HomeMy WebLinkAboutSW7070818_CURRENT PERMIT_20071130STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW ��
DOC TYPE
CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
❑ COMPLIANCE EVALUATION INSPECTION
DOC DATE
YYYYMMDD
VJ A7F90
Michael F. Easley, Govveerrnor
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William G. Ross Jr., Secretary
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North Carolina Department of Environment and Natural Resources
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Coleen H. Sullins, Director
Division of Water Quality
November
LFM Properties, LLC
Attn.: Frances M. Norrell
1000 Riverside Ave.
Elizabeth City, NC 27909
Subject: Stormwater Review SW7070818
LFM Hughes & Halstead
High Density Stormwater Project
Pasquotank County
Dear Mr. Norrell:
The Washington Regional Office received a completed Stormwater Application for the subject project on
August 24, 2007. Staff review of the plans and specifications has determined that the project, as proposed, will
comply with the Stormwater Regulations set forth in Title 15A NCAC 2H.1000. We are forwarding Permit No.
SW7070818 dated November 30, 2007 for the construction and operation of an infiltration basin to serve the LFM
Hughes & Halstead facility located at the Northeast corner of Halstead Boulevard Connector Road and Hughes
Boulevard, NC.
This permit shall be effective from the date of issuance until November 30, 2017; and shall be subject to the
conditions and limitations as specified therein. Please pay special attention to the Operation and Maintenance
requirements in this permit. Failure to establish an adequate system for operation and maintenance of the stormwater
management system will result in future compliance problems.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to
request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This
request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes,
and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such
demands are made this permit shall be final and binding.
If you have any questions, or need additional information concerning this matter, please contact Ernest Odei-
Larbi or me at (252) 946-6481.
2e1H
relyAo dge,, Regional Supervisor
Surface Water Protection Section
Washington Regional Office
AH/sd J:\WPDATA\WQS\Ernest - State SW\Permits - Infiltration
cc: Kimberly Hamby (Hyman & Robey, P.O. BOX 339, Camden, NC 27921)
Pasquotank County Planning/Inspection
ashington Regional Office
Central file
North Carolina Division of Water Quality Internet: w�Nw.ncwaterauality.ore One
943 Washington Square Mall Phone (252) 946-6481 N��ffo1T11Carolliina
Washington, NC 27889 Fax (252) 946-9215 Nato! al J/
An Equal Opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper `/
State Stormwater Management Systems
Permit No. SW7070818
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
STATE STORMWATER MANAGEMENT PERMIT
HIGH DENSITY DEVELOPMENT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and
other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
LFM Properties, LLC
Pasquotank County
FOR THE
construction, operation and maintenance of stormwater management systems in compliance with the provisions of
15A NCAC 2H.1000 (hereafter referred to as the "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 for an infiltration basin to serve the LFM Hughes & Halstead facility
located at the Northeast comer of Halstead Boulevard Connector Road and Hughes Boulevard, NC.
This permit shall be effective from the date of issuance until November 30, 2017 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 page 3 of
this permit, the Project Data Sheet.
3. Approved plans and specifications for this project are incorporated by reference and enforceable parts of the
permit.
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. No homeowner/lot owner/developer shall be allowed to fill in, alter, or pipe any vegetative practices (such as
swales) shown on the approved plans as part of the stormwater management system without submitting a
revision to the permit and receiving approval from the Division.
0
State Stormwater Management Systems
Permit No. SW7070818
DIVISION OF WATER QUALITY
PROJECT DATA
The following design criteria have been provided in the infiltration basins and must be maintained at design
condition:
a. Site Area, acres: 1.92
b. Drainage Area to Basin, ftz: 46,307
C. Total Impervious Surfaces, ftz: 35,409
d. Design Storm, inches: 1
e. Basins Depth, feet: 1.2
f. Bottom Elevation, FMSL: 4.50
g. Bottom Surface Area, ftz: 3,618
h. Permitted Storage Volume, W: 4,964
i. Type of Soil: Seabrook, Dorovan
j. Expected Infiltration Rate, in/hr: 6
k. Seasonal High Water Table, FMSL: 2.5'
I. Receiving Stream/River Basin: Knobbs Creek
M. Stream Index Number: 30-3-8
n. Classification of Water Body: C; Sw
II. SCHEDULE OF COMPLIANCE
1. The permittee will comply with the following schedule for construction and maintenance of the stormwater
management system.
a. The stormwater management system shall be constructed in its entirety, vegetated and operational
for its intended use prior to the construction of any built -upon surfaces except roads.
b. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be
repaired immediately.
2. The facilities must be properly maintained and operated at all times. The -approved Operation and
Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals.
3. The permittee shall at all times provide the operation and maintenance necessary to assure the permitted
stormwater system functions at optimum efficiency including, but not limited to:
a. Semiannual scheduled inspections (every 6 months)
b. Sediment removal
C. Mowing and revegetation of side slopes
d. Immediate repair of eroded areas
3
State Stormwater Management Systems
Permit No. SW7070818
e. Maintenance of side slopes in accordance with approved plans and specifications
f. Debris removal and unclogging of outlet structure, orifice device and catch basins and piping.
g. A clear access path to the bypass structure must be available at all times.
4. Records of maintenance activities must be kept and made available upon request to authorized personnel of
DWQ. The records will indicate the date, activity, name of person performing the work and what actions were
taken.
5. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of
this permit, the approved plans and specifications, and other supporting data.
6. Upon completion of construction and prior to operation of this permitted facility, a certification must be
received from an 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. Mail the Certification to the Washington
Regional Office, 943 Washington Square Mall, Washington, North Carolina, 27889, attention Division of
Water Quality.
7. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the
project.
8. Access to the stormwater facilities shall be maintained via appropriate easements at all times.
9. The permittee shall submit to the Director and shall have received approval for revised plans,
specifications, and calculations prior to construction, for any modification to the approved plans, including,
but not limited to, those listed below:
a. Any revision to any item shown on the approved plans, including the stormwater management
measures, built -upon area, details, etc.
b. Project name change.
C. Transfer of ownership.
d. Redesign or addition to the approved amount of built -upon area or to the drainage area.
e. Further subdivision, acquisition, lease or sale of all or part of the project area. The project area is
defined as all property owned by the permittee, for which Sedimentation and Erosion Control Plan
approval or a CAMA Major permit was sought.
f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan.
10. The Director may notify the permittee when the permitted site does not meet one or more of the minimum
requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written
time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall
provide copies of revised plans and certification in writing to the Director that the changes have been made.
11. The permittee shall submit final site layout and grading plans for any permitted future areas shown on the
approved plans, prior to construction.
12. The stormwater systems shall not be used as Erosion Control devices. They must be kept off line and
free from sediment until the project is complete and the entire site has been stabilized.
13. This permit shall be effective from the date of issuance until November 30, 2017. 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.
4
State Stormwater Management Systems
Permit No. SW7070818
III. GENERAL CONDITIONS
1. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is
a name change of the Permittee, a formal permit request must be submitted to the Division of Water Quality
accompanied by an application fee, documentation from the parties involved, and other supporting materials
as may be appropriate. The approval of this request will be considered on its merits and may or may not be
approved. The permittee is responsible for compliance with all permit conditions until such time as the
Division approves the transfer request.
2. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to
enforcement action by the Division of Water Quality, in accordance with North Carolina General Statute 143-
215.6(a) to 143-215.6(c).
3. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules,
regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal),
which have jurisdiction.
4. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the
Permittee shall take immediate corrective action, including those as may be required by this Division, such as
the construction of additional or replacement stormwater management systems.
5. The permitee grants DENR Staff permission to enter the property during normal business hours for the
purpose of inspecting all components of the permitted stormwater management facility
6. The permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a
permit modification, revocation and reissuance or termination does not stay any permit condition.
7. Unless specified elsewhere, permanent seeding requirements for the stormwater control must follow the
guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual.
8. The permittee shall notify the Division of any name, ownership or mailing address changes within 30
days.
Permit issued this the 30th day of November 2007.
ENVIRONMENTAL MANAGEMENT
,�.,-Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
State Stormwater Management Systems
Permit No. SW7070818
LFM Hughes & Halstead
High Density Stormwater Project
Designer's Certification
I, , as a duly
registered Professional Engineer in the State of North Carolina, having been authorized to observe
(periodically/weekly/full time)
the construction of the project
for
(Project)
(Project Owner)
hereby state that to the best of my abilities, due care and diligence was used in the observation of the project
construction such that the construction was observed to be built within substantial compliance and intent of the
approved plans and specifications.
Signature
Registration Number
Date
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/bypass 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. All required design depths are provided.
13. All required parts of the system are provided.
_14. The required system dimensions are provided per the approved plans.
R
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St ate of North Carolina Sw� 94/07
DWQ-WAR,Qartment of Environment and Natural Resources
Division of Water Quality
STORMWATER MANAGEMENT PERMIT APPLICATION FORM
This form may be photocopied for use as an original
I. GENERAL INFORMATION
1. Applicants name (specify the name of the corporation, individual, etc. who owns the project):
2. Print Owner/Signing Official's name and title (person legally responsible for facility and compliance):
t Frances M. idorrell rriQnAUt- lilac- .Cv I
3. Mailing Address for person listed in item 2 above:
City: Elizabeth City State: NC Zip: 27909
Telephone Number: ( 252 ) 335-7959
4. Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans,
specifications, letters, operation and maintenance agreements, etc.):
LFM Hughes
5. Location of Project (street address):
NE Corner of Hughes Blvd & Halstead Blvd connector Rd -
City: Elizabeth City County:Pasauotank
6. Directions to project (from nearest major intersection):
Northeast corner of Hughes Blvd & Halstead Blvd connector Rd
7. Latitude:36 ° 17 ' Longitude: 76 ° 17 ' of project
8. Contact person who can answer questions about the project:
Name:Kimberly Hamby Telephone Number: ( 252 ) 335-1888
II. PERMIT INFORMATION:
1. Specify whether project is (check one): X New Renewal Modification
FormSWU-101 Version3.99_ Page Iof4
;r
2. If this application Is being submitted as the result of a renewal or modification to an existing permit, list the
existing permit number and its issue date (if known)
3. Specify the type of project (check one):
Low Density X High Density _Redevelop _General Permit Other
4. Additional Project Requirements (check applicable blanks):
_CAMA Major X Seclimentation/Erosion Control _404/401 Permit _NPDES Stormwater
Information on required state permits can be obtained by contacting the Customer Service Center at
1-877-623-6748. •
III. PROJECT INFORMATION
1. In the space provided below, summarize how stormwater will be treated. Also attach a detailed narrative
(one to two pages) describing Stormwater management for the project.
Stormwater will sheet flow across a paved parking area to drop inlets
which are routedethrough an underground piping system to the infiltration
2. Stormwater runoff fiom this project drains to the Pasguntank River basin.
3. Total Project Arca: 1 . 92 acres 4. Project Built Upon Area: 43 %
5. How many drainage areas does the project have?.
G. Complete the following information for each drainage area. If there are more than two drainage areas in the
project, attach an additional sheet with the information for each area provided in the same format as below.
Basin Information
Drainage Area 1
Drainage Area 2
Receiving Stream Name
Knobbs Creek
Knnbhq Creek
Receiving.Stream Class ..
CSW
CSW
Drainage Area
46,307SF 1.06AC
8
Existing Impervious* Area
6 , 417 S F
0
Proposed lmpervious*Area
35 409 SF'
0
% Impervious* Area (total)
76,47%' '
0
Impervious* Surface Area
Drainage Area I
Drainage Area 2
On -site Buildings
7, 500 SF
0
On -site Streets
0
On -site Parking
26,733SF
0
On -site Sidewalks
1 176 SF
Other on -site
0
Offsite0
Tota1:35 , 409F
Total:0
Impervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas.
sidewalks, gravel areas, etc.
Form SWU-101 Version 3.99 Page 2 of 4
7. 1-low was the off -site impervious area listed above
IV. DEED RESTRICTIONS AND PROTECTIVE COVENANTS
The following italicized deed restrictions and, protective covenants are required to be recorded for all
subdivisions, outparcels and future development prior to the sale of any lot. If lot sizes vary significantly, a table
listing each lot number, size and the allowable built -upon area for each lot must be provided as an attachment.
1. The following covenants are intended to ensure ongoing compliance with stale stormwater management permit number
as issued by the Division or Water Quality. These covenants may not be
changed or deleted without the consent of the State.
2. No more than square feet of any lot shall be covered by structures or impervious materials.
Impervious materials include asphalt, gravel, concrete, brick, stone, slate orsimilar material but do not include wood
decking or the water surface of swimming pools.
3. Swales shall not be filled in, piped, or altered except as necessary to provide driveway crossings.
4. Built -upon area in excess of the permitted amount requires a state stormwater management permit modification prior to
construction.
5. All permitted runoff from outparcels or future development shall be directed into the permitted stormwater control
system. These connections to the stormwater control system shall be performed in a manner that maintains the integrity
and performance of the system as permitted.
By your signature below, you certify that the recorded deed restrictions and protective covenants for this project
shall include all the applicable items required above, that the covenants will be binding on all parties and persons
claiming under them, that they will run with the land, that the required covenants cannot be changed or deleted
without concurrence from the State, and that they will be recorded prior to the sale of any lot.
V. SUPPLEMENT FORMS
The applicable state stormwater management permit supplement form(s) listed below must be submitted for each
BMP specified for this project. Contact the Stormwater and General Permits Unit at (919) 733-5083 for the status
and availability of these forms.
Form SWU-102
Wet Detention Basin Supplement
Form SWU-103
Infiltration Basin Supplement
Form SWU-104
Low Density Supplement
Form SWU-105
Curb Outlet System Supplement
Form SWU-106
Off -Site System Supplement
Form SWU-107
Underground Infiltration Trench Supplement
Form SWU-108
Neuse River Basin Supplement
Form SWU-109
Innovative Best Management Practice Supplement
FormSWU-101 Version3.99 Page 3of4
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. The complete application package should be
submitted to the appropriate DWQ Regional Office.
1. Please indicate that you have provided the following required information by initialing in the space provided
next to each item.
itials
• Original and one copy of the Storrnwater Management Permit Application Form
• One copy of the applicable Supplement Form(s) for each BMP
• Permit application processing fee of $420 (payable to NCDENR)
• Detailed narrative description of stormwater treatment/management ay\
• Two copies of plans and specifications, including:
- Development/Project name
- Engineer and firm
-Legend
- North arrow
- Scale
- Revision number & date
- Mean high water line
- Dimensioned property/project boundary
- Location map with named streets or NCSR numbers
- Original contours, proposed contours, spot elevations, finished floor elevations
- Details of roads, drainage features, collection systems, and stormwater control measures
- Wetlands delineated, or a note on plans that none exist
- Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations
- Drainage areas delineated
- Vegetated buffers (where required)
VIL AGENT AUTHORIZATION
If you wish to designate authority to another individual or firm so that they may provide information on your
behalf, please complete this section.
Designated agent (individual or firm): Hyman & Robey, , PC
Mailing Address: PO Box 339
City: Camden State:NC Zip:27921
Phone: ( 252 ) 335-1888
VIII. APPLICANT'S CERTIFICATION,
Fax:.( 252 ) 338-5552
I, (print or type name of person listed in Gencral.Inforrnation, item 2) . F. r a n a e s I7 . 1v o r re 11
certify that the information included on this permit application form is, to the best of my knowledge, correct and
that the project will be constructed in conformance with the approved plans, that the required deed restrictions
and protective covenants will be recorded, and that the proposed project complies with the requirements of 15A
NCAC 2H .1000.
Signature: &\LJ M. ROVLLU Date: U �tn
Form SWU-101 Version 3.99 Page 4 of 4
Permit No. S W-7o-70 918
(to be provided by DWQ)
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
r-."" `-,t i-q�
STORMWATER MANAGEMENT PERMIT APPLICATION FORM:, t�: � L.0
INFILTRATION BASIN SUPPLEMENT N(OV 2 ° 2007
This form may be photocopied for use as an original DWQ-VV /t RC-
DWQ Stormwater Management Plan Review: VV CVd A
A complete stormwater management plan submittal includes a stormwater management permit application, an
infiltration basin supplement for each system, design calculations, soils report and plans and specifications
showing all stormwater conveyances and system details.
I. PROJECT INFORMATION
Project Name:LFM—Hughes & Halstead
Contact Person: Lucien 0. Morrisette Phone Number: (92) 33e-i AA7
This worksheet applies to: Basin No. in Drainage Area 1
(as identified on plans) (from Form SWU-101)
II. DESIGN INFORMATION - Attach supporting calculations/documentation. The soils report must be
based upon an actual field investigation and soil borings. County soil maps are not an acceptable source
of soils information. All elevations shall be. in feet mean sea level (fmsl).
Soils Report Summary
Soil Type Seabrook
Infiltration Rate 6 jn/h r ef/hr/sf (circle appropriate units)
SHWT Elevation 2.5 fmSI (Seasonal High Water Table elevation)
Basin Design Parameters
Design Storm 1 inch (1.5 inch event for SA waters, l inch event for others)
Design Volume 3,006 c.f.
Drawdown Time 2.A Hours 14W
Basin Dimensions
Basin Size 130 ft. x 27.8 ft. = 3,618 sq. ft. (bottom dimensions)
Basin Volume Provided 4,%4- c.f.
Basin Elevations
Bottom Elevation 4.5 fmsl
Storage Elevation 5.7 fmsl
Top Elevation 7.0 fmsl
Form SWU-103 Rev 3.99 Pagel of 3
t
III. REQUIRED ITEMS Cf�'KLIST
The following checklist outlines design requirements per the Stormwater Best Management Practices Manual
(N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code
Section: 15 A NCAC 2H .1008.
Initial in the space provided to indicate that the following design requirements have been met and supporting
documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit
Application Form, the agent may initial below. Attach justification if a requirement has not been met.
Applicants Initials
J?A - a. System is located 50 feet from class SA waters and 30 feet from other surface waters.
f2" b. System is located at least 100 feet from water supply wells.
f2¢ h c. Bottom of system is at least 2 feet above the seasonal high water table.
d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon.
e. System is not sited on or in fill material or DWQ approval has been obtained.
------ f. System is located in a recorded drainage easement for the purposes of operation and
maintenance and has recorded access easements to the nearest public right-of-way.
hg. Drainage area for the device is less than 5 acres.
Mh h. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is
attached.
�h i. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for
' I areas draining to SA waters ). Design volume and infiltration calculations attached.
j. System is sized to take into account the runoff at the ultimate built -out potential from all
surfaces draining to the system, including any off -site drainage. Calculations attached.
k. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V).
h1. A pretreatment device such as a catch basin, grease trap, filter strip, grassed swale or
sediment trap is provided.
I.h in. Bottom of the device is covered with a layer of clean sand to an average depth of 4 inches or
dense vegetative cover is provided.
Whn. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum
length is 50 feet for SA waters, 30 feet for other waters).
o. Flow distribution mechanism within the basin is provided.
---------- p. A benchmark is provided to determine the sediment accumulation in the pretreatment device.
_�& — q. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided).
r. System is designed to draw down the design storage volume to the proposed bottom
elevation under seasonal high water conditions within five days. A soils report and all
pertinent draw -down calculations are attached.
Y s. Plans ensure that the installed system will meet design specifications (constructed or
restored) upon initial operation once the project is complete and the entire drainage area is
stabilized.
Form SWU-103 Rev 3.99 Page 2 of 3
Attachment to INFILTRATION BASIN SUPPLEMENT
For LFM Properties — Hughes and Halstead Site
f. The system is located entirely on the project site.
P. The level spreader can be utilized as a benchmark since it will be a permanent
concrete structure with a top elevation of 5.25'.
IV. INFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT
1. After every runoff producing rainfall event and at least monthly inspect the infiltration system for erosion,
trash accumulation, vegetative cover, and general condition.
2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow
vegetated cover to maintain a maximum height of six inches, and remove trash as needed.
3. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow
structures for blockage and deterioration. Remove any blockage and repair the structure to approved design
specifications.
4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth
in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the
original design depth without over -excavating. Over -excavating may cause the required water table
separation to be reduced and may compromise the ability of the system to perform as designed. Removed
sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will
adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.).
A benchmark shall be established in the pretreatment unit. The benchmark will document the original
design depth so that accurate sediment accumulation readings can be taken. The measuring device used to
determine the depth at the benchmark shall be such that it will give an accurate depth reading and not
readily penetrate into accumulated sediments.
When the design depth reads 0.9 feet in the pretreatment unit, the sediment shall be
removed from both the pretreatment unit and the infiltration basin.
If the Division determines that the system is failing, the system will immediately be repaired to original
design specifications. If the system cannot be repaired to perform its design function, other stormwater
control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed.
I acknowledge and agree by my signature below that I am responsible for the performance of the five
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 Title: Frances M tyorrell, Manager, LFM Properties,LLC
le Ave. Elizabeth Cit,
NC 27909
Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a
resident of the subdivision has been named the president.
I, rl 1Qx ar r e S. cc'�e_U , a Notary Public for the State of CG ro\rya , County of
�U S[ V ogVaht. , do hereby certify that P y-C, r c e S C C. e \\ personally appeared before me this8l
day of A aAc aoQQ, and acknowledge the due execution of the forgoing infiltration basin maintenance requirements.
Witness my hand and official seal,
SEAL MARIANNE 1. COOPER — � My commission expires
NOTARY PUBLIC
PASOUOTANR COUNT% Re
Form SWU-103 Rev 3.99 Page 3 of 3