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HomeMy WebLinkAboutSW8060608_Current Permit_20190514ROY COOPER Governor MICHAEL S. REGAL! Secretary S. DANIEL SMITH Interim Director May 14, 2019 ti ��wuh O@ ``� aim ,,,�`• NORTH CAROLINA Environmental Quality The Villages at Turtle Creek Homeowners Association, Inc. Attn: Scott Dulebohn, President 1213 Culbreth Drive Wilmington, NC 28405 Subject: Permit Transfer State Stormwater Management Permit No. SW8 060608 The Villages at Turtle Creek High Density Subdivision Project Pender County Dear Mr. Dulebohn The Wilmington Regional Office received a complete, modified State Stormwater Management Permit Application for the subject project on March 11, 2019. 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 effective January 1, 2017. We are forwarding modified Permit No. SW8 060608 dated March 11, 2019, for the construction, operation and maintenance of the stormwater control measures (SCMs), built - upon areas, as well as the stormwater collection system and/or vegetated conveyance system associated with the subject project. No new plans, supplements, deed restrictions, or O&M forms have been issued. This was a modification that only impacted paperwork. Details are summarized in Attachment A. This pen -nit shall be effective from the date of issuance until October 20, 2020 and shall be subject to the conditions and limitations as specified therein, and does not supersede any other agency permit that may be required. Please pay special attention to the permit conditions regarding the operation and maintenance of the SCMs, stormwater collection system, and/or vegetated conveyances; the limitation of built -upon area; modification of the project; the procedures for changing ownership of and/or transferring the permit; and the need to renew the permit. Please also pay attention to the permit conditions that requires the recordation of deed restrictions and protective covenants, easements, and the maintenance agreement, which must all be provided along with certification upon completion of the project. Failure to comply with these requirements 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 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. North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources RLUF Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington, North Carolina 28405 NORTH CAROUNA 0-p-M""mEnift m°lftl- -'Np `� 910.796.7215 State Stormwater Permit �o. S�N78 060608 Page 2 of 2 If you have any questions, or need additional information concerning this matter; please contact Kelly Johnson in the Wilmington Regional Office, at (910) 796-7215. Sincerely, Daniel `Smith, Interim Director Division of Energy; Mineral and Land Resources GDS/kpj: \\\Stormwater\Permits & Projects\2006\060608 HD\2019 03 permit 060608 enc: Attachment A: History of Significant Events Transfer Form Inspection Report O&M Agreements cc: Mr. Mark Arcuri, PE, SEPI Engineering 5030 Vew Centre Drive, Suite B. Wilmington, NC 28403 Ms. Jami Bartolucci for Ms. Sarah Wicker, Sr. VP ORE Wholesale Banking 1 Independent Drive, loth Floor, Jacksonville, FL, 32202 Ms. Elizabeth Parker, Property Manager, Atlantic Shores ?Management 709 Paisley Ct, Wilmington, NC 28409 Wilmington Regional Office Stormwater File State Stormwater Management Systems Permit No. SW8 060608 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES 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 The Villages at Turtle Creek Homeowners Association, Inc. The Villages at Turtle Creek Phases l and 11 NC 210 & Lodge Hall Rd, Surf City - Pender County FOR THE construction, operation and maintenance of six (6) infiltration basins in compliance with the provisions of 15A NCAC 2H .1000, effective September 1, 1995 and one (1) wet pond in compliance with the alternative design criteria provisions of 15A NCAC 2H .1008(h), effective September 1, 1995 (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 Energy, Mineral and Land Resources (DEMLR) and considered a part of this permit. This permit shall be effective from the date of issuance until July 20, 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. State Stormwater Management Systems Permit No. SW8 060608 2 This stormwater system has been approved for the management of stormwater runoff as described in Sections 1.6 &1.7 of this permit. The subdivision is permitted for 71 lots; each allowed the maximum amount of built -upon area specified in Section 11.16 of this permit. The stormwater systems have been designed to handle the following amounts of impervious area: 1A-1 11,025 1A-2 6,875 j 1A-3 2,361 j j 1B 339,953 j 1C' 137,639 1D-1 21,851 j 1D-2 46,652 ft2 ft2 ft2 ft2 ft2 ft2 ft2 'Must be operated with a vegetated filter. 3. ' Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 4. The runoff from all built -upon area within each permitted drainage area of this project must be directed into the permitted stormwater control system. 5. 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. State Stormwater Management Systems Permit No. SW8 060608 6. The following design criteria have been permitted for the wet detention pond and it must be provided and maintained at the design condition. No impervious area is available for future allocation in the wet pond's drainage area. Wet Pond 1 B a. Drainage Area, acres: Onsite, ft2: Offsite, ft2: 17.27 752.249 0 b. Total Impervious Surfaces, ft2: Onsite, ft2: Offsite, ft2: 339,953 339.953 0 c. Average Pond Design Depth, feet: 3.7 d. TSS Removal Efficiency: 90% e. Design Storm, inches: 1.50 f. Permanent Pool (PP) Elevation, FMSL: 22.75 g. Permitted PP Surface Area, ft2: 16,509 h. Temporary Storage Elevation, FMSL: 25.00 i. Permitted Storage Volume, ft3: 52;493 j. Predevelopment 1 yr-24 hr. discharge rate, cfs: 35.10 k. Controlling Orifice, inch 0 pipe: 3.00 I. Orifice Flow Rate, cfs: 0.24 m. PP Volume, ft3: 58,827 n. Forebay Volume, ft3: 3,632 o. Maximum Fountain Horsepower: 1/6 p. Receiving Stream/River Basin: Becky's Creek q. Stream Index Number: 18-87-8 r. Classification of Water Body: SA State Stormwater Management Systems Permit No. SW8 060608 7. The following design elements have been permitted for the infiltration basin stormwater facilities, and must be provided in the system at all times. Alternative;nfiltratlon Basins I-A-1 I IA-2 IA-3 1'. - ID-1 0-2 ' ye � I ",-., Yes _ Flu >I . 1 � Yc•s -Vtrlurr�.:> Regan dYV ` 2 `29ir_-92f' �=1 17,256_� 8,093 -- �. - ' 10,508 Dr,:)3,i ar, _ :e A -ea 29E 8t3 16,�5ti ! ,0721 233,3811 38,504 80,600 ler+.der i�tsAta i1,025 6,R751 2,3ii1 137,631, 21,85; ` _ 26,652 Lot 3UA _...__0 8,6761 _ 0 5,238 0 i,69'' 2e875! 1,C661 16.2711 16,068 �- 12,382 24.043 _ — _- v Rc.ads/Pa;:. r:e' �._ Side all.s _ 2,14�' 1.637 664 1L809 3,6371 - - 6,385 other 0 _ 0 0! ._.4,632 u^!^_� 0 -0 C.i --- 0 ___---C;1 0 0101 0 _ 1,380 - i. - 3,342 R_i--_�.__--.v.__._.._.._—.�..__ 033' ".50 0.43 4,50 0.351 <.�0 0.491 i.Sf; 0.561 � -f-- �.50' - i.v - --• 0.35 D("ig) Storm, r': i - �,.SG Volzim P'vti� 4 Ti, 4 R, : .:: 6,477 31.750 3,611 ^ 31.25_0 1,881 31.2501 ,'",183+� 14.750! 10,r? 3 7,692 3C.250 3.251 30.250 17,312 27.750 _ Storage Elevit on — -^ - Bottom Ele vat on`' 31.000 30-000 3C.000 _ 12.0001� -^ i ' 27.900 27.8W, 25.700 Elevation of Surface Area Jsed' 31.375 30.625 30.625 13.315 - 29.075 29.025 26.125 Surface Area 8,6361 2,889 1,505i 11,339 .a4_ Bz;sass U anon 31.751 31.251 31.251 14.251 29.25 - - _ i 27.75 Drat ado n Time for Vr ,,, ,'Ca: 1.031 ¢ 1.571 1..67 0.52 0,55 3,OOr 0.75� 2.C+C - - 0.51 2.60 Infiltration Rate 0.52 0.52 Bottom Surface Area 6,0251 - -_ 2,2081 1,0851 9,377 2.7-% - - 6,534 �!"Ype of Soil -_ — Sandy Loam Rees?ling Stream Becky+s Creel River Basin Cape rear Stream Index Number 18-87-8 Classification of water Body SA; HQw :f Sf 'rf sf of if if if if ms• ,nsl msl ;f Ms Jays n/hr 0 "i ais is the bottom elevation of the oasin. Since Basins ID-1 has standing water, Vie elevato-r presented �iere is the eievatiosl of the top of the standing water. (For 1D-1, basin is split into t .o halves and both storage elevation at 30.25r; .''. one half he:, an excavated bottom elevation at 27.4msl. 1 he other half has an excavated bottomelevation at 27.3ms . Both halves Nave assumed 6" of standing water, making the reported nottom elevation equal to 27.9msl a nd 27.8msl, resoectively. The volume pro0ded is tit, ,: efore the volume provided above the perms -cent pool, r he Surface Area used for vo!ume estimation :=gas taken at the Hflnoint bet-.veen tl"e storage rind bottor:� elcvatians. 'T,iis Caroliect is subject to SA req<aimments. Th.r design storms fisted here � ;-ere determined from preVous versiws of the permit. II. SCHEDULE OF COMPLIANCE 1. No homeowner/lot owner/developer shall fill in, alter, or pipe any drainage feature (such as swales) shown on the approved plans as part of the stormwater management system without submitting a revision to the permit and receiving approval from the ^uivision. 6 State Stormwater Management Systems Permit No. SW8 060608 2_ The permittee is responsible for verifying that the proposed built -upon area for the entire lot, including driveways and sidewalks, does not exceed the allowable built - upon area. Once the lot transfer is complete, the built -upon area may not be revised without approval from the DEMLR, and responsibility for meeting the built - upon area limit is transferred to the individual property owner. 3. 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. 4. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be. repaired immediately. 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. The bioretention area may not be used as a sediment and erosion control device once the planting soil has been placed. 5. 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. 6. 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 the approved plans, regardless of size. b. Project name change. C. Transfer of ownership. d. Redesign or addition to the approved amount of built -upon area. e. Further subdivision, acquisition, 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. g. The construction of permeable pavement for BUA credit. 7. The permittee shall submit final site layout and grading plans for any permitted future areas shown on the approved plans, prior to construction. 8. The Director may determine that other revisions to the project should require a modification to the permit. 9. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. 7 State Stormwater Management Systems Permit No. SW8 060608 10. Access to the stormwater facilities shall be maintained via appropriate easements at all times. 11. Permanent seeding requirements for the stormwater control must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 12. Prior transfer of the permit, the stormwater facilities will be inspected by DEMLR personnel. The facility must be in compliance with all permit conditions. Any items not in compliance must be repaired or replaced to design condition prior to the transfer. Records of maintenance activities performed to date will be required. 13. The permittee shall at all times provide the operation and maintenance necessary to assure that all components of the permitted stormwater system function 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 revegetation of side slopes. d. Immediate repair of eroded areas. e. Maintenance of side slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of structures, orifice, catch basins and piping. g. Access to all components of the system must be available at all times. 14. Records of maintenance activities must be kept and made available upon request to authorized personnel of DEMLR. The records will indicate the date, activity, name of person performing the work and what actions were taken. 15. Decorative spray fountains are allowed in the pond, subject to the following criteria- h. The minimum permanent pool volume is 30,000 cubic feet. i. The fountain must draw its water from less than 2' below the permanent pool surface. j. 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. k. The fountain may not be placed into the forebay. I. The falling water from the fountain must be centered in the main pond, away from the shoreline. M. The maximum horsepower for a fountain in this pond is 1/3 horsepower. 16. 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 060608, as issued by the DEMLR 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. State Stormwater Management Systems Permit No. SW8 060608 d. The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the State of North Carolina, DEMLR. e. Alteration of the drainage as shown on the approved plans may not take place without the concurrence of the DEMLR. f. The maximum built -upon area per lot is as summarized in the table below. 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. Lots 1-24 and 27-45 are recorded in BK3290/PG193. Lots 46-73 are recorded in BK4000/PG0272. Lot # Max 1_BUA 1 4,152 I Lot # _ 16 ! Max I BUA 3, 731 I Lot i # 31 Max BUA 3,659 Lot 46 BUA 4,176 61 BUA 4,187 2 ! 4,152 17 3,695 32 3,633 47 4,165 ! 62 4,189 3 4,152 18 3,676 33 ' 3,602 48 4,149 63 1 4187 4 1 4,152 19 4,211 34 3,601 49 4,226 64 4,195 5 4,300 20 4,269 35 ! 3,599 50 4,145 65 4,187 6 4,186 21 4,350 36 4,151 51 4,152 I 66 4,187 7 3,668 22 4,161 37 i 4,480 52 41151 67 4,187 8 3,608 ! 23 ! 4,165 38 3,849 53 4,151 1 68 4,187 9 37607 24 4,162 39 3,828 54 4,151 69 4,183 10 j 3,607 25 I 40 4,022 55 4,147 70 4,186 11 3,517 26 41 4,255 , 56 4,166 71 4,186 12 4,156 27 3,681 42 4,087 57 4,165 72 4,232 13 3,692 28 3,672 43 I 3,829 58 4,213 73 4,289 14 3,776 29 3,668 44 4,128 59 4,253 15 3,691 30 3,664 45 4,425 60 i 4189 g. All runoff on the lot must drain into the permitted system. This may be accomplished through providing roof drain gutters which drain to the street, grading the lot to drain toward the street, or grading perimeter swales and directing them into the pond or street. Lots that will naturally drain into the system are not required to provide these measures. h. Built -upon area in excess of the permitted amount will require a permit modification. 16. 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. 17. The facilities shall be constructed, operated and maintained in accordance with the provisions of this permit, the approved plans and specifications, and the supporting documents attached to this permit and on file with the ision. W] State Stormwater Management Systems Permit No. SW8 060608 18. 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. III. GENERAL CONDITIONS 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; Fi. A mailing address change of the permittee; 2. The permittee is responsible for compliance with all of the terms and conditions of this permit until such time as the Director 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 DEMLR, in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 4. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal) that have 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 permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permit modification, revocation and reissuance or termination does not stay any permit condition. 7. Permittee grants permission to staff of the DEMLR to access the property for the purposes of inspecting the stormwater facilities during normal business hours. 8. The permittee shall notify the Division in writing of any name, ownership or mailing address changes within 30 days. 10 State Stormwater Management Systems Permit No. SW8 060608 9. A copy of the approved plans and specifications shall be maintained on file by the Permittee for a minimum of ten years from the date of the completion of construction. 10. Any individual or entity found to be in noncompliance with the provisions of this stormwater management permit or the requirements of the Stormwater rules is subject to enforcement procedures as set forth in NCGS 143 Article 21. 11. 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. 12. If the use of permeable pavement for BUA credit within the lot is desired, the permittee shall direct the lot owner to submit an application with all supporting documentation and the application fee to the Division and receive a permit prior to construction of the permeable pavement. 13. 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 documentation and the processing fee. Permit corrected, modified and reissued on this the 14th day of May 2019 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Danny Smith, Interim Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission 11 Attachment A SW8 060608 — Villages at Turtle Creek — Summary of Significant Events 1. 7/20/06: Original permit issued to Dilsheimer Communities of North Carolina, LLC. The permit was for 45 lots, four infiltration basins, and one bioretention area. The project area was 26.3ac. 2. 11/30/06: Permit Modification. The project was expanded to 73 lots. The project area expanded to 37.8ac. a. IA: Bioretention area redesigned as infiltration basin b. 1 B, 1 C, 1 D: Redesigned c. 1 E: Infiltration basin removed 3. 7/10/07: Permit modification a. IA: Redesigned as IA-1, IA-2, and IA-3 b. 113, IC: Redesigned c. 1 D: Redesigned as 1 D-1 and 1 D-2 4. 11/9/07: Permit modification a. ID-1 and 1 D-2: Redesigned 5. 12/17/07: Plan Revision to move 600sf of impervious from Lot 36 to Lot 29. 6. 7/28/10: The permit was transferred to REDUS NC Coastal, LLC (a bank) after the original permittee was foreclosed on. The property was under a Notice of Violation (NOV) mainly for maintenance issues and for failure to certify the BMPs when the permit was transferred. 7. Fall 2015: The berm of Infiltration Basin 1B blew out, and sediment was discharged into the wetlands. A large volume of soil was removed from the wetlands, and the basin was re -installed per the stormwater permit conditions. However, it became apparent that the original design was not sustainable because the seasonal high- water table (SHWT) used in the original design was incorrect. The SHWT was found to be —2ft above the infiltration basin's inlet pipe, which is approximately 4ft too high for an infiltration basin to function. The Division did an inspection and met with the permittee's engineer to discuss an appropriate path forward. It was determined that a wet pond was the only option. 8. 12/14/16: The property management company contacted the Division with BMP maintenance concerns about an eroding amenity pond behind Leyland Way. Since this feature is an amenity pond as opposed to a pond required by State Stormwater and the issues appear to be the result of flooding, we have forwarded those concerns to the Town of Surf City. 9. 1/10/17: a. Wet Pond: The failed Infiltration Basin I has been modified to Wet Pond 1 B. Historically, this permit was written under 15A NCAC 02H .1005, effective September 1, 1995 (commonly referred to as the 1995 rule) at 1.5" for shellfish (SA) waters. That regulation was modified per 15A NCAC 02H .1005, effective October 1, 2008 (commonly referred to as the 2008 rule). Best management practices (BMPs) designed under the 2008 rule were required to treat the greater of either the 1.5" storm or the difference in pre/post of the lyr24hr storm, which is typically about 3.8". Therefore, the 2008 rule's required volume is significantly greater than 1995 rule. Additionally, 2008-rule BMPs within a mile of and draining to SA waters cannot discharge to SA waters [per 15A NCAC .1005(a)(1)(C)] without employing additional structural features. The 2008 rule [15A NCAC .1005(h)(5)] also says that BMPs that were permitted under the 1995 rule can be modified under the 1995 rule if they are "minor modifications", which the rule defines as a modification that doesn't add BUA or increase the size of the BMP. Modifying Basin 1 B from an infiltration basin to a wet pond therefore triggered coverage under the 2008 rule. However, the design engineer determined that the space required to build a wet pond per the 2008 rule was not available because homes have already been constructed around Basin 1B, and there are wetlands on the only available expansion point. The Division therefore determined that installing the largest possible wet pond as an alternative design per 15A NCAC 02H .1008(h) was appropriate. Though 15A NCAC 02H .1000 was revised by the legislature during these discussions (effective 1/l/17), the 1/10/17 permit was given a Prior Authorization per 15A NCAC 02H .1001(5), effective 1/1/17 to be permitted under the 2008 rule in lieu of the 2017 rule because it had been negotiated prior to the 2017 rules' effective date. b. Datum: Please note that the reference datum used in the original design differs from the reference datum in the new design. The old datum is —lft lower. 10. 1/12./18: Permit modification to correct errors in the calculations of the storage volume and forebay volume to the 1/17/17 permit. These errors were discovered during construction. There was approximately a 5% error in defining the surface area of the permanent pool and temporary pool contours. As a result, the permitted volume could not be contained in the pond. Additionally, a calculation in the forebay data resulted in the forebay being smaller than was expected when the permit was issued in January 2017. 11. 1/16/18: The application was accepted to transfer the permit from REDLS NC Coastal, LLC to the HOA. a. 1/19/18: The transfer application was accepted immediately following the 1/12/18 modification. But, the applicant needed additional time to install the changes reflecting the modification (such as moving the outlet box), and they needed time to get vegetation established. The project was put "on hold", via a Request for Additional Information (� 1) until the site was ready to be inspected for the transfer. b. 4/3/18: Non -Compliant Inspection. c. 4/11/18: Notice of Non -Compliant Inspection & Request for Additional Information (#2) i. Common area deed was needed. ii. Documentation of signature authority was needed. iii. Inspection: 1. The infiltration basins were holding water. 2. Infiltration basin 1 C needed a vegetated filter. 3. The recently -permitted pond was in compliance. d. 7/6/18: Response to Request for Additional Information (f2) received e. 7/19/18: Non -Compliant Inspection f. 7/25/18: Notice of Non -Compliant Inspection & Request for Additional Information (43) i. Common area deed has been submitted. ii. Documentation of signature authority has been received. iii. Inspection: 1. The infiltration basins had been maintained, but they were still holding water. 2. Other: The following items were not inspected because a follow-up inspection will be needed for the infiltration basins. Please ensure that these items are in compliance for the upcoming inspection. a. Basin IC vegetated filter b. Wet pond 3. Please ensure that regular maintenance is continued so that the whole project will be in compliance for the upcoming inspection. iv. Other: The previous contact person for the permittee, Erin Acton, is no longer employed by the permittee. Ms. Acton signed the Transfer form on October 11, 2017, but since she no longer has authority to sign for the permittee it will need to be resigned by another individual. I believe that this person may be Sarah Wicker who I understand is the Senior Vice President, ORE Wholesale Banking at Wells Fargo, REDUS NC Coastal, LLC. 1. Please submit a revised application signed by Ms. Wicker (or another appropriate individual). 2. Please also submit documentation that the person signing on behalf of the permittee holds the title of Vice President or higher per 15A N. 02H .1040(1). 12. 8/9/18: Plan of Action received. The engineer provided precipitation data from a weather station closer to the subdivision which showed that it had, in fact, rained prior to the inspection. 13. 8/21/18 Meeting: K. Johnson and M. Arcuri. The options were discussed as a path forward: a. Wait to see if the basins infiltrate: This option may not be viable. Mark indicated that Nick Garner had visited the site that morning. The basins did not hold a lot of water, but they weren't dry after seven days of no rain. b. Redesign/ re -permit the existing infiltration basins as wet ponds. c. Identify an alternative design. One option may be to determine if the basin can hold the required volume above the permanent pool and also infiltrate that volume within five days while maintaining a permanent pool in the infiltration basin. Other ideas are TBD. 14. 3/11/19: a. Alternative Designs: All six infiltration basins were modified to become alternative designs. Several of them were holding water rather than infiltrating the water. The engineer demonstrated that the volume provided in each basin above its permanent pool could accommodate the required volume. He also demonstrated that the basin could infiltrate the required volume within five days while having a permanent pool. A typo in the previous version of the permit was also corrected. The impervious area allowed for Basin IA-2 in the permit text should have been 6,875sf rather than 6,75sf. 2 15. 5/14/19: The project was inspected on May 7, 2019, and the revised PE Certification for the alternative -design infiltration basins was submitted on May 14, 2019. a. Site Inspection: The project was found to be in compliance. b. A summary of the documentation is provided below: i. Common Area Deeds: BK4091/PG0073 and BK4650/PG221-224 ii. Deed Restrictions: BK3290/PG192 and BK4000/PG272 iii. Certifications for the Infiltration Basins and Wet Ponds: All are on file. DEMLR USE ONLY Da4 Re2pived Fee Paid Permit Number NC DEQ Division of Energy, Mineral and Land Resources STATE S i ORMWATER: PERWHT i'Iv.= NSFER APPLICATION i--10 "d Pursuant to 15A NCAC 02H.1045 and other applicable statues as reference within Only complete applications packages will be accepted and reviewed. This form and the required items (with original signatures) must be sent to the appropriate DEMLR Regional Office, which can be determined by locating the project on the interactive online map at http://dea.nc.pov/contact/reaional-offices. After this application is accepted, DEMLR will conduct a compliance inspection and report any deficiencies to the current permittee and/or the proposed permittee. Per the state stormwater rules and the state stormwater permit conditions, the permit shall not be transferred until: 1. the current permittee resolves all non-compliance issues identified in the inspection report, 2. the current permittee negotiates a resolution with the proposed permittee (in writing and signed by both entities. The negotiated resolution must identify the necessary actions, the responsible party(ies), and the timelines to correct the deficiencies. The site must either be found in compliance or a copy of the negotiated resolution must be submitted prior to the transfer of the permit.); or 3. in the case where a transfer falls under G. S. 143-214. 7(c2) (see also SL 2011-256), the proposed permittee resolves all non-compliance issues upon acquiring the permit. Signature requirements for the named signing official (for current and proposed penmittee) must meet the following: • Corporation - a principal executive officer of at least the level of vice-president, • Limited Liability Company (LLC) - the designated manager; (Documentation from the NC Secretary of State.. or other official documentation must be provided that states the titles and positions hold by the person who signed the application (pursuant to 02H.1040) that shows they have legal authority to sign for the LLC) • Municipality - a ranking official or duly authorized employee; Partnership or limited partnership - the general partner, Sole proprietor; The signature of the consultant or other agent shall be accepted on this permit transfer application only if accompanied by a letter of authorization signed by one of the signatories noted in a-e above, as applicable. !,. GEHERAL IH ORI W1 TIOH 1. State Stormwater Permit Number: SW8 060608 2. Project name: The Villages at Turtle Creek Phases I and II Is this an updated project name from the current permit? ❑ Yes ® No 3. Reason for the permit transfer request: Transfer to Home Owners Association (HOA) cE�ve ��p,p Stormwater Permit Transfer Application Form Page 1 of 7 April 21, 2017 B. PCRSON(S)101140 I4AVE SIGNED i HIS FOr:I#3i ❑ 1. Both the current and proposed permittees. 2. Only the current permittee/declarant of a condominium or planned community (skip Part F & G). In accordance with G. S. 143-214.7(c2) (see also SL 2011-256), this type of transfer is allowed only when all of the following items can be truthfully checked. ® Any common areas related to the operation and maintenance of the stormwater management system have been conveyed to the unit owners' association or owners' association in accordance with the declaration; ® The declarant has conveyed at least fifty percent (50%) of the units or lots to owners other than a declarant (provide documentation per submittal requirements below); ® The stormwater management system is in compliance with the stormwater permit. NOTE: If subdivision was built prior to 1999, the Declarant's Attorney can make a determination that the elements of the Planned Community Act (see §47F) have been met by the Declarant for the subdivision. If the Declarant chooses to use this type of transfer, the determination must be in writing, signed by the attorney, and submitted to DEIIALR with this form. ❑ 3. Only the proposed permittee (skip Part D below). In accordance with G. S. 143-214.7(c5 (see also SL 2013-121), this type of transfer is allowed only when all of the following items can be truthfully checked. ❑ a. The proposed permittee is either (select one of the following): ❑ The successor -owner who holds title to the property on which the permitted activity is occurring or will occur; ❑ The successor -owner who is the sole claimant of the right to engage in the permitted activity. ❑ b. The current permittee is (select all at least one of the following): ❑ A natural person who is deceased. ❑ A partnership, Limited Liability Corporation, corporation, or any other business association that has been dissolved ❑ A person who has been lawfully and finally divested of title to the property on which the permitted activity is occurring or will occur. ❑ A person who has sold the property on which the permitted activity is occurring or will occur. ❑ Other (please explain): ❑ c. The proposed permittee agrees to the following requirements (all must be selected): ❑ There will be no substantial change in the permitted activity. ❑ The permit holder shall comply with all terms and conditions of the permit until such time as the permit is transferred. ❑ The successor -owner shall comply with all terms and conditions of the permit once the permit has been transferred. RECEIVED MAR 12 2019 Stormwater Permit Transfer Application Form Page 2 of 7 April 20, 2017 C. SUBMATTAL REQUIREMP(xi`i S Please mark "Y" to confirm the items are included with this form. Please mark X" if previously provided. If not applicable or not available, please mark N/A.: Y 1. A processing fee of five hundred and five dollars ($505.00) per G.S. 143-215.3D(e)(2). Y 2. Two hard copies (with original signatures) and one electronic copy of this completed form and the required items. Y 3. For proposed permittees that are corporations or LLC's, documentation from the NC -Secretary of State demonstrating that the proposed permittee is a legal and viable entity able to conduct business in North Carolina. Y 4. The signed and notarized applicable operation and maintenance agreement(s) from the proposed Dermittee, as required by the permit. Y 5. Legal documentation that the property has transferred to the proposed permittee (such as a recorded deed for the property, uncompleted development and/or common areas) or legal documentation demonstrating that the proposed permittee is the sole claimant of the right to engage in the permitted activity. Y 6. If required by the permit and if the project has been built, a signed, sealed and dated certification document from a licensed professional stating that the stormwater management system has been inspected and that it has been built and maintained in accordance with the approved plans. Y 7. A copy of the recorded covenants and deed restrictions, if required by the permit. If the project has been built, documentation that the maximum allowed per lot built -upon area or the maximum allowed total built -upon area has not been exceeded_ If the project has not been built, the new owner shall provide a signed agreement to submit final recorded deed restrictions and protective covenants. Y B. If transferring under G.S. 143-214.7(c2) (see also SL 2011-256), documentation verifying that 50% or more of the lots have been conveyed to individuals (not builders). Copies of the deeds of conveyance or a chart listing the lot number, lot address, owner's name, conveyance date and deed book and page number are acceptable. N/A 9. If transferring under G.S. 143-214.7(c5) (see also SL 2013-121), provide legal documentation supporting the dissolution of the corporation or documentation supporting the current permittee was lawfully and finally divested of title of the property. N/A 10. A copy of the lease agreement if the proposed permittee is the lessee. N/A 11. A copy of the pending sales agreement if the proposed permittee is the purchaser. N/A 12. A copy of the development agreement if the proposed permittee is the developer. RECEIVED MAR 12 2019 ar Stormwater Permit Transfer Application Form Page 3 of 7 April 20, 2017 D. CURRENT PERiMlIT T EE INFORiViATION AND CERTIFICATION 1. Current Permit Holder's Company Name/Organization: 2. Signing Official's Name: Ms. Sarah Wicker Redus NC Coastal, LLC 3. Signing Official's Title: Senior Vice President ORE Wholesale Banking 4. Mailing Address: 1 Independent Drive, 10th Floor City: Jacksonville State: FL Zip: 32202 5. Street Address: 1 Independent Drive, 10th Floor City: Jacksonville State: FL ZIP: 32202 6. Phone: ( 904 ) 351-7353 Email: sarah.wicker@wellsfargo.com I Sarah Wicker , the current permittee, am submitting this application for a transfer of ownership for the above listed stormwater permit under the General Statute and Session Law identified on Page 1 of this application. I hereby notify DEMLR of the sale or other legal transfer of the property/project and/or the stormwater system associated with this permit. I have provided a copy of the following documents to the proposed permittee named in this application form: (select all that apply) ® the most recent permit; ® the designer's certification for each SCM; ® any recorded deed restrictions, covenants, common areas, drainage easements or plats; ® the approved plans and/or approved as -built plans; the approved operation and maintenance agreement; past maintenance records from the previous permittee (where required); ® a copy of the most recenf inspection report; further attest that this application and request for a permit transfer is accurate and complete to the best of my knowledge. I attest that I have provided all of the required items per the law to transfer this permit. I understand that if all required parts of this request are not completed or if all required supporting information and attachments listed above are not included, this request package will be returned as incomplete I assign all rights and obligations as permittee to the proposed permittee named below. I understand that this request to transfer the permit may no' be approved by the DEMLR unless and until the facility is in compliance with the permit. Signature: Date:_L142"b rraftyn C. o r(dA a Notary Public for the State of County of Dbttl-�J , do hereby certify that Sarah Wicker personally appeared before me this the day of u Ll , 20 , and acknowledge the due execution of the (Notary Seal) Notary Signature: KATHRYN C. BATEMAN Notary Public - State of Florida My Comm. Expires Feb 20, 2019 Commission # FF 171539 C My commission expires ���/.)-,i / 5 official seal, nECE1VED Mai 12 ems Stormwater Permit Transfer Application Form Page 4 of 7 April 20, 2017 E. PROPOSED PERikAITTEE INFOR.WiATIOH 1. The proposed permittee is the: ❑ Property owner (skip Part G) Home Owners Association (HOA), Property Owners Association (POA), or Unit Owner Association (UOA) (skip Part G) ❑ Lessee (Attach a copy of the lease agreement. Both the lessee and the property owner will appear on the permit as co permittees. If the lease is terminated, responsibility for the permit reverts to the property owner.) ❑ Purchaser (Attach a copy of the pending sales agreement. The permit will require submission of a copy of the recorded deed after the purchase has taken place. If the purchase agreement is cancelled the permit reverts to the property owner.) ❑ Developer (Attach a copy of the development agreement. Both the developer and the property owner will appear on the permit as co-permittees. if the development agreement is terminated, responsibility for the permit reverts to the property owner.) 2. Proposed permittee name (check one of the following and provide the name): ❑ Corporation, LLC, Partnership, Municipality name: ® HOA / POA / UOA name: The Villages at Turtle Creek Homeowners Association. Inc. ❑ Sole Proprietor 3. Proposed permittee contact information: a. Signing Official's Name: Scott Dulebohn b. Signing Official's Title: President c. Mailing Address: 1213 Culbreth Drive City: Wilmington State: NC zip: 28405 d. Street Address: 1213 Culbreth Drive e. City: Wilmington State: Phone: (910 ) 270-9975 Email: NC Zip: 28405 4. If there is a Management Entity that manages the property for an HOA, POA or UOA, please provide: a. Management Company or Business name: Atlantic Shores Management, LLC b. Contact Name: Elizabeth Parker Title: wner pera for c. Mailing Address: 709 Paisley Court d. City: Wilmington State: NC _ zip: 28409 e. Phone: (910 ) 270-9975 Email: hampsteadhoa@gmail.com IECEIVE MAR 12 2019 BY............................ Stormwater Permit Transfer Application Form Page 6 of 7 April 20, 2017 F. PROPOSED PERMITi EE CERTIFICATION I, , hereby notify the DEMLR that I have acquired through sale, lease, development agreement, or other legal transfer, the project/property covered by the stormwater management permit and/or the responsibility for constructing and/or operating and maintaining the permitted stormwater management system. I acknowledge and attest that I have received a copy of: (select all that apply): ❑ the most recent permit; ❑ the designer's certification for each SCM; ❑ any recorded deed restrictions, covenants, common areas, drainage easements or plats; ❑ the approved plans and/or approved as -built plans; ❑ the approved operation and maintenance agreement; ❑ past maintenance records from the previous permittee (where required); ❑ a copy of the most recent inspection report; ❑ Check here if the proposed permittee agrees to be theentity responsible for addressing any compliance issues outlined in the Compliance Inspection Report. If checked, the proposed permittee must provide a written document statement, with a plan of action and schedule" addressed to this office stating that they will bring the project into compliance upon receipt of the transferred permit. This written plan of action and schedule" must be received by the Division before the Division will transfer the permit. have reviewed the permit, approved plans and other documents listed above, and I acknowledge that I will comply with the terms and conditions of the permit. I will construct the project's built -upon area as shown on the approved plans; and I will (construct}, operate and maintain the approved stormwater management system pursuant to the requirements listed in the permit and in the operation. and maintenance agreement. Signature: Date: a Notary Public for the State of , County of , do hereby certify that personally appeared before me this the day of 20 , and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, (Notary Seal) Notary Signature My commission expires RE�E�„E �� DR,z Stormwater Permit Transfer Application Form Page 6 of 7 April 20, 2017 G. PROPERTY OU4lMER INFORMATION AND CERTIFICATION Fill out this section only if the property owner is different from the proposed permittee. The permit will revert to the property owner if the purchase agreement, development agreement or lease expires or is terminated. Company Name/Organization: . Signing Official's Printed Name: Signing Official's Title: Mailing Address: City: State: ZIP: Phone: Email: I, , hereby certify that I currently own the property identified in this permit transfer document and acknowledge that the Proposed Permittee listed in Attachment B will be purchasing the property, developing the property on my behalf, and/or leasing the property from me. A copy of the purchase agreement, development agreement or the lease agreement, which names the party responsible for the construction and/or operation and maintenance of the stormwater system, has been provided with the permit transfer request. agree to notify DEMLR within 30 days if there are any changes to the purchase, developer or lease agreements and will submit the applicable completed and signed Permit Information Update Form, or Permit Transfer Application Form to address these changes. As the legal property owner, I acknowledge, understand, and agree by my signature below, that the permit will revert to me and I will be responsible for complying with the DEMLR Stormwater permit if the property purchase, lease or developer agreement/contract is cancelled or defaults. understand that any individual or entity found to be in noncompliance with the provisions of the stormwater management permit or the stormwater rules, is subject to enforcement action as set forth in NC General Statute (NCGS) 143, Article 21. Signature of the property owner Date: a Notary Public for the State of County of , do hereby certify that personally appeared before me this the I day of ,20 and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, (Notary Seal) Notary Signature My commission expires RECEIVED MAR 12 2019 Stormwater Permit Transfer Application Form Page 7 of 7 April 20, 2017 Permit Number: . (to be provided by DWQ) Drainage Area Number: W !A' Pon d Wet Detention Basin Operation and Maintenance Agreement la I wiii keep a maintenance record on this BW1. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided. This system (check one): ❑ does ® does not incorporate a vegetated filter at the outlet. This system (check one): ❑ does ® does not incorporate pretreatment other than a forebay. Important maintenance procedures: — Immediately after the wet detention basin is established, the plants on the vegetated shelf and perimeter of the basin should be watered twice weekly if needed, until the plants become established (commonly six weeks). — No portion of the wet detention pond should be fertilized after the first initial fertilization that is required to establish the plants on the vegetated shelf. — Stable groundcover should be maintained in the drainage area to reduce the sediment load to the wet detention basin. — If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency drain should be minimized to the maximum extent practical. — Once a year, a dam safety expert should inspect the embankment. After the wet detention pond is established, it should be inspected once a month and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance should be kept in a known set location and must be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How I will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the wet detention basin Areas of bare soil and/or erosive gullies have formed. Regrade the soil if necessary to remove the gully, and then plant a I I ground cover and water until it is I established. Provide lime and a I one-time fertilizer application. Vegetation is too short or too long. M�atainW fight of a 17 r rnCi.v Form SW401-Wet Detention Basin O&M-Rev.4 OCT 13 2017 PU 1 of 4 BY. BMP element: The inlet device: pipe or Swale The The vegetated shelf The main treatment area Permit Number: (to be provided by DWQ) Drainage Area Number: Potential problem: The pipe is clogged. The pipe is cracked or otherwise damaged. Erosion is occurring in the swale. Sediment has accumulated to a depth greater than the original design depth for sediment storage. Erosion has occurred. Weed-, are present. Best professional practices show that pruning is needed to maintain optimal plant health. Plants are dead, diseased or dying. Weeds are present. Sediment has accumulated to a depth greater than the original design sediment storage depth. Algal growth covers over 50 % of the area. Cattails, phragmites or other invasive plants cover 50% of the basin surface. Form SW401-Wet Detention Basin O&M-Rev.4 How I will remediate the probl Unclog the pipe. Dispose of the --ediment off -site. Replace the pipe. Regrade the swale if necessary to smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion Search for the source of the sediment and remedy the problem if possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Remove the weeds, preferably by hand. If pesticide is used, wipe it on the plants rather than spraying. Prune according to best professional practices Determine the source of the problem: soils, hydrology, disease, etc. Remedy the problem and replace plants. Provide a one-time fertilizer application to establish the ground cover if a soil test indicates it is necessary. Remove the weeds, preferably by hand. If pesticide is used, wipe it on the plants rather than spraying. Search for the source of the sediment and remedy the problem if possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. Consult a professional to remove and control the algal growth. Remove the plants by wiping them with pesticide (do not spray). OCT 13 �011 Page of 4 BY: Permit Number: (to be provided by DWQ) Drainage Area Number: BMP element: Potentialproblem: How I will remediate theproblem: The embankment Shrubs have started to grow Remove shrubs immediately. on the embankment. Evidence of muskrat or Use traps to remove muskrats and beaver activity is present consult a professional to remove beavers. A tree has started to grow on Consult a dam safety specialist to the embankment. remove the tree. An annual inspection by an Make all needed repairs. appropriate professional shows that the embankment needs repair. if applicable) The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off -site. The outlet device is damaged Repair or replace the outlet device. The receiving water Erosion or other signs of Contact the local NC Division of damage have occurred at the Water Quality Regional Office, or outlet. the 401 Oversight Unit at 919-733- 1786. The measuring device used to determine the sediment elevation shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the permanent pool depth reads 5.75 feet in the main pond, the sediment shall be removed. When the permanent pool depth reads 4.75 feet in the furebay, the sediment shall be removed. Sediment Removal M 18 Bottom FOREBAY BASIN DIAGRAM ill in the blanks) f ft Min. Sediment Storage Permanent Pool Elevation 22.75 Pool \------Sediment Removal Elevation 17------------- Volume -------------- ------ Bottom Elevation 1-ft Storage MAIN POND EC IEFVE XT 13 201i y,Y - Form SW401-Wet Detention Basin O&M-Rev.4 Page 3 of 4 Permit Number: (to be provided by DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name:The Villages at Turtle Creek Phases I and II BMP drainage area number: IB Print name:Erin M. Acton, Redus NC Coastal, LLC Title:Assistant Vice President of Redus Properties Inc., Sole Member of Redus NC Coastal, LLC Address:1 Independent Drive, 10d' Floor Jacksonville, FL 32202 Phone: 904-3 U -7346 Signature Date: Ic)( 1 - I:] Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, Kathryn C. Bateman , a Notary Public for the State of County of J*IVIOLA , do hereby certify that F:Jr M • nc JW personally appeared before me this H-h day of a'�j� C , 2Q 1-1 , and acknowledge the due execution of the forgoing wet detention basin maintenance requirements. Witness my hand and official seal, .`�P"'' PW'. 0 KATHRYN C. BATEMAN . �: Notary Public -State of Florida My Comm. Expires Feb 20.2019 Commission # FF 171539 SEAL My commission expires ­2/ -W I /- i Form SW401-Wet Detention Basin O&M-Rev.4 Kathryn C. Bateman RECEIVED OCT 1310fl Page 4 of 4 f Permit No. _ Oco (QCR-- (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form may be photocopied for use as an original DM Stormwater Management Plan Review A complete stormwater management plan submittal includes a stormwater management permit application, an infiltration basin supplement for each system, design calculations, soils report and plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name: The Villages at Turtle Creek Contact Person: DCNC North Carolina 1, LLC Phone Number: ( sio ) 790- .9880 ~^ This worksheet applies to: Basin No. Phase 1 - 1A-1 in Drainage Area 1A-1 (as identified on plans) (from Form SWU-101) II. DESIGN INFORMATION - Attach supporting calculations/documentation. The soils report must be based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (f nsl). Soils Report Summary EC E I VE Sold Type Woodington Fine Sandy Loam Infiltration Rate 0.52 in/hr in/hr or cO r/sf (circle appropriate units) MAR 12 2019 SHWT Elevation 29.0 fmsl (Seasonal High Water Table elevation) BY: - Basin Design Parameters DesignStorm 4.5 inch (I.S inch event for SA waters,l inch event for others) Design Volume 4,283 C.f. Drawdown Time 0.7 days Basin Dimensions Basin Size Varies ft. x Basin Volume Provided 4,a,� c.f. oLf-a9 Basin Elevations r400 Bottom Elevation 31.00 fmsl Storage Elevation Top Elevation Form SWU-103 Rev 3.99 31.75 fmsl 32.75 finsl Varies ft. = 6,025 sq, ft. (bottom dimensions) Page 1 of 3 III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section: 15 A .NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been. met Applicants Initials ET a. System is located 50 feet from class SA waters and 30 feet from other surface waters. ET b. System is located at least 100 feet from water supply wells. ET c. Bottom of system is at least 2 feet above the seasonal high water table. ET d. Bottom of the system is 3 feet above .any bedrock or impervious soil horizon. ET e. System is not sited on or in fill material or DWQ approval has been obtained. ET f System is located in a recorded drainage easement for the purposes of operation and ET maintenance and has recorded access easements to the nearest public right-of-way. g. Drainage area for the device is less than 5 acres. ET h. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is attached. ET i. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). Design volume and infiltration calculations attached. ET j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. Calculations attached. ET k. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). ET I. A pretreatment device such as a catch basin, grease trap, filter strip, grassed swale or ET sediment trap is provided. m. Bottom of the device is covered with a layer of clean sand to an average depth of 4 inches or dense vegetative cover is provided. ET n. Vegetated filter is provided for overflow and detail is shown on plans p (Required minimum length is 50 feet for SA waters, 30 feet for other waters). ET o. Flow distribution mechanism within the basin is provided. ET ET p. A benchmark is provided to determine the sediment accumulation in the pretreatment device. Runoff in excess of the desig n gn volume bypasses off-line systems (bypass detail provided). ET r. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days. A soils report and all pertinent draw -down calculations are attached. ET S. Plans ensure that the installed system will meet design gn specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. Form SWU-103 Rev 3.99 Page 2 of 3 IV. INFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six inches, and remove trash as needed. 3. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the pretreatment unit. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the design depth reads 0.19 feet in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the infiltration basin. 5. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H A000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the five maintenance procedures Listed above. 1 agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print Name and Title: J. B. Dilsheimer, Vice President/Member of DCNC North Carolina i, LLC 2528 Signature.. Suite NC 28412 r_ Nate: The pally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resizfent of the subdivision has been named the president. 1, Ml riz a Notary Public for the State of /Js only of JMOAIT CvVW do hereby certify that �( i y45/4 r"�iza AgX personally appeared before me this day of , _Aej7 , and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal, SEAL My commission expiresr�JGX Rwrttas M may, Notary Pu* Form SWU-103 Rev 3.99 Page 3 of 3 1eryCM Permit No. e,(o State of North Carolina (to be provided by DFPQ) Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORMIMECEIVEM INFILTRATION BASIN SUPPLEMENT 1. MAN 1 Z 2Q19 This form may be photocopied for use as an original 8Y• DM Storniwater Management Plan Review• A complete stormwater management plan submittal includes a stormwater management permit application, an infiltration basin supplement for each system, design calculations, soils report and plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name : The Villages at Turtle Creek Contact Person: DCNC North Carolina I, LLC Phone Number. ( 910 ) 790- 9880 - This worksheet applies to: Basin No. Phase 1 - 1A-2 _ in Drainage Area IA-2 (as identified on pions) (from Form 5WV--101) II. DESIGN INFORMATION - Attach supporting calculations/documentation. The soils report roust be based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fins]). Soils Report Summary Soil Type Woodington Fine Sandy Loam imiiitration Rate 0.52 in/hr in& oT cf/hr/sf (circle appropriate units) SHWT Elevation 28.0 finsl (Seasonal High Wafer Fable elevation) Basin Design Parameters DesignStorm 45 . inch (1.5 inch event for Sii waters,] inch event. for others) Design Volume 2,629 c.f Drawdown Time 1.2 days Basin Dimensions Basin Size Varies $• x varies ft• = 2,208 sq. {). (bottom dimensions) Basin Volume Provided 3,331 e.f. Basin Elevations Bottom Elevation Storage Elevation Top Elevation 30.00 fmsl 31.25 fins] 32.2-1 _ fInSl Form SNIVIJ-103 Rev 3-99 Page I of 3 %II. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials ET a. System is located 50 feet from class SA waters and 30 feet from other surface waters. ET b. System is located at least 100 feet from water supply wells. ET c. Bottom of system is at least 2 feet above the seasonal high water table. ET d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. ET e. System is not sited on or in fill material or DWQ approval has been obtained. ET f. System is located in a recorded drainage easement for the purposes of operation and ET maintenance and has recorded access easements to the nearest public right -of way. g. Drainage area for the device is less than 5 acres. ET h. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is attached. ET i. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). Design volume and infiltration calculations attached. ET j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. Calculations attached. ET L All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). ET 1. A pretreatment device such as a catch basin, grease trap, filter strip, grassed Swale or ET sediment trap is provided. rn. Bottom of the device is covered with a layer of clean sand to an average depth of 4 inches or dense vegetative cover is provided. ET n. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). ET c. Flow distribution mechanism within the basin is provided. ET _ P. A benchmark is provided to determine the sediment accumulation, in the pretreatment device. ET Runoff in excess of the design volume bypasses off-line stems ass detail provided). q• g Yp Y �yl� p )• ET r. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days. A soils report and all pertinent draw -down calculations are attached. ET s. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. Form SV1WU-103 Rev 3.99 Page 2 of 3 IV. INFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six inches, and remove trash as needed. 3. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc). A benchmark shall be established in the pretreatment unit. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring deviLe used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the design depth reads 0.31 feet in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the infiltration basin. 5. if the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H 1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the five maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print Name and Title. a-B Dilsheimer, vice President/Member of DCNC North Carolina I, LLC Blvd, Suite #104, Wilmington, NC 28412 Phone: t9107,so�- - bate: -I'-��.r Signature- ✓/l Note: The legally responsible party should not be a homeowners association unless more than 50916 of the tots have been sold and a resident.oj'the // subdivision has been named the president. /l• I, 1 0A4145 / , a Notary Public for the State of '/1/A!S ALA County of Eartt7'(ta:B4 do hereby: ce tify that 1-c_,jV Lam` %i?�!tr/�- personally appeared before me this a -- day of % ►, and acknowledge the doe execution of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal, SEAL Form SWU-103 Rev 3.99 My commission expires /i Plotartal SeatT Page 3 of 3rtyetion7ln�p M!' won mites �tCttf&r.. RenAsal�anla AecnM.a( , Permit No. �J C-%6Gp9 ( State of North Carolina to be provided by DWQ) Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FOR E C E I VE ' ' MAN 12 2019 . INFILTRATION BASIN SUPPLEMENT Wj This form may be photocopied for use as an original �= DWO Stormwater Manaaement Plan Review A complete stonmwater management plan submittal includes a stormwater management permit application, an filtration basin supplement for each system, design calculations, soils report and plans and specifications showing all stonmwater conveyances and system details. I. PROJECT INFORMATION Project Name: The Villa es at Turtle Creek Contact Person: DCNC North Carolina r, LLC Phone Number: 910 790- 9880 This worksheet applies to: Basin No. Phase 1 - IA-3 in Drainage Area IA-3 (as identified im plans) (from Form swu-n7l) II. DESIGN INFORMATION - Attach supporting calculations/documentation. The soils report must be based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Soils Report Summary Soil Type woodington Fine Sandy Loam Infiltration Rate 0.52 in/hr in/hr or emir/sf (circle appropriate units) SHWT Elevation as . 0 fins] (Seasonal Nigh Dater fable elevation) Basin Design Parameters Design Stone Design Volume Drawdown Time Basin Dimensions Basin Size Basin Volume Provided Basin Elevations Bottom Elevation Storage Elevation Top Elevation a.s inch (1.5 inch event for SA waters, I inch event for others) 929 C.f. 1.2 days Varies ft. X Varies ft. 1, 085 sq. fI. (bottom dimensions) 1,757 C.f. 30.00 fmsl 31 .25 fmsl 32.25 fiml Form SWU-103 Rev 3.99 Page 1 of 3 Ill. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials ET a System is located 50 feet from class SA waters and 30 feet from other surface waters. ET b. System is located at least 100 feet from water supply wells. ET c. Bottom of system is at least 2 feet above the seasonal high water table. ET d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. ET C. System is not sited on or in fill material or DWQ approval has been obtained. ET f System is located in a recorded drainage easement for the purposes of operation and ss• maintenance and has recorded access easements to the nearest public right-of-way. g. Drainage area for the device is less than 5 acres. ET h. Soils have a minimum .hydraulic conductivity of 0.52 inches per hour and soils report is attached. ET i. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). Design volume and infiltration calculations attached. ET j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. Calculations attached. ET k. All side slopes stabilized with vegetated cover are no steeper than 3:1 (1TI: V). ET I. A pretreatment device such as a catch basin, grease trap, filter strip, grassed swale or ET sediment trap is provided. m. Bottom of the device is covered with a layer of clean sand to an average depth of 4 inches or dense vegetative cover is provided. ET n. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). o. Flow distribution mechanism within the basin is provided. ET p. A benchmark is provided to determine the sediment accumulation in the pretreatment device. ET q. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). ET r. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within fine days. A soils report and all pertinent draw -down calculations are attached. ET s. Flans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. Form SWU-103 Rev 3.99 Page 2 of 3 IV. INFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six inches, and remove trash as needed. 3. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and .may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i..e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the pretreatment unit. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth -reading and not readily penetrate into accumulated sediments. When the design depth reads o-..31 feet in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the infiltration basin. 5. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications, If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed, I acknowledge and agree by my signature below that I am responsible for the performance of the five maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print Name and Title: J.B. Dilsbeimer, Vice President/Member of DCNC North Carolina I, LLC 2528 Independence Blvd, suite M NC / Note: The legally responsible part}' should not be a homeowners association unless more than 30% of the lots have been sold and a res>dent of the subdivision has been named the president. n 1, -" r A� , a Notary Public for the State of ,fE7V t V ���/�it�„nty of a 6ti/VI e, do hereb)% certi-ry that _ T, I� LS i f hA C1't� personally appeared before me this d day of—A�,4 and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal, SEAT. My commission expires 4" ww COMMONWEALTH OF ISMNSYWAt414 1�►aCprialSeal T►tornas M. Form SWU-103 k•:v 3.99 pubNc Page 3 3L��iiap;, atembr,. o,,,,._. , 1.2M -4001nn of tvatsties Permit No. 50aw (to be provided by DWQ) A�� �pF W AT�9 NCDENR o -~c STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM WET DETENTION BASIN SUPPLEMENT this form must be filled out printed and submitted. The Required Items Checklist (Part Ill) must be printed, filled out and submitted along with all of the required information. I. P'Rt1= R+ IRMATION — Project name Turtle Creek Contact person Greg Thompson Phone number 910-523-5715 Data 10/11/2017 Drainage area number 1B IN. DESIGN INFORMATION Site Characteristics Drainage area 752,249 fe Impervious area, post -development 339,953 f? % impervious 45.19 % Design rainfall depth 3.7 in Storage Volume: Non -SA Waters Minimum volume required fe Volume provided ft3 Storage Volume: SA Waters 1.5" runoff volume Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Minimum volume required Volume provided Peak Flow Calculations Is the pre/post control of the 1 yr 24hr storm peak flow required? 1-yr, 24-hr rainfall depth Rational C, pre -development Rational C, post -development Rainfall intensity: I-yr, 24-hrstorm Pre -development 1-yr, 24-hr peak flow Post�development 1-yr, 24-hr peak flow Pre/Post 1-yr, 24-hr peak flow control Elevations Temporary pool elevation Permanent pool elevation SHWT elevation (approx. at the perm. pool elevation) Top of 1 Oft vegetated shelf elevation Bottom of 1 Oft vegetated shelf elevation Sediment cleanout, top elevation (bottom of pond) Sediment cleanout, bottom elevation Sediment storage provided is there additional volume stored above the state -required temp. pool? Elevation of the top of the additional volume 42,494 fe 7,729 fO 96,943 fe 89,214 ft 42,647 ft3 (Y or N) 3.7 in 0.25 (unitless) 0_57 (unitless) 0.16 infhr 4.15 felsec 26.47 fe/sec 22.32 felsec 25.00 fmsl 22.75 fmsl 23.41 fmsl 23.40 final 22.40 fmsl 17.00 fmsl 16.00 fmsl 1.00 It Insufficient. Increase volume provided. OK ECEIV E 91,111,11, BY: Data not needed for calculation option #1, but OK if provided. Data not needed for calculation option #1, but OK if provided. (Y or N) 25.5 fmsl Insufficient. Must equal the temp. pool elev. previously entered. Form SW401-Wet Detention Basin-Rev.94/18/12 Parts 1. & II. Design Summary, Page 1 of 2 Permit No. (to be provided by DWQ) ft. IDIESM INFORMATION Surface Areas Area, temporary pool 21,866 fe Area REQUIRED, permanent pool 25,200 ft SAIDA ratio 3 35 (unitless) Area PROVIDED, permanent pool, AP,b,y.i 15,909 fe Area, bottom of 1Oft vegetated shelf, Aw_s,e, 15,653 fr Area, sediment cleanout, top elevation (bottom of pond), Abol-pond 3,763 fe Volumes Volume, temporary pool 42,647 fe Volume, permanent pool, Vp.„bd 58,827 fO Volume, forebay (sum of forebays If more than one forebay) 3,632 f? Forebay % of permanent pool volume 6.2% % SAIDA Table Data Design TSS removal 85 % Coastal SAIDA Table Used? Y (Y or N) Mountain/Piedmont SAIDA Table Used? N (Y or N) SAIDA ratio 3.35 (unitless) Average depth (used in SAIDA table): Calculation option 1 used? (See Figure 10-2b) Y (Y or N) Volume, permanent pool, Vperm_pw 58,827 ft Area provided, permanent pool, A.,,,,),d 15,909 e Average depth calculated 3.70 it Average depth used in SAIDA, d. (Round to nearest 0.5ft) 4.0 ft Calculation option 2 used? (See Figure 10-2b) N (Y or N) Area provided, permanent pool, Ap,._pw 15,909 e Area, bottom of 1Oft vegetated shelf, Abot sneI 15,653 e Area, sediment cleanout, top elevation (bottom of pond), Ab�L,d 3,763 fe "Depth" (distance b/w bottom of 1Oft shelf and top of sediment) 5.40 ft Average depth calculated 6.55 ft Average depth used in SAIDA, d., (Round to down to nearest 0.5ft) 6.5 ft Drawdown Calculations Drawdown through orifice? Diameter of orifice (if circular) Area of orifice (if -non -circular) Coefficient of discharge (Co) Driving head (Ho) Drawdown through weir? Weir type Coefficient of discharge (CW) Length of weir (L) Driving head (H) Pre -development 1-yr, 24-hr peak flow Post -development 1-yr, 24-hr peak flow Storage volume discharge rate (through discharge orifice or weir) Storage volume drawdown time Additional Information Vegetated side slopes Vegetated shelf slope Vegetated shelf width Length of flowpath to width ratio Length to width ratio Trash rack for overflow & orifice? Freeboard provided Vegetated filter provided? Recorded drainage easement provided? Capures all runoff at ultimate build -out? Drain mechanism for maintenance or emergencies is: Y (Y or N) 3.00 in in' 0.60 (unitless) 0.75 ft N (Y or N) (unitless) (unitless) ft ft 4.15 felsec 26.47 fe/sec 0.21 fe/seC 2.41 days Insufficient permanent pool surface area MC Insufficient forebay volume. OK Insufficient. Check calculation. OK OK OK, draws down in 2-5 days. 3 :1 OK 3 :1 Insufficient shelf slope. 3.0 ft Insufficient shelf length. n/a :1 OK n/a :1 OK Y (Y or N) OK 0.6 ft Insufficient freeboard, minimum of 1-ft required Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK Pump Form SW401-Wet Detention Basin-Rev.9-4/18/12 Parts I. & II. Design Summary, Page 2 of 2 r Permit No. (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form may be photocopied for use as an original DWQ Stormwater Management Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an infiltration basin supplement for each system; design calculations, soils report and plans and specifications showing all stormwater conveyances and system details. L PROJECT INFORMATION Project Name : The Villages at Turtle Creek Contact Person: DCNC North Carolina r, LLC Phone Number: ( 910 ) 790- 9880 This worksheet applies to: Basin No. = (as identified on plans) Phase 1 - B in Drainage Area 1B (from Form SWU--101) II. DESIGN INFORMATION - Attach supporting calculations/documentation. The soils report must be based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (finsl). Soils Report Summary Soil Type Infiltration Rate SHWT Elevation Basin Design Parameters Design Storm Design Volume Drawdown Time Basin Dimensions Basin Size Basin Volume Provided Basin Elevations Bottom Elevation Storage Elevation Top Elevation Onslow Loamy Fine Sand 3.96 in/hr in/hr or cf/hr/sf (circle appropriate units) 19 finsl (Seasonal High Water Table elevation) 1.5 inch (1.5 inch event for SA waters, I inch event for others) 42,946 c.f 0.7 days Varies ft X 56,450 o,f 21.00 fm81 26 . so finsl 27.50 finsl Varies ft. = 4,802 sq. ft. (bottom dimensions) Form SWU-103 Rev 3.99 Page 1 of 3 M. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials ET a. System is located 50 feet from class SA waters and 30 feet from other surface waters. RT b. System is located at least 100 feet from water supply wells. ET c. Bottom of system is at least 2 feet above the seasonal high water table. ET d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. ET e. System is not sited on or in fill material or DWQ approval has been obtained. ET f. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. NA g. Drainage area for the device is less than 5 acres. ET h. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is attached. ET i. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for ET areas draining to SA waters ). Design volume and infiltration calculations attached. j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. Calculations attached. ET k. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). ET 1. A pretreatment device such as a catch basin, grease trap, filter strip, grassed swale or ET sediment trap is provided. m. Bottom of the device is covered with a layer of clean sand to an average depth of 4 inches or ET dense vegetative cover is provided. n. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). ET o. Flow distribution mechanism within the basin is provided. ET p. A benchmark is provided to determine the sediment accumulation in the pretreatment device. ET q. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). ET r. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days. A soils report and all pertinent draw -down calculations are attached. ET s. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. Form SWU-103 Rev 3.99 Page 2 of 3 IV. INFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six inches, and remove trash as needed. 3. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the pretreatment unit. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the design depth reads 1.38 feet in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the infiltration basin. 5. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the five maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print Name and Title: J. B. Dilsheimer, vice President/Member of DCNC North Carolina I, LLC 2528 Independence Blvd, suite #104, Wilmington, NC 28412 880 Date: Note. The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a re�nt of the subdivision has been named the president. I a Notary Public for jthe State of NO LVAry A County of /►1f(ToA4 "" do hereby c rtify that 'r� 4 PLQ+epP ii 01 personally appeared before me this day of S riw d 7 and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal, SEAL My commission expires =COMMONWF-..AOF PENNSYLVANNOWW Seat Form SWU-103 Rev 3.99 Page 3 ofAAember. QennsKt"nia ASS"C".1OP Nlotaries Permit No.W�pro ,(�C j�(to ded by Lo State of North Carolina MAR 1 l 2049 Department of Environment and Natural Resources Division of Water Quality B' STORMWATER MANAGEMENT PERMIT APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form may be photocopied for use as an original DWO Stormwater Management Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an infiltration basin supplement for each system, design calculations, soils report and plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name '. The Villages at Turtle creek Contact Person: DCNC North Carolina I, LLc Phone Number: 910 79o- 98ao This worksheet applies to: Basin No, Prase 1 - c (as identij7ed on plans) in Drainage Area lc (from Form SWL-l01) 111. DESIGN INFORMATION - Attach supporting calculations/documentation. The soils report must be based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fins]). Soils Report Summary Soil Type Infiltration hate SllWT Elevation Basin Design Parameters Design Storm Design Volume Drawdo4;,n Time Basin Dimensions Basin Size Basin Volume Provided 13asiu Elevations Bottom Elevation Storage Elevation Top Elevation Dnslow Loatvw Fine Sand 2,99 in/hr in or eflr/sf (circle appropriate units) i0 fins] (Seasonal High Water Table elevation) i ' s inch (1.5 inch event for S11 waters,] inch event for others) 17,256 C.f. 0.4 — days Varies —ft. X Varies ft = 9,377 sq. ft. (bottom t dimensions) 26,859 c.f. ii.oa finsl 14.25 finsl 15.75 fmsl Foam SWU-103 Rev 3.99 Page 1 of 3 III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials ET a. System is located 50 feet from class SA waters and 30 feet from other surface waters. ET b. System is located at least 100 feet from water supply wells ET e. Bottom of system is at least 2 feet above the seasonal high water table. ET d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. ET e. System is not sited on or in fill material or DWQ approval has been obtained. ET f. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. NA g. Drainage area for the device is less than 5 acres. ET h. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is attached. ET i System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for ET areas draining to SA waters ). Design volume and infiltration calculations attached. j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. Calculations attached. ST k. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H: V). 1. A pretreatment device such as a catch basin, grease trap, filter strip, grassed Swale or ET sediment trap is provided. m. Bottom of the device is covered with a layer of clean sand to an average depth of 4 inches or dense vegetative cover is provided. ET n. Vegetated filter is provided for overflown and detail is shown on plans (Required minimum 8T length is 50 feet for SA waters, 30 feet for other waters). o. Flow distribution mechanism within the basin is provided. ET p. A benchmark is provided to determine the sediment accumulation in the pretreatment. device. ET q. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). ET r. System i. s designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days. A soils report and all pertinent draw -down calculations are attached. ET s. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. Form SWU-103 Rev 3.99 Page 2 of 3 IV. INFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six inches, and remove trash as needed. 3. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the pretreatment unit. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the design depth reads 0.56 feet in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the infiltration basin. 5. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. if the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 21I.1000 must be designed, approved and constructed. l acknowledge and agree by my signature below that I am responsible for the performance of the five maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print Name and Title: J.B. Dilsheimer, Vice President/Member of DCNC North Carolina 1, LLC 2528 Independence Blvd, Suite #.104, Wilmington, NC 28412 Signature-. Note: The0gally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a *ident of the subdivision has been named the president 1, OUA-5 , a Notary Public for the State of S Aruill , County of t► YI er$ , do herlby certify that e'PV rCX _ personally appeared before we this _+ - day of 191,1, and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my !rand and official seal, _ SEAL My commission tdowa1 Seel ThomasM, MoCurdy,tJftyP+d* l ower Mellon T" . Mm V0mx wy 0ounty Form SWU-10-1 Rev 3.99 Page 3 of 3 MY0mrr*8WE*hWSag 1.2DW Permit No. (to be provided by 1)R'Qj State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FO 04E' ' INFILTRATION BASIN SUPPLEMENT �p�g This form may be photocopied for use as an original DWO Stormwater Mana ement Plan Review-, A complete stormwater management plan submittal includes a stormwater management permit application, an infiltration basin supplement for each system, design calculations, soils report and plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name : The Villages at Turtle Creek Contact Person: DMC North Carolina I, LLC Phone Number: ( 910 ) ?9o- 98so - This worksheet applies to: Basin No. Phase 1n-1 in Drainage Area ln- i (as identified on plans) (from Form SWU--10)) 11. DESIGN INFORMATION - Attach supporting calculations/documentation. The soils report must be based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Soils Report Summary Soil Type onslow Loamy Fine sand Infiltration Rate 2 . s s inch= in/6�r or cf/hr/sf (circle appropriate units) SHWT Elevation 24.0 f ld (Seasonal High Aater Table elevation) Basin Design Parameters Design Storm Design Volume Drawdown Time Basin Dimensions Basin Size Basin Volume Provided Basin Elevations Bottom Elevation Storage Elevation Top Elevation 9.5 inch (1.5 inch event for SA waters, I inch event for others) 8,093 c.f 0.5 days Varies f X Variea ( Y 2,790 sq. ft. (bottom dimensions) 9,450 c.f 27.00 finsl 29.25fmsl 30.09 fmsl Form SWU-103 Rev 3.99 Page 1 of 3 M. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials ET a. System is located 50 feet from class SA waters and 30 feet from other surface waters. ET b. System is located at least 100 feet from water supply wells. ET c. Bottom of system is at least 2 feet above the seasonal high water table. ET d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. ET e. System is not sited on or in fill material or DWQ approval has been obtained. ET f. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-ofway. ET ..._ g. Drainage area for the device is less than 5 acres. ET h. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is attached. ET i. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). Design volume and infiltration calculations attached. ET j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. Calculations attached. ET k. Al_1 side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). ET 1. A pretreatment device such as a catch basin, grease trap, filter strip, grassed Swale or sediment trap is provided. ET m. Bottom of the device is covered with a layer of clean sand to an average depth of 4 inches or ET dense vegetative cover is provided. n. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). ET o. Flow distribution mechanism within the basin is provided. ET p. A benchmark is provided to determine the sediment accumulation in the pretreatment device. ET _ q. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). ET r. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days. A soils report and all pertinent draw -down calculations are attached. E= s. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. Form SIMJ-103 Rev 3.99 Page 2 of 3 IV. INFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated corer to maintain a maximum height of six inches, and remove trash as needed. 3. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating, Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the pretreatment unit. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the design depth reads 0.63 feet in the pretreatment uni4 the sediment shall be removed from both the pretreatment unit and the infiltration basin. 5. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that l am responsible for the performance of the five maintenance procedures listed above. l agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print Name and Title, J.B. Dilsheimer, Vice President/Member of DCNC North Carolina I, LLC 412 Phone: Ante: The leggfly responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resi*ht of the subdivision has been named the president. I, / /�!!/�i* M& - , a Notary Public for the State of _ r 15-VLU4trVr ountyof do hereb certify that '�u" -b- SIB EPL bX Cam- personally appeared before me this day of , C&a, and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and o icial seal, SEAL My commission expires 'iltontas N1. jjA Cmdy, NdW PJW form 5VM- 03 RPr 3.99 Page 3 of 3 *��h,�,2ms Permit No. CAnNf„hQ Q) State of North Carolina (to be provided by DW Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM EC EIVE INFILTRATION BASIN SUPPL EMENT MAR 1 � 2fl19 TMs form may be photocopied for use as an original DU Stormwater Management Plan Review: BY; A complete stormwater management plan submittal includes a stormwater management permit application, an infiltration basin supplement for each system, design calculations, soils report and plans and specifications showing all stormwater conveyances and system details. L PROJECT INFORMATION Project Name: _The Villages at Turtle Creek Contact Person: DCXC North Carolina z, LLC Phone Number: ( 910 ) 79o7 9aso This worksheet applies to: Basin No. phase 1D-2 in Drainage Area 1D-2 (os Went feed on plans) &M Form SWU--101) 11, DESIGN INFORMATION - Attach supporting calculations/documentation, The soils report must be based upon an actual Meld investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fins]). Soils Report Summary Soil Type onslow Loamy Fine Sand Infiltration Rate 2.55 in/hr in/hr or cf/hr/sf (circle appropriate units) SHWT Elevation 23.70 fmsl (Seasonal High Water Table elevation) Basin Design Parameters Design'Stolle 4.5 inch (1.5 inch event for S.1 waters,] inch event for others) Design Volume 17,258 c. f Drawdown Time 0.4 days Basin Dimensions Basin Size Varies fl Varies ft E.,534 sq. fr. (bottom dimensions) Basin Volume Provided 17,335 C. f Basin Elevations Bottom Elevation 25.70 fmsl Storage Elevation 27,75 f nsl Top Elevation 28.75 fmsl Form S W A 03 Rev 3.99 Page 3 of 3 III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants initials ET a System is. located 50 feet from class SA waters and 30 feet from other surface waters. ET b. System is located at least 100 feet from water supply wells. ET c. Bottom of system is at least 2 feet above the seasonal high water table. ET d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. ET e. System is not sited on or in fill material or DWQ approval has been obtained. ET f. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. ET g. Drainage area for the device is less than 5 acres. ET h.. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is attached. ET i. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters). Design volume and infiltration calculations attached. ET j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. Calculations attached. ET k. All side slopes stabilized with vegetated cover are no steeper than 3:1(H-V). ET 1 • A pretreatment device such as a catch basin, grease trap, filter strip, grassed swale or sediment trap is provided. ET m. Bottom of the device is covered with a layer of clean sand to an average depth of 4 inches or ET dense vegetative cover is provided. n. Vegetated filter is, provided for overflow and detail is shown on plans (Required minimum length is 50 Feet for SA waters, 30 feet for other waters). ET o. Flow distribution mechanism within the basin is provided. ET p. A benchmark is provided to determine the sediment accumulation in the pretreatment device ET q. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). ET r. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days. A soils report and all pertinent draw -down calculations are attached. ST s. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. Form SWU-103 Rev 3.99 Page 2 of 3 IV. INFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six inches, and remove trash as needed. 3. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed Removed sediment shall be disposed of in an .appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be estabhshed in the pretreatment unit. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth .at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the design depth reads 0.51 feet in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the infiltration basin. 5. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the five maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print Name and Title- j•B • Dilsheimer, vice President/Member of DCNC North Carolina I, LLc Blvd, Suite #104, Wilmington, NC 28412 Signature., Note: the legally responsible pony should not be a homeowners association runless more than 50% of the lots have been sold and a resident of the�s/ubdivisiun has been named the president. 10 1, qU 05 l+� C , a NotaryPublic for the State of i�NS q m j t&-' County of ©a as , do hereby lertify that b t�&'514 ?Gam-- personally appeared before me this ez_ day of rqoAiekka , --gun and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal, SE a L My commission expires �X�/ /�1 /-0 COMAAaNVVMTH OF PENN AIW 1 Notw al Seal m mas M McCurdy Not ry P;u o Form SIYU-1Q3 Rev 3.99 Page 3 of 3 1'WWMWlMTwp.,MonWtteiY0 Mtty My Cm it n Ergs m Sept 1,=8 Am"her o v c,Avv ;F..7 Abe +vHrm NNet2; Permit No: v Xe��VAF (to be provided by DWQ) !�iCDEII o Y STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM WET DETENTION BASIN SUPPLEMENT This form must be filled out printed and submitted. The Required Items Checklist (Part ill) must be printed, filled out and submitted along with all of the required information. L PIM ECT flill»TIOR Project name Contact person Phone number Date Drainage area number 10118/2016 4 Turtle Creek Infiltration 1 B Altemate Design Eric Seidel, PE . OOM IWON4TION Site Characteristics Drainage area 752,249 fe Impervious area, post -development 339,953 ff % impervious 45.19 % Design rainfall depth 1.5 in Storage Volume: Non -SA Waters Minimum volume required t Volume provided fe Storage Volume: SA Waters 1.5" runoff volume 42,955 fe Pre -development 1-yr, 24-hr runoff 11,535 fe Post -development 1-yr, 24-hr runoff 105,383 ft3 Minimum volume required 93,848 fe Volume provided 51,780 fe Insufficient. Increasevolumeprovided. A4 f . P� i� Peak Flow Calculations�liQr/ i'i'i� J, " YDXuwr�O, Is the pre/post control of the 1yr 24hr storm peak flow required? N (Y or N) 1-yr, 24-hr rainfall depth in Rational C, pre -development 0.25 (unitless) Rational C, post -development 0.57 (unitless) Rainfall intensity: )-yr, 24-hr storm 2.90 in/hr OK Pre -development 1-yr, 24-hr peak flow 35.10 ft3/sec Post -development 1-yr, 24-hr peak flow 80.03 fe/sec Pre/Post 1-yr, 24-hr peak flow control 44.93 felsec Elevations Temporary pool elevation 25.40 fmsl �1, , E C E I "�/ E Permanent pool elevation 22.91 fmsl SHWT elevation (approx. at the perm. pool elevation) 23.41 fmsl OCT Top of 1Oft vegetated shelf elevation 23.41 fmsl 1 1 20�� Bottom of 1Oft vegetated shelf elevation 22.41 fits) Sediment cleanout, top elevation (bottom of pond) 16.00 fmsl BY: Sediment cleanout, bottom elevation 15.00 fmsl Sediment storage provided 1.00 ft Is there additional volume stored above the state -required temp. pool! N (Y or N) Elevation of the top of the additional volume 25.4 finsl OK Form SW401-Wet Detention Basin-Rev.9-4/18/12 Parts 1. & II. Design Summary, Page 1 of 2 Permit (10 be provided by DWQ) d.. DESIGN INFONATEQN Surface Areas Area, temporary pool 24,093 fe Area REQUIRED, permanent pool 17,452 fe SAIDA ratio 239 (unitises) Area PROVIDED, permanent pool, AP�,„y,,d 17,497 fe OK Area, bottom of 1 Oft vegetated shelf, Agar 16,343 fe Area, sediment cleanout, top elevation (bottom of pond), Ads„ d 6,126 fe Volumes Volume, temporary pool 511780 fO OK Volume, permanent pool, Vim„„_pw 80,473 fO Volume, forebay (sum of forebays if more than one forebay) 16,868 fO Forebay % of permanent pool volume 21.0% % OK SAIDA Table Data Design TSS removal 85 % Coastal SAIDA Table Used? Y (Y or N) Mountaln/Piedmont SAIDA Table Used? N (Y or N) SAIDA ratio 2.32 (unifless) Average depth (used in SAIDA table): Calculation option 1 used? (See Figure 10-2b) N (Y or N) Volume, permanent pool, Vwm_,d 80,473 ft' Area provided, permanent pool, Ap rm_pw 17,497 ft Average depth calculated 4.89 It OK Average depth used in SAIDA, d., (Round to nearest 0.5ft) 5.0 ft OK Calculation option 2 used? (See Figure 10-2b) Y (Y or N) Area provided, permanent pool, APB 17,497 fe Area, bottom of 1Oft vegetated shelf, At_a„n 16,343 fe Area, sediment cleanout, top elevation (bottom of pond), Awl,.d 6,126 ft "Depth" (distance MY bottom of 1 Oft shelf and top of sediment) 6.41 it Average depth calculated 4.89 ft OK Average depth used in SAIDA, d,,,, (Round to down to nearest 0.5ft) 5.0 ft OK Drawdown Calculations Drawdown through orifice? Y (Y or N) Diameter of orifice (if circular) 3.00 in Area of orifice (if -non -circular) in' Coefficient of discharge (Co) 0.60 (unidess) Driving head (Ho) 0.83 ft Drawdown through weir? N (Y or N) Weir type (unifless) Coefficient of discharge (C) (unifless) Length of weir (L) ft Driving head (H) It Pre -development 1-yr, 24-hr peak flow 35.10 fe/sec Post -development 1-yr, 24-hr peak flow 80.03 f?/sec Storage volume discharge rate (through discharge orifice or weir) 0.24 fOlsec Storage volume drawdown time 2.50 days OK, draws down in 2-5 days. Additional Information Vegetated side slopes Vegetated shelf slope Vegetated shelf width Length of flowpath to width ratio Length to width ratio Trash rack for overflow & orifice? Freeboard provided Vegetated filter provided? Recorded drainage easement provided? Capures all runoff at ultimate build -out? Drain mechanism for maintenance or emergencies is: EGE,IVE OCT 2 4 2T" BY.. 3 :1 OK 3 :1 Insufficient shelf slope. 3.0 ft Insufficient shelf length. NIA :1 OK NIA :1 OK Y (Y or N) OK 0.6 ft Insufficient freeboard, minimum of 1-ft required 564v- C.pw •;��%r Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK Pump Form SW401-Wet Detention Basin-Rev.9-4/18/12 Parts I. & II. Design Summary, Page 2 of 2 Permit No. (to be provided by DWQ) Ill. REQUIRED MS CHECKUST Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal oackaae will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan ` Sheet No. G-�- GrA O 1. Plans (1" - 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), f7Secd 4)c ptevv;, - Ly Qom" Basin dimensions, Pretreatment system, - High flow bypass system, - Maintenance access, -Proposed drainage easement and public light of way (ROM, Ay. j> k,: - Nli): % PG; rem Overflow device, and Boundaries of drainage easement. Aft &16 P&.1pAf G Z• O 2. Partial plan (1" = 30' or larger) and details for the wet detention basin showing: - Outlet structure with trash rack or similar, Maintenance access, Au. ?) ,+ M&41(c PGr /oy Permanent pool dimensions, - Forebay and main pond with hardened emergency spillway, Basin cross-section, - Vegetation specification for planting shelf, and A)IA- G - y Filter strip. 3 - 3. Section view of the wet detention basin (1" = 20' or larger) showing: - Side slopes, 3:1 or lower, - Pretreatment and treatment areas, and C- Inlet and outlet structures. ✓ G' 3.O 4. If the basin is used for sediment and erosion control during construction, clean out of the basin is specified n on the plans prior to use as a wet detention basin. 5. A table of elevations, areas, incremental volumes & accumulated volumes for overall pond and for forebay, G- 3. Q to verify volume provided. e.�'� 6. A construction sequence that shows how the wet detention basin will be protected from sediment until the entire drainage area is stabilized. e. C4C 5 7. The supporting calculations. E V E IV E 8. A copy of the signed and notarized operation and maintenance (0&M) ag enOCT 2 4 2016 9. A copy of the deed restrictions (if required). BY:— ---- 1 eG 10. A soils repott that is based upon an actual field investigation, soil 'borings, and infiltration tests. County soil maps are not an acceptable source of soils information. Form SW401-Wet Detention Basin-Rev.9-4/18/12 Part III. Required Items Checklist, Page 1 of 1 The Villages at Turtle Creek Phases 1 & 2 Stormwater Permit No. SW8 060608 Modification Pender Countv Designer's Certification State Stormwater Management Systems Permit No. SW8 060608 Modification Page 1 of 2 I,6-0tic- 0144*< , as a dulyregistered � �GWi0oe i 9 n the State of North Carolina, having been authorized to observe enodica i eekly/full time) the construction of the project, zme (Project) J for ))I"WAW0fAC (OVAWva W G� LLB Pr ' ct ( oje 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 are a part of this Certification. Noted deviations from approved plans and specifications: Signature Registration Number. 4,T?_2I Date �i� DEC. 1.2006 4:27PM • NCDENR WM N0.854 P.8/10 State Stormwater Management Systems Per07it_No, SW8 060608 Modification The Villages at Turtle Creek Phases 1 & 2 Page 1 of 2 Stormwater Permit No. SW8 060608 Modification _en gr County Destoneero Certification William G. Simmons, Jr., l+ P . E . T _, as a duly registered Professional Engineer In the State of North Carolina, having been authorized to obeerve periodicall e) the construction of the project, The Villages at Turtle Creek Phases 1 & 2 (project) for REDUS NC Coastal, LLC (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 are a part of this Certification. Noted deviations from approved plans and specifications: This Certification is a Partial. Certification issued for drainage basins lA and 1D only. It is acknowledged that drainage basins 1B and 1C were previously certified. A subsequent certification will be submitted for the remainder of the areas described in this permit once all work has been c pleted (Phase ��nlri��y Signature ,,••�`o off, '� Registration Number. 8''/23�20 to Date 1 v oOO SEP 62 20 13y.10 Pane 7 of 9 DEC. 1.2006 4:27PM NCDENR WIRO NO.854 P.9f10 State 8tormwater Management systems P. ermlt-No. 9W8 NOW Modification Certification Requirements: Page 2 of 2 The drainage area to the system contains approximately the permitted acreage, . 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. V 4. All roof drains are located such that the runoff Is directed Into the system. Yg v7-5. The outlet/bypass structure elevations are per the approved plan. . The outlet structure is located per the approved plans, 7. Trash rack is provided on the outlet/bypass structure. t/ All slopes are grassed with permanent vegetation, �L�i 10 Vegetated slopes are no steeper than 3:1. The inlets are located per the approved plans and do not cause short. % circuiting of the system, The permitted amounts p of surface area and/or volume have been provided. v 2, Required drawdown devices are correctly sued per the plans. .. lans. 3. All required design depths are provided. 14. All required parts of the system are provided, such as a vegetated shelf, a forebay, and the vegetated filter. The required dimensions of the system are provided, per the approved plan, cc; NCDENR-DWO Regional Office Pender County Planning Department page a of 9 The Villages at Turtle Creek Phases I and If Stormkvater Permit No SW8 060608 Pender County Designer's Certification: let Pond. State Stormwater Management Systems Permit too SW8 060608 Page 1 of 2 _�_ as a duly registered_ Ch$.L-q:orr_. in the State of North Carolina. having been authorized to obsevvg ( period icallylvreekly/foil lime) the construction of the project. .. ti -- Ir.1l� modrir*c 44,o.., (Project) _ ----- - _ for G t� Cl 5 j� U C (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications The checklist of items on page 2 of this form is a part of this Certification Noted deviations from approved plans and specifications: Ct F r � , -f� •C v9�i O '-� � � [� •'t C 1 � j� jv+t�c�'•i � �i � � CJ `1 Signature _ — Registration Number Date 6/z$/i-7 PECEIVEP MAR 12 2019 BY iIN State Stogy wiatear Management Sysien-is Permit No SW8 060608 Certification Requirements Wet Pond Page 2 of 2 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 Jr 4. AI{ 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 depihs are provided. 14. All required parts of the system are provided. such as a vegetated shelf. a forebay, and the vegetated filter. 'l15 The required dimensions of the system are provided, per the approved plan 16 All components of the stormwater BMP are located in either recorded common areas, or recorded easements. cc. NCDEQ-DEMLR Regional Office Inspector Town of Surf City Building Inspections Inspector. Pender County Planning State Stormwater Management Systems Permit No. SW8 060608 Attachment B: Infiltration Basin Certifications The Villages at Turtle Creek Phases I and II page 1 of 2 Stormwater Permit No. SW8 060608_ A Pender Coup J-- Designer's Certification: Infiltration Basins I: Aa�Yl�� A�� --, as a duly registered J+•�q t VN�r _ in the State of North Carolina, having been authorized to observe (penodicailyl weekly[ full time) the construction of the project, --I-IN e-V; Li 85 a,+-'toga-� l../� 1 (Project) --- _.w.__�..._._._.....-- for Mu6 W &gAe , L+� (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: SEAL Signature Registration Number ,�R! DateSEAL �Q 24419 T MAY 14 2019 i9 State Stormwater Management Systems Permit No. SW8 060608 Certification Requirements: Infiltration Basin 1. The drainage area to the system contains approximately the permitted acreage pkfic 2. The drainage area to the system contains no more than the permitted amount of built -upon area. 041Pc 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. F►`4h, 4. All roof drains are located such that the runoff is directed into the system. ff S The bypass structure weir elevation is per the approved plan. it-T&- 6_ The bypass structure is located per the approved plans. A Trash Rack is provided on the bypass structure. 8. All slopes are grassed with permanent vegetation. Mctk-9. Vegetated slopes are no steeper than 3:1. .g -10. The inlets are located per the approved plans and do not cause short- circuiting of the system. 11. The permitted amounts of surface area and/or volume have been provided. 12. All required design depths are provided. 13. All required parts of the system are provided. k14. The .required system dimensions are provided per the approved plans. cc: NCDEQ-DEMLR Regional Office Inspector, Town of Surf City Building Inspections Inspector, Pender County Planning m State Storniwater Management Systems Permit No. SW8 060608 Attachment B: Infiltration Basin Certifications The Villages at Turtle Creek Phases I and Il Page 1 of 2 Storrnwater Permit No. SVV8 060608 ^ A Pender Coup —� Designer's Certification: infiltration Basins I; Y�T � as a duly registered lh � �n the State of North Carolina, having been authorized to observe (periodically/ weekly/ full time) the construction of the project, tV,e- ; L (Project) ----- e 5 a,+-,tu&r +-1 Q1 Cf�elt-jg-, for 94U61 +�(, �Ki--�R_—�{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 IJ+ Zo SEAL .r MAY 14 2019 14 State Stormwater Management Systems Permit No. SW8 O60008 Certification Requirements: Infiltration Basin M 1 The drainage area to the system contains approximately the permitted acreage 'Cpc 2 The drainage area to the system contains no more than the permitted amount of built -upon area. 041Pc 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. All roof drains are located such that the runoff is directed into the system. 5 The bypass structure weir elevation is per the approved plan. 1'Ar f. The bypass structure is located per the approved plans. 7. A Trash Rack is provided on the bypass structure. 8. All slopes are grassed with permanent vegetation. Ar:9. Vegetated slopes are no steeper than 3:1. .g��10. The inlets are located per the approved plans and do not cause short- circuiting of the system. ,1r11. The permitted amounts of surface area and/or volume have been provided. ` 12. All required design depths are provided. M" 13. All required parts of the system are provided gA-14. The required system dimensions are provided per the approved plans. cc: NCDEQ-DEMLR Regional Office Inspector, Town of Surf City Building Inspections Inspector, Pender County Planning i[N State Stormwater Management Systems Perrnrt Nc. SW8 06O608 Attachment B: Infiltration Basin Certifications The Villages at Turtle Creek Phases I and it Page 1 of 2 Stormwater Permit No. SW8 066608 �� � 2 Pender Count J Designer's Certification: Infiltration Basins 14 k 1. �.-, as a duly registeredq i ✓1� in the State of North Carolina, having been authorized to observe (periodically/ weekly/ full time) the construction of the project, (Project) for genus W &a6+4 L4--�^---(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: e SEAL Signature C�� Registration Number e� Date SEAL 2"19 4 .� MAY i 4 it's tq` G tY: State Stormwater Management Systems Permit No. SW8 060608 Certification Requirements: Infiltration Basin M 1. The drainage area to the system contains approximately the permitted acreage �R'rpr 2 The drainage area to the system contains no more than the permitted amount of built -upon area. o-IN 3 All the built -upon area associated with the project is graded such that the runoff drains to the system. 1►A. 4. All roof drains are located such that the runoff is directed into the system. 1�A 5 The bypass structure weir elevation is per the approved plan. TA 6. The bypass structure is located per the approved plans. N�_k_7. A Trash Rack is provided on the bypass structure. A�Jk 8. All slopes are grassed with permanent vegetation LJq )9. Vegetated slopes are no steeper than 3:1. _fN'Tk10. The inlets are located per the approved plans and do not cause short- circuiting of the system_ 11. The permitted amounts of surface area and/or volume have been provided. 12. All required design depths are provided. �N 13. All required parts of the system are provided. AgXAr14. The •required system dimensions are provided per the approved plans. cc: NCDEQ-DEMLR Regional Office Inspector, Town of Surf City Building Inspections Inspector; Pender County Planning 15 State Stormwater Management Systems Permit�Nc. SW8 060608 Attachment B: Infiltration Basin Certifications The Villages at Turtle Creek Phases I and it Page 1 of 2 Stormwater Permit No. SW8 060608 Pender Coup Designer's Certification: Infiltration Basins as a duly registered i in the State of North Carolina: having been authorized to observe (periodically/ weekly/ full time) the construction of the project, (Project)-"�.____-------_—_-- - for ged us 06' (.Oa6+4 Ll-��^---(project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the projert 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: SEAL Signature _ . Registration Number Date SEAL a 24419 41EIV 4 t MAY 14 2019 ;b State Stormwater Management Systems Permit No. SW8 060608 Certification Requirements Infiltration Basin pefk 1. The drainage area to the system contains approximately the permitted acreage 'CAc 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. �IN, 4. All roof drains are located such that the runoff is directed into the system. �"rAr5 The bypass structure weir elevation is per the approved plan. L�-TAr 6. The bypass structure is located per the approved plans. .?I- A_7. A Trash Rack is provided on the bypass structure itLt- 8_ All slopes are grassed with permanent vegetation W_TA_9. Vegetated slopes are no steeper than 3,1. T'L_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. _.W`TQr12. All required design depths are provided. p-U, 13. All required parts of the system are provided. IA-14. The required system dimensions are provided per the approved plans. cc: NCDEQ-DEMLR Regional Office Inspector, Town of Surf City Building Inspections Inspector, Pender County Planning I State Stormtvater Management Systems Permit No. SW8 060608 Attachment B: Infiltration Basin Certifications The Villages at Turtle Creek Phases I and it Page 1 of 2 Stormwater Permit No. SW8 060608 �/� Pender Countv V Designer's Certification: Infiltration Basins I; g_A-f— `� as a duly registered /� Me-er in the ...- - --- --—`-==-- --- --------------- State of North Carolina, having been authorized to observe (periodically/ weekly/ full time) the construction of the project, (Project) for itMu6 W-- r.Ogs+4 I��i(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 Z��l_ Date ---- 14 SEAL SEAL 24419 T IFCFIVE MAY 14 20 4 �� State S:ormwater Management Systems Permit No_ SW8 060608 Certification Requirements: Infiltration Basin M� 1. The drainage area to the system contains approximately the permitted acreage ,X'rk 2. The drainage area to the system contains no more than the permitted amount of built -upon area. �c 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. P11N, 4. All roof drains are located such that the runoff is directed into the system. 'rA- 5 The bypass structure weir elevation is per the approved plan. 0-TA- 6_ The bypass structure is located per the approved plans. N`1Ar_7. A Trash Rack is provided on the bypass structure. Ar 8_ All slopes are grassed with permanent vegetation 1 9. Vegetated slopes are no steeper than 3:1. 10. The inlets are located per the approved plans and do not cause short- circuiting of the system. 11. The permitted amounts of surface area and/or volume have been provided. 12. All required design depths are provided. M 13. All required parts of the system are provided. IgXA- The .required system dimensions are provided per the approved plans. cc: NCDEQ-DEMLR Regional Office Inspector, Town of Surf City Building Inspections Inspector, Pender County Planning State Stoat water Management Systems Permit Nc. SW8 060608 Attachment B: Infiltration Basin Certifications The Villages at Turtle Creek Phases I and if Page 1 of 2 Stormwater Permit No. SW8 060608 1 Pender Coup --t Designer's Certification,: Infiltration Basins I: _ _ __r-LU'i , as a duly registered I in the State of North Carolina. having been authorized to observe (periodically/ weekly/ full time) the construction of the project, for 9 eJ US' 06' &aSizf , Lt4C, _ --(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: SEAL Signature — -ef . _. ®p01010 11.01Y11 Registration Number ��VNI'd�(� y�e�"''� CAR Date SQL k 24419 T nECEIVE 14 MAY 14 201g V. Stale Stormwater Management Systems Permit No. SW8 060608 Certification Requirements: Infiltration Basin The drainage area to the system contains approximately the permitted acreage pkllc 2. The drainage area to the system contains no more than the permitted amount of built -upon area. 0-1k_ 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. ffT 5 The bypass structure weir elevation is per the approved plan. LXTA- 6. The bypass structure is located per the approved plans. A Trash Rack is provided on the bypass structure. A=8. All slopes are grassed with permanent vegetation. yAlk9. 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. _.W`TDt12. All required design depths are provided. LA-tk.13. All required parts of the system are provided. 14. The required system dimensions are provided per the approved plans. M. NCDEQ-DEMLR Regional Office Inspector, Town of Surf City Building Inspections Inspector; Pender County Planning �S State Stormwater Management Systems Permit No. SW8 060608 Attachment B: Infiltration Basin Certifications The Villages at Turtle Creek Phases I and II Page 1 of 2 Stormwater Permit No. SW8 060608 1-D _ Z Pender Coup Designer's Certification: Infiltration Basins f 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 gedus 06, &a6+a , W,6__—____(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: SEAL Signature ��oN�efuege� Registration Number �� ?.��rl ���H CAA Date 14, 701 SEAL 24419 71, MAY 142019'' 14 State Stormwater Management Systems Permit No. SW8 060608 Certification Requirements: Infiltration Basin M 1. The drainage area to the system contains approximately the permitted acreage pk-t The drainage area to the system contains no more than the permitted .2. amount of built -upon area. 04)c 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. htil�6. 4. All roof drains are located such that the runoff is directed into the system. r5pe 5 The bypass structure weir elevation is per the approved plan. It-T.k- 6. The bypass structure is located per the approved plans. .0114- 7. A Trash Rack is provided on the bypass structure. k 8. ItT All slopes are grassed with permanent vegetation. A9. KKT Vegetated slopes are no steeper than 3:1. 10. The inlets are located per the approved plans and do not cause short- circuiting of the system. 11. The permitted amounts of surface area and/or volume have been provided. 12. All required design depths are provided. M 13. All required parts of the system are provided. jgXAr14. The .required system dimensions are provided per the approved plans. M. NCDEQ-DEMLR Regional Office Inspector, Town of Surf City Building Inspections Inspector, Pender County Planning I d�� �E57R KZianls ys' •'t � 2019 ' M ED 07.1 1G -7 AM 10: 28 Jt u.SWICEMOD MrGISTEP OF DEEDS PrHf FP !OUNTY, XC BK3290PG 192 SUPPLEMENTAL DECLARATION OF PROTECTIVE COVENANTS Prepa* "FOR THE VILLAGES AT TURTLE CREEK Murchison, Taylor & Gibson, PLLC 16 North Fitch Avenue, Wilmington, NC 28401 STATE OF NORTH CAROLINAer COUNTY OF PENDER �c This SUPPLEMENTAL DECLARATO OF PR CT1VE COVENANTS FOR THE VILLAGES AT TURTLE CREEK is made thisas_ day of 2007, by DCNC NORTH CAROLI[NA I, L.L.C., a North Caroli limited liability company ("DECLARANT'). WIT NESSETH- WHEREAS, the DECLARANT heretofore executed that certain Master Declaration of Protective Covenants for The Villages at Turtle Creek and caused the some to be recorded in Book 3029, Page 10, et seq., in the Pender County Registry (hereinafter, the "Protective Covenants'); WHEREAS, in AMiM 11.6 of the Protective Covenants, the DECLARANT subjected the Property (as defined in the Protective Covenants) to the State of North Carolina rules and regulations covering stormwater runoff, as these rules and regulations ate amended from, time to time, WHEREAS, in 'Section 8.4 and Section 15.3 of the Protective Covenants, the DECLARANT reserved the right to amend the Protective Covenants and subject time Property to additional covenants and easements; WHEREAS, In connection with State Storamwer Management Permit Number SW8 051025 acquired by the Association from the Division of Water Quality ("DWQ') under NCAC 211.1000, DWQ is requiring that the Protective Covenants be amended to include the rules and regulations provided In this Supplemental Declaration; NOW THEREFORE, in accordance with its rights under Section 8 4 and Section 15. of the Protective Covenants, the DECLARANT does hereby amend the Protective Covenants as follows: 1. e 1 Sec4g0 i 1,611.E is hereby deleted in its entirety and is replaced with the following text: "11.6 Soormwater Run -Of.( All Units shall be subject to the State of North Carolina rules and -regulations concerting stormwater runoff as there rules are amended from time to time, Without 4 N limiting the foregoing, DECLARANT hereby reserves the right to impose additional restrictions LI .. N upon the Properties as and to the extent required by time terms of the stormwater petmit(s) for The villages at Tattle Creek as issued by the State of North Carolina, Such additional restrictions may be f i imposed by DECLARANT by the recording of a Supplemental Declaration, and no joinder or V Q consent of the Association or say other Owner or Person shall be required on such Supplemental i Declaration. These regulations, which apply to all of the mat property described in Exhibit A and rft%00` y are subject to revision as to any Future Development Property, currently provide: 6mfi OK329OPG 193 (a) The following covenants in this Section 11.6 are intended to ensure ongoing compliance with State Stormwater Management Permit Number SW8 060608 as issued by the Division of Water Quality under NGiC 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 patties claiming under them. (d) The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the State of North Carolina, Division of Water Quality. (e) Alteration of the drainage as shown on the approved plans may not take place without the concurrence of the Division of Water Quality. (f) The maximum built -upon area ("Max BUA") per tot is as follows. tl, s: wlii:t3LlA Lot �k° ti683i A . '`tc! ` `B!)A #n. ; Max BUA I.bt tY MIS B11A 1 4162 18 S 731 31 3 659 48 4176 . 81 4 187 2 4152 17 3 695 32 3 633 47 4165 62 4189 3 4152 18 S 676 33 $002 46 4149 63 4187 4 4152 19 4 11 34 3601 48 4,226 54 4,195 5 4.300 20 4,260 35 3 599 50 4145 65 4.187 6 4106 21 4.350 36 4,151 51 4152 6s 4187 7 3,668 22 4161 37 4 480 52 4151 67 4187 8 3,608 23 4,165 38 3 849 53 4151 68 4187 9 3 607 24 4162 39 828 64 4161 69 4183 10 3.007 NA I NIA 40 1 4,022 66 4147 _ _ 7o 4186 11 3 617 NIA NIA 41 4,255 66 4166 77 4180 12 4156 27 3,681 42 4,087 57 _ 4165 72 4.232 13 3,892 28 3,672 43 3,829 58 4,213 T3 4 289 14 3 776 29 3 688 44 4128 Be 4,253 NA I AI/A 15 1 3,691 30 3,664 45 4,425 60 4189 WA NIA 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 13uilt 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. (1) All nuroff on the lot must drain into the permitted system. This maybe accomplished through providing roof drain gutters which drain to the street, grading the lot to drain toward the street, or grading perimeter swales and directing them into the pond or the street. Lots that will naturally drain into the system are not requited to provide these additional measures. (h) Built -upon area in excess of the permitted amount will require a permit modification. 4. DECLARANT hereby retains and shall shall have the unilateral right, by Supplemental Declaration, to amend the Protective Covenants as DWQ shall reasonably require in connection with Stormwater management permits applicable to the Property (including, without limitation, the imposition of rules or restrictions that DWQ may require in connection with the annexation of additions! property into the scheme of these Protective covenants). 5. DECLARANT reserves the right to transfer the Stormwater Management Permit and the responsibility for maintenance of the stormwater runoff system and facility to The Villages at Turtle Creek Homeowners Association, Inc. (the "Association"). At the time of such transfer, the Association shall accept conve-vance and transfer of the Stormwater Pcrmft and carry out and abide by the duties and obligations contained there€a. 6. DECLARANT, being the owner or having all of the rights in and to the Property, hereby declares that the Property shall be held, sold, and conveyed subject to the Protective Covenants, as amended by this Supplemental Declaration, which covenants shalt run with title to the 64926 BK329OPG 194 Property and shall be binding on all parties having any right, title, or interest in the described Property or any part thereof; and shall inure to the benefit of each owner thereof. EXCEPT AS AMENDED HEREIN, the Protective Covenants shall be and remain in full force and effect. DCNC NORTH CAROLINA, I, L.L.0 By: Dilsheimer Communities of North Carolina, LL.C., its sole manager By Vice President STATE OF COUNTY OF I. ) C • 1/a (� 19 a Notary Public of said County and State, do hereby eertify that'/,�, D. t. personally appeared before me this day and acknowledged that that he is the Vice President of Dilsheimer Communities of North Carolina, J-LC.. a North Carol➢ha limited liability company that is the sole manager of DCNC NORTH CAROLIN,A J, L,L.C., a North Carolina limited liability compatny {the "Company'l and that by authority duly given, he executed the foregoing instrument on behalf of and as the act of the sole manager of the Company. WITNESS my hand and official stamp or seal, this I Sro day of —,tsar— , 2007. My Commission Expires: ?/--/a - Notary Public Gf4W�.�Y7M� �L'wYp� tJAM�Y L�nA.. ` y WWW,onAirrp� f+�yanpypn Expo 2 f Iilfllll�ifll 1111llll, 18�.8.NO Ponder County. PC Register of Fan Pr�vatta PROP Pact ! of S AMENDED AND RESTATED SUPPLEMENTAL DECLARATION OF PROTECTIVE COVENANTS R PHASE 2 OF THE VILLAGES AT TURTLE CREEK Prepared By: ' arker Poe Adams & Bernstein LLP (DWB) Three Wells Fargo Center 401 S. Tryon Street, Suite 3000 Charlotte, NC 28202 After Recording Mail to: Redus NC Coastal, LLC c% Wells Fargo Bank 8540 Colonnade Ctr. Dr., Ste. I I I MAC D0221-010 Attn: Christopher S. Williard STATE OF NORTH CAROLINA COUNTY OF PENDER This SUPPLEMENTAL DECLARATION OF PROTECTIVE COVENANTS FOR PHASE 2 OF THE VILLAGES AT TURTLE CREEK (this "Supplemental Declaration for Phase 2') is made as of December _ILI, 2011, by REDUS NC COASTAL, LLC, a Delaware limited liability company ("DECLARANT"). WITNESSETH: WHEREAS, the predecessor -in -interest to DECLARANT entered into the Master Declaration of Protective Covenants for The Villages at Turtle Creek, dated August 16, 2006 and recorded in Book 3029 at Page 10 of the Register of Deeds for Pender County (the "Registry"), as supplemented and amended from time to time (collectively, the "Protective Covenants"); WHEREAS, in Section 11.6 of the Protective Covenants, the DECLARANT subjected the Property (as defined in the Protective Covenants) to the State of North Carolina rules and regulations covering stormwater runoff, as these rules and regulations are amended from time to time; WHEREAS, in Section 8.4 and Section 15.3 of the Protective Covenants, the DECLARANT reserved the right to amend the Protective Covenants and subject the Property to additional covenants and easements; PPAB 1902744v2 S 12-M-2811 ILI ILIII Ili I1 FP�evatte PROP ILIL11!11 lste�of Deeds pale 2 of 5 WHEREAS, the predecessor -in -interest to DECLARANT amended the Protective Covenants to include the rules and regulations provided for in the Supplemental Declaration of Protective Covenants for the Villages at Turtle Creels, dated July 212007 and recorded in Book 3290 at Page 192 of the Registry (the "Supplemental Declaration'); WHEREAS, Lots 46 through 73 of the Property (collectively, the "Phase 2 Lots") and certain lands adjacent to such Lots (collectively with the Phase 2 Lots, "Phase 2'� were replatted on the Final Plat for Turtle Creek Phase 2, dated February 24, 2011 and recorded in Map Book 52 at Page 138 of the Registry; and WHEREAS, in connection with State Stormwater Management Permit Number SW8 060608, acquired by the Association (as defined in the Protective Covenants) from the Division of Water Quality ("DWQ') under NCAC 2H.1000, DWQ is requiring that the Protective Covenants be amended to include the rules and regulations provided in this Supplemental Declaration for Phase 2, NOW THEREFORE, in accordance with its rights under Section 8.4 and Section 15.3 of the Protective Covenants, DECLARANT does hereby amend the Protective Covenants as follows with regard to Phase 2, hw1ading the Phase 2 Lots: 1. Article 1 I Section 11.6 is hereby deleted in its entirety and is replaced with the following text: "11.6 SSrrnwater Run-Offff, All Phase 2 Lots shall be subject to the State of North Carolina rules and regulations concerning stormwater runoff as these rules are amended from time to time. Without limiting the foregoing, DECLARANT hereby reserves the right to impose additional restrictions upon the Properties (as defined in the Protective Covenants) as and to the extent required by the terms of the stormwater permit(s) for The Villages at Turtle Creek as issued by the State of North Carolina. Such additional restrictions may be imposed by DECLARANT by the recording of a Supplemental Declaration, and no joinder or consent of the Association or any other Owner or Person shall be required on such Supplemental Declaration. These regulations, which apply to all of the real property comprising Phase 2 and are subject to revision as to any Future Development Ptmpwty (as defined in the Protective Covenants), currently provide: (a) The following covenants in this Section 11.6 are intended to ensure ongoing compliance with State Stormwater Management Permit Number SW8 060608 as issued by DWQ under NCAC T15A: 02H J000 (as amended and reissued from time to time, the "Storinwater Management Permits'l. (b) The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the Stormwater Management Permits. (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 State of North Carolina, DWQ. (e) Alteration of the drainage as shown on the approved plans may not take place without the concurrence of DWQ. (fj T1ae maximum built -upon area ("Max BDA") per Phase 2 Lot is as follows. PPAB 19M7402 2 ILIill11111 '�38„Fa oheYP evatte PROP Ponder ComtY, RClater of Deeds page $ of 5 Lot # Max BUA Lot # Max BUA 46 4,176 61 4,187 47 4165 62 4,189 48 4,149 63 4,187 49 4,226 64 4,195 50 4,145 65 4,187 51 4,152 66 4,187 52 4,151 67 4,187 53 4,151 68 4,187 54 4.151 69 4,183 55 4,147 70 4,186 56 4,166 71 4,186 57 4,165 72 4,232 58 4,213 73 4,289 59 4,253 NIA NIA 60 4, i 89 N/A N/A This allotted amount includes any built -upon area constructed within the Phase 2 Lot property boundaries, and that portion of the right-of-way between the front Phase 2 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 on the Phase 2 Lot must drain into the permitted system. This may be accomplished through providing roof drain gutters which drain to the street, grading the Phase 2 Lot to drain toward the street, or grading perimeter swales and directing them into the pond or the street. Phase 2 Lots that will naturally drain into the system are not required to provide these additional measures. (h) Built -upon area in excess of the permitted amount will require a permit modification. 2. DECLARANT hereby retains and shall have the unilateral right, by Supplemental Declaration, to amend the Protective Covenants as DWQ shall reasonably require in connection with stormwater management permits applicable to the Property (including, without limitation, the imposition of rules or restrictions that DWQ may require in connection with the annexation of additional property into the scheme of these Protective Covenants). 3. DECLARANT reserves the right to transfer the Stormwater Management permits and the responsibility for maintenance of the stormwater runoff system and facility to the Association. At the time of such transfer, the Association shall accept conveyance and transfer of the Stonnwater Permits and carry out and abide by the duties and obligations contained therein. 4. DECLARANT, being the owner or having all of the rights in and to Phase 2, hereby declares that Phase 2 shall be held, sold, and conveyed subject to the Protective Covenants, as amended by this Supplemental Declaration for Phase 2, which covenants shall run with title to Phase 2 and shall be binding on all parties having any right, title, or interest in Phase 2 or any part thereof, and shall inure to the benefit of each owner thereof. PPAB 1902744v2 1119�lII�IIIINII�IIIIIIIIIIIIIIIII Prevatte 'P Pender County, NC Register of Deode page 4 of S EXCEPT AS AMENDED HEREIN, the Protective Covenants shall be and remain in full force and effect. [REMAINDER OF THIS PAGE LEFT ]BLAND INTENTI011ALLY. SIGNATURE AND NOTARY ACKNOWLEDGEMENT APPEAR ON THE NEXT PAGE.] PPAB 19M744v2 4 j�(y� 12-w2011 1111111IL11111111ulLl�qglil aye ease P sva� P Pendor , of Deeds papa 5 of 5 REDUS NC COASTAL, LLC, a Delaware limited liability company By: REDUS PROPERTIES, INC., a Delaware corporation, its Member d Manage B. Pn-nYN e: C�xa � &:; G✓�1•, el Title:/, EPiesident STATE OF NORTH CAROLINA COUNTY OF &4 ge I, �rTDr, L � �; "r, a Notary Public of _ lj&ka_ County, Statd of North Carolina, certify that 4At,-S C'. (the "Signatory„), personally came before me this day and acknowledged that he/she is,/iLE President of REDUS PROPERTIES, INC., a Delaware corporation, Member and Manager of REDUS NC COASTAL, LLC, a Delaware limited liability company, and that he/she, in such capacity and being authorized to do so, executed the foregoing on behalf of the corporation in such capacity. I certify that the Signatory personally appeared before me this day, and (check one of the following) have personal knowledge of the identity of the Signatory); or (I have seen satisfactory evidence of the Signatory's identity, by a current state or federal identification with the Signatory's photograph in the form of: (check one of the following) _ a driver's license or _ in the form of ); or (a credible witness has sworn to the identity of the Signatory). The Signatory acknowledged to me that he/she voluntarily signed the foregoing instrument for the purpose stated and in the capacity indicated. Witness my hand and official stamp or seal this 7 61` day of December, 2011. r otary Public [Note: Notary Public must sign exactly as on notary seal] Print Name:_Adr j My Commission Expires: S " (,NOTARY SEAT.; (MUST BE FULLY LEGIBL;,) PPAB 19027442 Lon 6 FLED 07 t;UG -7 AM E0: 28 JC : ;'' : M. SWICE"u00D REGISTER OF DEEDS PENDEF C0014TY,NC +�BK3290PG 192 C 41 t��OA 0-1b 11) ..SUPPLEMENTAL DFCL1kRAv't f0,r-i OF PROTECTIVE C;CEVCN. 4'F8 f FOR THE VILLAGES Al TUXILE CREEK Prepa ' Murchison, Taylor & Gibson, PLLC 16 North Fifth Avenue, Wilmington, NC 28401 foe STATE OF NORTH CAROLINA f COUNTY OF PENDER�sL' This StTPPLFMFNTAL DECLARATICP OF PRO CTIVE COVENANTS FOR A HE V; �z AGES .4T jR7- L1 C.R r:t is made this�Lsf day of J2007, by DCNC NORTH CAROLINA I, L.L.C., a North Caroli limited liability company ("DECLARANT). WITNESSETH: WHEREAS, the DECLARANT heretofore executed that certain Master Declaration of Protective Covenants for The Villages at Turtle Creek and caused the same to be recorded in Book 3029, Page 110, et seq., in the Pender County Registry (hereinafter, the "Protective Covenants"); WHEREAS, in Section 11.6 of the Protective Covenants, the DECLARANT subjected the Property (as defined in the Protective Covenants) to the State of North Carolina rules and regulations covering stormwater runoff, as these rules and regulations are amended from time to time; WHEREAS, in Section 8.4 and Section 15.3 of the Protective Covenants, the DECLARANT reserved the right to amend the Protective Covenants and subject the Property to additional covenants and easements; WHEREAS, in connection with State Stormwater Management Permit Number SW8 051025 acquired by the Association from the Division of Water Quality ("DWQ') under NCAC 2H.1000, DWQ is requiring that the Protective Covenants be amended to include the rules and regulations provided in this Supplemental Declaration; NOW THEREFORE, in accordance with its rights under Section 8.4 and Section 15.3 of the Protective Covenants, the DECLARANT does hereby amend the Protective Covenants as follows: 1. Article 1 I Sects 11.6 is hereby deleted in its entirety and is replaced with the following text: All Units shall be subject to the State of North Carolina rules and -regulations concerning stornrAmw runoff as these rules are amended from time to time. Without limiting the foregoing, DECLARANT hereby reserves the right to impose additional restrictions upon the Properties as and to the extent required by the terns of the stormwater permits) for The Villages at Turtle Creek as issued by the State of North Carolina. Such additional restrictions may be imposed by DECLA RAN17 by flit recording of a Supplemental Declaration, and no joinder or consent of the Association or any other Owner or Person shall be required on such Supplemental Declaration. These regulations, which apply to all of the teat property described in Exhibit A and are subject to revision as to any Future Development Property, currently provide: 69256 OX329OPG 193 (a) The following covenants in this Section 11.6 are intended to ensure ongoing compliance with State Stormwater Management Permit Number SW8 060608 as issued by the Division of Water Quality under NCAC 2N.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 State of North Carolina, Division of Water Quality. (e) Alteration of the drainage as shown on the approved plans may not take place without the concurrence ofthe Division of Water Quality. (f) The maximum built -upon area {"Max BUA') per lot is as follows: ax' . AL..M k :1Et� ' i1 4,162 16 3,731 31 3659 61 4,187 2 3 42 4rIt2 i'7;,(':�5 18 -4.v76 32 3633 n48149 B2 41$g 33 34 3,602 3 601 63 64 4187 4195 a 4.;152 i s 4, �11 5 4,300 20 4,269 35 36 3.699 4,151 so 51 4145 4.152 65 66 1 4.187 4187 B� 4,St,o 21u A AD �_► 3,FM;8 22� .9.1 37 38 39 4480 3 849 3828 52 83 84 4,151 4151 4151 67 68 69 4187 4187 4183 t3 3.608 3,b07 23 4,1£5 24 4,162 ac 3,607 NIA NIA N/A DNA 40 41 4.022 4,255 65 56 4147 4,166 70 71 4.186 4186 r 1 7 8 27 3,681 42 4.087 57 4,165 1 72 4 232 2 28 3,672 43 3,829 s8 4,213 73 4,289 JEUTO 24 3,668 44 4128 69 4,253 WA NIA 1 30 1 3,684 1 45 4 425 60 4189 N/A NIA 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 pavemerrt. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not inciude nosed, open wood decking, or the water surface of swimming pools. (g) All runoff on the lot must drain into the permitted system. This may be accomplished through providing roof drain gutters which drain to the street, grading the lot to drain toward the street, or grading perimeter swales and directing them into the pond or the street. Lots that will naturally drain into the system are not required to provide these additional measures. (h) Built -upon area in excess of the permitted amount will require a permit modification. 4. DECLARANT hereby retains and shall shall have the unilateral right, by Supplemental Declaration, to amend the Protective Covenants as DWQ shall reasonably require in connection with stormwater management permits applicable to the Property (including, without limitation, the imposition of rules or restrictions that DWQ may require in connection with the annexation of additional property into the scheme of these Protective Covenants). 5. DECLARANT reserves the right to transfer the Stormwater Management Permit and the responsibility for maintenance of the stormwater runoff system and facility to The Villages at Turtle Creek Homeowners Association, inc. (the "Association'). At the time of such transfer, the Association shall accept conveyance and transfer of the Stormwater Permit and carry out and abide by the duties and obligations contained therein. 6. DECLARANT, being the owner or having all of the rights in and to the Property, hereby declares that the Property shall be held, sold, and conveyed subject to the Protective Covenants, as amended by this Supplemental Declaration, which covenants shall run with title to the 164936 2 BK3290PG 194 Property and shall be binding on all parties having any right, title, or interest in the described Property or any part thereof, and shall inure to the benefit of each owner thereof. EXCEPT AS AMENDED HEREIN, the Protective Covenants shall be and remain in full force and effeet. DCNC NORTH CAROLINA, I, L.L.C. By: Dilsheimer Communities of North Carolina, L.L.C., its sole manager Dr. Vice President STATE OF COUNTY OF �7 r I, Od t,cy Q. K(�c' , a Notary Public of said County and State, do hereby certify that/ a. i).UL,mor personally appeared before me this day and acknowledged that that he is the Vice President of Dilsheimer Communities of North Carolina, L.L.C., a North Carolina limited liability company that is the sole manager of DCNC NORTH CAROLINA I, L.L.C., a North Carolina limited liability company (the "Company") and that by authority duly given, he executed the foregoing instrument on behalf of and as the act of the sole manager of the Company. WITNESS my hand and official stamp or seal, this I $I, day of Pf 2007. My Commission Expires: Notary Public N ar re LVAI to NOWAMLSK VAUER4 WOY two A. Ca+� r,F;A � TES �2.7t101 �v� •, �,i ;vim 4 MIL+Yar 64986 La-s )Ico-n tg11 I,2-®9 36„ ,g:z,-36.90 Pander County, NC of ayachey Prevatte PROP Deeds Pale i of S AMENDED AND RESTATED S-LI PLEMENTAL DECLARATION OF PROTECTIVE COVENANTS �OR PHASE 2 OF THE VILLAGES AT TURTLE CREEK Prepared By: azker Poe Adams & Bernstein LLP (DWB) Three Wells Fargo Center 401 S. Tryon Street, Suite 3000 Charlotte, NC 28202 After Recording Mail to: Redus NC Coastal, LLC c/o Wells Fargo Bank 8540 Colonnade Ctr. Dr., Ste. I I I MAC D0221-010 Attn: Christopher S. Williard STATE OF NORTH CAROLINA COUNTY OF PENDER This SUPPLEMENTAL DECLARATION OF PROTECTIVE COVENANTS FOR PHASE 2 OF TIME VILLAGES AT TURTLE CREEK (this "Supplemental Declaration for Phase 2") is made as of December T-� 2011, by REDUS NC COASTAL, LLC, a Delaware limited liability company ("DECLARANT"). WITNESSETH: WHEREAS, the predecessor -in -interest to DECLARANT entered into the Master Declaration of Protective Covenants for The Villages at Turtle Creek, dated August 16, 2006 and recorded in Book 3029 at Page 10 of the Register of Deeds for Pender County (the "Registry"), as supplemented and amended from time to time (collectively, the "Protective Covenants"); WHEREAS, in Section 11.6 of the Protective Covenants, the DECLARANT subjected the Property (as defined in the Protective Covenants) to the State of North Carolina rules and regulations covering stormwater runoff, as these rules and regulations are amended from time to time; WHEREAS, in Section 8.4 and Section 15.3 of the Protective Covenants, the DECLARANT reserved the right to amend the Protective Covenants and subject the Property to additional covenants and easements; PPAB 1902744v2 IS I II II �273 160�21 981000 II111111111111IIIIi1il1l�lf GAT"ah�2 of 5ttc PROP County, 9 P WHEREAS, the predecessor -in -interest to DECLARANT amended the Protective Covenants to include the rules and regulations provided for in the Supplemental Declaration of Protective Covenants for the Villages at Turtle Creek, dated July 212007 and recorded in Book 3290 at Page 192 of the Registry (the "Supplemental Declaration"); WHEREAS, Lots 46 through 73 of the Property (collectively, the "Phase 2 Lots') and certain lands adjacent to such Lots (collectively with the Phase 2 Lots, "Phase 2') were replated on the Final Plat for Turtle Creek Phase 22 dated February 24, 2011 and recorded in Map Book 52 at Page 138 of the Registry; and WHEREAS, in connection with State Stormwater Management Permit Number SW8 060608, acquired by the Association (as defined in the Protective Covenants) from the Division of Water Quality ("DWQ') under NCAC 2H.1000, DWQ is requiring that the Protective Covenants be amended to include the rules and regulations provided in this Supplemental Declaration for Phase 2. NOW THEREFORE, in accordance with its rights under Section 8.4 and Section 15.3 of the Protective Covenants, DECLARANT does hereby amend the Protective Covenants as follows with regard to Phase 2, including the Phase 2 Lots: 1. Article 11, Section 11.6 is hereby deleted in its entirety and is replaced with the following text: "11.6 Str,ra- water.-R-I �-�tl .All Phase 2 Lots shall be subject to the State of North Carolina rules and regulations concerning stormwater runoff as these rules are amended from time to time. Without limiting the foregoing, DECLARANT hereby reserves the right to impose additional restrictions upon the Properties (as defined in the Protective Covenants) as and to the extent required by the terms of the stormwater permit(s) for The Villages at Turtle Creek as issued by the State of North Carolina. Such additional restrictions may be imposed by DECLARANT by the recording of a Supplemental Declaration, and no joinder or consent of the Association or any other Owner or Person shall be required on such Supplemental Declaration. These regulations, which apply to all of the real property comprising Phase 2 and are subject to revision as to any Future Development Property (as defined in the Protective Covenants), currently provide: (a) The following covenants in this Section 11.6 are intended to ensure ongoing compliance with State Stormwater Management Permit Number SW8 060608 as issued by DWQ under NCAC T15A: 02H J000 (as amended and reissued from time to time, the "Stormwater Management Permits'l. (b) The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the Stomwater Management Permits. (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 State of North Carolina, DWQ. (e) Alteration of the drainage as shown on the approved plans may not take place without the concurrence of DWQ. (f) The maximum built -upon area ("Max BUA'J per Phase 2 Lot is as follows: PPAB 19027442 2 IIPIIrIIIIIIIIIIIIIIllil919ter11IiIIIIII o 27 12-0-201�1 �L (4 16:21:88.000 County, NC of Deice Teaehey Prevatte PROP page 8 of 5 Lot # Max BUA Lo i # Max BUA 4�6q 4,176 6.1 4,187 Ey 62 14,159 48 4,149 63 4.187 49 4,226 64 4.:195 50 4,145 4,1.5? 65 66 4,1 F,7 4,187 4.187 51 52 4,151 67 53_ 4,15.1 63 4,187 S4 4.1 it 64_) 4,183 55 4,1`.r7 70 4,1 "6 56 4.166 71 4,186 57 4,165 72 _ 4, 32 58 4,213 7 4; .�9 59 4,2 53 N/A N/A Gf! 4,1_89 N/A N/A This allotted amount includes any built -upon area constructed within the Phase 2 Lot property boundaries, and that portion of the right-of-way between the front Phase 2 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 on the Phase 2 Lot must drain into the permitted system. This may be accomplished through providing roof drain gutters which drain to the street, grading the Phase 2 Lot to drain toward the street, or grading perimeter swales and directing them into the pond or the street. Phase 2 Lots that will naturally drain into the system are not required to provide these additional measures. (h) Built -upon area in excess of the permitted amount will require a permit modification. 2. DECLARANT hereby retains and shall have the unilateral right, by Supplemental Declaration, to amend the Protective Covenants as DWQ shall reasonably require in connection with stormwater management permits applicable to the Property (including, without limitation, the imposition of rules or restrictions that DWQ may require in connection with the annexation of additional property into the scheme of these Protective Covenants). 3. DECLARANT reserves the right to transfer the Stormwater Management Permits and the responsibility for maintenance of the stormwater runoff system and facility to the Association. At the time of such transfer, the Association shall accept conveyance and transfer of the Stormwater Permits and carry out and abide by the duties and obligations contained therein. 4. DECLARANT, being the owner or having all of the rights in and to Phase 2, hereby declares that Phase 2 shall be held, sold, and conveyed subject to the Protective Covenants, as amended by this Supplemental Declaration for Phase 2, which covenants shall run with title to Phase 2 and shall be binding on all parties having any right, title, or interest in Phase 2 or any part thereof, and shall inure to the benefit of each owner thereof. PPAB 19027442 ! 0 l/lll F--<CEPT' AS force �d effect. A °++nty, �l/llI/II! ED HE r 1�ajst*r oMe-'2-� ale phDtect, of p i e� r :?1: a i®00 fRE1E� OF Cc�,�n paw 4� of $atte PROP NOTARYA� ADAGE LEFTB ants s be and remain �WI,EDGE�Nr�IlV�NT1O1V � m full PE` R ON AiLY' SIGMA NEB PA;GE.] rURE AND PPgB 1902744,2 Illf II II II IIIIII Ilillll IIII NIII If IIIjrP82316:21:38.0ee12 21 2011 County, NC eaehey Prevatte PROP Register of page S of B REDUS NC COASTAL, LLC, a Delaware limited liability company By: REDUS PROPERTIES, INC., a Delaware corporation, its Member d anage B. Prue _a3ne: .mar i v Title: President STATE OF NORTH CAROLINA COUNTY OF I, A&-)Z L, Je; "/` , a Notary Public of IJ&k&_ County, State of North Carolina, certify that , (the "Signatory"), personally came before me this day and acknowledged that he/she is I/iC--P President of REDUS PROPERTIES, INC., a Delaware corporation, Member and Manager of REDUS NC COASTAL, LLC, a Delaware limited liability company, and that he/she, in such capacity and being authorized to do so, executed the foregoing on behalf of the corporation in such capacity. I certify that the Signatory personally appeared before me this day, and (check one of thefollowing) have personal knowledge of the identity of the Signatory); or (I have seen satisfactory evidence of the Signatory's identity, by a current state or federal identification with the Signatory's photograph in the form of: (check one of the following) _ a driver's license or in the form of ); or (a credible witness has sworn to the identity of the Signatory). The Signatory acknowledged to me that he/she voluntarily signed the foregoing instrument for the purpose stated and in the capacity indicated. Witness my hand and official stamp or seal this % 01' day of December, 2011. Notary Public �W, [Note: Notary Public must sign exactly as on notary seal) �p Print Name: Ad., L L Nay Commission Expires:_ s' 'w [NOTARY SEAL] (MUST BE FULLY LEGIBLE) Yft -f-P 0htti1,10a` PPA,B 1902744v2