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HomeMy WebLinkAboutSW6130304_CURRENT PERMIT_20140430STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. DOC TYPE CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE �26 0z/2D YYYYMMDD I*DG ENGINEERING EXCELLENCE April 30, 2014 Mr. Mike Lawyer North Carolina DENR DWQ Fayetteville Regional Office 225 Green Street Systel Building, Suite 714 Fayetteville, NC 28301-5043 Re: Club Pond Apartments -Phase I & II Stormwater Management Engineer's Certification Project No. SW6130304 Club Pond Road, Hoke County Mr. Lawyer, Attached please find attached, an Engineer's Certification for the stormwater systems in the Club Pond Green Apartments project in Hoke County. Hopefully we have provided alt of the necessary information for you to finalize this project. If not please give me a call at 828-645-7088. Thank you for your attention to this matter. r., PE cup, PC MAY 5 2014 MERCER DESIGN GRoup, PC P.D.B. 1 51 6, WEAVERVILLE, NC 28787 P. 828-645-70BB F. a2B-545-7714 State Stormwater Permit Permit No. SW6130304 Club Pond Green Apartments, east of Raeford, North Carolina Stormwater Permit No. SW6130304 Hoke County Designer's Certification I, .)i V5 H. t4acC'RF , as a duly registered F344iNe c� in the State of North Carolina, having been authorized to observe eriodicall weekly/ full time) the construction of the project, Club Pond Green Apartments east of Raeford, Hoke County (Project) for L.I M$i-ry e,GM3WT4uIP�'�� f (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: t4eNE Signature Registration NuPnber 034-445- Date Agmr L 30 2-o(- SEAL,,, Page 5 of 6 Ct11wr-l"WAY <r-Irr/ H I A State Siormwater Permit Permit No. SW6130304 Certification Requirements: 1. The drainage area to the system contains approximately the permitted acreage. 2. The drainage area to the system contains no more than the permitted • amount of, built -upon area. 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. �LNN14. 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. 6. The bypass structure is located per the approved plans. j7. • A Trash Rack• is'prodided on the bypass structure. 8. All slopes are grassed with permanent. vegetation. 9. Vegetated slopes are no steeper than 3:1. 10. The inlets are located per the approved plans and do not cause short- circuiting of the system. 11. The permitted amounts of surface area and/or volume have been provided. 12. All required design depths are provided. 13. All required parts of the system are provided. 14. The required system dimensions are provided per the approved plans. cc: NCDENR-DWQ Fayetteville Regional Office 225 Green Street Systel Building, Suite 714 Fayetteville, NC 28301-5043 Hoke County Building Inspections Page 6 of 6 1 .. _..DWQUSE ONLY ,. . .... Date Received Fee Paid Permit Number So s.06 1 ad 4w 3o Applicable Rules: ❑ Coastal SW -1995 ❑ Coastal SW - 2008 Ph II - Post Construction (select all that apply) ❑ Non-CoastaljSW- HQW/ORW Waters ❑ Universal Stormwater Management Plan ❑ Other WQ M mt Plan: State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM This form may be photocopied for use as an original I. GENERAL INFORMATION, 1. Project Name (subdivision, facility, or establishment name -should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): CLUB POND GREEN APARTMENTS - Phases I & II 2. Location of Project (street address) CLUB POND ROAD (NO ADDRESS) y� City:(EASTERLY OF) RAEFORD County:HOKE Zip3T(,9 3. Directions to project (from nearest 'major intersection): 4. Latitude:350 00' 00" N Longitude:79° 17' 00" W of the main entrance to the project. II. PERMIT INFORMATION: 1. a. Specify whether project is (check one): ®New ❑Modification ❑ Renewal w/ Modificationt tReneumis with modifications also requires SWU-102 - Renewal Application Fonn b.If this application is being submitted as the result of a modification to an existing permit, list the existing 0 permit number , its issue date (if known) , and the status of n construction: ❑Not Started ❑Partially Completed* ❑ Completed* *provide a designer's certification 2., Spe if the type of ro' t (check one): �7 ow Density High Density ❑Drains to an Offsite Stormwater System ❑Other 3. If this application is being submitted as the result of a previously returned application or a letter from DWQ J requesting a state stormwater management permit application, list the stormwater project number, if assigned, and the previous name of the project, if different than currently proposed, 4. a. Additional Project Requirements (check applicable blanks; information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748): ❑LAMA Major ®Sedimentation/Erosion Control: 4.52 ac of Disturbed Area ❑NPDES Industrial Stormwater 0404/401 Permit: Proposed Impacts b.If any of these permits have already been acquired please provide the Project Name, Project/Permit Number, issue date and the type of each permit: 5. Is the project located within 5 miles of a public airport? If yes, see S.L. 2012-200, Part VI: htt : MAR 202013 Fonn SWU-101 Version 06Aug2012 Page 1 of 6 III. CONTACT INFORMATION 1. a. Print Applicant / Signing Official's name and title (specifically the developer, property owner, lessee, designated government official, individual, etc. who owns the project): Applicant/Organization: CLUB POND GREEN ASSOCIATES LIMITED PARTNERSHIP Signing Official & Title:JAMES B. SMITH, President, United Developers, Inc. (General Partner) b. Contact information for person listed in item 1a above: Street Address:2939 BREEZEWOOD AVENUE, SUITE 201 City:FAYETTEVILLE State:NC Zip:28303 Mailing Address (if applicable): Phone: Fax: c. Please check the appropriate box. The applicant listed above is: ® The property owner (Skip to Contact Information, item 3a) ❑ Lessee* (Attach a copy of the lease agreement and complete Contact Information, item 2a and 2b below) ❑ Purchaser* (Attach a copy of the pending sales agreement and complete Contact Information, item 2a and 2b below) ❑ Developer* (Complete Contact Information, item 2a and 2b below.) 2. a. Print Property Owner's name and title below, if you are the lessee, purchaser or developer. (This is the person who owns the property that the project is located on): Property Owner/Organization: Signing Official & Title: b.Contact information for person listed in item 2a above: Street Address: City: State: Zip: Mailing Address (if applicable): City: State: Zip: Phone: ( ) Fax: ( 1 3. a. (Optional) Print the name and title of another contact such as the projects construction supervisor or other person who can answer questions about the project: Other Contact Person/Organization: Signing Official & Title: b. Contact information for person listed in item 3a above: Mailing Address: City:_ Phone: 4. Local jurisdiction for building permits: Fax: Point of Contact: Phone #: Form S WU-101 Version 06Aug2012 Page 2 of 6 Zip: IV. PROJECT INFORMATION 1. In the space provided below, briefly summarize how the stormwater runoff will be treated. STORM WATER ROUTED TO ON -SITE INFILTRATION/DETENTION POND DISCHARGES OFF -SITE AT CURRENT DISCHARGE LOCATION. 2. a. If claiming vested rights, identify the supporting documents provided and the date they were approved: ❑ Approval of a Site Specific Development Plan or PUD Approval Date: ❑ Valid Building Permit Issued Date: ❑ Other: Date: b.lf claiming vested rights, identify the regulation(s) the project has been designed in accordance with: ❑ Coastal SW -1995 ❑ Ph II - Post Construction 3. Stormwater runoff from this project drains to the LUMBER River basin. 4. Total Property Area: 6.56 acres 5. Total Coastal Wetlands Area: -0- acres 6. Total Surface Water Area: -0- acres 7. Total Property Area (4) - Total Coastal Wetlands Area (5) - Total Surface Water Area (6) = Total Project Area+:6.56 acres Total project area shall be calculated to exclude thefollowing: the normal pool of impounded structures, the area between the banks of streams and rivers, the area below the Normal High Water (NHW) line or Mean High Water (MHW) line, and coastal wetlands landward from the NHW (or MHW) line. The resultant project area is used to calculate overall percent built upon area (BUA). Non -coastal wetlands Iandeva'd of the NHW (or MHW) line may be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 57.17 % 9. How many drainage areas does the project have?ONE (For high density, count 1 for each proposed engineered stormwater BMP. For low density and other projects, use 1 for the whole property area) 10. Complete the following information for each drainage area identified in Project Information item 9. If there are more than four drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. Basin Information Drainage Area 1 Drainage Area _ Drainage Area _ Drainage Area Receiving Stream Name BEAVER CREEK Stream Class * C Stream Index Number * 18-31-19-5 Total Drainage Area (so 233,917 On -site Drainage Area (so 233,917 Off -site Drainage Area (so 0 Proposed Impervious Area*' so 133,729 % Impervious Area** total 57.17 Impervious— Surface Area Drainage Area 1' Drainage Area Drainage Area _ Drainage Area On -site Buildings/Lots (so 46,600 On -site Streets (so 0 On -site Parking (sf) 69,650 On -site Sidewalks (so 17,479 Other on -site (so 0 Future (so 0 Off -site (sf) 0 Existing BUA*** (so 0 Total (so: 133,729 * Stream Class and Index Number can be determined at: Idtp://portal.nedenr.org web/eoq/ps/csndelassifications " Impervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. Form SWU-101 Version 06Aug2012 Page 3 of ***Report aptly that amount of existing BUA that will remain after development. Do not report any existing BUA that is to be removed and which will be replaced by new BUA. 11. How was the off -site impervious area listed above determined? Provide documentation. Projects in Union County: Contact DIFQ Central Office staff to check if the project is located within a Threatened & Endangered Species watershed that may be subject to more strfigent stormwater requirements as per I5A NCAC 02B .0600. V. SUPPLEMENT AND O&M FORMS The applicable state stormwater management permit supplement and operation and maintenance (O&M) forms must be submitted for each BMP specified for this project. The latest versions of the forms can be downloaded from ht4i://portal.ncdetir.org/web/wq/ws/su/bnnp-manual. VI. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Water Quality (DWQ). A complete package includes all of the items listed below. A detailed application instruction sheet and BMP checklists are available fromhttp://portal.ncdenr.org/web/wq/ws/su/statesw/forms does. Thecomplete application package should be submitted to the appropriate DWQ Office. (The appropriate office may be found by locating project on the interactive online map at http://portal.ncdennorg/web/wq/ws/su/maps.) Please indicate that the following required information have been provided by initialing in the space provided for each item. All original documents MUST be signed and initialed in blue ink. Download the latest versions for each submitted application package from http://12ortal.ncdenr.oro/web/wg/ws/su/statesw/forms does. 1. Original and one copy of the Stormwater Management Permit Application Form. � If� 2. Original and one copy of the signed and notarized Deed Restrictions &Protective Covenants Form. (if required as per Part VIt below) 3. Original of the applicable Supplement Form(s) (sealed, signed and dated) and O&M agreement(s) for each BMP. 4. Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer to http://www.envhelp.org/pages/onestopexpress.html for information on the Express program and the associated fees. Contact the appropriate regional office Express Permit Coordinator for additional information and to schedule the required application meeting.) treatment/ managementfor ided in the Project 5. A detailed narrative (one to two pages) describing the stormwater the project. This is required in addition to the brief summary prov Information, item 1. 6. A USGS map identifying the site location. If the receiving stream is reported as class SA or the receiving stream drains to class SA waters within 1h mile of the site boundary, include the r/2 mile radius on the map. 7. Sealed, signed and dated calculations (one copy). 8. Two sets of plans folded to 8.5" x 14" (sealed, signed, & dated), including: a. Development/Project name. It. Engineer and firm. c. Location map with named streets and NCSR numbers. d. Legend. e. North arrow. f. Scale. g. Revision number and dates. h. Identify all surface waters on the plans by delineating the normal pool elevation of impounded structures, the banks of streams and rivers, the MHW or NHW line of tidal waters, and any coastal wetlands landward of the MHW or NHW lines. • Delineate the vegetated buffer landward from the normal pool elevation of impounded structures, the banks of streams or rivers, and the MHW (or NHW) of tidal waters. i. Dimensioned property/project boundary with bearings & distances. j. Site Layout with all BUA identified and dimensioned. k. Existing contours, proposed contours, spot elevations, finished floor elevations. 1. Details of roads, drainage features, collection systems, and stormwater control measures. m. Wetlands delineated, or a note on the plans that none exist. (Must be delineated by a qualified person. Provide documentation of qualifications and identify the person who made the determination on the plans. n. Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations. Form SWU-101 Version 06Aug2012 Page 4 of o. Drainage areas delineated (included in the main set of plans, not as a separate document). p. Vegetated buffers (where required). 9. Copy of any applicable soils report with the associated SHWT elevations (Please identify elevations in addition to depths) as well as a map of the boring locations with the existing elevations and boring logs. Include an 8.5"xll" copy of the NRCS County Soils map with the project area clearly delineated. For projects with infiltration BMPs, the report should also include the soil type, expected infiltration rate, and the method of determining the infiltration rate. (Infiltration Devices submitted to WiRO: Schedule a site visit for DWQ to verifij the SHWT prior to submittal, (910) 796-7378.) 10. A copy of the most current property deed. Deed book: 1017 Page No: 0069 _ 11. For corporations and limited liability corporations (LLC): Provide documentation from the NC Secretary of State or other official documentation; which supports the titles and positions held by the persons listed in Contact Information, item la, 2a, and/or 3a per 15A NCAC 2H.1003(e). The corporation or LLC must be listed as an active corporation in good standing with the NC Secretary of State, otherwise the application will be returned. littp://www.secretary.state.nc.us/Corporatioiis/CSearch.aVx VIL DEED RESTRICTIONS AND PROTECTIVE COVENANTS For all subdivisions, outparcels, and future development, the appropriate property restrictions and protective covenants are required to be recorded prior to the sale of any lot. If lot sizes vary significantly or the proposed BUA allocations vary, a table listing each lot number, lot size, and the allowable built -upon area must be provided as an attachment to the completed and notarized deed restriction form. The appropriate deed restrictions and protective covenants forms can be downloaded from http://portal.ncdenr.org/web/wq/ws/su/statesw/forms does. Download the latest versions for each submittal. In the instances where the applicant is different than the property owner, it is the responsibility of the property owner to sign the deed restrictions and protective covenants form while the applicant is responsible for ensuring that the deed restrictions are recorded. By the notarized signature(s) below, the permit holder(s) certify that the recorded property restrictions and protective covenants for this project, if required, shall include all the items required in the permit and listed on the forms available on the website, that the covenants will be binding on all parties and persons claiming under them, that they will run with the land, that the required covenants cannot be changed or deleted without concurrence from the NC DWQ and that they will be recorded prior to the sale of any lot. V III. CONSULTANT INFORMATION AND AUTHORIZATION Applicant: Complete this section if you wish to designate authority to another individual and/or firm (such as a consulting engineer and/or firm) so that they may provide information on your behalf for this project (such as addressing requests for additional information). Consulting Engineerjames H. Mock, PE Consulting Firm: Mercer Design Group, PC Mailing Address:P.O.B. 1516 City:Weaverville State:NC Zip:28787 Phone: (828 ) 645-7088 Fax: Email:jmock@md5zeiig.com IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, items 2 has been filled out, complete this section) I, (print or type name of person listed in Contact Information, item 2a) certify that I own the property identified in this permit application, and thus give permission to (print or type name of person listed in Contact Information, item la) with (print or type name of organization listed in Contact Information, item la) to develop the project as currently proposed. A copy of the lease agreement or pending property sales contract has been provided with the submittal, which indicates the party responsible for the operation and maintenance of the stormwater system. Form SWU-101 Version 06Aug2012 Page 5 of 6 As the legal property owner I acknowledge, understand, and agree by my signature below, that if my designated agent (entity listed in Contact Information, item 1) dissolves their company and/or cancels or defaults on their lease agreement, or pending sale, responsibility for compliance with the DWQ Stormwater permit reverts back to me, the property owner. As the property owner, it is my responsibility to notify DWQ immediately and submit a completed Name/Ownership Change Form within 30 days; otherwise I will be operating a stormwater treatment facility without a valid permit. I understand that the operation of a stormwater treatment facility without a valid permit is a violation of NC General Statue 143-215.1 and may result in appropriate enforcement action including the assessment of civil penalties of up to $25,000 per day, pursuant to NCGS 143-215.6. Signatu a Notary Public for the State of do hereby certify that before me this _ day of County of personally appeared . and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, SEAL. My commission X. APPLICANT'S CERTIFICATION I, (print or type name of person listed in Contact Information, item In) JAMES B. SMITH certify that the information included on this permit application form is, to the best of my knowledge, correct and that the project will be constructed in conformance with the approved plans, that the required deed restrictions and protective covenants will be recorded, and that the proposed project complies with the requirements of the applicable stormwater rules under 15A NCAC 21-1.1000 and any other applicable state stormwater requirements. Signature: Z. Date: ZI{ 4 /�o 0 a Notary Public for the State of _k&h (A'(m(: u A , County of e2 L do hereby certify that-1 Arv`�-ski • Sm A-'�� personally appeared before me this )� day of YVk 44, J-- a0i 3 and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, SEAL My commission expires 4, /da m. l Form SWU-101 Version 06Aug2012 Page 6 of d � NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director May 3, 2013 Mr. James B. Smith. President Club Pond Green Associates Limited Partnership 2939 Breezewood Avenue, Suite 201 Fayetteville, North Carolina 28303 ryie�y Z.r U P�1FRO 013 Natural Resources DWQ Dee Freeman Secretary Subject: Stormwater Permit No. SW6130304 Club Pond Green Apartments — near Raeford High Density Commercial Infiltration Basin w/Level Spreader Project Hoke County Dear Mr. Smith: The Stormwater Permitting Unit received a complete Storr�twater Management Permit Application for Club Pond Green Apartments on April 26 h, 2013. Staff review of the plans and specifications has determined that the project, as proposed, will comply with the Stormwater Regulations set forth in Title 15A NCAC 2H.1000 and Session Law 2006-246. We are forwarding Permit No. SW6130304, dated May 3, 2013, for the construction, operation and maintenance of the subject project and the stormwater BMPs. This permit shall be effective from the date of issuance until May 3, 2021 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 conditions listed in this permit regarding the Operation and Maintenance of the BMP(s), recordation of deed restrictions, procedures for changes of ownership, transferring the permit, and renewing the permit. Failure to establish an adequate system for operation and maintenance of the stormwater management system, to record deed restrictions, to follow the procedures for transfer of the permit, or to renew the permit, 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. Per NCGS 143-215(e) the petition 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. This project will be kept on file at the Fayetteville Regional Office. If you have any questions, or need additional information concerning this matter, please contact Bill Diuguid at (919) 807- 6369; or bill.diuguid@ncdenr.gov. Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6494 Internet: www.ncwaterquality.org An Equal Opportunity 1Affrmatiive Action Employer One NorthCarolina Naturally 4= Permit No. (to be provided by DWQ) O pp W A rFq�G R STORMWATER MANAGEMENT PERMIT APPLICATION FORM o MCDENR 401 CERTIFICATION APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information �1.-PROJECT,INF.ORMATION Project Name CLUB POND GREEN APARTMENTS- Phase I & II Contact Person JAMES MOCK, PE Phone Number 828-645-7088 - - - Date 4/24/2013 - - Drainage Area Number 1 - - II: DESIGN INFORMATION Site Characteristics Drainage area 233,917.00 ft2 Impervious area 133,729.00 ft2 Percent impervious 57.17 % Design rainfall depth 1.00 in Peak Flow Calculations 1-yr, 24-hr rainfall depth 0.23-- - in 1-yr, 24-hr intensity 3.02" ' inlhr Pre -development 1-yr, 24-hr discharge 1.05 ft'Isec Post -development 1-yr, 24-hr discharge 0.95 ft'Isec PrelPost 1-yr, 24-hr peak Flow control -0.10 ff'Isec Storage Volume: Non -SA Waters Minimum design volume required 10,846.44 " fl' Design volume provided 19,602.00 '' fit' OK for non -SA waters Storage Volume: SA Waters 1.5' runoff volume ry� Pre -development 1-yr, 24-hr runoff volume ry' Post -development 1-yr, 24-hr runoff volume - ry' Minimum required volume ry� Volume provided Soils Report Summary Soil type Infiltration rate SHWT elevation Basin Design Parameters Drawdown time Basin side slopes Basin bottom elevation Storage elevation Storage Surface Area Top elevation Basin Bottom Dimensions Basin length Basin width Bottom Surface Area Coastal Plain 0.70 inlhr 228.00 fmsl 1,25 days OK 3.00 :1 OK 242.00 fmsl OK 245.73 fmsl 3,600.00 ft2 248.00 fmsl 49.00 ft 42.00 it 2,058.00 ft2 Form SW401-Infiltration Basin-Rev.5 11Apr2011 Parts I. & II. Design Summary, Pagel of 2 Permit No. (to be provided by DWQ) Additional Information Maximum runoff to each inlet to the basin? Length of vegetative filter for overflow Distance to structure Distance from surface waters Distance from water supply wells) Separation from impervious soil layer Naturally occuring soil above shwt Bottom covered with 4-in of clean sand? Proposed drainage easement provided? Capures all runoff at ultimate build -out? Bypass provided for larger storms? Pretreatment device provided 2,00 ac-in OK 30.00 ft OK 15.00 fl OK 650+ fl OK 500+ It OK 8.00'' It OK 22.00 It OK Y (Y or N) OK Y (YorN) OK Y (Y or N) OK Y (Y or N) OK N Form SW401-Infiltration Basin-RevS 11Apr2011 Parts I. & II. Design Summary, Page 2 of 2 Permit Number. (ro he provided by DWQ) Drainage Area Number. Filter Strip, Restored Riparian Buffer and Level Spreader Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. Important maintenance procedures: — Immediately after the filter strip is established, any newly planted vegetation will be watered twice weekly if needed until the plants become established (commonly six weeks). — Once a year, the filter strip will be reseeded to maintain a dense growth of vegetation — Stable groundcover will be maintained in the drainage area to reduce the sediment load to the vegetation. — Two to three times a year, grass filter strips will be mowed and the clippings harvested to promote the growth of thick vegetation with optimum pollutant removal efficiency. Turf grass should not be cut shorter than 3 to 5 inches and may be allowed to grow as tall as 12 inches depending on aesthetic requirements (NIPC, 1993). Forested filter strips do not require this type of maintenance. — Once a year, the soil will be aerated if necessary. — Once a year, soil pH will be tested and lime will be added if necessary. After the filter strip is established, it will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inch (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How I will remediate theproblem: The entire filter strip Trash/debris is present. Remove the trash/debris. system The flow splitter device The flow splitter device is Unclog the conveyance and dispose (if applicable) clogged. of any sediment off -site. The flow splitter device is Make any necessary repairs or damaged. replace if damage is too large for repair. Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 1 of 3 l; BMP element: Potentialproblem: How I will remediate theproblem: The swale and the level The swale is clogged with Remove the sediment and dispose lip sediment. of it off -site. The level lip is cracked, Repair or replace lip. settled, undercut, eroded or otherwise damaged. There is erosion around the Regrade the soil to create a berm end of the level spreader that that is higher than the level lip, and shows stormwater has then plant a ground cover and bypassed it. water until it is established. Provide lime and a one-time fertilizer application. Trees or shrubs have begun Remove them. to grow on the Swale or just downslo e of the level lip. The bypass channel Areas of bare soil and/or Regrade the soil if necessary to erosive gullies have formed, remove the gully, and then reestablish proper erosion control. Turf reinforcement is Study the site to see if a larger damaged or ripap is rolling bypass channel is needed (enlarge if downhill. necessary). After this, reestablish the erosion control material. The filter strip Grass is too short or too long Maintain grass at a height of (if applicabIe). approximately three to six inches. Areas of bare soil and/or Regrade the soil if necessary to erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. Sediment is building up on Remove the sediment and the filter strip. restabilize the soil with vegetation if necessary. Provide lime and a one- time fertilizer application. Plants are desiccated. Provide additional irrigation and fertilizer as needed. Plants are dead, diseased or Determine the source of the dying. problem: soils, hydrology, disease, etc. Remedy the problem and replace plants. Provide a one-time fertilizer application. Nuisance vegetation is Remove vegetation by hand if choking out desirable species. possible. If pesticide is used, do not allow it to get into the receiving water. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality local Regional Office, or the outlet. 1 401 Oversight Unit at 919-733-1786. Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 2 of 3 Permit Number: (to be provided by DWQ) I acknowledge and agree by my signature below that l 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 narne:CLUB POND GREEN APARTMENTS - PHASE 1 & 11 BMP drainage area number: I Print name:James B. Smith Title:President, United Developers, Inc. (General Partner) Address:2939 Breezewood Avenue, Fayetteville, NC 28303 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. 11 -4 � "" a- + fV , a Notary Public for the State of atlla� QaP-oU Ain- , County of i'c�n b P� (n. cZ , do hereby certify that �1tYl aS �. dw„ ✓� personally appeared before me this , day of Jd t 3 , and acknowledge the due execution of the forgoing filter strip, riparian buffer, and/or level spreader maintenance requirements. .Witness my hand and official sea` Cr SEAL My commission expires ' 107s U 4 Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 3 of 3 Pennit Number: S W 61 3030 L{ (to be provided by DWQ) Drainage Area Number: I Infiltration Basin Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. Important maintenance procedures: — The drainage area will be carefully managed to reduce the sediment load to the infiltration basin. — Immediately after the infiltration basin is established, the vegetation will be watered twice weekly if needed until the plants become established (commonly six weeks). — No portion of the infiltration basin will be fertilized after the initial fertilization that is required to establish the vegetation. — The vegetation in and around the basin will be maintained at a height of approximately six inches. After the infiltration basin is established, it will be inspected once a quarter and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How I will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to infiltration basin erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. The inlet device: pipe or The pipe is clogged (if Unclog the pipe. Dispose of the swale applicable). sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged (if applicable). Erosion is occurring in the Regrade the swale if necessary to swale (if applicable). smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. Form SW401-Infiltration Basin O&M-Rev.3 Page I of 3 BMP element: Potentialproblem: How I will remediate theproblem: The forebay Sediment has accumulated Search for the source of the and reduced the depth to 75% sediment and remedy the problem if of the original design depth. possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. Erosion has occurred or Provide additional erosion riprap is displaced. protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. If pesticides are used, wipe them on the plants rather than spraying. The main treatment area A visible layer of sediment Search for the source of the has accumulated. 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. Replace any media that was removed in the process. Revegetate disturbed areas immediately. Water is standing more than Replace the top few inches of filter 5 days after a storm event. media and see if this corrects the standing water problem. If so, revegetate immediately. If not, consult an appropriate professional for a more extensive repair. Weeds and noxious plants are Remove the plants by hand or by growing in the main wiping them with pesticide (do not treatment area. spray). The embankment Shrubs or trees have started Remove shrubs or trees to grow on the embankment. immediately. An annual inspection by an Make all needed repairs. appropriate professional shows that the embankment needs repair. The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off -site. The outlet device is damaged Repair or replace the outlet device. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Form SW401-Infiltration Basin O&M-Rev.3 Page 2 of 3 Permit Number. 1-w61303OLt (to be provided by D{VQ) 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:CLUB POND GREEN APARTMENTS - PHASE I & II BMP drainage area number:I Print name:JAMES B. SMITH Title: PRESIDENT, United Developers. Inc. (General Partner) Address:2939 Breezewood Avenue, Fayetteville, NC 28303 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. a Notary Public for the State of �±oAo C44zo(:J a , County of (2t.Vt-6eti( q, ( do hereby certify that personally appeared before me this L day of ( f vYLLL (--- do, 3 , and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal, 7.4 ,. ............ ;p..J;..�� SEAL My commission expires -05 /a Ad IL% Fonn SW401-Infiltration Basin O&M-Rev.3 Page 3 of 3 ..ea:u:.c.a; ego �t����,1 .; e� - qv,l V��li a• y! a V _ �._ i; •`ha U�f tel �.. .y=� �;I �.'-.1 J. .. a eP w'ATFq NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM. LEVEL SPREADER - VEGETATED FILTER STRIP (LS-VFS) SUPPLEMENT This form must be completely filled out, printed, initialed, and submitted. Project name CLUB POND GREEN APARTMENTS - Phases I & II - Contact name JAMES MOCK, PE _ Phone number 828-645-7088 Date April24, 2013 Drainage area number 1 - Ill DESIGN INFORMATION' , The purpose of the LS-VFS Other Explained below Stormwater enters LS-VFS from A BMP - Type of VFS .Engineered filter strip (graded & sodded, slope < 8 %) - Explanation of any 'Other" responses above Difuse discharge from 1-yr Storm detention from Infiltration Pond (Retentionrrreatment of 1 st Inch) If Stormwater Enters the LS-VFS from the Drainage Area Drainage area Impervious surface area Percent impervious Rational C coefficient Peak now from the 1 inlhr storm Time of concentration Rainfall intensity, 10-yr storm Peak flow from the 10-yr storm Design storm Maximum amount of flow directed to the LS-VFS Is a flow bypass system going to be used? Explanation of any 'Other" responses above If Stormwater Enters the LS-VFS from a BMP Type of BMP Peak discharge from the BMP during the design storm Peak discharge from the BMP during the 10-year storm Maximum capacity of a 100-foot long LS-VFS Peak flow directed to the LS-VFS Is a Flow bypass system going to be used? Explanation of any "Other" responses above 112 Do not complete this section of the form. filz Do not complete this section of the form. Do not complete this section of the form. Do not complete this section of the form. cis Do not complete this section of the form. min Do not complete this section of the form. inlhr Do not complete this section of the form. cis Do not complete this section of the form. Pick one :- cis Do not complete this section of the form. (Y or N) Do not complete this section of the form. Infiltration basin 0.95 cis 23.71 cis 10 cis 0.95 cis N (Y or N) A bypass system is required for the excess flow. Form SW401 - LS-VFS - 29June2012 - Rev.10 page 1 of 3 ^t5-VFS'Design Forebay surface area sq If Depth of forebay at stormwater entry point - in Depth of forebay at stormwater exit point in Feet of level lip needed per cfs 10 fVcfs Computed minimum length of the level lip needed 10 If Ten feet Is the minimum level spreader length. Length of level lip provided 15 It Width of VFS ' 30 It Elevation at downslope base of level lip 242.83 fmsl Elevation at the end of the VFS that is farthest from the LS 242.68 fmsl Slope (from level lip to the end of the VFS) 0.50 % Are any draws present in the VFS? N (Y or N) OK Is there a collector swale at the end of the VFS? N. (Y or N) Bypass System Design (if applicable) Is a bypass system provided? Is there an engineered flow splitting device? Dimensions of the channel (see diagram below): A B W y (flow depth for 10-year storm) freeboard (during the 10-year storm) Peak velocity in the channel during the 10-yr storm Channel lining material Does the bypass discharge through a wetland? . Does the channel enter the stream at an angle? Explanation of any "Other" responses above IN (Y or N) IN (Y or N) It ft If It ft h/sec Pick one: W ♦ B 1 (Y or N) (Y or N) Form SW401 - LS-VFS - 29June2012 - Rev.10 - page 2 of 3 jltf REQUIRED'ITEMSCHECKLIST EDIT Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package 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. Requried Item: 1. Plans (1' - 50' or larger) of the entire site showing: - Design at ultimate build-0ut, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Forebay (if applicable), - High flow bypass system, - Maintenance access, - Proposed drainage easement and public right of way (ROW), and - Boundaries of drainage easement. 2. Plan details (V = 30' or larger) for the level spreader showing: - Forebay (if applicable), - High flow bypass system, - One foot topo lines between the level lip and top of stream bank, - Proposed drainage easement, and - Design at ultimate build -out. 3. Section view of the level spreader (1' = 20' or larger) showing: - Underdrain system (if applicable), - Level lip, - Upslope channel, and - Downslope filter fabric. 4. Plan details of the flow splitting device and supporting calculations (if applicable). 5. A construction sequence that shows how the level spreader will be protected from sediment until the entire drainage area is stabilized.. 6. If a non -engineered VFS is being used, then provide a photograph of the VFS sho that no draws are present. 7. The supporting calculations. 8. A copy of the signed and notarized operation and maintenance (0&M) agreement. Page or plan sheet number and any notes: Form SW401 - LS-VFS - 29June2012 -Rev. 10 page 3 of 3