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HomeMy WebLinkAboutSW7100804_CURRENT PERMIT_20101130STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW v DOC TYPE CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE YYYYMMDD NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Coleen H. Sullins Director Dee Freeman Mr. Danny Cooper, Chief Construction Officer HMC/CAH Acquisition Company, LLC 143 K. Shaffer Drumright, OK 74030 Subject: Stormwater Permit No. SW7100804 Washington County Hospital High Density Project Washington County Dear Mr. Cooper: The Washington Regional Office received a complete Stormwater Management Permit Application for Washington County Hospital on September 21, 2010 and additional information on November 29, 2010. 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. SW7100804 dated November 30, 2010 for the construction of the subject project. This permit shall be effective from the date of issuance until November 30, 2020 and shall be subject to the conditions and limitations as specified therein. Please pay special attention to the Operation and Maintenance requirements In this permit. Failure to establish an adequate system for operation and maintenance of the stormwater management system will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you have any questions, or need additional information concerning this matter, please contact Samir Dumpor, or me at (252) 946-6481. 'Si crly, �A Hod Regional Supervisor Surface Water Protection Section AH/ sd: K:\WQS\STORMWATER\PERMIT\SW7100804 cc: Tim Foley, PE, HensonFoley, Inc. (10224 Hickorywood Hill Av., Suite 101A, Huntersville, NC 28078) Washington County Building Inspections k,Mashington Regional Office North Carolina Division of Water Quality Internet: www.nc%vateraualitc.ore 943 Washington Square Mall Phone: 252-946-6481 One Washington, NC 27889 FAX 252-946-9215 North Carol1 tna An Equal Opportunity/Affirmative Action Employer —50%Recycled/10% Post Consumer Paper Natural& State Stormwater Management Systems Permit No. SW7100804 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 HMC/CAH Acquisition Company, LLC Washington County Hospital Washington County FOR THE construction, operation and maintenance of 2 Wetlands Basins, 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 November 30, 2020, 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 1.7, 1.8 and 1.9 of this permit. The tract will be limited to the amount of built -upon area indicated in Section I. of this permit, and per approved plans. 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 the Wetland Basins and must be maintained at design condition: Page 2 of 7 State Stormwater Management Systems Permit No. SW7100804 a. b. C. d. e. f. h. i. k. 1. n. Drainage Area, ftz: Total Impervious Surfaces, ftz: Design Storm, inches: Wetland Forebay Depth, feet: TSS removal efficiency: Permanent Pool Elevation, FMS�: Permanent Pool Surface Area, ft Permitted Storage Volume, ft : Temporary Storage Elevation, FM Controlling Orifice: Permitted Forebay Surface Area, Receiving Stream/River Basin: Stream Index Number: Classification of Water Body: II. SCHEDULE OF COMPLIANCE Wetland #1 Wetland #2 102;780 44,851 91,698 37,148 1.5 1.50 3.90 2.40 85% 85% 7.80 6.80 12,189 4,733 12,189 4,733 SL: 8.80 7.80 2.0" 0 pipe 1.25 0 pipe ftZ: 1,277 475 Conaby Creek/Roanoke 23-56 "C; Sw" 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. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 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. Mowing 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. 4. Records of maintenance activities must be kept for each permitted BMP. The records will indicate the date, activity, name of person performing the work and what actions were taken. The permittee shall submit to the Division of Water Quality an annual summary report of the maintenance 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 Page 3 of 7 State Stormwater Management Systems Permit No. SW7100804 from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. A modification may be required for those deviations. If the stormwater system was used as an Erosion Control device, it must be restored to design condition prior to operation as a stormwater treatment device, and prior to occupancy of the facility. 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. 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. 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 Page 4 of 7 State Stormwater Management Systems Permit No. SW7100804 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 November 30, 2020. Application for permit renewal shall be submitted 180 days prior to the expiration date of this permit and must be accompanied by the processing fee. Permit issued this the 30th day of November, 2010. N�RTH C&ROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Ljoiee,n h. Sumrts, uirector Division of Water Quality By Authority of the Environmental Management Commission Stormwater Permit No. SW7100804 Page 5 of 7 State Stormwater Management Systems Permit No. SW7100804 Washington County Hospital Stormwater Permit No. SW7100804 Washington 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 6 of 7 State Stormwater Management Systems Permit No. SW7100804 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 Washington County Building Inspections Page 7 of 7 �n DWQ USE ONLY Date Remived Fee Paid Permit Number Applicable Rules: ❑ Coastal SW -1995 ❑ Coastal SW - 2008 ❑ Ph II - Post Construction (select all that apply) ❑ Non -Coastal SW- HQW/ORW Waters ❑ Universal Stormwater Management Plan ❑ Other WQ M mt Plan: S�W&ck State of North Carolina=•'t`°.' "' ;� Department of Environment and Natural Resources IV Division of Water Quality SEP 2 1 2010 STORMWATER MANAGEMENT PERMIT APPLICATION FORM This form may be photocopied for use as an original I. GENERAL INFORMATION 1. Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): Washington Countv Hospital 2. Location of Project (street address) City:Ply mou th County: W ashington Zip:27962 3. Directions to project (from nearest major intersection): 2600 I f west of intersection of US 64 and E. Main Street in Plymouth, NC 4. Latitude:35' 51' 47.28" N Longitude:760 43' 45.83" W of the main entrance to the project. it. PERMIT INFORMATION: 1, a. Specify whether project is (check one): ®New ❑Modification b.If this application is being submitted as the result of a modification to an existing permit, list the existing permit 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): ❑CAMA Major ❑NPDES Industrial Stormwater ®Sedimentation/Erosion Control: 9.5 ac of Disturbed Area ❑404/401 Permit: Proposed Impacts b.If any of these permits have already been acquired please provide the Project Name, Project/Permit Number, issue date and the type of each permit: Form SWU-101 Version 07Jun2010 Page I of J.E.IDunn Construction Company 1001 Locust St Kansas City. MO 64106 Vendor 012730 STATE OF NORTH CAROLINA # : 770514 Date 07-22-2010 No. 'Invoice Inv Date Descrlplion Invoice Amount Deduilion Pay ' 1 RE0072210A 07-22-2010 505.00 0.00 505.00 TOTAL: 505.00 SEP 21 2010 I 1 J _ , % EDUM0 J. E. DUNN CONSTRUCTION COMPANY as No�rmuanoN i 1001 LOCUST STREET, KANSAS CRY,M064106, UMB BANK, N.A. Dates r .,_ Number ,•a. •£C4 a'�'"<> /`` ��,.:. _ �J §.,•'", a ,�,t.r.ST. JOS-�EPH, MISSOURI 0722 2010g 770514, 36-1901/1012V, • J. E. DUNN,CONSTRUCTION COMPANY, . DUMI „ 1001 LOCUST; STREET, KANSAS CITY, MO 64106 PAY FIVE HUNDRED FIVE'DOLLARS 0/100. �. a > ice, < ,,,• 7 TO THE STATE OF, NORTH CAROLINA ORDER DEPT OF•ENVIRONMENTAL 8 NATURAL RESOURCE 1601 r>y OF MAIL SERVICE CENTER s ` r RALEIOH NC'27699-1601 , Psl xv I - 1 1 ✓- I I PROPOSED LOT LINES (4.174 Ac.) i i / If e, 1 III. CONTACT INFORMATION 1. a. Print Applicant / Signing Official's name and title (specifically the developer, property owner, lessee, designated government official, individual, etc. who owns the project): Applicant/ Organ ization:HMC/ CAH Signing Official & Title:Danny Cooper - Chief Construction Officer b.Contact information for person listed in item I above: Street Address:143 K. Shaffer City:Drumright State:OK Zip:74030 Mailing Address (if applicable): City: State Phone: (918 ) 671-8655 Fax: Email:copperd anny@shcglobal,net c. Please check the appropriate box. The applicant listed above is: ® The property owner (Skip to Contact Information, item 3a) ❑ Lessee* (Attach a copy of the lease agreement and complete Contact Information, item 2a and 2b below) ❑ Purchaser* (Attach a copy of the pending sales agreement and complete Contact Information, item 2a and 2b below) ❑ Developer* (Complete Contact Information, item 2a and 2b below.) 2. a. Print Property Owner's name and title below, if you are the lessee, purchaser or developer. (This is the person who owns the property that the project is located on): Property Owner/Organization: Signing Official & Title: b.Contact information for person listed in item 2a above: Street Address: City: Mailing Address (if City: Phone: ( 1 State: Fax: 3. a. (Optional) Print the name and title of another contact such as the project's construction supervisor or other person who can answer questions about the project: Other Contact Person/ Organization: I E Dunn Construction Signing Official & Title:David Glueck - Project Manager b.Contact information for person listed in item 3a above: Mailing Add City:Kansas City State:MO Zip:64106 Phone: (816 ) 474-8600 Fax: ( ) david.glueckOjedunn.com Email: D�*/� I KeG�- (2Ii e.AII.NVI. GON1 4. Local jurisdiction for building permits: Washington County Point of Contact: Wayne Lillie Phone #: (252 ) 793-4114 Form SWU-101 Version 07Jun2010 Page 2 of IV. PROJECT INFORMATION 1. In the space provided below, briefly summarize how the stormwater runoff will be treated. The net new impervious area (total new impervious area minus the old total impervious area) is being treated through 2 storm water wetland BMP's at the rear of the project. 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 II - Post Construction 3. Stormwater runoff from this project drains to the Roanoke River basin. 4. Total Property Area: 20.57 acres 5. Total Coastal Wetlands Area: 0 acres 6. Total Surface Water Area: 0.30 acres 7. Total Property Area (4) - Total Coastal Wetlands Area (5) - Total Surface Water Area (6) = Total Project Area`:20.27 acres Total project area shall be calculated to exclude the following the nonrral pool of impounded structures, the area between the banks of streams and rivers, the area below the Normal High Water (NHW) line or Mean High Water (MHW) line, and coastal wetlands landward from the NHW (or MHW) line. The resultant project area is used to calculate overall percent built upon area (BUA). Nan -coastal wetlands tmidtuard of the NHW (or MHW) litre may be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 35.4 9. How many drainage areas does the project have?4 (For high density, count 1 for each proposed engineered stornuoater BMP. For 1071) density and other projects, use 1 for the whole properhJ 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. Basin Information Draina e Area% Drainage Area 2 Drainage Area 3 Drainage Area 4 Receiving Stream Name Conaby Creek Conaby Creek Conaby Creek Conaby Creek Stream Class * I C; Sw /' C; Sw C; Sw C; Sw Stream Index Number * 21-56 23-56 23-56 23-56 Total Drainage Area (sf) 102780 V 44851 ✓ 606372 t% 51057 V On -site Drainage Area (sf) 102780 44851 ✓ 606372 51057 Off -site Drainage Area (so 0 0 93937 0 Proposed Imervious Area** (so 91698 V 37148 f 93937 V 24692 % Impervious Area** total 89.2 82.8 15.5 20.6 Impervious- Surface Area Drainage Area 1 Drainage Area 2 Drainage Area 3 Drainage Area 4 On -site Buildings/Lots (so 52768 1437 0 0 On -site Streets (so 0 0 0 0 On -site Parking (so 30447 1112 ✓ 45915 / 13562 d On -site Sidewalks (so 4488 727 J 5394 610 Other on -site (sf) 0 0 0 0 Future(so 0 0 0 0 Off -site (so 0 0 0 0 Existing BUA*** (so 3995 V, 33872 Y 93937 V. 10520 V1 Total (so: 91698 V 37148 v 145246 V 24692 d Stream Class and Index Number can detenuined-at. Itt vor i.nedenrlorgfweblwq[ps/csu/classifications "* Impervious area is defined as the built upon area including, L-�" not lintited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. Form SWU-101 Version 07Jun2010 Page 3 of ot�7 'Report only that amount of existing BUA thatWill remain after development. Do not report any 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. Map is attached to Projects in Union County: Contact DWQ Central Office staff to check ifthe 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. Vl. 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/wq/ws/su/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 ham://portal.ncdenr.org/web/wq/ws/su/statesw/forms_docs. Initials 1. Original and one copy of the Stormwater Management Permit Application Form. 2. Original and one copy of the signed and notarized Deed Restrictions & Protective Covenants Form. (if required as per Part VII belozo) 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 httl2://www.envhelp.org/pages/onestopexpress.html for information on the Express program and the associated fees. Contact the appropriate regional office Express Permit Coordinator for additional information and to schedule the required application meeting.) 5. A detailed narrative (one to two pages) describing the stormwater treatment/managementfor the project. This is required in addition to the brief summary provided in the Project Information, item 1. 6. A USGS map identifying the site location. If the receiving stream is reported as class SA or the receiving stream drains to class SA waters within 1/2 mile of the site boundary, include the 1/2 mile radius on the map. 7. Sealed, signed and dated calculations. 8. Two sets of plans folded to 8.5" x 14" (sealed, signed, & dated), including: a. Development/Project name. b. Engineer and firm. c. Location map with named streets and NCSR numbers. d. Legend. e. North arrow. f. Scale. g. Revision number and dates. h. Identify all surface waters on the plans by delineating the normal pool elevation of impounded structures, the banks of streams and rivers, the MHW or NHW line of tidal waters, and any coastal wetlands landward of the MHW or NHW lines. • Delineate the vegetated buffer landward from the normal pool elevation of impounded structures, the banks of streams or rivers, and the MHW (or NHW) of tidal waters. i. Dimensioned property/project boundary with bearings & distances. j. Site Layout with all BUA identified and dimensioned. k. Existing contours, proposed contours, spot elevations, finished floor elevations. I. 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. f— C(Itc. C61C. 6rk eJ,.eled Form SWU-101 Version 07Jun2010 Page 4 of 6 , o. Drainage areas delineated (included in the main set of plans, not as a separate document). p. Vegetated buffers (where required). /fn 9. Copy of any applicable soils report with the associated SHWT elevations (Please identify elevations in addition to depths) as well as a map of the boring locations with the existing elevations and boring logs. Include an 8.5"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 verifij the SHWT prior to submittal, (910) 796-7378.) 10. A copy of the most current property deed. Deed book: 44 S Page No: 03-L 34 11. For corporations and limited liability corporations (LLC): 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 21-1.1003(e). The corporation or LLC must be listed as an active corporation in good standing with the NC Secretary of State, otherwise the application will be returned. http://www.secretary.state.nc.us/Corporations/-CSearch.aspx VIL DEED RESTRICTIONS AND PROTECTIVE COVENANTS For all subdivisions, outparcels, and future development, the appropriate property restrictions and protective covenants are required to be recorded prior to the sale of any lot. If lot sizes vary significantly or the proposed BUA allocations vary, a table listing each lot number, lot size, and the allowable built -upon area must be provided as an attachment to the completed and notarized deed restriction form. The appropriate deed restrictions and protective covenants forms can be downloaded from htto://oortal.ncdennore/web/wa/ws/su/statesw/forms does. Download the latest versions for each submittal. In the instances where the applicant is different than the property owner, it is the responsibility of the property owner to sign the deed restrictions and protective covenants form while the applicant is responsible for ensuring that the deed restrictions are recorded. By the notarized signature(s) below, the permit holder(s) certify that the recorded property restrictions and protective covenants for this project, if required, shall include all the items required in the permit and listed on the forms available on the website, that the covenants will be binding on all parties and persons claiming under them, that they will run with the land, that the required covenants cannot be changed or deleted without concurrence from the NC DWQ, and that they will be recorded prior to the sale of any lot. 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:Timothy D. Foley, P.E. Consulting Mailing Address:10224 Hickorywood Hill Avenue, Suite 101 A City:Huntersville State:NC Zip:28078 Phone: (704 ) 875-1615 Email:tim@hensonfoley.com Fax: (704 ) 875-0959 IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, item 2 has been filled out, complete this section) n I, (print or hype name of person listed in Contact Information, item 2o) `V certify that I own the property identified in this permit application, and thus give permission to (print or hjpe mmie of person listed in Contact Information, item ]a) with (print or h/pe mmne of organization listed in Contact Information, item 1n) to develop the project as currently proposed. A copy of the lease agreement or pending property sales contract has been provided with the submittal, which indicates the party responsible for the operation and maintenance of the stormwater system. Form SWU-101 Version 07Jun2010 Page 5 of As the legal property owner I acknowledge, understand, and agree by my signature below, that if my designated agent (entity listed in Contact Information, item 1) dissolves their company and/or cancels or defaults on their lease agreement, or pending sale, responsibility for compliance with the DWQ Stormwater permit reverts back to me, the property owner. As the property owner, it is my responsibility to notify DWQ immediately and submit a completed Name/Ownership Change Form within 30 days; otherwise I will be operating a stormwater treatment facility without a valid permit I understand that the operation of a stormwater treatment facility without a valid permit is a violation of NC General Statue 143-215.1 and may result in appropriate enforcement action including the assessment of civil penalties of up to $25,000 per day, pursuant to NCGS 143-215.6. 1, a Notary Public for the State of Date: County of . do hereby certify that personally appeared before me this _ day of and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, SEAL My commission expires 0 1'5C APPLICANTS CERTIFICATION. 1 /� ],(print or type name of person listed in Contact Infori ation, item 1a) / f ,V&J l/ l o U r— 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 appic ved plans, that the required deed restrictions and protective covenants will be recorded, and that the proposed project complies with the requirements of the applicable sto rules under 15A , CAC 211.1000, SL 2006-246 (Ph. ll - Post Construction) or SL 2008-211. . Sip atu)re: /� Date: I, /^///eG//�� 1 O� a Not. Public for the State of V `may . County of .doh ebycertify that 110AqA personally appeared before me ttus:L� day of C/GJI 5Z>710. and aaAowledg a the du execution of the application for a stormwater permit. Witness my hand and official seal, ........................... ,i�9 ANITA J, COOPER SEAL 1 srai NotoryPubllo 1 .yeC,f. State of Oklahoma i - Commission # 990009628 Expires 08115111--------------------------------- '' Mycommissiori expues � ' � , i' -i' x' Form SWU-101 Version 071un2010 Page 6 of 6 F' SEP 2 1 2010 Permit Number: (to be provided by DWQ) t•r Drainage Area Number: 5jN W j Stormwater 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 O&M-Rev.3 Page 1 of 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 spraying. 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.' Page 2 of 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 spraying. 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 4 Permit Number: (to be provided by DWQ) ijck" 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: Washington County Hospital BMP drainage area number:Stormwater Wetland #1 (SWW 1) Printname: /dual) &^' C Title: PP A2-LGTart_ Address: gS-L US Nwy' 6 q LA C7- /�O/ywto-w1- Date: XI 7 Note: The legally responsible parry 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 do hereby certify that personally appeared before me this Lowledge the due execution of the forgoing stormwater wetland maintenance requirements. Witness my hand and official seal, %aaaacaaaa ,. �a,puOilr- A P�r��.y ._w per �Ls''si J, ���Or6G UE aa�,•'e y�. oN CO aa�aalla aapp��i SEAL My commission expires I \I ��2Q �� Form SW401-Wetland O&M-Rev.3 Page 4 of 4 Permit Number: ��� ���� (to be provided by DWQ) Drainage Area Number: `, >w\k) 2 Stormwater Wetland Operation and Maintenance Agreement .1t. 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 stone 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 O&M-Rev.3 Page 1 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 spraying. 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-Rev3 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 ' e air. 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 spraying. 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. 733-1756. Form SW401-Wetland O&M-Rev.3 Page 3 of 4 Permit Number: (to be provided by DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name: Washington County Hospital BMP drainage area number:Stormwater Wetland #2 (SWW 2) Print name: k2,c//A/zd L /otti-6 Title: �,d r-7 QA,71LA Address: 452 tIT 1` VY y fr4S i .p�Y/�I bc�;r// /1/C a 7 S 6 2 Note: The legally responsible parry 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. Public for the State of do hereby certify that v /1. personally appeared before me this and acknowledge the due execution of the forgoing stormwater wetland maintenance requirements. Witness my hand and official seal, P "W %40Ta pI. ,yvC ?e `P ,,,,,,,ON CO04%"%' ���11"te nal", SEAL My commission expires [\1;2y/i1bta/ / 5, 20 / T Form SW401-Wetland O&M-Rev.3 Page 4 of 4 ivill �JG NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director September 13, 2010 Ms. Betty T. Bowen, Administrator Washington County Hospital PO Box 707 Plymouth, NC 27962 Dee Freeman Secretary Subject: Stormwater Project No. SW7100804 Washington County Hospital — Expansion Project Washington County Dear Ms. Bowen: This office received a copy of your Sedimentation and Erosion Control Plan for the subject project on August 15, 2010. North Carolina Administrative Code 15 NCAC 2H.1000 requires that any project that must receive either a Sedimentation and Erosion Control Plan approval and/or a CAMA Major permit apply for and receive a Stormwater Management Permit by the Division of Water Quality. To obtain a Stormwater Permit you must submit a completed application, application fee of $505.00, two sets of plans and specifications showing the proposed project and all stormwater treatment units along with engineering calculations and a narrative description. This application package should be received by this office prior to October 13, 2010. If an application package is not received by this date we will consider the project incomplete. We also have an Express Permitting program. If you are interested in this program you may contact Ms. Lyn Hardison, One Stop Permit Coordinator, at 252-948-3842. Any development of the site prior to receipt of the required permit will constitute a violation of 15A NCAC 2H.1000 and North Carolina General Statute 143-215.1 and may result in appropriate enforcement action including civil penalty assessment of up to $10,000 per day. Please reference the Stormwater Project Number.above on all correspondence. If you have questions, please feel free to contact me at (252) 948-3848. Sincerely, 1� Scott Vinson Environmental Engineer Surface Water Protection Section cc: Washington County Planning/Inspections Denny Cooper, SBC Global —143 asnington Regional Office Norlh Carolina Division of Water Quality Internet: www.ncwaterquality.org One 943 Washington Square Mall Phone. 252-946.6481 1 FAX: 252-946-9215 North Caro 11 n it Washington, NC 27889 FAX: 252-946-9215 JN6 !!d".l7 Va mil //s i FINANCIAL RESPONSIBILITY/OWNER HIP FORM ' t?�4 SEDIMENTATION POLLUTION CONTROL ACT k)WQ-tdVAR(.' No person may initiate any land -disturbing activity on one or more acres as covered by the Act before this form and an acceptable erosion and sedimentation control plan have been completed and approved by the Land Quality Section, N.C. Department of Environment and Natural Resources. (Please type or print and, if the question is not applicable or the e-mail and/or fax information unavailable, place N/A in the blank.) Part A. 1. Project Name WAS8Ir46Tbt4 Coun+Ty Kospnvm 2. Location of land -disturbing activity: County WASHiNG70N City or Township PL'f Mo Vh{ Highway/Street V6L4-W-WL Latitude5S°51'4-1ZV"K Longitude7(e'43'45.8�"I� 3. Approximate date land -disturbing activity will commence: AuUV ST �SEPTEMISLi+ . 2b1 b 4. Purpose of development (residential, commercial, industrial, institutional, etc.): MEOt CAL. 5. Total acreage disturbed or. uncovered (including off -site borrow and waste areas): t 9 -SO 6. Amount of fee enclosed: $ (.SO.00 . The application fee of $65.00 per acre (rounded up to the next acre) is assessed without a ceiling amount (Example: a 9-acre application fee is $585). 7. Has an erosion and sediment control plan been filed? Yes No Enclosed X 8. Person to contact should erosion and sediment control issues arise during land -disturbing activity: Name TrM t=uLEY E-mail Address tiM cam Telephone T04.8-1S•tb15 Cell#'704.66'1-46(o1 Fax# ?o4-6'7S-69S9 9. Landowner(s) of Record (attach accompanied page to list additional owners): CAN 10C&utSin cK Go, J�,1 �LLf_ Z52.793-7(-54 252-743.7740 Name Telephone Fax Number P.O. '3o,4 '70-1 Current Mailing Address Current Street Address PLY' 4OUT14 me Z'7967 City State Zip City State Zip 10. Deed Book No. 44S Page No. 905 * 10` Provide a copy of the most current deed. Part B. 1. Person(s) or firm(s) who are financially responsible for the land -disturbing activity (Provide a co/m�prehensivelliist of all responsible parties on an attached sheet): VANA4y (..-eloor CodPef ArN✓�SOL.9i�41�I?C7.;; `: Names— E-mail Jkddress Current Mailing Address Current Street Address 2010 City State Zip City State.=,• Telephone ?L'1� 71Fax 4 2. (a) If the Financially Responsible Party is not a resident of North Carolina, give name and street address of the designated North Carolina Agent: Name �,.c.-7Roy "1Q)'1 Current Mailing Address City State Zip E-mail A dress 4R N�., lcV Current Street Add ss C, `19 City State Zip Telephone - 193 ,� 1 Fax Number ') 5.p - '`ACi � - �1 �4 q ll (b) If the Financially Responsible Party is a Partnership or other person engaging in business under an assumed name, attach a copy of the Certificate of Assumed Name. If the Financially Responsible Party is a Corporation, give name and street address of the Registered Agent: Name of Registered Agent Current Mailing Address E-mail Address Current Street Address City State Zip City State Zip Fax Number The above information is true and correct to the best of my knowledge and belief and was provided by me under oath (This form must be signed by the Financially Responsible Person if an individual or his attorney -in -fact, or if not an individual, by an officer, director, partner, or registered agent with the authority to execute instruments for the Financially Responsible Person). I agree to provide corrected information should there be any change in the information provided herein. pAuA4y ezrvr4r Ty or print ame Signature 0� ,.�- (-.?" o� ��— Title or Authority -7- a-aP)o Date I, /1i . F-dmondsewl , a Notary Public of the County of 71 6V n'7n State of North Carolina, hereby certify that YI-Mt,/ C00O i appeared personally before me this day and being duly sw rn acknowledged that the above form was executed by him. Witness my hand and notarial seal, this day of , 201_ 6� iSO.� No ary h _ My commission expires /e?- Ali Goc, STORMWATER SUBMITTAL REQUIREMENTS WET DETENTION POND Objective A. Collect all runoff from all BUA (proposed and/or existing and/or offsite) as the case may be, by any means including piping or swales, and direct it to the pond. B. Check the proposed pond design to make sure it meets or exceeds the minimum design criteria for surface area, volume and drawdown. II. What makes up a complete wet detention pond application package? A. Two sets of sealed, signed & dated layout & grading plans with appropriate details. (Additional sets of plans may be requested for projects in certain counties) B. Completed application with supplement(s), SWU-101, SW401-Wet Pond, and inspection and maintenance agreements. C. Deed restriction document, if applicable (for subdivisions & projects with out parcels) D. Sealed, signed & dated calculations. E. Estimated seasonal high water table elevation at all pond locations. F. Chlorides test results must be provided if the project is within''/2 mile of SR waters (Phase II). (This is only required to test out of SR water treatment requirements) III. BIMS entry (for DWQ use only) Enter & track application acknowledged date, review date, add info requested/received dates, permit issue dates, and drainage area info. Best done after the add info letter is written and before sending permit up for signature. IV. Shell documents (for DWQ use only) Permit shells: s:\wqs\stormwater\shells\highcompond s:\wqs\stormwater\shells\highsubpond s:\wqs\stormwater\shells\HDhybrid Spreadsheet: s:\wqs\stormwater\excel spreadsheets\pond VI. Review Procedure A. APPLICATION 1. ✓An original signature is required. Photocopied signatures cannot be accepted. 2. V/ A completed wet detention pond supplement and a signed, dated and notarized wet detention pond Inspection and Maintenance Agreement with an original signature. 3. The numbers on the supplement match up to the numbers used in the calculations and shown on the plan details. 4. -Shown areas are reported in square feet in Section 111.6. c l oft 5. Receiving stream name and classification. This is important because in the non -Phase 11 counties, a wet pond cannot be used on a project that is within ''/z mile of and draining /to SA waters. For Phase 11, a wet pond is allowed within '/2 mile of SA waters. 6. V Section 111.6 is filled in -cannot be left blank. One column must be filled in for each /proposed wet pond. 7. V If the applicant is a corporation, partnership or LLC, look it up on the Secretary of State Corporations Database. Make sure corporation is spelled correctly (capitalization and punctuation matter) and that the person signing the application is at least a vice- president in the corporation, a General Partner in the partnership, a member in a member -managed LLC, or the manager of a manager -managed LLC. Need documentation to support if the Articles of Incorporation do not list the members or managers of the LLC. If an agent signs, then a letter of authorization is needed from the president, vice president, general partner, member or manager. 8 0Aor subdivided projects, a signed and notarized deed restriction statement must be provided. Wet Detention Pond, cont. B. CALCULATIONS 1. The orifice is sized based on drawing down the calculated minimum volume in 2-5 days. The average head to use in the orifice equation is approximately one-third of the distance between the permanent pool elevation (PPE) and the elevation of the next available outlet above the permanent pool. The elevation of the next available outlet must be either the elevation where the minimum volume is provided, or it can be higher. The temporary pool elevation (TPE) to report on the supplement will be the elevation of the next available outlet above the PPE. The temporary pool volume (TPV) to report on the supplement is the volume between the specified PPE and the TPE. 2. For Phase II projects that are within Yz mile of and draining to SR waters, the difference in runoff from the predevelopment and post -development conditions for the 1 year 24 hour storm must be controlled and treated. 3. For Phase II projects, the discharge rate leaving the pond can be no more than the pre -development discharge rate for the 1 year 24 hour storm. 4. For Phase II projects draining to SA water, no discharge to surface waters may occur from wet ponds. The discharge leaving the orifice must be effectively infiltrated prior to reaching surface waters. 5. The average pond depth is the permanent pool volume divided by the permanent pool surface area. The result must be between 3 ft. and 7.5 ft. Parts of the pond can be deeper than 7.5 ft., but in no case can any part of the pond be less than 3 ft deep. 6. If the 85% TSS chart is used a 30' vegetated filter must be provided at the outlet of the pond. If the 90% TSS chart is used, no filter is required. 7. Use the correct SA/DA TSS chart from the BMP Manual noting that there are different charts for different areas of the State. 8. Required surface area at permanent pool. 9. Provided surface area at permanent pool (Based on pond dimensions) 10. Required volume calculation based on 1.5" storm for Phase II projects* and 1" storm for all others projects. *unless the project is Phase II and within Yz mile of and draining to SR waters then the volume calculation must be based on difference between the pre and post development conditions for the 1-yr 24-hr storm. 11. Table of elevations, areas, incremental volumes and accumulated volumes for overall pond and for forebay, to verify volumes provided. 12. Forebay designed to hold 20% of the permanent pool volume. (Range of 18%-22% OK.) 13. Non -erosive flow for 10 yr. storm in the vegetated filter, if using 85% TSS. 14. The seasonal high water table must be at or below the proposed permanent pool elevation to assure that the necessary volume will be available above the permanent pool. 15. Rounding numbers off during the calculation process can result in deficiencies. Do not round the numbers until you get to the final result. 16. An additional one foot must be excavated below the bottom elevation of the pond. The 1 foot sediment accumulation depth is not included in the average depth calculation. Wet Detention Pond, cont. C. PLANS- Due to storage space constraints, plan sheets should be kept to a minimum. For small commercial single wet pond projects, the plan set could consist of only 2 or 3 sheets, layout, grading and details. For larger projects, show as much information as possible on as few Aeets as possible, without cluttering them up. 1. V,Development/Project Name 2. V Engineer name and firm. 3. ✓ Legend 4.✓ North Arrow 5.VLocation Map with nearest intersection of two major roads shown. Major road is any 1, ✓2,,or 3 digit NC, US or interstate highway. 6. Scale- standard engineering scale, no off-the-wall stuff. 7. ✓bate 8. Revision number and date, if applicable. 9. ✓Original contours, proposed contours, spot elevations, finished floor elevations, pipe /inverts, swale inverts, etc. 10.V Existing drainage (piping, swales, ditches, ponds, etc.), including off -site. Include a map 1 J./delineating the offsite drainage areas. 11. Property/Project boundary lines, bearing & distances. 12. Mean High Water Line or Normal High Water Line, if applicable. 13. The permanent pool elevation must be above the SHWT and above the lowest elevation of adjacent wetlands. Evaluate the need for a liner and/or berm/slurry wall to prevent dewatering the wetland. 14. Drainage easement widths, pipe sizes and swale inverts are provided. 15. Wetlands delineated, or a note on the plans that none exist. Get a copy of the wetlands delineation map signed by the Corps of Engineers, or have the applicant include a copy of the unsigned delineation map submitted to the Corps. Wet ponds may not be located in wetlands unless a permit to fill those wetlands has been obtained. 16. Details for the roads, parking, cul-de-sacs, including sidewalk width, radii, dimensions & slopes. 17. Apartment / Condo development- Provide a typical building footprint with dimensions and note all concrete and wood deck areas. 18. The drainage area for each wet pond is clearly delineated and numbered to match up to the calculations and supplement. Drainage area delineation is best done as a separate plan sheet. 19. A pond section detail to include the forebay, a 10 foot wide vegetated shelf, pertinent elevations for the bottom, permanent pool, temporary pool, and SHWT, 3:1 slopes above the permanent pool, and the weir elevation between the main pond and the forebay. 20. The 10 vegetated shelf extends 6" below and 6" above the permanent pool elevation. 21. An outlet structure detail showing a trash rack with 56" square openings, the necessary orifice invert elevation (i.e., the permanent pool), orifice size and temporary pool elevation. 22. Dimensions for each line and arc formed by the permanent pool contour. 23. Where the 85% TSS chart was used, a 30 ft. vegetated filter strip is required to be shown on the plans & detailed (elevations, inverts, slopes, and flow spreader mechanism). Please note that the filter strip is not a ditch. 24. A forebay is provided for each inlet and located so as to prevent short-circuiting. 25. The pond must have a minimum 1.5:1 length to width ratio and a minimum 3:1 flow path length. Artificial "baffles" of timber, vinyl, or earth can be used to create a longer flow path. The top elevation of the baffle should be set at the temporary pool elevation or higher. 26. A Vegetation plan is specified for the pond, including slopes. Wetlands species are listed for planting on the 10:1 shelf. Weeping Love Grass is not suitable as a permanent vegetated cover for pond slopes. 27. All roof drainage must be directed to the pond. Show the roof drain collection lines on the plan. This is necessary for projects where the buildings back up the property lines where roof drainage may leave the site prior to going through the pond.