving head (Ha) used in the orifice diameter / 0.34 ft OK calculation ✓ Form SW401-Wetland-Rev.6-11/16/0e Parts I and II. Project Design Summary, Page 1 of 3 Surface Areas of Wetland Zones Surface Area of Entire Welland Shallow Land The shallow land percentage is: Shallow Water The shallow water percentage is: Deep Pool Forebay portion of deep pool (pretreatment) The forebay surface area percentage is: Non-forebay portion of deep pool The non-forebay deep pool surface area percentage is: Total of wetland zone areas Add or subtract the following area from the zones Topographic Zone Elevations Temporary Pool Elevation (TPE) Shallow Land (top) Permanent Pool Elevation (PPE) Shallow Water/Deep Pool (top) Shallow Water bottom Most shallow point of deep pool's bottom Deepest point of deep pool's bottom Design must meet one of the following two options: This design meets Option #1, Top of PPE is within 6" of SHWT, If yes: SHWT (Seasonally High Water Table) This design meets Option #2, Wetland has liner with permeability < 0.01 in/hr, If yes: Depth of topsoil above impermeable liner Topographic Zone Depths Temporary Pool Shallow Land Permanent Pool Shallow Water Deep Pool (shallowest) Deep Pool (deepest) Planting Plan Are cattails included in the planting plan? Number of Plants recommended in Shallow Water Area: Herbaceous (4'cubic-inch container) Number of Plants recommended in Shallow Land Area: Herbaceous (4'cubic-inch container), OR Shrubs (1 gallon or larger), OR Trees (3 gallon or larger) and Herbaceous (4+ cubic -inch) Number of Plants provided in Shallow Water Area: Herbaceous (4'cubic-inch container) Number of Plants provided in Shallow Land Area: Herbaceous (Ccubic-inch container) Shrubs (1 gallon or larger) Trees (3 gallon or larger) and Grass -like Herbaceous (4+ cubic -inch) 14,366.00 ft2 ✓ 5,400.00 ft2 ✓ 38% % 5,882.00 ft2 ✓ 41%% 1,881.00 ft2 13%% / 1,203.00 ft2 J 8% % 14,366.00 ft2 0.00 ft2 33.00 ft amsl 32.00 ft amsl {/ 31.50 ft amsl 29.00 ft amsl 29.00 ft amsl OK OK OK OK OK OK Y (YorN) 32.00 it amsl OK (Y or N) in 12.00 in ✓ OK 6.00 in ✓ OK 36.00 in ✓ OK 36.00 in / OK N (Y or N) OK 1,500 1,350 216 27 and 1,080 1,500 OK 0 More required if not planting shrubs or trees. 0 More required if not planting herb. and/or trees. 27 OK 1,080 OK Form SW401-Wetland-Rev.6-11/16/09 Parts I and II. Project Design Summary, Page 2 of 3 Additional Information Can the design volume be contained? Y (Y or N) OK Does project drain to SA waters? If yes, N (Y or N) Excess volume must pass through filter. What is the length of the vegetated filter? It Are calculations for supporting the design volume provided in the Y (Y or N) OK application? Is BMP sized to handle all runoff from ultimate build -out? Y (Y or N) OK Is the BMP located in a recorded drainage easement with a Y (Y or N) OK recorded access easement to a public Right of Way (ROW)? The length to width ratio is: 5.75 :1 OK Approximate wetland length 274.80 ft V/ Approximate wetland width 47.80 ft �� Approximate surface area using length and width provided 13,135.44 fie This approx. surface area is within this number of square feet of the entire wetland surface area reported above: Will the wetland be stabilized within 14 days of construction? Y (Y or N) OK Form SW401-Wetland-Rev.6-11/16/09 Parts I and II. Project Design Summary, Page 3 of 3 Permit No. (to be provided by DWO) III. REQUIRED ITEMS CHECKLIST Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Initials Pagel Plan �-yy��//��Sheet No. 1. Plans (1" - 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Wetland dimensions (and length to width ratio), - Pretreatment system, - Maintenance access, - Proposed drainage easement and public right of way (ROW), - Overflow device, and /� ►� �f - Boundaries of drainage easement. LiLLL f 2. Plan details (1" = 50' or larger) for the wetland showing: U - Welland dimensions (and length to width ratio) - Pretreatment system, - Maintenance access, - Proposed drainage easement and public right of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), - Overflow device, and - Boundaries of drainage easement. 3. Section view of the wetland (1" = 20' or larger) showing: - Side slopes, 3:1 or lower - Wetland layers All wetlands: Shallow land depth, shallow water depth, deep pool depth Option 1, no clay liner: SLWT depth Option 2, clay liner: Depth of topsoil on top of liner, liner specifications VS 4. A detailed planting plan (1" = 20' or larger) prepared by a qualified individual showing: - A variety of several suitable species (not including cattails), - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, - The source nursery for the plants, and rA - Fertilizer and watering requirements to establish vegetation. 5. A construction sequence that shows how the wetland will be protected from sediment until the entire drainage area is stabilized. 6. The supporting calculations (including drawdown calculations). 7. A copy of the signed and notarized operation and maintenance (0&M) agreement. 8. A copy of the deed restrictions (if required). 9. A soils report that is based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. SW401-Wetland-Rev.6-11/16/09 Part III, page 1 of 1 ®�W 01F w A rego h T NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM WETLAND SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all the required information. 11.11P,RO`JECTiIN FORMATION Project name STRUCTURAL COATINGS HERTFORD, LLC Contact name Jon Meade Phone number 252-399-0704 Date April 18, 2011 Drainage area number Constructed Wetland#2 (DA#2) II.iDESIGNIINF,ORMAT_ ION Site Characteristics Drainage area 148,225.00 ft2 Impervious area 23,925.00 ftz ✓ Percent impervious 16.1% % ✓ Design rainfall depth 1.50 inch Peak Flow Calculations 1-yr, 24-hr rainfall depth 2.98 in 1-yr, 24-hr intensity 5.24 in/hr Pre -development 1-yr, 24-hr runoff 5.35 ft3/sec Post -development 1-yr, 24-hr runoff 7.13 ft3/sec Pre/Post 1-yr, 24-hr peak control 1.78 113/sec Storage Volume: Non -SA Waters / Minimum required volume 3,618.00 ft3 t/ Volume provided (temporary pool volume) 3,860.00 ft3 t/ OK Storage Volume: SA Waters Parameters 1.5" runoff volume rya Pre -development 1-yr, 24-hr runoff volume ft3 Post -development 1-yr, 24-hr runoff volume It Minimum volume required ft3 Volume provided ft3 Outlet Design Depth of temporary pool/ponding depth (DPIyng) 12.00 in ✓ OK Drawdown time 2.92 days OK Diameter of onfce 1.00 in V OK Coefficient of discharge (Co) used in orifice diameter 0.60 (unitless) calculation Driving head (Ho) used in the orifice diameter calculation 0.34 it OK Form SW401-Welland-Rev.6-11/16/09 Parts I and II. Project Design Summary, Page 1 of 3 Surface Areas of Wetland Zones Surface Area of Entire Wetland Shallow Land The shallow land percentage is: Shallow Water The shallow water percentage is: Deep Pool Forebay portion of deep pool (pretreatment) The forebay surface area percentage is: Non-forebay portion of deep pool The non-forebay deep pool surface area percentage is: Total of wetland zone areas Add or subtract the following area from the zones Topographic Zone Elevations Temporary Pool Elevation (TPE) Shallow Land (lop) Permanent Pool Elevation (PPE) Shallow Water/Deep Pool (top) Shallow Water bottom Most shallow point of deep pool's bottom Deepest point of deep pool's bottom Design must meet one of the following two options: This design meets Option #1, Top of PPE is within 6" of SHWT, If yes: SHWT (Seasonally High Water Table) This design meets Option #2, Wetland has liner with permeability < 0.01 in/hr, If yes: Depth of topsoil above impermeable liner Topographic Zone Depths Temporary Pool Shallow Land Permanent Pool Shallow Water Deep Pool (shallowest) Deep Pool (deepest) Planting Plan Are cattails included in the planting plan? Number of Plants recommended in Shallow Water Area: Herbaceous (4'cubic-inch container) Number of Plants recommended in Shallow Land Area: Herbaceous (Ccubic-inch container), OR Shrubs (1 gallon or larger), OR Trees (3 gallon or larger) and Herbaceous (4+ cubic -inch) Number of Plants provided in Shallow Water Area: Herbaceous (4'cubic-inch container) Number of Plants provided in Shallow Land Area: Herbaceous (4'cubic-inch container) Shrubs (1 gallon or larger) Trees (3 gallon or larger) and Grass -like Herbaceous (4+ cubic -inch) 3,860.00 ftz OK z 1,514.00 ry OK 39% % 1,559.00 ft' )/ OK 40% % 456.00 it' V OK 12% % 331.00 ftz ✓ OK 9% % 3,860.00 ftz 0.00 ftz 36.00 ft amsl 35.00 ft amsl 34.50 ft amsl 32.50 ft amsl 32.00 ft amsl Y (Y or N) 35.00 ft amsl N (Y or N) in 12.00 in 6.00 in 30.00 in 36.00 in OK OK 1/ OK OK OK OK N (YorN) OK 400 400 64 8 and 320 400 OK 0 More required if not planting shrubs or trees. 64 OK 0 More required if not planting herb. and/or shrubs. 0 More recommended if planting trees. Form SW401-Wetland-Rev.6-11/16/09 Parts I and II. Project Design Summary, Page 2 of 3 Additional Information Can the design volume be contained? Y (Y or N) OK Does project drain to SA waters? If yes, N (Y or N) Excess volume must pass through filter. What is the length of the vegetated filter? It Are calculations for supporting the design volume provided in the Y (Y or N) OK application? Is BMP sized to handle all runoff from ultimate build -out? Y (Y or N) OK Is the BMP located in a recorded drainage easement with a Y (Y or N) OK recorded access easement to a public Right of Way (ROW)? The length to width ratio is: 4.41 :1 / V OK Approximate wetland length 128.00 ft Approximate wetland width 29.00 ft ' Approximate surface area using length and width provided 3,712.00 fts This approx. surface area is within this number of square feetof the entire wetland surface area reported above: Will the wetland be stabilized within 14 days of construction? Y (Y or N) OK Form SW401-Wetland-Rev.6-11/16/09 Parts I and II. Project Design Summary, Page 3 of 3 Permit No. (to be provided by DWQ) III. REQUIRED ITEMS CHECKLIST Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Initials Pagel Plan Sheet No. 1. Plans (1" - 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Wetland dimensions (and length to width ratio), - Pretreatment system, - Maintenance access, - Proposed drainage easement and public right of way (ROW), - Overflow device, and Q� - Boundaries of drainage easement. 2. Plan details (1" = 50' or larger) for the wetland showing: - Wetland dimensions (and length to width ratio) • Pretreatment system, - Maintenance access, - Proposed drainage easement and public right of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), - Overflow device, and •Boundaries of drainage easement. 3. Section view of the wetland (1" = 20' or larger) showing: - Side slopes, 3:1 or lower - Wetland layers All wetlands: Shallow land depth, shallow water depth, deep pool depth Option 1, no clay liner: SLWT depth 1p^\ I Option 2, clay liner: Depth of topsoil on top of liner, liner specifications J 1 4. A detailed planting plan (1" = 20' or larger) prepared by a qualified individual showing: - A variety of several suitable species (not including cattails), - Sizes, spacing and locations of plantings, - Total quantity of each type of plant specified, - A planting detail, - The source nursery for the plants, and - Fertilizer and watering requirements to establish vegetation. 5. A construction sequence that shows how the wetland will be protected from sediment until the entire drainage area is stabilized. 6. The supporting calculations (including drawdown calculations). I 7. A copy of the signed and notarized operation and maintenance (O&M) agreement. 8. A copy of the deed restrictions (if required). s�Q Y— 9. A soils report that is based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. SW401 -Wetland-Rev.6-1 1/16/09 Part III, page 1 of 1