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SW8020510_Historical File_20080204
State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office Michael F. Easley, Governor William G. Ross Jr., Secretary FAX COVER SHEET Date: February 5, 2008 No. Of Pages: (excluding cover) To: Mr. Davis Fennell, P.E. From: Azita Sartipi CO: Cape Fear Engineering, Inc. CO: Express Permitting Fax No. 910-383-1045 Tel No. 383-1044 ext 113 Tel No.: 910-796-7500 ext. 7377 FAX No. 910-350-2004 E-mail: azita sartin ,ncmail.net REMARKS: / Permit No. SW8020510MOD / Waterford Mr. Fennell, I will mail you a hard copy of the following pages. Please do not hesitate to contact me if you have any questions. Best regards, Azita 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 Telephone (910) 796-7215 Fax (910) 350-2004 An Equal Opportunity Affirmative Action Employer Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality February 4, 2008 Bert Exum, President W DV, LLC PO Box 1967 Wilmington, NC 28402 Subject: Stormwater Permit Waterford No. SW8 020510 Modification High Density Subdivision Project Brunswick County Dear Mr. Exum: The Wilmington Regional Office received a complete Stormwater Management Permit Application for Waterford on February 1, 2008. 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. We are forwarding Permit No. SW8 020510 Modification, dated February 4, 2008, for the construction of the project, Waterford. This permit shall be effective -from the date of issuance until February 15, 2017, and shall be subject to the conditions and limitations as specified therein. Please pay special attention to the Operation and Maintenance requirements in this.permit. Failure to establish an adequate system for operation and maintenance of the stormwater management system will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you have any questions, or need additional information concerning this matter, please contact Chris Baker, or me at (910) 796-7215. Sinc y, Edw Beck -----rRegirina' Supe Surface Water Protection Section ENBlcsb: S:IWQSISTORMWATIPERMIT1020510Mod.feb07 cc: Davis Fennell, Cape Fear Engineering, Inc. Brunswick County Inspections Chris Baker Wilmington Regional Office Central Files W,c�- Caro na �vaturallik North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 796-7215 Customer Service Wilmington Regional Office Internet: www.ncwaterqualitv.org Fax (910) 350-2004 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper State Stormwater Management Systems Permit No. SW8 020510 Modification STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY DEVELOPMENT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Bert Exum, WDV, LLC Waterford Brunswick County FOR THE construction, operation and maintenance of a non -discharging series of wet detention ponds in compliance with the provisions of 15A NCAC 2H .1000 (hereafter referred to as the "stormwater rules' and the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Water Quality and considered a part of this permit. This permit shall be effective from the date of issuance until February 15, 2017 and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. 2. This stormwater system has been approved for the management of stormwater runoff as described in Section 1.5 on pages 3, 4and 5 of this permit. Tract A of the subdivision includes roadways and sidewalks and is allocated a total of 250,736 ft2 built -upon area. Tract B of the subdivision is permitted for 163 lots, each allowed a maximum amount of built -upon area as follows: Lots 1-45 @ 3,600 ft2, LVL0 -7 - I VG `W J,VVV IL , L-VLJ 1 VJ- I JV (`W -t,JVV IL , QI IV LVLJ IQ 1- 1 VJ `V1 J,VVV ft2. Tract C of the subdivision is permitted for 96 lots, each allowed a maximum amount built -upon area of 3,600 ft2. Tract D of the subdivision includes the amenity center for the development and is allocated a total of 146,797 ft2 built - upon area. Tract E is future development and is allocated a .total of 653,400 ft2 built -upon area. Tract F is future development and is allocated a total of 120,661 ft2 built -upon area. Tract G of the subdivision is permitted for 138 lots, each allowed a maximum amount of built -upon area as follows: Lots 1-41 @ 5,250 ft2, Lots 42-104 @ 3,600 ft2, and Lots 105-138 @ 4,500 ft2. Tract Hof the subdivision is permitted for 52 lots, each allowed a maximum amount of built - upon area of 6,000 ft2. Tract I of the subdivision is permitted for 41 lots, each allowed a maximum amount of built -upon area of 8,000 ft2. Tract J of the subdivision is permitted for 177 lots, each allowed a maximum amount of built- D� 0 -f 11 State Stormwater Management Systems Permit No. SW8 020510 Modification STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY DEVELOPMENT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Bert Exum, WDV, LLC Waterford Brunswick County FOR THE construction, operation and maintenance of a non -discharging series of wet detention ponds in compliance with the provisions of 15A NCAC 2H .1000 (hereafter referred to as the "stonnwater rules') and the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Water Quality and considered a part of this permit. This permit shall be effective from the date of issuance until February 15, 2017 and shall be subject to the following specified conditions and limitations: 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 1.5 on pages 3, 4and 5 of this permit. Tract A of the subdivision includes roadways and sidewalks and is allocated a total of 250,736 ft2 built -upon area. Tract B of the subdivision is permitted for 163 lots, each allowed a maximum amount of built -upon area as follows: Lots 1-45 @ 3,600 ft2, Lots 46-102 @ 5,800 ft2, Lots 103-130 @ 4,500 ft2, and Lots 131-163 @ 5,000 ft2. Tract C of the subdivision is permitted for 96 lots, each allowed a maximum amount built -upon area of 3,600 ft2. Tract D of the subdivision includes the amenity center for the development and is allocated a total of 146,797 ft2 built - upon area. Tract E is future development and is allocated a total of 653,400 ft2 built -upon area. Tract F is future development and is allocated a total of 120,661 ft2 built -upon area. Tract G of the subdivision is permitted for 138 lots, each allowed a maximum amount of built -upon area as follows: Lots 1-41 @ 5,250 ft2, Lots 42-104 @ 3,600 ft2, and Lots 105-138 @ 4,500 ft2. Tract H of the subdivision is permitted for 52 lots, each allowed a maximum amount of built - upon area of 6,000 ft2. Tract I of the subdivision is permitted for 41 lots, each allowed,a maximum amount of built -upon area of 8,000 ft2. Tract J of the subdivision is permitted for 177 lots, each allowed a maximum amount of built - Page 2 of 11 State Stormwater Management Systems Permit No. SW8 020510 Modification upon area as follows: Lots 1-48 @ 6,000 ft2 Lots 49-100 @ 3,600 ft2, Lots 101- 128 @5,800 ft2, and Lots 129-177 @5,800 f�. Tract K is future development and is allocated a total of 1,276,941 ft2 built -upon area. Tract L of the subdivision is permitted for 177 lots, each all?wed a maximum amount of b ilt-upon area as follows: Lots 1-134 @ 6,000 ft and Lots 135-177 @ 3,850 ff. Tract M is future development and is allocated a total of 1,034,034 ft` bui t-upon area. Tract N is future development and is allocated a total of 419,047 fr built -upon area. 3. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 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. 5. The following design elements have been permitted for this non -discharging series of wet detention ponds stormwater facility, and must be provided in the system at all times. a. Drainage Area, acres: 578.90 Onsite, ft2: 25,216,877 Offs ite, ft2: None b. Total Impervious Surfaces, ft2: 9,874,356 Tract A Roads, ft2: 222,437 Buildings, ft2 11,414 Sidewa3lK/Parking, ft2: 16,885 Total, , : 250,739 Tract B 163 Lots ft2: 815,000 Roads, ft2: 244,322 Sidewalk/Parking, ft2: 24,394 Total, ft2: .1,083,716 Tract C 96 Lots, ft2: 345,430 Roads, ft2: 117,612 Sidewalk/Parking, ft2: 3,049 Total, ft2: 466,091 Tract D Buildings, ft2: 6,970 Sidewalk/Parking, ft2: 78,408 Other, ff : 61,420 Total, ft : 146,798 Tract E Future, ft2: 653,400 Tract F Future Lot 1, ft2: 64,613 Future Lot 2, ft2: 27,019 Future Lot 3, ft2: Total, ft2: 29,029 120,661 Page 3 of 11 State Stormwater Management Systems Permit No. SW8 020510 Modification Tract G 138 Lots ft2: 595,030 Roads, ft : 207,346 Total, ft2: 802,376 Tract H 52 Lots, ft2: 311,890 Roads, ft2: 77,101 Sidewalk/Parking, ft2: 1,307 Total, ft2: 390,298 Tract 1 41 Lots, ft2: 328,000 Roads, ft2: 103,673 Sidewalk/Parking, ft2: 1,307 Total, ft2: 432,980 Tract J 177 Lots ft2: Roads, ft : 921,730 311,839 Sidewalk/Parking, ft2: 3,485 Total, ft2: 1,237,054 Tract K Roads, ft2: 35,882 Buildings, ft2: 95,368 Sidewalk/Parking, ft2: 185,540 Other, f2: 960,151 Total, ft 1,276,941 Tract L 177 Lots, ft2: 969,550 43 Townhomes, ft2: 143,748 Roads, ft2: 385,070 Sidewalk/Parking, ft2: ,85 Total, 1 ,223 Tract M Roads, ft2: 28,396 Buildings, ft2: 31,902 Sidewalk/Parking, ft2: 159,820 Other, ft2: 813,916 Total, ft2 1,034,034 Tract N Future, ft2: 419,047 c. Pond Depth, feet: 6 d. TSS removal efficiency: 90% e. Design Storm: 4", non -discharging pond Page 4 of 11 State Stormwater Management Systems Permit No. SW8 020510 Modification f. Permanent Pool Elevation, FMSL: Pond 1, FMSL: Pond 2-5, FMSL: Pond 3, FMSL: Pond 4, FMSL: Pond 5, FMSL: Pond 8, FMSL: Pond 9, FMSL: Pond 10, FMSL: Pond 11, FMSL: Pond 12, FMSL: Pond 13, FMSL: Pond 14, FMSL: 21.0 20.0 21.5 23.0 20.0 19.0 21.0 22.0 22.0 22.0 22.0 20.0 g. Permitted Surface Area @PP, ft2: 3,123.260 h. Permitted Storage Volume, ft3: 3,636,768 i. Storage Elevation, FMSL: Pond 1, FMSL: 23.0 Pond 2-5, FMSL: 22.0 Pond 3, FMSL: 23.5 Pond 4, FMSL: 23.0 Pond 5, FMSL: 22.0 Pond 8, FMSL: 20.0 Pond 9, FMSL: 22.0 Pond 10, FMSL: 23.0 Pond 11, FMSL: 23.0 Pond 12, FMSL: 23.0 Pond 13, FMSL: 23.0 Pond 14, FMSL: 22.0 j. Controlling Orifice: n/a, non -discharging pond k. Permanent Pool Volume, ft3: n/a I. Forebay Volume, ft3: n/a m. Maximum Fountain Horsepower: n/a n. Receiving Stream / River Basin: Jackeys Creek/Cape Fear o. Stream Index Number: 18-77-3 p. Classification of Water Body: "C; Sw" 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 Division. Page 5 of 11 State Stormwater Management Systems Permit No. SW8 020510 Modification 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 Division of Water Quality, and responsibility for meeting the built -upon area limit is transferred to the individual property owner. 3. If an Architectural Review Board or Committee is required to review plans for compliance with the BUA limit, the plans reviewed must include all proposed built -upon area. Any approvals given by the Board do not relieve the homeowner of the responsibility to maintain compliance with the permitted BUA limit. 4. 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 fisted 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. 5. The Director may determine that other revisions to the project should require a modification to the permit. 6. 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. 7. 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. 8. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 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. 10. 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. 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. Page 6 of 11 State Stormwater Management Systems Permit No. SW8 020510 Modification 12. 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 020510 Modification, as issued by the Division of Water Quality 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. G. 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 of the Division of Water Quality. f. Tract A of the subdivision includes roadways and sidewalks and is allocated a total of 243,889 ft2 built -upon area. Tract B of the subdivision is permitted for 163 lots, each allowed a maximum amount of built -upon area as follows Lots 1-45 @ 3,600 ft2, Lots 46-102 @ 5,800 ft2, Lots 103- 130 @ 4,500 ft, and Lots 131-163 @ 5,000 ft2. Tract C of the subdivision is permitted for 96 lots, each allowed a maximum amount built -upon area of 3,600 ft2. Tract D of the subdivision includes the amenity center for the development and is allocated a total of 146,797 ft2 built -upon area. Tract E is future development and is allocated a total of 653,400 ft2 built -upon area. Lot 1 - Tract F is future development and is allocated a total of 64,613 ft2 built -upon area. Loot 2 - Tract F is future development and is allocated a total of 27,019 ftbuilt-upon area. Lot 3 - Tract F is future development and is allocated a total of 29,029 ft2 built -upon area. Tract G of the subdivision is permitted for 138 lots, each allowed a maximum amount of built -upon area as follows: Lots 1-41 @ 5,250 ft2, Lots 42-104 @ 3,600 ft2, and Lots 105-138 @ 4,500 ft2. Tract H of the subdivision is permitted for 52 lots, each allowed a maximum amount of built -upon area of 6,000 W. Tract I of the subdivision is permittedfor 41 lots, each allowed a maximum amount of built -upon area of 8,000 ft2 . Tract J of the subdivision is permitted for 177 lots, each allowed a maximum amount of built -upon area as follows: Lots 1-48 @ 6,000 ft2, Lots 49-100 @ 3,600 ft2, Lots 101-128 @5,800 ft2, and Lots 129-177 @5,800 ft2. Lot K1 - Tract K is future development and is allocated a total of 1,075,751 ft2 built -upon area. Lot K2 - Tract K is future development and is allocated a total of 180,950 ft2 built -upon area. Tract L of the subdivision is permitted for 177 lots, each allowed a maximum amount of built-u on area as follows: Lots 1-134 @ 6,000 ft2 and Lots 135-177 @ 3,850 ff. p Tract M is future development and is allocated a total of 1,061,122 ft2 built -upon area. Tract N is future development and is allocated a total of 419,047 ft2 built - upon area. This allotted amount includes any built -upon area constructed within the lot property boundaries, and that portion of the rightVf 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 within CAMA's Area of Environmental Concern may be subject to reduction in their allowable built -upon area due to CAMA regulations. Page 7 of 11 State Stormwater Management Systems Permit No. SW8 020510 Modification h. 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. Built -upon area in excess of the permitted amount will require a permit modification. If the ownership of Lots A, E, F, K, M or N is not retained by the permittee, the owner of each of the lots must submit a separate Offsite Stormwater Management Permit application package to the Division of Water Quality and receive a permit prior to any construction on the lot. 13. 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. 14. Decorative spray fountains will not be allowed in the stormwater treatment system. 15. Prior to transfer of the permit, the stormwater facilities will be inspected by DWQ 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. 16. 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. 17. Records of maintenance activities must be kept and made available upon request to authorized personnel of DWQ. The records will indicate the date, activity, name of person performing the work and what actions were taken. 18. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 19. 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. Page 8 of 11 State Stormwater Management Systems Permit No. SW8 020510 Modification III. GENERAL CONDITIONS 1. This permit is not transferable to any person or entity except after notice to and approval by the Director. In the event there is either a desire for the facilities to change ownership, or there is a name change of the Permittee, a "Name/Ownership Change Form" must be submitted to the Division of Water Quality accompanied by appropriate documentation from the parties involved. This may include, but is not limited to, a deed of trust, recorded deed restrictions, Designer's Certification and a signed Operation and Maintenance plan. The project must be in good standing with DWQ. The approval of this request will be considered on its merits and may or may not be approved. 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 Division of Water Quality, in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 4. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which 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 DWQ to access the property for the purposes of inspecting the stormwater facilities during normal business hours. 8. The permittee shall notify the Division of any name, ownership or mailing address changes within 30 days. 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. Permit issued this the 4t' day of February, 2008. NORTH C KOLINA ENVIRO-WENIAL MANAGEMENT COMMISSION 471�� I-JXX-z-- for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number SW8 020510 Modification Page 9 of 11 State Stormwater Management Systems Permit No. SW8 020510 Modification Waterford Page 1 of 2 Stormwater Permit No. SW8 020510 Modification Brunswick Countv Designer's Certification I, , as a duly registered in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the project, (Project) for (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. The checklist of items on page 2 of this form are a part of this Certification. Noted deviations from approved plans and specifications: Signature Registration Number Date SEAL Page 10 of 11 State Stormwater Management Systems Permit No. SW8 020510 Modification Certification Requirements: 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. 4. All roof drains are located such that the runoff is directed into the system. 5. The outlet/bypass structure elevations are per the approved plan. 6. The outlet structure is located per the approved plans. 7. Trash rack is provided on the outlet/bypass structure. 8. All slopes are grassed with permanent vegetation. 9. Vegetated slopes are no steeper than 3:1. 10. The inlets are located per the approved plans and do not cause short- circuiting of the system. 11. The permitted amounts of surface area and/or volume have been provided. 12. Required drawdown devices are correctly sized per the approved plans. 13. All required design depths are provided. 14. All required parts of the system are provided, such as a vegetated shelf, a forebay, and the vegetated filter. 15. The required dimensions of the system are provided, per the approved plan. cc: NCDENR-DWQ Regional Office Brunswick County Building Inspections Page 11 of 11 . ........ ... . . ............ ............. Date Received Fee Paid PemitNimber(s) qoco D. ,1.51716CJ go 9,05 FO AAM State of North Carolina Department of Environment and NaturaI Resources Division of Water Quality 4011 Wetlands Unit EXPRESS REVIEW PROGRAM STORMWATER MANAGEMENT APPLICATION FORM This form may be photocopied for use as an anginal I. GENERAL INFORMATION 1. Applicant's name (specify the name of the corporation, individual, etc: who owns the project): WDV, 2. Owner/Signing Official's name and title (person legally responsible for facility and compliance): 3. Owner Mailing Address for person listed in item 2 above: EO. 909 Wa City: V10c,"t6m- State:. Zip: Phone Number- ( 110 SW �M&Fax Number. Email Address: bdo+ftm e 4A cm. 4. Project Name (subdivision. facility, or establishment name - should be consistent with project imam on plans, specifications, letters, operation and maintenance agreements, etc.):q - - 5. Location of Project (street address): City-LAJAdL County. B. Directions to project (From nearest major intersection): 7. Latitude- q5 -34 0 6' Longitude: 71S* of project B. Contact person who can answer questions about the project Name: --&Lc,—.. _F%kk_J&" 1 Vft&w� Telephone Number. 233 Fax Number : NA 2U- SW -Email Address : &&AL5 w. 11. PERMIT INFORMATION: 1. Specify whether project is (check one): New Renewal _ZModification 912004 Version 1 .0 Page 1 of 4 2. If this application is being submitted as the result of a renewal or modification to an existing permit, K the existing permit number 501) OZOSID' 'and its issue date (if known) 3- Specify the type of project check one): Low Density YH1gh Density --Redevelopment —General Permit Other 4. Additional Project Reguirements (check applicable blanks): —CAMA Major. Abedimentation/Erosion Control 404/401 Permit __NPI)ES &=mwater Other Information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-674& M. PROJECT INFORMATION In the space provided below, summarize how stormwater will be treated. Also attach a detailed narrative (onto two pages) ,describing stormwater management for the prcqect. 91WMtVdWe /Ulka# 4b �& r-wb*A ad 49 iwA - A5&" / &*.,ept 94% 2. Stommater runoff from this project drains to the (Af e. r-gft.- giver basin, 3. Total Project Afea;_51t-10 acres 4. Pro* Built Upon Area: S1 A' _% 5. How many drainage areas does the project have?----L- 6. Complete the following information for each drainage area. If there are more than two drainage areas in the project, attach an additional sheet with the information for each area provided In the same format as below. ....... ...... . .. . . Z n! jib .............. .. .. ...... Receiving Stream Name Ciak- Receiving Stream Claim C% sa & Drainage Area StB. 0 "no', n 4.) Existing Impervious- Area 0 AL: Proposed impen4ous*Area, 0 1514. -50_ % Impervious* Area (t4tal) 711fle. .. ..... .. .... On-sft Buildings Im I KAV I& I x *1 On-siteStreets X. U GWI I"A On -site Parking If-Lsac. On -site Sidewalks jd la Other on -site MIS ac..(3,10d, Off site 0 0 4 Total : =.,Its a& (Ifflf 0391 Total: IaWffidous area is defined as the built upm area including brit not fimited a% buildings; roads, parking anw, ddw/aft, gravel arm, etc. W2004 Version 1.0 Page 2 of 4 7. How was the off -site impervious area listed above derived?_ 9 �A IV. DEED RESTRICTIONS AND PROTECTIVE COVENANTS The following italicized deed restrictions and protective covenants are required to be recorded for all subdivisions, outparcels abd future development prior to the sale of any lot If lot sizes vary significantly, a table listing each lot number, size and the allowable built -upon area for each lot must be provided as an attachment. 1. The following eonnants are hemr ded to ensure ongolg canplimwe with state riparian baffer auffiorhadon or General Certfication nurnbers as issued by the Division of Water Quality. These covewnts may not be changed or deleted without the consent of the State. 2. No more than square feet of arty lot shall be covered by structures or impervious nutterials lmpervious mater &s inchde asphalt, graw4 concrete, brick stone, shale or similar material but do not include wood decking or the water surface of swvnming pools 3. S'wddes shall not befelled in, p4w4 or altered except as necessary to provide driveway crawiW 4. Bulk -upon area in excess of thepermilled amouN requires a m &*dwater quality cent fremon prior to construction. S. All permitted runt `from ouqurcels or fuiwe development shall be directed two the perwnkd stormwater control s}atem. These connections to the stormwater control system shall be performed in a manwr that mabda m the integrity and performance of the system as permitted. ' By your signature below, you certify that the recorded deed restrictions and protective covenants for this project shall include all the applicable items required above, 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 State, and that they will be recorded prior to the sale of any lot V. SUPPLEM IU FORMS , The applicable stormwater management supplement form(s) listed below must be submitted for each BMP specified for this project. The forms are located on the 401/wetlands unit website. Bioretendon Workshy Dry Detention Workdwet Level Spreader Worksheet Grassed Swale Workdwet Extended Detention Wetland / Pocket Wetland Worksheet' Wet Detention Worksheet W2004 Version 1.0 Page 3 of 4 VI. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Water Quality (DWQ). A complete package includes all ofthe items listed below. The complete application package should be submitted to the DWQ Central Office. Please indicate that you have p nvided the following required information by initialing in the space provided nod to each item. • Original and two copies of the Express Review Stormwater Managemnait Application • Signed and notarized Operation and Maintenance Agreement • Three copies of the applicable Supplement Form(s) for each BMP • Application processing The (payable to NCDENR) • Detailed narrative description of stormwater treatmenumanagement • Three copies of plans and specifications, including: - Development/Project name - Engineer and firm - North arrow - scale - Revision number & date - Mean high water line - Dimensioned propertylpmjeat boundary - Location map with named streets or NCSR numbers - Original contours, proposed contours, spot elevations, finished floor elevations - Details of roads, drainage features, collection systems, and stormwater control measures - Wetlands and streams delineated, or a note on plans that none exist - Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations - Drainage areas delineated - Vegetated bugs (where required) VII. AGENT AUTHORIZATION If you wish to designate authority to another individual or firm so that they icnay provide information on your behalf, please complete this section. Designated agent (individual or firm): f 0da J A4 Mailing Address: City: 6 am At, State:- - �- Zip: NO Phone: ( 801 ) 235 Sqql Fax: l --- VIII. APPLICANI"S CERTIFICATION I. (print or type name ofpessa n listed in General hdwinatio.% item 2) &3F certify that the information included on this application form is, to the best of my knowledge, correct and that the project will be constructed ted in conformancewith the approved plans, that the required deed restrictions and protective covenants will be recorded, and that the proposal project complies with the requirements of 15A NCAC 2H .1000 Date: m t - LS— 7.00 $ MOM Version 1.0 Page 4 of 4 Waterford Stormwater Permit No. SW8 02:0510 Modification Brunswick County Designer's Certification State Stormwater Management System:. Permit No. SW8 020510 Modification Page i of 2 1, •� DAIif F �; , as a duly registered in the State of North Carolina, having been authorized to observe periodical) / fiig t} the construction of the project, &ZlaD'�-> 1 A140 14 ON 'fiZAC S I<At4o (Project) �^, l for 3 14C < (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 sdbstantial 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 ...� ©ate SEA4ei��� j bation Requirements: State Storrnwater Management Systems Permit No. SW8 020510 M&ficat?cn Page 2 of 2 1. The drainage area to the system contains approximately the permitted acreage. t a 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. 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. All slopes are grassed with permanent vegetation. 9. Vegetat6d slopes are no steeper than 3:1. L A 10. The inlets are located per the approved plans and do not cause short ciircuiiing of the system. 11. The.perrriitted arnourits of surface area and/or volume have been provided. z r 12. Required drawdown devices are correctly sized per the approved plans. ' 13, All required design depths are provided. A an .14. All required parts of the system are provided, such as a vegetated shelf, a forebay, and the vegetated Ater. 15. The required dimensions of the system are provided, per the approved playa. cc: NCDENR-DWQ Regional Office Brunswick County Building Inspections Page 11 of 11 a;: Englneering, Inc. 131 Pbola ftoed; Suiie� i�o AnMH1e l� 28db7 Ta JMJ30-7044 FAX (B1G) M3-1045 www,capef e,7reilginwi)ig.com To WG Division of Water Quality Surface Water Protection Section Storrnwater Attn: Rhonda Hall Transmittal Date: March 1712008 File: 650-06 "36" Subject: Waterford Commercial Tracts K & M, Ponds 1 & 14 P.E. Cert'f'ication ❑ As Requested 0 F'or Your Files ❑ For Distribution For your Review I Action I Approval Sent via Mail E) Sent via Courier Quantify Drawing No, Description 1 P.E. Certification REMARKS CC: File Cape Fee, EEngineering. lnc. File: 650-06 036" Signed:" Received By: Date: CAPE FEAR Engineering, Inc. 151 Poole Road, SUN & 100 BOWIE, NC 28451 rEL (010) 383-1044 FAX (910) 883-1045 www.capefearen_qit7eeri#7g.com To NC Division of Water Quality Surface Water Protection Section Stormwater Attn: Rhonda Hall ❑ As Requested ® For Your Files ❑ Sent via Mail ❑ Sent via Courier 5 �H Transmittal Date'. March 17, 2008 File: 650-06 "36" Subject: Waterford Commercial Tracts K & M, Ponds 1 & 14 P.E. Certification ❑ For Distribution ❑ For your Review / Action / Approval Quantity Drawing No. Description 1 P.E. Certification M REMARKS 1MC14 CC: File U3 Cape Fear Engineering, Inc. MAR ]�, •� File: 650-06 "36" i Signed: BY: Received By: Date: Waterford Stormwater Permit No. SW8 020510 Modification Brunswick County Designer's Certification State Stormwater Management System! Permit No. SW8 020510 Modifi cation Page I of 2 1, V' AUiS �E9415 -u , as a duly registered �¢oFESSI,or'A� i�Er��Et� in the State of North Carolina, having been authorized to observe periodically/weeWQ* tip the construction of the project, (Project) for W DJ� LtaG • (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: SEAI����,,r=3�,:.::.... Signature Registration Number Z008 ~yK: 4 ; ,'�,� tae� 5. Date AI/3 e2 cation Requirements: State Stormwater Management Systems Permit No. SW8 020510 Modification 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 Z3. amount of built -upon area. All the built -upon area associated with the project is graded such that the runoff drams to the system. l) 4. All roof drains are located such that the runoff is directed into the system. �5. The outlet/bypass structure elevations are per the -approved plan. ✓/6. ' The outlet structure is located per the approved plans. ✓ 7. Trash rack is provided on the outlet/bypass structure. 8. All slopes are grassed with permanent vegetation. .. Z9. 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.perrriitted amounts of surface area and/or volume have been provided. Zi 9/01 12. Required drawdown devices are correctly sized per the approved plans. ✓ 13. All required design depths are provided. (Z) N lA 14. All required parts of the system are provided, such as a vegetated shelf, a forebay, and the vegetated filter. 15. The required dimensions of the system are provided, per the approved plan. cc: NCDENR-DWQ Regional Office Brunswick County Building Inspections 1> c t�siQ �i GT �oa� OF g J t uT JPOA Q96A JACS 1 60tn t7 txz L- Ae 0-P "t& DATe Zi PC AD 5 t ADO ti 4 ARV Faat of a OCA- Ot6CAAZ61E sySTe. QW" Ar&D 4c-(ger,4r&1>Sn&-F' 1407- !ZC-Q01JZED- Jan 19 C4 04: 2 91 'F Waterford Stormwater Permit No. SW8 020510 Modification Brunswick County Designer's Certiifcation 9103831045 State Stormwater Management Systems Permit No. SW8 0205 1. 0 Modification Page I of 2 I, •�QUti'S �E�6Ea1 Li- , as a duly registered f %Q iC�Sln�tD�1..�IS�al9UR in the State of North Carolina, having been authorized to observe(periodical the construction of the project, OP <049 ZA P-ot JL n3AS (Project) for W D \1 �LG - (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 frorn approved plans and specifications: Signature Registration Number Z4106 Date /LS ,4A1 o4 SEAL 0 Jan 1-? 04 04:28p PF Certification Requirements: 9103831045 State Stormwater Management Systems Pen -nit No. SW8 020510 Modification 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. 143. All the built -upon area associated with the project is graded such that the runoff drains to the system. 4. The outletfbypass structure elevations are per the approved plan. 5. The outlet structure is located per the approved plans. G. Trash rack is provided on the outlet/bypass structure. 7. All slopes are grassed with permanent vegetation. 8. Vegetated slopes are no steeper than 3:1. 9. The inlets are located per the approved plans and do not cause short-circuiting of the system. 10. The permitted amounts of surface area and/or volume have been provided. 11. Required drawdown devices are correctly sized per the approved plans. 12. All required design depths are provided. 13. All required parts of the system are provided, such as a vegetated shelf, a forebay, and the vegetated filter. 0-1.4. The dimensions of the system, as shown on the approved plan, are provided. cc: NCDENR-DWQ Regional Office Brunwsick County Building Inspections F-0 011] FREELAND and KAUFFMAN, INC. EMWJWRS • LN"CAP'E A%MWM January 31, 2008 To: Janet Russell. NCDENR — Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 (910.796.7215) Re. Waterford of the Carolinas Le/and, NC Express Review Store water Permit Modiflcation Sabinittai Package Permit No. SW8 020510 MOD Dear Ms. Russell: Pursuant to our conversations, please find enclosed a replacement $4000.00 check to NC DENR for the above -referenced project. Please proceed with final express review of this project. Should you have any questions or need additional information, please call me directly at 864.672.3441. T k Mike Ran 209 West 5tonc Avenue • Greenvllle, 5outh Carolina 29609 • Telephone 864-235-5497 • Fax 864-253-M5 CAPE FEAR NVP1 Engineering, Inc. J51 Pooh U-4 Suhe 100 9e/vdie, ac 28451 TEL (910) 883-1044 FAX (910) 383-1045 www.capefearengineering.com To: NCDENR 127 Cardinal Drive Ext. Wilmington, NC 28405 Attn: Chris Baker ❑ As Requested ❑ For Your Files ❑ Sent via Mail ® Sent via Courier Quantity I Drawing No. 1 Transmittal Date: January 25, 2008 File: 650-06 Subject Waterford Stormwater Mod. ❑ For Distribution ® For your Review / Action / Approval Original application Description N 2 1 1 Waterford Cover Sheet with tracking chart N REMARKS CC: Cape Fear Engineering, Inc. 7AM CESigned:tcott Kennedy 2 b 2008 Received By: Date: State S'tormwater Permit Application TracOw Cover Sheet Wilmington Rezional Oflice Project Name: WATERFORD Project Category: MOD Project Type: HD - OTHER App Accept Date: 2/1/2008 Application Fee Amt. $ 000 — Fee Check Number: Reviewer Name: BAKER, CHRIS Record the following information from BIMS after project has been entered! Permit Number (BIMS): Please update the SW Access System by enteriniz the Permit Number for the project! Date Entered in Access: Entered in Access By: Date Printed: 21112008 3:10.32 PM RECE FEB. o i 2008 sY: t oV� f,,-0_ a s4 9 s � CEJ N o o c 00 69. i f 0 3 r ^ j 1'IJ V O Q ru Li R+J r_o a z „-r Ln O zQ J MUM2 LU Y • U. W Qr =�N [-- W En W IMi= cu)0 aWW 03¢ zi0 g34 W U LPL p� �Ro