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HomeMy WebLinkAboutSW8060802_CURRENT PERMIT_20211210STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO SW8 CADO 8 O 2 DOC TYPE] CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE 2021 1210 YYYYMMDD ROY COOPER Governor EUZABETHS BISER sarremry BRIAN WRENN Dtmror December 10 2021 Hilton Family Investments LLC Attn Dean Hilton Managing Member/CEO P O Box 2107 Elizabethtown NC 28337 NORTH CAROUNA Environinmtal Quality Subject Permit Renewal Post -Construction Stormwater Management Permit No SW8 060802 Durango Place New Hanover County Dear Mr Hilton Effective August 1 2013 the Post -Construction Stormwater Management Program has been transferred from the Division of Water Quality ("DWQ") to the Division of Energy Mineral and Land Resources ("DEMLR ) All previous references to DWQ will remain in older permits issued prior to August 1 2013 until they are modified Please note that this permit will now reference DEMLR as the Division responsible for enforcement of the permit The Division of Energy Mineral and Land Resources received a complete 8 year Permit Renewal Application for the subject permit on December 2 2021 The Division is hereby notifying you that permit SW8060802 has been renewed, updated, and re issued on December 10 2021 as attached As requested, a copy of the current operation and maintenance agreement is also enclosed Please be aware that the renewal and re issuance of this stormwater permit does not imply that the site is currently in compliance This permit shall be effective until September 21, 2028 and does not supersede any other agency permit that may be required The project shall be subject to the conditions and limitations as specified therein This permit does not impose new or increased stormwater control requirements it clarifies the rules and requirements of this program to provide you with a better understanding of your obligations under this permit Failure to comply with these requirements will result in future compliance problems Please note that this permit is not transferable except after notice to and approval by the Division If any parts requirements or limitations contained in this permit are unacceptable you have the right to request an adjudicatory hearing by filing a written petition with the Office of Administrative Hearings (OAH) The written petition must conform to Chapter 150B of the North Carolina General Statutes and must be filed with the OAH within thirty (30) days of receipt of this permit You should contact the OAH with all questions regarding the filing fee (if a filing fee is required) and/or the details of the filing process at 6714 Mail Service Center Raleigh, NC 27699 6714 or via telephone at 919-431 3000 or visit their website at www NCOAH com Unless such demands are made this permit shall be final and binding If you have any questions concerning this permit, please contact Ashley Smith in the Wilmington Regional Office at (910) 796 7215 or ashleym smith@ncdenr gov Sincerely 4C 5�; Brian Wrenn, Director Division of Energy Mineral and Land Resources D_E Q�� North Carolina Department of E vironmental Qual ty I DMnon of Fnergy Mineral a d La d Resources wdmingto Regional office 1 127 Cardinal Drt a Extension I WRrm gton, North Ca Lna 28405 "�� / 9107%7215 State Stormwater Permit No SW8 060802 Page 2 of 2 Enclosures Attachment C — Permitting History Renewal Application Documents Copy of the current operation and maintenance agreement DES/ams \\\Stormwatff\Perrmts & Projects\2006\060802 HD\202I 12 permit 060802 cc Wilmington Regional Office Stormwater File ."00 D Z North Car Rna D partment of EnAromne tallhoes Qualay I DMston of Energy honer and Land Rources Wilmington Regional OM I L77 Cardinal on Ez slo I Wilmington. North Carolina 28405 9107967215 Post Construction Stormwater Management Permit No SW8 060802 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY MINERAL AND LAND RESOURCES POST CONSTRUCTION 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 Hilton Family Investments LLC Durango Place 222 Lullwater Drive Wilmington New Hanover County FOR THE construction operation and maintenance of a wet detention pond in compliance with the provisions of 15A NCAC 2H 1000 (hereafter referred to as the stormwater rules) and as outlined in the application approved stormwater management plans supplement calculations operation and maintenance agreement recorded documents specifications and other supporting data (the approved plans and specifications ) as attached and/or on file with and approved by the Division of Energy Mineral and Land Resources (the Division or DEMLR ) The project shall be constructed operated and maintained in accordance with these approved plans and specifications The approved plans and specifications are incorporated by reference and are enforceable part of this permit This permit shall be effective from the date of issuance until September 21 2028 and shall be subject to the following specified conditions and limitations The permit issued shall continue in force and effect until the permittee files a request with the Division for a permit modification transfer renewal or rescission however these actions do not stay any condition The issuance of this permit does not prohibit the Director from reopening and modifying the permit revoking and reissuing the permit or terminating the permit for cause as allowed by the laws rules and regulations contained in Title 15A NCAC 2H 1000 and NCGS 143 215 1 et al I DESIGN STANDARDS 1 This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data 2 This stormwater system has been approved for the management of stormwater runoff as described in Section 16 on page 2 of this permit The stormwater control has been designed to handle the runoff from 45 057 square feet of impervious area 3 The tract will be limited to the amount of built upon area indicated on page 2 of this permit and per approved plans This permit provides no allocation for any future built upon area 4 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 Page 1 of 5 Post Construction Stormwater Management Permit No SW8 060802 The runoff from all built upon area within the permitted drainage area of this protect must be directed into the permitted stormwater control system 6 The following design criteria have been provided in the wet detention pond and must be maintained at design condition a Drainage Area acres 235 Onsite ft2 102 171 Offsite ft2 0 b Total Impervious Surfaces ft2 45 057 c Design Storm inches 1 0 d Pond Depth feet 60 e TSS removal efficiency 90% f Permanent Pool Elevation FMSL 440 g Permanent Pool Surface Area ft2 3 105 h Permitted Storage Volume ft3 5 775 1 Temporary Storage Elevation FMSL 455 t Controlling Orifice 0 75 0 pipe k Permitted Forebay Volume ft3 1 917 1 Receiving Stream/River Basin UT Smith Creek / Cape Fear m Stream Index Number 18 74 63 n Classification of Water Body C SW II SCHEDULE OF COMPLIANCE 1 The stormwater management system shall be constructed in its entirety vegetated and operational for its intended use prior to the construction of any built upon surface 2 During construction erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately 3 The permittee shall at all times provide the operation and maintenance necessary to assure the permitted stormwater system functions at the design condition 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 Semiannual scheduled inspections (every 6 months) Sediment removal Mowing and revegetation of slopes and the vegetated filter Immediate repair of eroded areas Maintenance of all slopes in accordance with approved plans and specifications Debris removal and unclogging of outlet structure orifice device flow spreader catch basins and piping Access to the outlet structure must be available at all times 4 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 Decorative spray fountains are allowed in the pond subject to the following criteria a The minimum permanent pool volume is 30 000 cubic feet b The fountain must draw its water from less than 2 below the permanent pool surface c 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 d The fountain may not be placed into the forebay e The falling water from the fountain must be centered in the main pond away from the shoreline f The maximum horsepower for a fountain in this pond is 1/8 horsepower Page 2 of 5 Post Construction Stormwater Management Permit No SW8 060802 6 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 Division 7 Upon completion of construction prior to issuance of a Certificate of Occupancy and prior to operation of this permitted facility a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit the approved plans and specifications and other supporting documentation Any deviations from the approved plans and specifications must be noted on the Certification A modification may be required for those deviations 8 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 9 Access to the stormwater facilities shall be maintained via appropriate easements at all times 10 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 11 No person or entity including the permittee shall alter any component shown in the approved plans and specifications Prior to the construction of any modification to the approved plans the permittee shall submit to the Director and shall have received approval for modified plans specifications and calculations including but not limited to those listed below For changes to the protect or SCM that impact the certifications a new or updated certification(s) as applicable will be required and a copy must be submitted to the appropriate DEQ regional office upon completion of the modification a Any modification to the approved plans and specifications regardless of size including the SCM(s) BUA details etc b Redesign or addition to the approved amount of BUA or to the drainage area c Further development subdivision acquisition lease or sale of any all or part of the protect and/or property area as reported in the approved plans and specifications d Altering modifying removing relocating redirecting regrading or resizing of any component of the approved SCM(s) the stormwater collection system and/or vegetative conveyance shown on the approved plan e The construction of any allocated future BUA f The construction of any permeable pavement #57 stone area public trails or landscaping material to be considered a permeable surface that were not included in the approved plans and specifications g Other modifications as determined by the Director III GENERAL CONDITIONS 1 CORRECTIVE ACTIONS REQUIRED If the facilities fail to perform satisfactorily the permittee shall take immediate corrective actions This includes actions required by this Division and the stormwater rules such as the construction of additional or replacement on site stormwater systems These additional or replacement measures shall receive a permit from the Division prior to construction 2 PERMIT RENEWAL A permit renewal request must be submitted at least 180 days prior to the expiration date of this permit The renewal request must include the appropriate application documentation and the processing fee as outlined in Title 15A NCAC 02H 1045(3) 3 CHANGES TO THE PROJECT NAME PERMITTEE NAME OR CONTACT INFORMATION The permittee shall submit a completed Permit Information Update Application Form to the Division within 30 days to making any one of these changes Page 3 of 5 Post Construction Stormwater Management Permit No SW8 060802 4 TRANSFER This permit is not transferable to any person or entity except after notice to and approval by the Director Neither the sale of the protect and/or property in whole or in part nor the conveyance of common area to a third party constitutes an approved transfer of the permit TRANSFER REQUEST The transfer request must include the appropriate application documentation and the processing fee as outlined in 15A NCAC 02H 1045(2) This request must be submitted within 90 days of the permit holder meeting one or more of the following i A natural person who is deceased n A partnership limited liability corporation corporation or any other business association that has been dissolved ui A person or entity who has been lawfully and finally divested of title to the property on which the permitted activity is occurring or will occur through foreclosure bankruptcy or other legal proceeding IV A person or entity who has sold the property in whole or in part on which the permitted activity is occurring or will occur TRANSFER INSPECTION Prior to transfer of the permit a file review and site inspection will be conducted by Division personnel to ensure the permit conditions have been met and that the protect and the on site stormwater system complies with the permit conditions Records of maintenance activities performed to date may be requested Protects not in compliance with the permit will not be transferred until all permit and/or general statute conditions are met 5 COMPLIANCE The permittee is responsible for compliance with the terms and conditions of this permit until the Division approves the transfer request a APPROVED PLANS AND SPECIFICATIONS A copy of this permit approved plans application supplement operation and maintenance agreement all applicable recorded documents and specifications shall be maintained on file by the permittee at all times b DIVISION ACCESS The permittee grants Division Staff permission to enter the property during normal business hours to inspect all components of the permitted protect c ENFORCEMENT Any individual or entity found to be in noncompliance with the provisions of a stormwater management permit or the requirements of the stormwater rules is subject to enforcement procedures as set forth in NCGS 143 Article 21 d ANNUAL CERTIFICATION The permittee shall electronically submit to the Division an annual certification completed by either the permittee or their designee confirming the protects conformance with permit conditions e OBTAINING COMPLIANCE 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 modified plans and certification in writing to the Director that the changes have been made f OTHER PERMITS The issuance of this permit does not preclude the permittee from complying with and obtaining any other permits or approvals that are required for this development to take place as required by any statutes rules regulations or ordinances which may be imposed by any other Local State or Federal government agency having jurisdiction Any activities undertaken at this site that cause a water quality violation or undertaken prior to receipt of the necessary permits or approvals to do so are considered violations of NCGS 143 215 1 and subject to enforcement procedures pursuant to NCGS 143 215 6 Page 4 of 5 Post Construction Stormwater Management Permit No SW8 060802 Permit renewed updated and reissued this the 10th day of December 2021 NORTH CAROLINA ENVIRQNMENTAL MANAGEMENT COMMISSION ,q" Brian Wrenn Ui ectee Division of Energy Mineral and Land Resources By Authority of the Environmental Management Commission Page 5 of 5 Attachment C Permitting History Durango Place Permit No SW8 060802 Approval Date Permit Action BIMS Version Description of the Changes 9/10/2006 Original Approval 10 9/21/2012 Transfer 1 1 From Tommy Davis Construction to Hilton Family Investments LLC 12/10/2021 Renewal 20 Expires September 21 2028 IFMI k U,tiF ONLY Date Received Fee Paid Permit Number IV)D / j r— ScJ9 DAD O t NC DEQ Division of Energy Mineral and Land Resources STATE STORMWATER PERMIT RENEWAL APPLICATION FORM In accordance with 15A NCAC 2H 1045(3), the current permit holder shall renew their high density permit 180 days prior to its expiration Renewed permits are valid for a period of 8 years per Session Law 2011 398 (SB 781) Section 60 (c) This application form is for permit renewals only A PROJECT INFORMATION 1 State Stormwater Permit Number SW g 0(0080a 2 Project name bJcgn!o-D 2\0-(P 3 Project street add1ress ?0\ Pofanoo Fey. City \.T,\m ry5T County 4 What if any changes have been made to the project as permitted? M ZIP a$4_a3 If the project has changed from the original approved plans please complete SWU 101 fora Major Modification or Minor Modification Application form available at https //deg nc gov/about/divisions/energy- mineral land resources/energy mineral land rules/stormwater program/post construction B PERMITTEE INFORMATION If changes to the permittee or project name have been made please complete either the Permit Update form or the Permit Transfer form available at https //deg nc gov/about/divisions/energv mineral land resources/energy mineral land rules/stormwater program/post construction State Stormwater Permits do not automatically transfer with the sale of the property 1 Current Permit Holders Company Name/Organization 4A,"-Cy, �Cky�j`! 1 t,C, 2 Signing Officials Name �>' n "AA-0" i 3 Signing Officials Title CEO 4 rvioding Address QO E) 3 t�1 City F,\,7Pbf°-i\^r` YN State _ZIP 31 5 Street Address (o td-1 R� Greerv° City State P�)(. ZIP 6 Phone t0 ) )(n--1400 Email {eG @h,\FuY car ar, es Co n j DEC 0 2 2021 ey Stormwater Permit Renewal Form Pag 1 o 3 May 11 2018 C SUBMITTAL REQUIREMENTS Submit the application package to the appropriate DEMLR Regional Office (Coastal SA Waters) or DEMLR Central Office (Urbanizing Areas Ph 2 USMP Non Coastal HQW/ORW) Only applications packages that include all required items listed below will be accepted and reviewed Initial each item below to indicate that the required information is provided in the application package n! V� 1 A permit application processing fee of $505 00 payable to NCDEQ 2 One original signed hard copy and one electronic copy of this completed form The signing official named on this application to represent the current permittee must meet one of the following a Corporation — a principle executive officer of at least the level of vice president b Limited Liability Company (LLC) — a manager or company official as those terms are defined in G S 57D North Carolina Limited Liability Company Act c Public Entity — a principal executive officer ranking official or other duly authorized employee d Partnership or limited partnership — the general partner e Sole proprietor or f Letter of authorization signed by one of the signatories noted in a — e above authorizing the signature of another entity 3 One hard copy and one electronic copy of recorded documents required by the original permit that have not yet been received by DEMLR including deed restrictions protective covenants condominium/planned community declaration and easements If the project has been built include documentation that the maximum BUA per lot or maximum total BUA has not been exceeded If the project has not been built include a signed agreement that the final recorded deed restrictions and protective covenants will be submitted at a later date 4 O&M Agreements Please select one ❑ 1 have a copy of the current recorded O&M Agreement for all SCMs and I will continue to keep this on file with the permit or I do not have a copy of the current recorded O&M Agreement for all SCMs and am requesting a copy be sent to me I agree to keep this on file with the permit 5 Die tgner Certifications Please select one J A copy of the certification(s) confirming that the project was built in accordance with the approved plans have been previously provided to the Division or ❑ A copy of the certification(s) confirming that the project was built in accordance with the approved plans are enclosed or ❑ The proje, has no ye been built 6 [IF APPLICABLE] If the project has been built one original hard copy and one electronic copy of a signed sealed and dated letter from a licensed professional stating that the SCMs have been inspected and that they have been built and maintained in accordance with the permit ,( �a 7 [IF APPLICABLE] When the permittee is a corporation or a limited liability corporation (LLC) Provide one hard copy and one electronic copy of documentation from the NC Secretary of State or other official documentation which supports the titles and positions held by the persons listed in Section C 2 per 15A NCAC 2H 1043(3)(b) httos //www sosnc gov/online services/search/by title/ Business Registration cc FCilee DEC 01 1021 BY_ Slormwater Permit Renewal Application Form Page 2 of 3 May 11 2018 D PERMITTEE S CERTIFICATION C iJ /0r the person legally responsible for the permit certify that I have a copy of the Permit and O&M Agreement on site (or I will obtain a copy and it will be kept on site) that I am responsible for the performance of the maintenance procedures and the site has been and will be maintained according to the O&M Agreement and approved plans I agree to notify DEMLR of any problems with the SCMs or built upon area and to submit the proper forms to modify or transfer the permit prior to any changes to the protect SCMs or ership All information provided on this permit renewal application is to the best of my knowledge cor ct an om fete Signature Date a6/ /Z S NOTARIZATION I J�\\ \ syn Ray V) I) a Notary Public for the State of tAIDYAYYI C OI.Yp kt nA County of 'z t adzx-% do hereby certify that O,Q 0-0 t" � li+rn/-) personally appeared before me tt D�eggR 4';r'' day of Q UV-CMV--)eA- 20_-1 and acknowledge the due ,) ecution of iNfloing instrument Witness my hand and official seal Q �OTARl, (Notary Sea I� jOUBO 2 9�.iaw>'e Q-A-R-uJeu�c�.�ow My commission expires Az C�; �6 � BY DEL 022021 Stormwater Permit Renewal Application Form Page 3 of 3 May 11 2018 Permit No 5w,9 a0o $cU2 (to be provided by DWQ State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM WET DETENTION 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 wet detention basin supplement for each basin design calculations plans and specifications showing all basin and outlet structure details and a signed and notarized operation and maintenance agreement I PROJECT INFORMATION (please complete the following information) Project Name Durango Place Contact Person Charles Cazier Phone Number (910 1 763 5100 For projects with multiple basins specify which basin this worksheet applies to 1 elevations Basin Bottom Elevation 380 ft Permanent Pool Elevation 440 ft Temporary Pool Elevation 455 ft areas Permanent Pool Surface Area 3,105 sq ft Drainage Area 235 ac Impervious Area 1 03 ac volumes Permanent Pool Volume Temporary Pool Volume Forebay Volume Other parameters SA/DA' Diameter of Orifice Design Rainfall Design TSS Removal2 (floor ofthe basin) (elevation of the orifice) (elevation of the discharge structure overflow) (water surface area at the orifice elevation) (on site and off site drainage to the basin) (on site and off site drainage to the basin) 9,714 cu ft (combined volume of main basin and forebay) _ 51775 cu ft (volume detained above the permanent pool) 1,917 cu ft (approximately 20% of total volume) 00258 (surface area to drainage area ratio from DWQ table) 075 in (2 to 5 day temporary pool draw down required) 1 in 90 % (minimum 85% required) Footnotes I When using the Division SA/DA tables the correct SA/DA ratio for permanent pool sizing should be computed based upon the actual impervious A and permanent pool depth Linear interpolation should be employed to determine the correct value for non standard table entries 2 In the 20 coastal counties the requirement for a vegetative filter may be waived if the wet detention basin is designed to provide 90 / TSS removal The NCDENR BMP manual provides design tables for both 85 / TSS removal and 90°/ TSS removal 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 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 If a requirement has not been met, attach justification Applicants Initials 12m14 a The permanent pool depth is between 3 and 6 feet (required minimum of 3 feet) b The forebay volume is approximately equal to 20% of the total basin volume ?tom c The temporary pool controls runoff from the design storm event ` �`— d The temporary pool draws down in 2 to 5 days e If required a 30 foot vegetative filter is provided at the outlet (include non erosive flow calculations) / f The basin length to width ratio is greater than 3 1 %i-04 g The basin side slopes above the permanent pool are no steeper than 3 1 h A submerged and vegetated perimeter shelf with a slope of 6 1 or less (show detail) i Vegetative cover above the permanent pool elevation is specified J A trash rack or similar device is provided for both the overflow and orifice k A recorded drainage easement is provided for each basin including access to nearest right of way 1 If the basin is used for sediment and erosion control during construction clean out of the basin is specified to be performed prior to use as a wet detention basin m A mechanism is specified which will dram the basin for maintenance or an emergency * Pump will be provided for maintenance or emergency III WET DETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT 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 X does not incorporate a vegetated filter at the outlet This system (check one) ❑ does X does not incorporate pretreatment other than a forebay Form SWU 102 Rev 3 99 Page 2 of 4 Maintenance activities shall be performed as follows After every significant runoff producing rainfall event and at least monthly a Inspect the wet detention system for sediment accumulation erosion trash accumulation vegetated cover and general condition b Check and clear the orifice of any obstructions such that drawdown of the temporary pool occurs within 2 to 5 days as designed Repair eroded areas immediately re seed as necessary to maintain good vegetative cover mow vegetative cover to maintain a maximum height of six inches and remove trash as needed Inspect and repair the collection system (i a catch basins piping swales nprap etc ) quarterly to maintain proper functioning 4 Remove accumulated sediment from the wet detention basin system semi annually or when depth is reduced to 75% of the original design depth (see diagram below) 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 a stockpiling near a wet detention basin or stream etc ) 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 45 feet in the main pond the sediment shall be removed When the permanent pool depth reads 225 feet in the forebay the sediment shall be removed Sediment Removal El 41 75 Bottom Ei evanon 410 FOREBAY BASIN DIAGRAM (fill in the blanks) Permanent Pool Elevation 44 0 Sediment Removal Elevation 39 5 1 75 / Bottom Elevation 380 425 MAIN POND Remove cattails and other indigenous wetland plants when they cover 50% of the basin surface These plants shall be encouraged to grow along the vegetated shelf and forebay berm If the basin must be drained for an emergency or to perform maintenance the flushing of sediment through the emergency drain shall be minimized to the maximum extent possible 7 All components of the wet detention basin system shall be maintained in good working order I acknowledge and agree by my signature below that I am responsible for the performance of the seven 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 Tommv Davis Title Yressdrnt" Address 6423 Hawksbill Drive Wilmington, NC 28409 19 Date 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 J & C a Notary Public for the State of North Carolina County of � 06,fK do hereby certify that lo 7?_1 _D I/% personally appeared before me this day of T r% 2006 and acknowledge the due execution of the forgoing wet detention basin maintenance requirements Witness my hand and official seal rfD,0,1(, C A&"-,Ct SEAL My commission expires (0 - n Form SWU 102 Rev 3 99 Page 4 of 4 TE 06005 State Stormwater Management Systems Permit No SW8 060802 Durango Place Stormwater Protect No SW8 060802 New Hanover County Engineer s Certification I Phillip G Tripp as a duly registered Professional Engineer in the State of North Carolina having been authorized to observe (period icallyAveekWf40 tie) the construction of the protect Durango Place (Project) for Tommy Davis Construction (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 specifications Signature 3 (0 Registration Number 17374 Date 4UG 1 7 2012 SEAL �O OFESSlG+ i.L�.. SEAL _ 21 17374 r C State Stormwater Management Systems Permit No SW8 060802 Certification Requirements Page 2 of 2 1 The drainage area to the system contains approximately the permitted acreage -=L-�2 The drainage area to the system contains no more than the permitted amount of built upon area �3 All the built upon area associated with the project is graded such that the runoff drains to the system 4 All roof drains are located such that the runoff is directed into the system _5 The outlet/bypass structure elevations are per the approved plan 6 The outlet structure is located per the approved plans _QL_7 Trash rack is provided on the outlet/bypass structure 0 8 All slopes are grassed with permanent vegetation 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 U13 All required design depths are provided �P,14 All required parts of the system are provided such as a vegetated shelf and a forebay 15 The required system dimensions are provided per the approved plan