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HomeMy WebLinkAboutSW8111206_HISTORICAL FILE_20160826STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8�010 DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE 201ko 082t-0 YYYYMMDD PAT McCRORY Governor DONALD R. VAN DER VAART Secretary TRACY DAVIS Director August 26, 2016 Jesse Lee Malpass, President TimbcrLind,Inc. 846 Livingston Chapel Rd. Delco, NC 28436 Subject: State Stormwater Management Permit No. SW8 111206 Modification Windermere Estates PUD High Density Subdivision Wet Detention Pond Project Brunswick County Dear Mr. Malpass The Wilmington Regional Office received a complete, modified State Stormwater Management Permit Application for Windermere Estates PUD on July 25, 2016. Staff review of the plans and specifications has determined that the project, as proposed, will comply with the Stormwater Regulations set forth in Title 15A NCAC 2H.1000 and Session Law 2008-211. We are forwarding modified Permit No. SW8 111206 dated August 26, 2016, for the construction, operation and maintenance of the BMP's and built -upon area associated with the subject project. This permit shall be effective from the date of issuance until February 6, 2020, and shall be subject to the conditions and limitations as specified therein. Please pay special attention to the conditions listed in this permit regarding the Operation and Maintenance of the BMP(s), recordation of deed restrictions, certification of the BMP's, procedures for changing ownership, transferring the permit, and renewing the permit. Failure to establish an adequate system for operation and maintenance of the stormwater management system, to record deed restrictions, to certify the BMP's, to transfer the permit, or to renew the permit, will result in future compliance problems. The following modifications are included and covered by this permit: Changing the design from part single family / part townhome to all single family lots. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing by filing a written petition with the Office of Administrative Hearings (OAH). The written petition must conform to Chapter 150B of the North Carolina General Statutes, and must be filed with the OAH within thirty (30) days of receipt of this permit. You should contact the OAH with all questions regarding the filing fee (if a filing fee is required) and/or the details of the filing process at 6714 Mail Service Center, Raleigh, NC 27699-6714, or via telephone at 919-431-3000, or visit their website at www.NCOAH.com. Unless such demands are made this permit shall be final and binding. If you have any questions, or need additional information, please contact Steve Pusey in the Wilmington Regional Office, at (910) 796-7215. Sincerely, ,Tracy DaWP.E., Director Division of Energy, Mineral and Land Resources GDS/sgp: \\\Stormwater\Permits & Projects\201 I \1 11206 HD\2016 08 permit 111206 cc: Justin C. Bishop, PE — Malpass Engineering & Surveying, PC Brunswick County Inspections Brunswick County Engineering Wilmington Regional Office Stormwater File State of North Carolina I Environmental Quality � Energy. Mineral and Land Resources Wilmington Regional Office 1127 Cardinal Drive Extension I Wilmington NC 28405 910 796 7215 State Stormwater Management Systems Permit No. SW8 11206 MOD STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY SUBDIVISION 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 TimberLind, Inc. Windermere Estates PUD Mt. Misery Rd., Leland, Brunswick County FOR THE construction, operation and maintenance of one (1) wet detention pond in compliance with the provisions of 15A NCAC 2H .1000 and Session Law 2008-211 (hereafter referred to as the "stormwater rules') the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Energy, Mineral and Land Resources (hereafter referred to as the Division or DEMLR) and considered a part of this permit. This permit shall be effective from the date of issuance until February 6, 2020 and shall be subject to the following specified conditions and limitations: IA9]=611[ei.R1IF_1hill my -AN 91.1 This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. The subdivision is permitted for 76 lots, each allowed a maximum of 3,700 square feet of built -upon area (BUA). This stormwater system has been approved for the management of stormwater runoff as described in Section 1.7 of this permit. The runoff from all built -upon area within the permitted drainage area(s) of this project must be directed into the permitted stormwater control measure(s). The stormwater control measure has been designed to handle the runoff from 507,204 square feet of impervious area. 4. The maximum built -upon area (BUA) allowed for the entire subdivision is 507,204 square feet. 5. The drainage area(s) will be limited to the amount of built -upon area(s) indicated in Sections 1.3 and 1.7 of this permit, and per approved plans. The built -upon area for the future development is limited to 16,440 square feet and is included in the total BUA listed above. Page 1 of 8 State Stormwater Management Systems Permit No SW8 11206 MOD A 50' wide vegetative buffer must be provided and maintained adjacent surface waters, measured horizontally from and perpendicular to the normal pool of impounded structures, the top of bank of both sides of streams and rivers and the mean high water line of tidal waters. The following design criteria have been permitted for the wet detention pond and it must be provided and maintained at the design condition. a. Drainage Area, acres: 21.66 Onsite, ft2: 752,804 Offsite, ft2: 190,589 b. Total Impervious Surfaces, ft2: 507,204 Lot BUA, ft2: 281,200 Onsite Streets, ft2: 66,663 Onsite Sidewalks, ft2: 14,650 Other Onsite, ft2: 2,600 Future, ft2: 16,440 Offsite, ft2: 125,651 C. Average Pond Design Depth, feet: 5.5 d. TSS removal efficiency: 90% e. Design Storm: 1.5" f. Permanent Pool Elevation, FMSL: 91.5 g. Permitted Surface Area @PP, ft2: 40,205 h. Permitted Temporary Storage Volume, ft3: 85,979 i. Temporary Storage Elevation, FMSL: 93.3 j. Predevelopment 1 yr-24 hr. discharge rate, cfs: 12.15 k. Controlling Orifice: 4"0 pipe I. Orifice Flowrate, cfs : 0.31 m. Permanent Pool Volume, ft3: 162,770 n. Forebay Volume, ft3: 35,019 o. Maximum Fountain Horsepower: 3/4 HP p. Receiving Stream / River Basin: Indian Creek / Cape Fear q. Stream Index Number: 18-70 r. Classification of Water Body: "C; Sw" II. SCHEDULE OF COMPLIANCE No person or entity, including the permittee, stormwater system shown on the approved approved of the revised plan. shall alter any component of the approved plans unless and until the Division has 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. 3. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. If the stormwater system is 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. Page 2 of 8 State Stormwater Management Systems Permit No. SW8 11206 MOD .4. Prior to the sale of any lot, the following deed restrictions must be recorded: a. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number SW8 111206, as issued by the Division of Energy, Mineral and Land Resources under NCAC 2H.1000. b. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the Stormwater Management Permit. C. These covenants are to run with the land and be binding on all persons and parties claiming under them. d. The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the Division. e. Alteration of the drainage as shown on the approved plans may not take place without the concurrence of the Division. f. The maximum built -upon area per lot is 3,700 square feet. This allotted amount includes any built -upon area constructed within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. g. All runoff from the built -upon areas on the lot must drain into the permitted system. This may be accomplished through providing roof drain gutters, which drain to the pond or street, grading the lot to drain toward the street or directly into the pond, or grading perimeter swales and directing them into the pond or street. h. Built -upon area in excess of the permitted amount will require a permit modification. i. All affected lots shall maintain a 50' wide vegetative buffer adjacent to surface waters, measured horizontally from and perpendicular to the normal pool of impounded structures, the top of bank of each side of streams and rivers and the mean high water line of tidal waters. j. Any individual or entity found to be in noncompliance with the provisions of a stormwater management permit or the requirements of the Stormwater Rules is subject to enforcement procedures as set forth in G.S. 143, Article 21. 5. A copy of the recorded deed restrictions must be submitted to the Division within 30 days of the date of recording the plat, and prior to selling lots. The recorded copy must contain all of the statements above, the signature of the Permittee, the deed book number and page, and the stamp/signature of the Register of Deeds. 6. If permeable pavement BUA credit is desired, the permittee must submit a request to modify this permit to incorporate such language as required by the Division. The request to modify must include a proposed amendment to the deed restrictions and protective covenants for the subdivision, and a soils report identifying the type of soil, the Seasonal High Water Table elevation and the infiltration rate. Upon the successful completion of a permit modification, the individual lot owners that request to utilize permeable pavements shall submit the necessary forms and documentation to the permittee, or a designated agent, and receive approval prior to construction of the permeable pavement. 7. The permittee shall review all lot plans for new construction and any subsequent modifications and additions, for compliance with the conditions of this permit. The permittee shall not approve any lot plans where the maximum allowed built -upon area has been exceeded, or where revisions to the grading or to the storm drainage system are proposed unless and until a permit modification has been approved by the Division. Page 3 of 8 State Stormwater Management Systems Permit No. SW8 11206 MOD .8. The permittee is responsible for the routine monitoring of the project for compliance with the built -upon area limits, grading, and the storm drainage system established by this permit, the permit documents, the approved plans, and the recorded deed restrictions. The permittee shall notify any lot owner that is found to be in noncompliance with the conditions of this permit in writing, and shall require timely resolution. 9. The permittee shall at all times provide the operation and maintenance necessary to assure that all components of the permitted stormwater system function at design condition. The approved Operation and Maintenance Agreement is incorporated by reference into this permit and must be followed in its entirety and maintenance must occur at the scheduled intervals. 10. Records of maintenance activities must be kept and made available upon request to authorized personnel of the Division. The records will indicate the date, activity, name of person performing the work and what actions were taken. 11. If the permanent pool volume is greater than 30,000 cubic feet, a decorative spray fountain will be allowed in the stormwater treatment system, subject to the following criteria: a. The fountain must draw its water from less than 2' below the permanent pool surface. b. Separated units, where the nozzle, pump and intake are connected by tubing, may be used only if they draw water from the surface in the deepest part of the pond. C. The falling water from the fountain must be centered in the pond, away from the shoreline. d. The maximum horsepower for the fountain's pump is based on the permanent pool volume. The maximum pump power for a fountain in this pond is 3/4 hp. 12. The facilities shall be constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 13. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, the permittee shall cause a certification from an appropriate designer for the system installed to be submitted, 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. 14. All stormwater collection and treatment systems must be located in either public rights - of -way, dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such rights -of -way, common areas and easements, in accordance with the approved plans. Access to the stormwater facilities for inspection and maintenance shall be maintained via appropriate recorded easements at all times. 15. 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: Page 4 of 8 State Stormwater Management Systems Permit No. SW8 11206 MOD a. Any revision to any item shown on the approved plans, including the stormwater management measures, built -upon area, details, etc. b. Redesign or addition to the approved amount of built -upon area or to the drainage area. C. Further development, subdivision, acquisition, lease or sale of any, 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. d. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. e. The construction of any future BUA listed on the application. 16. Prior to transfer of the permit, the stormwater facilities will be inspected by Division personnel. The project and the stormwater facility must be in substantial compliance with all permit conditions. Any items not in substantial compliance must be repaired, replaced or restored to design condition prior to the transfer. Records of maintenance activities performed to date will be required. 17. 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. III. GENERAL CONDITIONS Any individual or entity found to be in noncompliance with the provisions of a stormwater management permit or the Stormwater rules is subject to enforcement procedures as set forth in NCGS 143 Article 21. 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. In the event that the facilities fail to perform satisfactorily 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. Additional or replacement stormwater management systems shall receive a permit from the Division prior to construction. This permit is not transferable to any person or entity except after notice to and approval by the Director. The permittee shall submit a completed and signed Name/Ownership Change Form, accompanied by the supporting documentation as listed on the form, to the Division of Energy, Mineral and Land Resources at least 60 days prior to any one or more of the following events: a. An ownership change including the sale or conveyance of the project area in whole or in part, except in the case of an individual lot sale that is made subject to the recorded deed restrictions; b. The sale or conveyance of the common areas to a Homeowner's or Property Owner's Association, subject to the requirements of Session Law 2011-256; C. Bankruptcy; d. Foreclosure, subject to the requirements of Session Law 2013-121; e. Dissolution of the partnership or corporate entity, subject to NCGS 57D-2-01(e) and NCGS 57D-6-07; f. A name change of the current permittee; g. A name change of the project, h. A mailing address change of the permittee; Page 5 of 8 State Stormwater Management Systems Permit No. SW8 11206 MOD The permittee is responsible for compliance with all permit conditions until such time as the Division approves the transfer request. Neither the sale of the project, in whole or in part, nor the conveyance of common area to a third party constitutes an approved transfer of the stormwater permit. 6. The permittee grants DEMLR 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 modified, revoked, terminated or renewed. 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. Approved plans, calculations, supplement forms, operation and maintenance agreements 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 of all times. Unless specified elsewhere, permanent seeding requirements for the stormwater control measure must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 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 2006-246, Title 15A NCAC 2H.1000, and NCGS 143-215.1 et.al. 11. The permittee shall submit a permit renewal application request at least 180 days prior to the expiration date of this permit. The renewal request must include the appropriate application, documentation and the processing fee. Permit modified and reissued this the 26th day of August, 2016. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Permit Number SW8 111206 Page 6 of 8 DEMLR USE ONLY atc Rece' Fee Pa'd _Permit Number i Appli6l5le Rules. (select all that apply) ❑ Coastal SW -1995 El Coastal S - 2008 ❑ Ph II - Post Construction ❑ Non -Coastal SW- HQW/ORW Waters ❑ Universal Stormwater Management Plan ❑ Other WQ M mt Plan: State of North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources STORMWATER MANAGEMENT PERMIT APPLICATION FORM This form may be photocopied for rise 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.): Windermere Estates PUD 2. Location of Project (street address): City: Leland County: Brunswick Zip: 28451 3. Directions to project (from nearest major intersection): Travel approx.1.72 miles north on S.R. 1419 (Northwest Rd) from the intersection of NC-87 (Maco Rd) & US 74/76 (Andrew Jackson Hwy). Turn right onto S.R. 1426 (Mt. Misery Rd) & travel approx. 4.93 miles. The site is on the south side of Mt. Misery Rd. 4. Latitude: 34' 18' 05" N Longitude: 78' 04' 18" W of the main entrance to the project. Il. PERMIT INFORMATION: 1. a. Specify whether project is (check one): ❑New ®Modification ❑ Renewal w/ Modificationt tRenemals with modifications also requires SWU-102 - Reneeoal Application Form b.If this application is being submitted as the result of a modification to an existing permit, list the existing permit number SW8111206 , its issue date (if known) Feb. 6, 2012 (Plan Revision on Oct.18, 2013 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 ZHigh 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 DEMLR 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:17.21 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 issue date and the type of each permit: Windermere Estates, BRUNS-2010-035, July 31, 2013 n� 5. Is the project located within 5 miles of a public airport? ®No ❑Ye v rLt u ry If yes, see S.L. 2012-200, Part Vl: http://portal.ncdenr.org/web/Ir/rules-and-regulations 0Al � Form SWU-101 Version Oct. 31, 2013 Page I of III. CONTACT INFORMATION 'L a. Print Applicant / Signing Official's name and title (specifically the developer, property owner, lessee, designated government official, individual, etc. who owns the vroject): Applicant/Organization: TimberLind Inc. Signing Official & Title: Jesse Lee Malpass, President b.Contact information for person listed in item 1a above: Street Address: 846 Livingston Chapel Rd City: Delco State: NC Zip: 28436 Mailing Address (if applicable): City: Phone: (910 ) 655-2852 Fax: Email: 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/( Signing Official & b.Contact information for person listed in item 2a above: Street Address: City: State: Zip: Mailing Address (if applicable): City: State: Phone: { ) Fax: Email: 3. a. (Optional) Print the name and title of another contact such as the projects construction supervisor or other person who can answer questions about the project: Other Contact Signing Official & Title: I I- - " W e b. Contact information for person listed in item 3a above: JUL 2 5 2016 Mailing Address: n. - Phone: State: Zip: Fax: ( ) 4. Local jurisdiction for building permits: Brunswick County Point of Phone #: (910 ) 253-2050 Form SWU-101 Version Oct. 31, 2013 Page 2 of 6 IV. PROJECT INFORMATION •1. In the space provided below, briefly summarize how the stormwater runoff will be treated. Stormwater will be treated in a wet detention pond. 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 Caper Fear River basin. 4. Total Property Area: 18.28 acres 5. Total Coastal Wetlands Area: 0 acres 6. Total Surface Water Area: 0 acres 7. Total Property Area (4) - Total Coastal Wetlands Area (5) - Total Surface Water Area (6) = Total Project Area': 18.28 acres Total project area shall be calculated to exclude the following the normal pool of impounded structures, the area between the banks of streams and rivers, the area below the Norntal High Water (NHW) line or Mean High Water (MHW) line, and coastal wetlands landward frmn the NHW (or MHW) line. The resultant project area is used to calculate overall percent built upon area (BUA). Nett -coastal wetlands landward of the NHW (or MHW) line nay be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 47.92 9. How many drainage areas does the project have? 1 (For high density, count 1 for each proposed engineered stormwater BMP. For low density and other projects, use 1 for the whole property area) 10. Complete the following information for each drainage area identified in Project Information item 9. If there are more than four drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. Basin Information Draina e Area 1 Drainaize Area _ Drainage Area Drainage Area Receiving Stream Name Indian Creek Stream Class * C; SW Stream Index Number * 18-70 Total Drainage Area (so 943,393 On -site Drainage Area (so 752,804 Off -site Drainage Area (so 190,589 Proposed Impervious Area** s 507,204 % Impervious Area** total 53.77 Impervious" Surface Area Drainage Area 7 Drainage Area _ Drainage Area _ Drainage Area _ On -site Buildings/Lots (so 281,200 On -site Streets (so 66,663 On -site Parking (so On -site Sidewalks (so 14,650 Other on -site (so 2,600 Future (so 16,440 2 20�6 Off -site (so 125,651 [; Existing BUA*** (so Y: — Total (so: 507,204 Strewn Class and Index Number can be determined at: http://nortaLnedertr.orgLuiebfwq[ps/csu/classificatimis Impervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. * Report only that amount of existing BUA that will remain after development. Do not report any existing BUA that is to be removed and which will be replaced by new BUA. Form SWU-101 Version Oct. 31, 2013 Page 3 of 11. How was the off -site impervious area listed above determined? Provide documentation. Indian Creek Estates lots were assumed to be 100% impervious Merrywood Subdivision lots were counted as 30% impervious based on subdivision's deed restrictions. A site visit & NCDOT topo were used to determine drainage area. Pro ieets in Union County: Contact DEMLR Central Office staff to check if the project is located within a Threatened & Endangered Species watershed that maybe subject to more stringent stormwater requirements as per l SA 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://L)orta1.ncdenr.org/web/wg/ws/su/bmp-manual. VI. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Energy, Mineral and Land Resources (DEMLR). A complete package includes all of the items listed below. A detailed application instruction sheet and BMP checklists are available from 11ttp://portal.ncdenr.org/web/wq/ws/su/statesw/forms does. The complete application package should be submitted to the appropriate DEMLR Office. (The appropriate office may be found by locating project on the interactive online map athttp://portal.ncdenr.org/web/wq/wsZsu/maps.) Please indicate that the following required information have been provided by initialing in the space provided for each item. All original documents MUST be signed and initialed in blue ink. Download the latest versions for each submitted application package from http://portal.ncdenr.org/ web/ wq /ws/su/statesw/fornisdoes. Initials 1. Original and one copy of the Stormwater Management Permit Application Form. J CB 2. Original and one copy of the signed and notarized Deed Restrictions & Protective Covenants J('B Form. (if required as per Part Vll beloul) gmVio0i y 3. Original of the applicable Supplement Form(s) (sealed, signed and dated) and O&M +� lea agreement(s) for each BMP. J L Q 4. Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer to U http://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.) Pr°v,ousjY 5. A detailed narrative (one to two pages) describing the stormwater treatment/managementfor Orov.dP� the project. This is required in addition to the brief summary provided in the Project Information, item 1. 1 Psi"'S`Y 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. prew;01B)Y 7. Sealed, signed and dated calculations (one copy). Ovals 8. Two sets of plans folded to 8.5" x 14" (sealed, signed, & dated), including: JCB a. Development/Project name. b. Engineer and firm. c. Location map with named streets and NCSR numbers. d. Legend. e. North arrow. ECEI�0 O� I. Scale. l.� g. Revision number and dates. h. Identify all surface waters on the plans by delineating the normal I elevation of2016 impounded structures, the banks of streams and rivers, the MHW HW line of tidal waters, and any coastal wetlands landward of the MHW or NHW Irk • Delineate the vegetated buffer landward from the normal pool elevation of impounded structures, the banks of streams or rivers, and the MHW (or NHW) of tidal waters. i. Dimensioned property/project boundary with bearings & distances. j. Site Layout with all BUA identified and dimensioned. k. Existing contours, proposed contours, spot elevations, finished floor elevations. 1. Details of roads, drainage features, collection systems, and stormwater control measures. in. Wetlands delineated, or a note on the plans that none exist. (Must be delineated by a qualified person. Provide documentation of qualifications and identify the person who made the determination on the plans. n. Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations. Form SWU-101 Version Oct. 31, 2013 Page 4 of o. Drainage areas delineated (included in the main set of plans, not as a separate document). p. Vegetated buffers (where required). F ev;W ( Wrani d 9. Copy of any applicable soils report with the associated SHT 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"xl I" 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 DEMLR to verify the SHINT prior to submittal, (910) 796-7378.) Preu;9�i�/ 10. A copy of the most current property deed. Deed book: 1830 Page No: 947 11. For corporations and limited liability corporations (LLC): Provide documentation from the NC v;o tj row dCA Secretary of State or other official documentation, which supports the titles and positions held by the persons listed in Contact Information, item 1a, 2a, and/or 3a per 15A NCAC 2H.1003(e). The corporation or LLC must be listed as an active corporation in good standing with the NC Secretary of State, otherwise the application will be returned. ht!p://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 h� ///portalTicdenr ororg/web/lr/state-stormwater- 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 DEMLR, 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: Justin C. Bishop Consulting Firm: Malpass Engineering & Surveying, P.C. Mailing Address: 1134 Shipyard Blvd City: Wilmington Phone: (910 ) 392-5243 Email: justinbishopOa bizec.rr.com State: NC Zip: 28412 Fax: (910 ) 392-5203 IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, item 2 has been filled out, complete this section) I, (print or type mmne of person listed in Contact lnfornmtion, item 2a) , certify that I own the property identified in this permit application, and thus give permission to (print or type name of person listed in Contact Infortmation, item la) with (print or type none of organization listed in Contact lnfornmtion, item la) to develop the project as currently proposed. A copy of the lease agreement or pending property sales contract has been provided with the submittal, which indicates the party responsible for the operation and maintenance of the stormwater system. Form SWU-101 Version Oct. 31, 2013 Fi' L25 Page 5 of 6 By:-----� 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 DEMLR Stormwater permit reverts back to me, the property owner. As the property owner, it is my responsibility to notify DEMLR 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. a Notary Public for the State of do hereby certify that before me this _ day of County of personally appeared and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, SEAL My commission X. APPLICANT'S CERTIFICATION I, (print or hjpe name of person listed in Contact Information, item la) Jesse Lee Malpass 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 the applicable stormwater rules under 15A NCAC 2H .1000 and any other applicable state stormwater requirements. Date: :% — Z l— Z 0 1 f v a Notary Public for the State of County of o� "llrxi S —do hereby certify that 1` 55tl« personally appeared before me this day of �t0{C , and acknowledge the due e� ution of the application for a stormwater permit. Witness my hand and official sea f is— NOP HIE? rF�A, Notary Publle Columbus County 20�rNrCn00 0'\: SEAL My commission expires &.)vJ yY47-.r � � : ZO j JUL 2 5 2ott BY:—_------ Form SWU-101 Version Oct. 31, 2013 Page 6 of 6 M Frdm: Casmer, Jo Sent: Monday, August 01, 2016 4:16 PM To: 'justinbishop@bizec.rr.com' Subject: Windermere Estates PUD; Stormwater Permit SW8 111206 The Wilmington Regional Office of the Division of Energy, Mineral, and Land Resources (Stormwater Section) received the Stormwater Permit Application and $505.00 fee on July 25. 2016. The project has been assigned tc Steve Pusey and you will be notified if additional information is needed. Please be advised that the construction of built —upon area may not commence until the Stormwater Permit is issued. The application did not reflect an email address for the applicant so we ask that you advise him of the status of this application. Jo Casmer Administrative Assistant for DEMLR/Stornwater Section North Carolina Department of Environmental Quality Department of Environmental Assistance & Customer Service 910 796-7336 office 910 350-2004 fax 4o.casmer(Mncdenr.gov 127 Cardinal Drive Extension Wilmington, NC 28405 Cf. �othtngl Compares.-.... Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. it I r J 0'i;'I If W -VIA lons'N c,l Project Name: Project Location: ino- (` S (CornpVetenessReviewu Checklist S4z- — , Received Date: �� �5 �(tu Ls ZO Accepted Date: L 2S` Rule(s) 2008 Coastal F11995 Coastal Phase II (WIRO.) 1988 Coastal Universal Li Type of permit: New or Mod or PR Existing Permit # (Mod or PR): O 2 m PE Carton File? Density: HD or LD %: (% OK?) Type: Commercial or Residential NCG: rMOffsite to SW8 6 EExempt Stream Class: OSA Map Subdivided',: Subdivision or SinEle Lot r70RW Map Paperwork � Emailed Engineer on: �Supplement(s) (1 o�rigPinaE ,(BpNIe BMP Type(s): �O&M with correct nal �ghattuures (1 original per BMP except LS/VFS and swoles) pplication with co \rrect/original signatures Deed Corp or LLC: Sig. Auth. per SoS or letterEmail Address: Design Engineer r vii' S (within 5mo) Email Address: Owner Soils Report with SHWT �f %� ��' Note to Rev0e / Calculations (signed/sealed) ElNo obvious errors `('o Density includes common areas, etc ed Restrictions, if subdivided: Notarized Plans Sets etails (roads, cul-de-sacs, curbs, sidewalks, BMPs, Buildings, etc) Grading Wetlands: Delineated or No Wetlands cinity Map Oayout (proposed BUA dimensions) egend �A Maps ®Bwject Boundaries Infiltration Soils Report SHWT: Bottom: Visited: Additional Information: Permitted BUA (sf) DA (sf) PP (el) SHWT (el) Depth (ft) SA (sf) Wet Pond ®Soils Report SHWT: PP: Offsite �PE Cert for Master . Deed Rest for Master BUA Permitted (Master): BUA Proposed (Offsite): Lot #: Lot #Matches Master sf sf Malpass Engineering & Surveying, P.C. 1134 Shipyard Blvd. Wilmington, NC 28412 Phone: 910-392-5243 Fax: 910-392-5203 License No. C-2320 July 25, 2016 To: Christine Nelson NCDEQ Re: Windermere Estates PUD (SW8 111206) We are modifying the stormwater permit for Windermere Estates PUD to replace the 42 townhome lots with 25 single-family lots. No changes were made to the roads, sidewalks, and stormwater pond. The total amount of impervious area in the lots category was reduced from 297,640 sf to 281,200 sf. The reduced amount of impervious area for the lots category was placed in the future category. Therefore, there is no change in the proposed impervious area for the entire site. An original and a copy of the application, an original and a copy of the revised Deed Restriction Form, $505 application fee, two copies of the revised plan are provided. Thanks, Justin Bishop, P.E. ECEIVE JUL 252016 BY: RECEIVED JUL 2 5 2016