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HomeMy WebLinkAboutSW7081111_CURRENT PERMIT_20090513STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW DOC TYPE IAA CURRENT PERMIT (❑ APPROVED PLANS ❑ HISTORICAL FILE ❑. COMPLIANCE EVALUATION INSPECTION DOC DATE e J� YYYYM M D D � 0 �a 0 r NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Colleen H. Sullins Dee Freeman Governor Director May 13, 2009 Rivers Edge, LLC Attn: Ms. Traci Dusenbury . 1403 Pitching Wedge Dr., Suite 305 -Raleigh, NC 27603 Subject: Stormwater Permit No. SW7081111 Rivers Edge at Elizabeth Crossing High Density Stormwater Project Pasquotank County Dear Ms. Dusenbury: The Washington Regional Office received a completed Stormwater Management Permit Application for the subject project on May 12, 2009. Staff review of the plans and specifications has determined that the project, as proposed, will comply with the Stormwater Regulations set forth in Title 15A NCAC 2H.1000. We are forwarding Permit No. SW7081111 dated May 13, 2009 for the subject project. (,)— (7j p 19-,1 This permit shall be effective from the date of issuance until May 13, 2019, 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 and in the submitted application. Failure to establish an adequate system for operation and maintenance of the stormwater management system will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. North Carolina Division of Water Quality Internet: www.ncwaterauality,ore 943 Washington Square Mall Phone: 252-946-6481 Washington, NC 27889 17AX 252-946-9215 An Equal Opportunity/Affirmative Action Employer— 50% Recycletl110% Post Consumer Paper Nne oithCarolina Naturally Page 2 of 9 Rivers Edge, LLC May 13, 2009 Page Two If you have any questions, or need additional information concerning this matter, please contact either Bill Moore, or me at (252) 946-6481. Sincerely, ky v_ Alod'i Regional Supervisor Surface Water Protection Section cc: Albemarle & Associates Pasquotank County Building Inspections ,/Washington Regional Office Central Files Page 3 of 9 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY ATE 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 Rivers Edge, LLC Rivers Edge at Elizabeth Crossing Pasquotank County FOR THE construction, operation and maintenance of a wet detention basin in compliance with the provisions of 15A NCAC 2H .1000 (hereafter referred to as the "stormwater rules') and the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Water Quality and considered a part of this permit. This permit shall be effective from the date of issuance until May 13, 2019 and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. 2. This stormwater system has been approved for the management of stormwater runoff as described in Section 1.6 on page 4 of this permit. The stormwater controls have been designed to handle the runoff from 4.72 acres of impervious area. 3. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans and permit. 4. The tract will be limited to the amount of built -upon area indicated on page 4 of this permit, and per approved plans. Page 4 of 9 5. The runoff from all built -upon area within the permitted drainage areas of this project must be directed into the permitted stormwater control system. 6. The following design criteria have been provided in the wet detention basin and must be maintained at design condition: a. Total Site Area: 11.44 acres b. Total Impervious Surfaces: 4.72 acres C. Design Storm: 1.5 - inch d. Pond Depth: 3.0 ft e. TSS removal efficiency: 90 % f. Permanent Pool Elevation, FMSL: 3.5 ft g. Permanent Pool Surface Area Required: 22,983 sf h. Permanent Pool Surface Area Provided: 47,439 sf i. Permanent Storage Volume Required: 26,229 cf j. Permanent Storage Volume Provided: 144,039 cf k. Temporary Storage Elevation, FMSL: 6.0 ft I. Small Diameter Controlling Orifice: 2.5 - inch pipe M. Receiving Stream/River Basin: Knobbs Creek n. Classification of Water Body: C, sw II. SCHEDULE OF COMPLIANCE 1. The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface. 2. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 3. The permittee shall at all times provide the operation and maintenance necessary to assure the permitted stormwater system functions at optimum efficiency. The approved Operation and Maintenance Plans must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and revegetation of slopes and the vegetated filter. d. Immediate repair of eroded areas. Page 5 of 9 e. Maintenance of all slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of bypass structure, filter media, flow spreader, catch basins, piping and vegetated filter. g. A clear access path to the bypass structure must be available at all times. 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. The facilities shall be constructed as shown on the approved plans. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 6. 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. 7. 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. 8. Access to the stormwater facilities shall be maintained via appropriate easements at all times. 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. Page 6 of 9 10. The permittee shall submit final site layout and grading plans for any permitted future areas shown on the approved plans, prior to construction. 11. A copy of the approved plans and specifications shall be maintained on file by the Permittee at all times. 12. The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide copies of revised plans and certification in writing to the Director that the changes have been made. 13. This permit shall be effective from the date of issuance until May 13, 2019. Application for permit renewal shall be submitted 180 days prior to the expiration date of this permit and must be accompanied by the processing fee. 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 formal permit transfer request to the Division of Water Quality, accompanied by a completed name/ownership change form, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. The permittee is responsible for compliance with all permit conditions until such time as the Division approves the transfer request. 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 143-215.6A to 143-215.6C. 3. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal) having jurisdiction. 4. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement stormwater management systems. 5. The permittee grants DENR Staff permission to enter the property during normal business hours for the purpose of inspecting all components of the permitted stormwater management facility. 6. The permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permit modification, revocation and reissuance or termination does not stay any permit condition. Page 8 of 9 Stormwater Permit No. SW7081111 Wet Pond System Rivers Edge at Elizabeth Crossing Elizabeth City, NC 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. Note: The checklist on the following page must be included with this Certification. Any changes or deviations from the approved plans and specifications must be explained in detail, and may require a permit modification. The certification forms should be submitted to the Division of Water Quality at the appropriate Regional office. SEAL Signature Registration Number Date Page 7 of 9 7. Unless specified elsewhere, permanent seeding requirements for the stormwater control must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 8. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the project. 9.. The permittee shall notify the Division of any name, ownership or mailing address changes within 30 days. Permit issued this the 13 th day of May, 2009. L LINA ENVIRONMENTAL MANAGEMENT COMMISSION for uoieen H. suwuns, uirector Division of Water Quality By Authority of the Environmental Management Commission Permit Number SW7081111 Page 9 of 9 Com lete this checklist for each system and include with Certification: 1. The drainage area to the system contains approximately the permitted acreage. 2. The drainage area to the system contains no more than the permitted amount of built -upon area. 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. 4. All roof drains are located such that the runoff is directed into the system. 5. The bypass structure elevations are per the approved plan. 6. The bypass structure is located per the approved plans. 7. A Trash Rack is provided on the outlet/bypass structure. 8. All slopes are grassed with permanent vegetation. 9. Vegetated slopes are no steeper than 3:1. 10. The inlets are located per the approved plans and do not cause short-circuiting of the system. 11. The permitted amounts of surface area and/or volume have been provided. 12. All required design depths are provided. 13. All required parts of the system are provided. 14. The required system dimensions are provided per the approved plans. a,,-kVaX dll;?s I'.rrSoi'q S;umiwater Permit No. SW7081111, Wet Pond System Rivers Edge at Elizabeth Grossing Elizabeth City, NC SEP 12010 Designer's Certification I, Sean C. Rob_ ey _. as a duly registered profes.s.i,ona.l_eng.i.ne.er- in the State of North Carolina, having beer. authorized to observe �eriodica ' weeklyl full time) the construction of the project, Rivers Edge at Elizabeth Crossing (Project) for Rivers Edge, LLC„_•_„_ {ProjectOwner) 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. Note: The checklist on the following page must be included with this Cerfitioation. Any changes or deviations from the approved plans and specifications must be explained in detail, and may require a permit modification. The certification forms should be submitted to the Division of Vititer Quality at the appropriate. Regional office. Signature • �. Registration Number Date —Yam'///O oQtHtCARp��y�ii� SEAL 18550 S I- c &A� ICI /oZG- U.5r7S W Psys Ell I Paul )ail 9 Com lete this checklist for each system and include with Certification: J 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 arnount 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. The bypass structure elevations are per the approved plan. _z6- The bypass structure is located per the approved plans. -to/-A_' A Trash Rack is provided on the outleUbypass structure. L3 TheAlPsrlopesrae grassed wfYspermae envegetaion weir. zg. Vegetated slopes are no steeper than 3:1. ,/ 1U. The inlets are located per the approved plans and do not cause short-circuiting of the system. _Z1. The permitted amounts of surface area and'or volume have been provided. �✓ 12. All required design depths are provided. �11 All required parts of the system are provided. _./ 14. The required system dimensions are provided per the approved plans. WsM August 31, 2010 Mr. Al Hodge Dept. of Environment and Natural Resources Water Quality Section 943 Washington Square Mall Washington, NC 27889 Subject: Stormwater Permit No. SW7081111 Rivers Edge at Elizabeth Crossing Proj. #090336 Dear Mr. Hodge: ll� HYMAN ROBEY-® SEP 12010 Enclosed please find the Designer's Certification for the above referenced project. Please note that Hyman & Robey, PC was hired to perform inspection and to certify the construction of this project. The project was designed by Albemarle & Associates. The owner and developer provided us with plans sealed on 8/19/09. The Grading and Stormwater Plan (sheets C302 & C303) indicate a revision date of 7/17/09 and the stormwater pond details (sheet C304) indicate a revision date of 5/7/09. If you have any questions or require additional information, please do not hesitate to call this office at (252) 335-1888. Sincerely, Kimberly�y Sr. Project Manager cc: file Doug Hart R O. Box 339 Camden, North Carolina 27921 (252) 338-2913 license C-0598 w .hymanrobey.com IF, V• ru- ,,a DWQ USE ONLY Date Received Fee Paid Permit Number r t State of North Carolina S VJAC K 1 Department of Environment and Natural Resources Ncot Division of Water Quality V•� STORMWATER MANAGEMENT PERMIT APPLICATION FORM '03" v This form rnoy be photocopied for use as an original 7/1 b 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): MS . Trams; J)u.sPrtbtn:Y 3. Mailing Address for person listed in item 2 above: 1403 Pitching Wedge Drive, Suite 305 City:Raliegh State:NC Zip:27603 Phone: (919 ) 662-0122 Fax: (919 ) 662-0124 EmaiLtddouglascoOO nc.rr.com 4. Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): River's Edge at Elizabeth Crossing 5. Location of Project (street address): 1026 US HWY 17 south City:Elizabeth City County:Pasquotank Zip:27909 6. Directions to project (from nearest major intersection): From the iintersection of US 17 (bus) and Halstead Aveneue (NC344) continue South along US17 approximately 0.5mi.to the merge with US17 (bypass). The will be approximately 1000 on the right 7. Latitude:36° 17' 24" N Longitude:76° 15' 16" W of project 8. Contact person who can answer questions about the project: Name:Michael I. Morway, PE Telephone Number: (252 ) 441-2113 Email:mikemQalbemarleassociates.com IL PERMIT INFORMATION:,r77� 1. Specify whether project is (check one): ®New []Renewal ❑Modification Fonn SWU-101 Version 09.25.08 Page I of 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 ®High Density ❑Redevelop ❑General Permit ❑Universal SMP ❑Other 4. Additional Project Requirements (check applicable blanks; information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748): ❑LAMA Major ®Sedimentation/Erosion Control ❑404/401 Permit ❑NPDES Industrial Stormwater 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 runoff will be directed (via sheet flow) to swales along the center and perimeter of the property. The swales will convey the runoff to a retention pond at the north end site. Two forebays have been provided within pond which will treat the runoff prior to discharge into the existing wetlands via a level spreader. 2. Stormwater runoff from this project drains to the Pasqutoank River basin. 3. Total Property Area:11.44 acres 4. Total Coastal Wetlands Area: 0 acres 5. Total Property Area (3) - Total Coastal Wetlands Area (4) = Total Project Area**:11.44 acres 6. (Total Impervious Area / Total Project Area) X 100 = Project Built Upon Area (BUA):41.2 % % 7. How many drainage areas does the project have?1 8. 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. For hieh density proiects, complete the table with one drainage area for each engineered stormwater device. Basin Information Drainage Area 1 Drainage Area 2 Receiving Stream Name Knobbs Creek Stream Class 6r Index No. C, Sw (30-3-8) Total Drainage Area (so 498,544 On -site Drainage Area (so 498,544 Off -site Drainage Area (sf) 0 Existing Impervious* Area (so 0 Proposed Impervious*Area (so 205,445 % Impervious* Area (total) 41.2% Impervious* Surface Area Drainage Area 1 Drainage Area 2 On -site Buildings (so 69,402 On -site Streets (so On -site Parking (so 107,009 On -site Sidewalks (so 29,034 Other on -site (so Off -site (so Total (so: 205,445 y * Impervious area is defined as the built upon area including�bui not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. **Total project area shall be calculated to exclude Coastal Wetlands from use when calculating the built upon area percentage calculation. This is the area used to calculate overall percent project built upon area (BLIA). Form SWU-101 Version 09.25.08 Page 2 of 9. How was the off -site impervious area listed above derived?autocad Projects in Union County: Contact the DWQ Central Office staff to check to see if you project is located within a l hrealened & Endangered Species watershed that may be subject to more stringent stormwater requirements. IV. DEED RESTRICTIONS AND PROTECTIVE COVENANTS One of the following property 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. Forms can be downloaded from http://h2o.enr.state.nc.us/su/bmp forms.htm - deed restrictions. Form DRPC-1 High Density Commercial Subdivisions Form DRPC-2 High Density Developments with Outparcels Form DRPC-3 High Density Residential Subdivisions Form DRPC-4 Low Density Commercial Subdivisions Form DRPC-5 Low Density Residential Subdivisions Form DRPC-6 Low Density Residential Subdivisions with Curb Outlets By your signature below, you certify that the recorded property restrictions and protective covenants for this project shall include all the applicable items required in the above form, 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. 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 Permitting Unit at (919) 807-6300 for the status and availability of these forms. Forms can be downloaded from http://h2o.enr.state.nc.us/su/bmp forms.htm. Form SW401-Low Density Form SW401-Curb Outlet System Form SW401-Off-Site System Form SW401-Wet Detention Basin Form SW401-Infiltration Basin Form SW401-Infiltration Trench Form SW401-Bioretention Cell Form SW401-1-evel Spreader Form SW401-Wetland Form SW401-Grassed Swale Form SW401-Sand Filter Form SW401-Permeable Pavement Form SW401-Cistern Low Density Supplement Curb Outlet System Supplement Off -Site System Supplement Wet Detention Basin Supplement Infiltration Basin Supplement Underground Infiltration Trench Supplement Bioretention Cell Supplement Level Spreader/Filter Strip/Restored Riparian Buffer Supplement Constructed Wetland Supplement Grassed Swale Supplement Sand Filter Supplement Permeable Pavement Supplement Cistern Supplement Form SWU-101 Version 09.25.08 Page 3 of 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 Office. (Appropriate office may be found by locating project on the interactive online map at htto:/ih2o.enr.state.nc.us/sii/msi mans.htm) 1. Please indicate that you have provided the following required information by initialing in the space provided next to each item. Initials • Original and one copy of the Stormwater Management Permit Application Form MAM • Original and one copy of the Deed Restrictions & Protective Covenants Form (if AK_S' ,( — f: required as per Part IV above) • Original of the applicable Supplement Form(s) and O&M agreement(s) for each BMP lks M • Permit application processing fee of $505 (Express: $4,000 for HD, $2,000 for LD) payable to NCDENR MS • Calculations & detailed narrative description of stormwater treatment/management y�-k S R/l • Copy of any applicable soils report NA A M • Two copies of plans and specifications (sealed, signed & dated), including: M S M - 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) VII. AGENT AUTHORIZATION If you wish to designate authority to another individual or firm so that they may provide information on your behalf (such as additional information requests), please complete this section. (ex. designing engineer or firm) Designated agent (individual or firm):Albemarle & Associates, Ltd Mailing Address:117C North Water Street City:Elizabeth Cih, State:NC Zip:27909 Phone: (252 ) 338-5771 Fax: (252 ) 338-5719 Email:mikem@albemarleassociates.com VIII. APPLICANT'S CERTIFICATION I (n'mt" bna unnm nfnnrcnn rand in Gnvarni lnfnr..v,f;m, it,., 91 TO h( e PL, J 1 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. 1 �'H_d's FormSWU-101 Version09.25.08 Page 4of4 Permit Number: (to be provided by DWQ) Drainage Area Number: Wet Detention Basin Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided. = �' This system (check one): NOV 2 Q 2008 ® does ❑ does not incorporate a vegetated filter at the outlet. s 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 lime 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 1 of 4 Permit Number: (to be provided by DWQ) Drainage Area Number: BMP element: Potentialproblem: How I 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 Pennit 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 Repair or replace the outlet device. The receiving water Erosion or other signs of Contact the local NC Division of damage have occurred at the Water Quality Regional Office, or outlet. the 401 Oversight Unit at 919-733- 1786. The measuring device used to determine the sediment elevation shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the permanent pool depth reads 55:5 feet in the main pond, the sediment shall be removed. When the permanent pool depth reads 4.5 feet in the forebay, the sediment shall be removed. Sediment Removal E' . -1_0 Bottom FOREBAY BASIN DIAGRAM (fill in the blanks) fft Min. Sediment Storage Permanent Pool Elevation 3.5 Sediment Removal Elevation -2.0 ------------------------ ----------- Bottom Elevation to ryVI 017M l-ft Storage Form SW401-Wet Detention Basin O&M-Rev.4 Page 3 of 4 Permit Number: (to be provided by DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name: River's Edge at Elizabeth Crossing BMP drainage area number: I p Printname: TraLl FUSE Address: H O Date: 11'(1- U'5 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, PA1xv_ tot_ S - frex.4, , a Notary Public for the State of Qor Vy., Cnxe I � Kw , County of Wg..L , do hereby certify that Trams; -DLt .rt bur personally appeared before me this day of t-1 o w . cv , ) D o 5?,, and acknowledge the due execution of the forgoing wet detention basin maintenance requirements. Witness my hand and official seal, S. `Q �oTARY�y=: Q Comm. Exp. 6-14-2012. U F COUNT. SEAL e", I -- My commission expires V o..� Form SW40I-Wet Detention Basin O&M-Rev.4 Page 4 of Permit No. (m be Provided by DWQ) ®�� OOF W ATFgOG WDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM WET DETENTION BASIN SUPPLEMENT This form must be filled out, printed and submitted. The Required items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information. Project name Contact person Phone number Date Drainage area number Michael J. Moray 252-441-2113 17-Nov 1 II. DESIGN INFORMATION Silo Characteristics Drainage area 498,544 le Impervious area, post -development 205,445 f JAN 2 B 2009 %hnpanious 41.21 % Design rainfall depth 1.5 in Storage Volume: Non-SAWaters Minimum volume required Volume provided Storage Volume: SA Wafers 1.5' runoff volume Pre -development 1-yr, 24-hr runoff Postdevelopmerd 1-yr, 24-hr runoff Minimum volume required Volume provided Peak Flow Calculations Is the prelpost control of the lyr 24hr storm peak flow required? 1-yr, 24-hr rainfall depth Rational C, predevelopm erd Rational C, post -development Rainfall intensity: 1-yr, 2441r storm Pre -development 1-yr, 24-1v peak flow Post -development 1-yr, 24-hr peak flow Pre(Posl 1-yr, 24-hr peak floc control Elevations Temporary pod elevation Permanent pod elevation SHWT elevation (approx. at the pens. pool elevation) Top of 1Oft vegetated shelf elevation Bottom of 10fl vegetated shelf elevation Sediment deanoul, top elevation (bottom of pond) Sediment deanod, bottom elevation Sediment storage provided Is there additional volume stored above the statetequtred temp. pond? Elevation of the top of the additional volume 26,2291f' OK 144,039 ft OK volume provided is equal to or in excess of volume required. rda ft3 to to rda fta to y (Y or N) 3.1 in 0.30 (unitless) 0.57 (unidess) 0.13 Irdhr OK 0.44 f elsec 0.84 ft /sec 0.40 felsec 6.00 find 3.50 final 3.50 final 4.00 fmsl 3.00 frost Data not needed for calculation option #1, but OK ff provided. -2.00 final 4.00 fins! Data not needed for calculation option #1, but OK if provided. 2.00 It y (Y or N) 6.0 host OK Form SW401-Wet Detention Basin-Rev.5 Palo I. a II. Design Summary, Page 1 of 2 Permit (ro be Provided by DWQ) II. DESIGN INFORMATION Surface Areas Area, temporary pool 64,630 fe Area REQUIRED, permanent pod 22,983 ft SAtDA ratio 4.61 (unitless) Area PROVIDED, permanent pod, Ar, _p, 47,439 ft OK Area, bottom of 10ft vegetated shelf, Abj_,, 40,855 e Area, sediment deanout. top elevation (bottom of pond), Aetyma 16,722 fe Volumes Volume, temporary pod 144,039 fe OK Volume, permanent pod, V, _pw 144,464 R' Volume, forebay (sum of forebays it more Dan one forebay) 27,346 ft Forebay %of pemnarem pod volume 18.9% % OK SAIDA Table Data Design TSS removal 90 % Coastal SAIDA Table Used? y (Y or N) Mountain/Piedmont SAIDA Table Used? n (Y or N) SAIDA ratio 4.61 (unitless) Average depth (used in SAIDA table): Calculation option i used? (See Figure 10-2b) y (Y or N) Volume, permanent pool, Vpe -M 147,469 ft Insufficient. Does not equal data previously entered. Area provided, permanent pool, Ape_pw 47,439 fe OK Average depth calculated 3.10 ft OK Average depth used In SAIDA, da., (Round to nearest 0.5ft) 3.0 ft OK Calculation option 2 used? (See Figure 10-2b) n (Y or N) Area provided, permanent pool, Avejw fe Area, bottom of IOft vegetated shelf, AbOL." ft` Area, sediment deanout top elevation (bottom of pond), Ak� ftz 'Depth' (distance b/ry bottom of 10ft shelf and top of sediment) ft Average depth calculated ft Average depth used in SAIDA, d., (Round to nearest 0.5ft) ft Drawdown Calculations Drawdown through orifice? y (Y or N) Diameter of orifice (d circular) 2.50 in Area of orifice (9-noncircular) in? Coefficient of discharge (Co) 0.60 (unitless) Driving head (Hj 0.73 ft Drawdown through weir? n (Y or N) Weir type (unitless) Coefficient of discharge (Q (unitless) Length of weir (L) ft Driving head (H) ft Pre -development 1-yr. 24-hr peak flow 0.44 fl'Isec Insufficient pre -development peak flow. Post -development 1-yr, 24-hr peak flow 0.84 ft'/sec OK Storage volume discharge rate (through discharge orifice or weir, 0.14 fOlsec OK, draws down in 25 days. Storage volume drawdown time 2.10 days Drawdown time varying from expected value by more than a half day. Check calculation. Additional Infomatlon Vegetated side slopes 3 :1 OK Vegetated shelf slope 10 :1 OK Vegetated shelf width 10.0 ft OK Length of flowpath to width ratio 3 :1 OK Length to width ratio 3.0 :1 OK Trash rack for overflow 8 orifice? y (Y or N) OK Freeboard provided 1.0 ft OK Vegetated filter provided? y (Y or N) OK Receded drainage easement provided? (Y or N) Capures all runoff at ultimate build -out? y (Y or N) OK Drain mechanism for maintenance or emergencies pond is below water table - dewdtering is required to empty Form SW401-Wet Detawon BuhFRevS Pals I. 8 u. Desgn Summary. Pape 2 of 2 DOUGLAS DEVELOPMENT LLC P O BOX 160 AYNOR, SC 29511 DATE Will --61 2877 67-674/532 PAY ORDEROF DOLLARS ERS RB 0MR S BANK y t rl, FOR lAlt..i"an.G� a eLlx��, _ - �iiro �d4Z.� 111002 47ii' 1:053206 4iC 65000563011' / NOV 2 0 2008 Advantage Reporting: Performance Summary Study: May 2007 WP NC DENR DWVIIatory Analyte Assigned Acceptable Analyte its Code Result Value Range Method Code Tech. Code Method Desc. Tech. Desc. Evaluatio -,,,Acid Extractifiihis Phenol µg/L �6E25 .- 65.8 164 16.4 - 219 10185203 ACCITI ABLE EPA8270 1,2,4-Trichlorobenzene µg/L 5155 13 178 41 - 208 10185203 ACCIiT'I ABLE. EPA8270 - `1,2-Dichlorobenzene �: , `-� µg/L - 4610' ' 63.6 ..- 9.5 -` 9.I2- 96.5 10185203 : - - -, ACCGP9 ABLE i 1,3-Dichlorobenzene pg/L 4615 ' 80.3 98.7 12.2 - 115 101852��YY33 ACCEPTABLE. EPAR270 1,4-DichlorobenzenJe,- -= 'µg/L 4620 - 75.8 �' 93.8-'= 9. 8 - L 13 ,185203 ACCEPTABLE.. " 2,4-Dinitrotoluene (2,4-DNT) µg/L 6185 82.9 96.2 35.5 - 11 10185203 ACCEPTABLE EPA8270 �. 2 6 Dimtfotoluene (2,6-DNT) µg/L _ `6190"` " 74.0 82.9 '-" 33.9 - 4 10185203 `. _ ACCEPTABLE .. -. .- - EPA8270 2-Chloronaphthalene µg/L 5795 90.1 122 .5 - 147 10�85203 ACCEPI.Al3L1, EPA 270 C 2-Methy1naphthalene ' µg/L 6385 66.5 . 74 13.6 - 89.2 '-. - ACCEPTABLE - 2-Nitroaniline µg/L 6460 h'OT REPUR'rm 3,3-D�chlorobenzidine � - " 5945 's � -� - N01'RLPC)R'rEll -_- • . � '.w pg/L 4-Bromophenyl phenyl ether µg/L 5660 13 157 50.2 - 209 'n 10185203 ACCEPTABLE - EPA8270 4-Chloroaniline µg/L 5745 NOT R*LPt?RIE D 4-Chlorophenyl-phenylether µg/L 5 5 121 120 44.9 - 149 `= 10185203 ACCEP'1-.,ABLE. EPA8270 4'-Nitroaniline _...:... ... ; '. g/ `,. 6470. _ -.- ..._- _ .., _- . .-... _ -.... N( 'REPORTED APG Lab Code: 16442 Generated Date/Time: This report is not 'Wen, ,/2007 9:02:43 AM to comply with NELAC Standard Reporting Requirements Page 2 of 13 pnefytitel w Wucb nrc'�'�. iµµ�ff.