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HomeMy WebLinkAboutSW8071207_HISTORICAL FILE_20080128STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 04 tZb'� DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ® HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE YYYYMMDD January 28, 2008 Jeffrey Flattery, Member/Manager Jemsite Development, LLC 1608 US Hwy 221 N Jefferson, NC 28640 Subject: Stormwater Permit No. Lowe's of Jacksonville High Density Subdivision Onlsow County Dear Mr. Flattery: SW8 071207 Project Michael 17. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen If Sullins Director Division of Water Qualit}' The Wilmington Regional Office received a complete Stormwater Management Permit Application for Lowe's of Jacksonville on January 18, 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 and the NPDES Phase II Post Construction Requirements set forth in Session Law 2006-246. We are forwarding Permit No. SW8 071207 dated January 28, 2008, for the construction of the project, Lowe's of Jacksonville. This permit shall be effective from the date of issuance until January 28, 2018, 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 sixty (60) 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 Christine Nelson, or me at (910) 796-7215. Sincerely, 13 Edward Beck Regional Supervisor Surface Water Protection Section RSS/can: S:\WQS\STORMWAT\PERMIT\071207.jan08 cc: Todd Simmons, Freeland and Kauffman Onslow County Building Inspections Christine Nelson Wilmington Regional Office Central Files North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 796-7215 Wilmington Regional Office Internet: www.ncwaterguality.org Fax (910) 350-2004 NorthCarolina A41urn!!y Customer Service 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50 % Recycled/10 % Post Consumer Paper State Stormwater Management Systems Permit No. SW8 071207 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 Jeffrey Flattery & Jemsite Development, LLC Lowe's of Jacksonville Yopp Road, Jacksonville, Onslow County FOR THE construction, operation and maintenance of a wet detention pond in compliance with the provisions of 15A NCAC 2H .1000 and Session Law 2006-246 (hereafter referred to as the "stormwater rules and the NPDES Phase 11 Post Construction Requirements') 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 January 28, 2018 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 page 3 of this permit. The subdivision is permitted for one lot and eight outparcel lots, each allowed built -upon area (BUA) as follows: Lot / Out arcel No. Lot Area, ac Max BUA, s . ft. Lot #1 14.8 532,000 Out arcel #13 0.84 31,102 Out arcel #14 0.80 29,621 Out arcel #15 0.88 32,583 Out arcel #16 1.07 39,618 Out arcel #17 1.27 47,023 Out arcel #18 1.38 51,096 Out arcel #19 1.72 63,685 Out arcel #20 1 0.86 31,842 Page 2 of 9 btate 5tormwater management bystems Permit No. SW8 071207 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 wet detention pond, and must be provided in the system at all times. a. Drainage Area, acres: 23.7 Onsite: 1,031,916 Offsite: none b. Total Impervious Surfaces, ft2: 858,113 Lot#1 532,000 Buildings, ft2: 181,650 Roads/Parking, ft2: 314,985 Other, ft2: 34,908 Outparcel #13, ft2: 31,102 Outparcel #14, ft2: 29,621 Outparcel #15, ft2: 32,583 Outparcel #16, ft2: 39,618 Outparcel #17, ft2: 47,023 Outparcel #18, ft2: 51,096 Outparcel #19, ft2: 63,685 Outparce#20, ft2: 31,842 Offsite, ft : none C. Pond Depth, feet: 9 (5.2 average) d. TSS removal efficiency: 90% e. Design Storm: 1.5 f. Permanent Pool Elevation, FMS�: 15.00 g. Permitted Surface Area @PP ft : 60,208 h. Permitted Storage Volume, ft�: 114,735 i. Storage Elevation, FMSL: 16.70 j. Controlling Orifice: 4"0 pipe k. Permanent Pool Volume, ft3: 313,693 I. Forebay Volume, ft3: 57,272 m. Maximum Fountain Horsepower: 1/2 n. Receiving Stream / River Basin: Brinson Creek / White Oak o. Stream Index Number: 19-12 p. Classification of Water Body: "Sc, NSW" II. SCHEDULE OF COMPLIANCE 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. 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. Page 3 of 9 State Stormwater Management Systems Permit No. SW8 071207 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 listed below: a. Any revision to the approved plans, regardless of size. b. Project name change. C. Transfer of ownership. d. Redesign or addition to the approved amount of built -upon area. e. Further subdivision, acquisition, or sale of all or part of the project area. The project area is defined as all property owned by the permittee, for which Sedimentation and Erosion Control Plan approval or a CAMA Major permit was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. 5. The Director may determine that other revisions to the project should require a modification to the permit. 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. The stormwater management system shall be constructed in it's entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 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. 12. 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. Page 4 of 9 State Stormwater Management Systems Permit No. SW8 071207 13. 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. 14. 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 071207, as issued by the Division of Water Quality under NCAC 2H.1000 and Session Law 2006-246. b. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the Stormwater Management Permit. C. These covenants are to run with the land and be binding on all persons and parties claiming under them. d. The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the State of North Carolina, Division of Water Quality. e. Alteration of the drainage as shown on the approved plans may not take place without the concurrence of the Division of Water Quality. f. The maximum built -upon area per lot is as follows: H h. Lot/ Outarcel No. Lot Area, ac IN BUA, s . ft. Lot #1 14.8 532,000 Cutparcel #13 0.84 31,102 Out arcel #14 0.80 29,621 Out arcel #15 0.88 32,583 Out arcel #16 1.07 39,618 Out arcel #17 1.27 47,023 Outparcel #18 1.38 51,096 Outparcel #19 1.72 63,685 Out arcel #20 1 0.86 31,842 This allotted amount includes any built -upon area constructed within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. Lots within CAMA's Area of Environmental Concern may be subject to a reduction in their allowable built -upon area due to CAMA regulations. 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. Each lot within the subdivision whose ownership is not retained by the permittee, must submit a separate Offsite Stormwater Management Permit application package to the Division of Water Quality and receive e permit prior to any construction on the lot. 15. 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, bear the signature of the Permittee, the deed book number and page, and stamp/signature of the Register of Deeds. Page 5 of 9 State Stormwater Management Systems Permit No. SW8 071207 16. Decorative spray fountains will be allowed in the stormwater treatment system, subject to the following criteria: a. The fountain must draw its water from less than 2' below the permanent pool surface. b. Separated units, where the nozzle, pump and intake are connected by tubing, may be used only if they draw water from the surface in the deepest part of the pond. c. The falling water from the fountain must be centered in the pond, away from the shoreline. d. The maximum horsepower for the fountain's pump is based on the permanent pool volume. The maximum pump power for a fountain in this pond is 1/2 horsepower. 17. 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. 18. 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. 19. 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. III. GENERAL CONDITIONS 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. 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 Page 6 of 9 State Stormwater Management Systems Permit No. SW8 071207 accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 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. 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. 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. Permittee grants permission to staff of the DWQ to access the property for the purposes of inspecting the stormwater facilities during normal business hours. The permittee shall notify the Division of any name, ownership or mailing address changes within 30 days. 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 28th day of January 2008. NORTH ROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Division of Water Quality By Authority of the Environmental Management Commission Permit Number SW8 071207 Page 7 of 9 Lewis,Linda From: Chris Bailey [cwbailey@BaileyAndAssociates.biz] Sent: Thursday, October 01, 2009,1:15 PM To: Lewis,Linda Cc: Gary Pope; Glen Tew Subject: RE: jacksonville seeding Attachments: image001 Jpg; image002.png Thankyou Linda!!!!!!! Christopher W. Bailey Bailey and Associates, Inc. Office 910-346-8443 Fax 910-346-8637 Mobile 910-520-4676 C W BailevaBailevAndAssociates.biz mil rey uuJ U lur. IYI Uux dW; Jii� k woJli.; Nf �fLitl From: Lewis,Linda [mailto:linda.lewis@ncdenr.gov] Sent: Thursday, October 01, 2009 11:51 AM To: cwbailey@baileyandassociates.biz Subject: RE: jacksonville seeding No- I didn't see that note. Thank you for pointing it out. No additional pictures are needed. I will move forward with the permitting of the Realo Discount Drugstore project. Linda Please note my new email address is Linda.Lewis@ncdenr.aov Linda Lewis NC Division of Water Quality 127 Cardinal Drive Ext. Wilmington, NC 28405 910-796-7215 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: cwbailey@baileyandassociates.biz [mailto:cwbailey@baileyandassociates.biz] Sent: Thursday, October 01, 2009 9:59 AM To: Lewis,Linda Subject: Re: jacksonville seeding Did you read email from Melvin Cline below regarding stamp date? Should I take add'[ pictures today? Sent from my B1ackBerry Smartphone provided by Alltel From: "Lewis,Linda" Date: Thu, I Oct 2009 09:27:03 -0400 To: Chris Bailey<cwbailey a BaileyAndAssociates.biz? Subject: RE: jacksonville seeding I hate to tell you this but all those photos are date stamped on March 2, 2005. I'll need something dated a little later, like a few days ago, or perhaps the date on the camera is wrong?? Linda Please note my new email address is Linda.Lewis@ncdenr.aov Linda Lewis NC Division of Water Quality 127 Cardinal Drive Ext. Wilmington, NC 28405 910-796-7215 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Chris Bailey [mailto:cwbailey@BaileyAndAssociates.biz] Sent: Tuesday, September 29, 2009 10:36 AM To: Lewis,Linda Subject: FW: jacksonville seeding Linda ---see attached pictures of the re -seeding at Lowe's pond in Jacksonville Christopher W. Bailey Bailey and Associates, Inc. Office 910-346-8443 Fax 910-346-8637 Mobile 910-520-4676 C W Baile VR Bai IevAndAssociates.biz dYtey,...l t wmm illi.; NC 'Iti-ll From: Melvin Cline [mailto:melvin.cline@jemsitedevelopment.com] Sent: Tuesday, September 29, 2009 10:37 AM To: Chris Bailey Cc: baileycw@bellsouth.net Subject: FW: jacksonville seeding Pond was re -seeded last week. Also placed trash rack screen on pipe. Everything should be in compliance. Ignore the date on the attached pictures as the superintendent forgot to set the correct date and time. Pies were shot Wednesday or Thursday. Melvin Cline Senior Project Manager 7 JEMSITE DEV Et.OPMENT 1608 US Hwy 221 N Jefferson, NC 28640 Direct Dial: 336-846-4245 Cell: 336-877-6691 Fax: 336-846-1677 From: Philip Dance Sent: Friday, September 25, 2009 10:06 AM To: Melvin Cline Subject: FW: jacksonville seeding Melvin, See the attached photos of the reseeding of the pond and screen installed. Let me know if this takes care of everything. Thanks Philip Dance Project Manager Vannoy Construction 631 McGee Road Anderson, SC 29625 Office: 864/261-8458 Fax: 864/261-8431 From: Les Norton Sent: Thursday, September 24, 2009 11:19 AM To: Philip Dance Subject: jacksonville seeding Cy' . yy.,' 1 �u 03i'02i 2005 40 03/02./2005 Lewis,Linda From: Lewis, Li nda Sent: Tuesday, September 01, 2009 5:00 PM To: 'Chris Bailey' Cc: Johnny Glenn Tew Subject: Lowe's Pond inspection Mr. Bailey: I was able to drive up to Jacksonville today to inspect the Lowe's pond. It is not in the best of shape. It's not bad - we have all the necessary parts, but the vegetation on the pond slopes is nothing but scrub trees, shrubs and ferns. Under the stems, leaves and fronds, the slopes are nothing but dirt. The woody vegetation needs to be removed and a stand of grass needs to be established on those slopes. Unfortunately, if I approve your permit, there's not much leverage left for the State to get compliance. You hold the leverage in that their non-compliance is going to hold up your permit. I have not yet contacted the Lowe's permittee regarding the results of this inspection. I will get a letter up to him before I leave for vacation tomorrow. A few other things of note: There is no access to the outlet structure. The gate is diagonally opposite to the outlet and it is locked. The Division needs to know who to contact to get the gate unlocked for access. A simple check of the outlet structure after a rain event is not possible. A gate should be installed in the fence next to the outlet structure to provide access. Since I could not get a good view of the inside of the outlet structure, I could only approximate the elevation of the overflow weir relative to the orifice invert. It appeared that there wasn't enough difference. There is supposed to be almost 2 feet (1.7 to be exact) of difference between those elevations. They appeared to be much closer. 3. I'm concerned about trash accumulating under that half -round pipe that's attached to the outside over the weir. The half -round pipe was intended to act as a trash rack for the face of the weir, but unless it is extended down below permanent pool, it won't be an effective trash rack. 4. There are no plants on the vegetated shelf. The shelf is supposed to be planted with wetland species plants. Hopefully, Jemsite Development will get these items addressed. The main ones are the grass on the slopes and the wetlands plants on the shelf. I will not hold up your permit just because the trash rack and gate are not addressed. Linda Please note my new email address is Linda.Lewis@ncdenr.gov Linda Lewis NC Division of Water Quality 127 Cardinal Drive Ext. Wilmington, NC 28405 910-796-7215 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. (Papa 1 of 4) NORTI I CAROLINA ONSLOW COUNTY IIII'IIIU�I�II�'INIIIYI�OIIIIIIIII�I�I�II�IIIIIY II�I�9II coo !0: 00704902000q iyDer CRP neeorded: r2/te/zoos at ffi:47:a7 PM Pee Amt::YJ.00 Pape t or 4 0nelov CeaBt' NC Rebecca L. Pollard Rep. or Deeds a1c3159 Pa384-387 AUG ( 2 2009 BY:SGt,_-U� DECLARATION OF STORM WATER RESTRICTIONS (L) THIS DECLARATION OF STORM WATER RESTRICTIONS (hereinafter referred to as the "Declaration"), made this —JP- day of December, 2008, by BAILEY AND ASSOCIATES, INC. a North Carolina Corporation (hereinafter referred to as "Declarant"), WITNESSETH: WHEREAS, Declarant is the owner of a certain tracts or parcels of real property located within Freedom Village Shopping Center as shown on Exhibit A; and WHEREAS, Declarant intends to develop the Properly for commercial and xretail purposes; and WHEREAS, Declarant desires to enter into this Declaration for the purpose of complying with the Storm Water Permit issued by the State of North Carolina, Division of Water Quality for this project. NOW THEREFORE, Declarant agrees for itself and any and all persons, firms, or corporations hereinafter acquiring any of the Properly described on Exhibit "A", that the Sallie shall be subject to the following restrictions which shall run with said Property and entire to the benefit of and be binding upon the successors and assigns of Declarant and other acquiring parties and persons. 1. The following covenants are intended to ensure ongoing compliance with State of Stornnvater Management Permit Number SW8 071207 (L) as issued by the Division of Water Quality under NCAC 2H.1000. Book:3159,Page:384 (Page 2 of 4) EXHIBIT "A" '17RA T I - Being all of Luts 13, 14, 15, 16, 17, 18, and 19 as shown on map entitled FINAL PLAT FOR: YOPP ROAD RELOCATION dated August 15, 2007, prepared by Johnny J. Williams Land Surveying, recorded in Map Book 54, Pages 128.130, Onslow County Registry. Being all of Lot 20 as shown on map entitled EXEMPT SUBDIVISION PLAT FOR: BAILEY AND ASSOCIATES, INC., dated November 2, 2007 prepared by Johnny J. Williams Land Surveying, P.C. recorded in Map Book 54, Page 157, Slide M-271, Onslow County Registry. Book:3159,Paga:384 (Page 3 of 4) a. The State of North Carolina is made it beneficiary of these covenants to the extent necessary to maintain compliance with the Storm Writer Management Pennit. b. These covenants are to run with the land and be binding on all persons and parties claiming under them. C. The covenants pertaining to storm water may not be altered or rescinded without the express written consent of the State of North Carolina, Division of Water Quality. d. Alteratlon of the drainage as shown on the approved plan may not take place without the concurrence of the Division of Water Quality. e. The maximum allowable built -upon area is as listed below. The allotted amount includes any built -upon area constructed with the lot property boundaries, and that portion of the right-of-way between the front Lot line and [lie 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. Lot 4 Built Upon Areas per Lot 13 31,102 sq. fl. 14 29,621 sq. fl. 15 32,583 sq. fl. 16 39,618 sq. fl. 17 47,023 sq. ft, 18 51,096 sq. fl. 19 63,685 sq. fl. 20 31,842 sq. fl. Lots within CAMA's Area of Environmental Concern may be subject to a reduction in their allowable built -upon area due to CAMA regulations. g. All runoff on the lot must drain into the permitted system. This may be accomplished through providing roof drain gutters which drain to the street, grading the lot to drain toward the street, or grading perimeter swales and directing them into the pond or street. Lots that will naturally drain into the system are not required to provide these measures. h. Build -upon area in excess of the permitted amount will require a permit modification. L'ach lot within the subdivision whose ownership is nol retained by the pennittee, must submit a separate Offsitc Stonn Water Management 800k:3159,Page:384 (Page A of 9) Permit application package to the Division of Water Quality and receive a pennit prior to any construction on the lot. IN WITNESS WHEREOF. Declarant has set its hand and seal as of the dale first above written. NORTH CAROLINA COUNTY OF ONSLOW 1 certify that the following person personally appeared before me this day, acknowledging to roe that he signed the foregoing document in the capacity indicated thereon: Date�jt_c .ILo rk)C)i( Notary Public PrintName:lo,r'V-A I :-HaSkLj My Commission Expires: I Donna L. Haskell Notary Public Onslow County, NO Book:]159,Page:)84 V JAN-28-2008 MON 04:53 PM NCDENR FAX NO. 9103602004 milliN Lowe's of Jacksonville 'Stonnwater Permit No. SW8 071207 Onslow County Designer's Certification State Stormwater Management Systems Permit No. SW8 071207 Page 1 of 2 1 w p S rr-►a.o.0> , as a duly registered_ 1&s G •-5 U-gr in the State of North Carolina, having been authorized to observe (periodical) /weekly/full time/I) the construction of the project, l_..ou> F %S 04 r LAJE (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: Signs a<� Registr umber o 3T,-S ZZ_ Date I m • Zz • c -6 tiN\�GARo ��ii == o SEAL 9r• __ 033322 GINE�-,.P 1R]EC�'T�T:'-.,D OCT 2 3 7.008 BY: Page 8 of 9 V JAN-28-2008 MON 04:53 PM NCDENR FAX NO. 9103502004 P. 10 Certification Requirements: State Stormwater Management Systems Permit No. SW8 071207 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 Onslow County Building Inspections OCT 2 3 Z008 Page 9 of 9 i FREELAND AND KAUFFMAN, INC. Eng/neers L7 Landscape Arch/tects 209 West Stone Avenue Greenville, South Carolina 29609 (864)233-5497 FAX (864)233-8915 TO NCDENR 127 N Cardinal Drive Wilmington, NC 28405 (P) - 910-796-7323 LETTER OF TRANSMITTAL Date October 22, 2008 Attention: Christine Nelson RE: Lowe's of Jacksonville Jacksonville, NC We are sending to you ®Attached ❑Under separate cover via The following: ❑Shop Drawings ❑ Prints ❑ Plans ❑ Paper Vellums ❑ Specifications ❑ Copy of Letter ❑ Change Order ❑ Disk ®Other See Below COPIES DATE NO. DESCRIPTION 1 Pond Certification 'l M THESE ARE TRANSMITTED as checked below: ®For approval ❑Approved as submitted ❑Resubmit copies for approval ®For your use ❑Approved as noted ❑Submit copies for distribution ❑As requested ❑Return for corrections ❑Return corrected prints ❑For review and comment ❑ FOR BIDS DUE PRINTS RETURNED AFTER LOAN TO US REMARKS if you need anything else, please let me know. Thanksl COPY TO Signed: Stephanie G._Bright 864.672.342! OCT 2 3 7008 AUA NCDENR 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: January 28, 2008 No. Of Pages: (excluding cover) 13 To: Todd Simmons from: Azita Sartipi CO: Freeland and Kauffman CO: Express Permitting Fax No. 1-864-233-8915 Tel No. 1-864-672-3426 Tel No.: 910-796-7500 ext. 7377 FAX No.: 910-350-2004 E-mail: azita.sartipinncmai1.net REMARKS: SW8071207 / Low's of Jacksonville Mr. Simmons, 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 i P. 01 TRANSACTION REPORT i JAN-28-2008 MON 04:54 PM FOR; NCDENR 9103502004 SEND DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP JAN-28 04:51 PM 918642338915 2'41" 14 FAX TX OK 629 � I � TOTAL 2M 41S PAGES: 14 I a , NCDENR State of North Carolina j. Department of Environment and Natural Resources Wilmington Regional Office Michael F. Easley, Governor William G. Ross Jr., Secretary FAX COVER SHEET Date: January28, 2008 No. Of Pages: (excluding cover) 13 To: Todd Simmons from: Azita Sartipi CO: Freeland and Kauffman CO: Express Permitting Fa% No. 1-864-233-8915 Tel No. 1-864-672-3426 Tel No.: 910.796.7500 ext. 7377 FAX No.: 910-350.2004 E-mail: sate sartini(a3ncmail.net . t i �REMARKS: SW Love's of Jacksonville Mr. Simmons, 1 will mail ou a loud co y of the following pages. Please do not hesitate w contact me if i Y P � you have any questions. Bess regards, I " Azita I. 127 Cmdinn Drive Extension. Wilmington, N.C. 21405-3345 Telephone (910) 7W7215 Fu (910) 3562004 An Equal Opportunity Affirmative Action EMPloyer FREELAND AND KAUFFMAN, INC. Engineers O Landscape Arehiteets 209 West Stone Avenue Greenville, South Carolina 29609 (864)233.5497 FAX (864)233-8915 TO NCDENR, LETTER OF TRANSMITTAL Date January 17, 2008 Attention: Christine Nelson RE: Lowe's of Jacksonville Jacksonville, NC 127 N Cardinal Drive f �cFIVF-1> Wilmington, NC 28405 (P) - 910-796-7323 1 S YUUSWe are sending to you ®Attached ❑Under separate cover via LIAN . W e ollowing: ❑Shop Drawings ❑ Prints ❑ Plans ❑ Paper Vellums ❑ Specifications ❑ Copy of Letter ❑ Change Order ❑ Disk®Other See Below COPIES DATE NO. DESCRIPTION 1 Comment Response Letter 2 Stormwater Reports 2 Sets Plans 1 Fee — Check #2548 — $500.00 1 Stormwater Management Permit Application Form 1 High Density Developments with Outparcels, Deed Restrictions and Protective Conenances 1 Wet Detention Basin Inspection & Maintenance Agreement 1 USACE Notification of Jurisdictional Determination 1 Stormwater Express Questionnaire THESE ARE TRANSMITTED as checked below: ®Far approval ❑Approved as submitted ❑Resubmit copies for approval ❑Far your use DApproved as noted ❑Submit copies for distribution ❑As requested ❑Return for corrections ❑Return corrected prints ❑For review and comment FOR BIDS DUE PRINTS RETURNED AFTER LOAN TO US REMARKS Please find enclosed the aforementioned materials for your approval. If you find you need more information regarding this project, please contact Alan Johnson (864-672-3442 / ajohnson@fk-inc.com ) at your earliest convenience. Thanks! COPY TO Signed: Stephanie G. Bright 864-672-3425 FREELAND AND KAUFFMAN INC 209 WEST STONE AVENUE GREENVILLE, SC 29609 PAY c. C, Q � V r TO THE' ORDER OE - 1 r I 1LUnited Community Bank FOR / f �p(� 5 0- r�CiGl�soriJ:��L, Ao- ` 140 re-C.- FREELAND and KAUFFMAN, INC. EnGnEEes • LAnmscAPE Awefwr,5 . Responses to Comments for Lowe's of Jacksonville: Stormwater Project No. SW8 071207 Freeland & Kauffman, Inc. January 16, 2008 1) The resubmitted plans have been revised to eliminate any on -site runoff from draining to the adjacent property. In turn, the previously commented on 0.8 acres no longer drains to an off -site Stormwater system. Due to this modification an off -site supplement has not been included in the resubmittal package: Also, all aspects of the plans and stormwater report have been modified to reflect this change. This plan modification has increased the drainage area to 23.7 acres, thus all calculations have been adjusted. 2) Section III.9 of the application has been adjusted to match the total built upon area identified on the deed restrictions for the outparcel lots. 3) The resubmitted plans have been modified to eliminate the French drains from discharging into the proposed pond. The erosion control plans and grading plan have been updated accordingly to reflect this change. 4) The Wet Detention Basin Inspection & Maintenance Agreement has been modified to reflect the appropriate depth of water at which the sediment should be removed. 5) It is understood that the temporary pool elevation is considered to be located at the outlet above the permanent pool, thus the pond section sheet and the references within the stormwater report have been modified accordingly. 6) A check in the amount of $500 has been enclosed. u 209 West Stone Avenue • Greenville. South Carolina 29609 • Telephone 864-233-5497 • Fax 664-233-6915 STORM WATER MANAGEMENT REPORT & CALCULATIONS •S LOWE'S OF JACKSONVILLE ONSLOW COUNTY, NORTH CAROLINA RE -SUBMITTAL January 16, 2008 i `��oQ' •FESSlp •�2 �i •n S = = 33 •�l SF lot T •g�M�����o FREELAND and KAUFFMAN, INC. ENGINEER5 • LANDSCAPE ARCHITECTS 209 WEST STONE AVE. GREENVILLE, SOUTH CAROLINA 29609 Table of Contents Section 1 Introduction................................................................................... 1 Section 2 Pre -Developed Site Conditions .................................................. 2,3 Section 3 Post -Developed Site Conditions................................................4. 5 Section 4 Wet Detention Pond Design ................................................. 5,6,7 Section 5 Erosion & Sediment Control.......................................................... 8 Section 6 Pipe Sizing Calculations.........................................................9 Appendix A Pre -Developed Site Documents Appendix B Post -Developed Site Documents Appendix C Pond Sizing & Routing Documents Appendix D Pipe Sizing Documents List of Tables Table1.1 Rainfall Rates................................................................................ 2 Table 2.1 Runoff Curve Numbers — Pre -Condition .................................... 2 Table 2.2 Time of Concentration — Pre -Condition ..................................... 3 Table 2.3 Peak Runoff Rates — Pre -Condition ............................................. 3 Table 3.1 Runoff Curve Numbers — Post -Condition .................................... 4 Table 3.2 Time of Concentration — Post -Condition ..................................... 4 Table 3.3 Peak Runoff Rates — Post -Condition ............................................ 5 Table 3.4.1 Allowable Peak Release Rates .................................................... 5 Table 4.1.1 Permanent Water Quality Data ..................................................... 6 Table 4.2.1 First 1.5" Rainfall Data..................................................................6 Table 4.3.1 Riser Structure Detail.................................................................... 7 Table 4.4.1 Pond Routing and Outflow Results .......................................'...... 7 List of Figures Figure 1 Pre -Developed Site Exhibit ........................................ Appendix A Figure 2 Post -Developed Site Exhibit ....................................... Appendix B Stormwater Management Report for New Lowe's Home Improvement Warehouse Yopp Road and US Hwy 2SS/NC 24 Jacksonville, Onslow County, North Carolina Section 1 Introduction This stormwater management report is for the new Lowe's Home Improvement Warehouse to be constructed off the newly relocated Yopp Road, which is east of the US Hwy 258/NC 24 and Yopp Road intersection, in Jacksonville, Onslow County, NC. This project will be within the Freedom Village Shopping Center and the property is located immediately to the east of the Wal-Mart store currently under construction. The Lowe's site is approximately 15.8 acres and will be developed to contain a +/-139,410 s.f. Lowe's Home Improvement Warehouse and all the parking, landscaping and utilities to accompany the building. There are eight outlots within the Freedom Way Subdivision that are to be developed in the future by others. These outlots along with new Lowe's Store, asphalt parking lot, and landscape areas will be considered in this stormwater report. The majority of the lowe's site drains to the southeast corner of the site to an existing 36" culvert that runs under US Hwy 17-Bypass. The total impervious area of the site will increase, but the actual post -condition rate of runoff will decrease from its pre -condition rate through the use of a stormwater pond that will store and release the runoff volume over time. Construction will include the Lowe's building, accompanying parking, landscape areas, and new driveway tie-ins. The stormwater system will be an underground system using catch basins and pipes that will convey runoff to a wet detention pond located at the southeast corner of the Lowe's property. The ponds are sized to hold the runoff volume from the post -development area generated during the first 1.5" of rainfall and release this over a period of two to five days. The ponds will also store and release the 1-year, 2-year, 10-year, and 25-year storm events to less than pre -developed runoff rates, and the 100-year storm event will pass through the outlet structure. The stormwater runoff calculations and pond sizing calculations are based on the SCS TR-55 Method and the Stormwater Best Management Practices as required by the North Carolina Department of Environment and Natural Resources. Per the TR-55 Method, the land use for each drainage area in the pre and post -developed conditions are analyzed. A Runoff Curve Number is then generated for each drainage area. Next, the time of concentration (travel in minutes) of the runoff from the most remote point of the drainage area to the outlet point is determined. These items along with the design storm event rainfall amounts are used to calculate the stormwater runoff rate. Using the SCS Method a hydrograph for the drainage area for each storm event (e.g., 1, 2, 10, 25, and 100-year) will be generated showing the runoff (Q) vs. Time. TR-55 will be used only to determine the Curve Number and Time of Concentration and the modeling program Hydraflow Hydrographs will be used to determine the peak runoff for each area in the pre and post -developed conditions. A hydrograph will also be generated for the post -developed 1.5" rainfall. The stormwater pond will also serve as the sedimentation and erosion control basin during the construction phase. The same riser structures will be utilized for sediment control and stormwater management. The wet detention basin will be allowed for sediment storage with the use of a skimmer as a dewatering device. After the site has been stabilized, the orifices and weirs shall be unplugged and the forebay graded to its final configuration. Page 1 Stormwater Management Report Lowe's of Jacksonville 1.1 Rainfall The rainfall amounts used in our design will vary between the different storm events we are analyzing. The rainfall amounts are taken from the Rainfall Maps for Onslow County, NC. These values will not change between pre and post -conditions. The 24-hour rainfall amounts are shown in Table 1.1. Storm Event Rainfall Amount 1 year 3.70 in 2 year 4.40 in 10 year 6.90 in 25 year 8.0 in 100 year 9.90 in Section 2 Pre -Developed Site Conditions 2.1 Overview In the pre -condition calculations the site is analyzed in an undeveloped state. The existing site consists of a wooded and grass combination with a total of 16.65 acres. The property is relatively flat, but there is a drainage ditch that flows from the northwest portion of the site to the southeast corner. The ditch releases at an existing 36" culvert, which runs under US 17 Bypass and drains to Brinson Creek. A 2006 Corps Jurisdicrional Determination (JD) exists for this site, and it was determined that there are no wetlands or streams present on the property. 2.2 Runoff Curve Number The runoff curve number is based on land use for each area and the percent of the area with that type of use. For example, pavement has a runoff number of 98 as it is almost entirely made up of impervious area. This number also takes into account the soil type as determined by the Soil Conservation Service. The soils are then classified as type A, B, C & D, which each have varying rates at which water runs off. This site consists of fine sandy loams and loamy fine sands which are classified as Type B soils. Runoff Curve Number calculations are summarized in Table 2.1. Table 2.1: Runoff Curve Numbers — Pre -Condition Roof, Parking Lot, and Woods — grass Total area for the Area 1 Driveway Areas combination (good) pre condition A = 0 ac. A = 16.65 ac. A = 16.65 ac. CN = 98 CN = 65 CN (weighted) = 6S Page 2 Stormwater Management Report Lowe's of Jacksonville 2.3 Time of Concentration The time of concentration for the drainage area in the pre -condition will be calculated using three types of flow, sheet flow overland for a distance of no more than 100 feet, not in a defined channel, shallow concentrated flow, and channel flow. As previously mentioned, the time of concentration is the travel in minutes of the runoff from the most remote point of the drainage area to the outlet point. The time of concentration is a function of the slope and roughness coefficient of the surface the water is flowing over, and in the case of open channel flow, the velocity. For Sheet Flow the flow time is calculated as follows: T = {0.007(nL)^0.8)/P^0.5 s^0.4 and for open channel flow the time is based on the velocity and the length. This information is input into the TR-55 computer program and the pre -condition Tc is calculated. Time of Concentration calculations are summarized in Table 2.2. Sheet Flow for First Shallow Open Channel Total Area 1 100' Q 1.0% slope, Concentrated Flow Flow for the next Wood -Grass Comb. for the next 230' at 595' at 3.3 ft/sec 0.8% slope over unpaved surface Tc = 24.2 min Tc = 2.64 min Tc = 3.0 min Tc = 29.8 min 2.4 Peak Runoff Based on the Curve Number and the time of concentration for the drainage area in the pre -condition, along with the above -mentioned rainfall amounts the stormwater runoff rate, Q, can be calculated.. Runoff for the pre- condition will be calculated using the SCS Method and a hydrograph will be generated for this runoff showing Q vs. time. This will be done for the 1 year, 2-year, 10-year, 25 year, and 100-year storm events. Runoff calculations are summarized in Table 2.3. Pre- Developed ; Conditions Rainfall Amount' Pre -Developed Runoff 1 year 3.7 in 8.63 cfs 2 year 4.40 in 13.51 cfs 10 year 6.90 in 34.38 cfs 25 year 8.0 in 44.81 cfs 100 year 9.9 in 63.41 cfs The pre -developed site exhibit (Figure 1), the input parameters, and the pre -developed hydrographs for each storm event can be found in Appendix A. Page 3 Stormwater Management Report Lowe's of Jacksonville Section 3 Post -Developed Site Conditions 3.1 Overview The post -condition drainage area that will be analyzed totals +/-23.7 acres. The site will consist of the new Lowe's Building, Garden Center, parking lots and drive aisles, landscaped areas, grassed areas, pond, and the outlots to be developed in the future. The stormwater system for the site will collect runoff from the Lowe's rooftop, driveways, parking lot and the outlots. The slopes of the parking lot will range from 1 % to 3%, including driveways. The runoff will be directed to a series of new catch basins that will lead, via underground stormwater pipes, to the wet detention pond. 3.2 Runoff Curve Number The post -condition drainage area is comprised of paved areas and open space with grass cover in good condition. Runoff Curve Number calculations for each area are summarized in Table 3.1. Table 3.1: Runoff Curve Numbers — Post -Condition Roof, Parking Lot, and Open space; grass Total area for the Area 1 — to Pond #1 Driveway Areas cover post -condition A = 19.7 ac. A = 4.0 ac. A = 23.7 ac. CN = 98 CN = 61 CN (weighted) = 92 3.3 Time of Concentration The time of concentration for the post -condition areas was calculated. Since the development changes the flow path significantly by routing much of the stormwater into underground pipes, the time of concentration will be reduced. Time of Concentration calculations are summarized in Table 3.2. Sheet Flow for Open Channel Total Area i to First 100 ft. @ Flow for the next Pond #1 1.5% slope, Paved 940 ft. @ 3 ft/sec Tc = 1.14 min Tc = 5.22 min Tc = 6.4 min Page 4 Stormwater Management Report Lowe's of Jacksonville 3.4 Peak Runoff Per the SCS Method the runoff will be calculated for the post -condition of the site, and a hydrograph will be generated for this runoff showing Q vs. time. This will be done for the 1-year, 2-year, 10-year, 25-year, and 100-year storm events. Runoff calculations are summarized in Table 3.3. Post Developed Conditions Rainfall Amount Post Developed Runoff 1 year 3.7 in 73.56 cfs 2 year 4.40 in 90.08 cfs 10 year 6.90 in 148.36 cfs 25 year 8.0 in 173.74 cfs 100 year 9.9 in 217.33 cfs The post -developed site exhibit (Figure 2), the input parameters, and the pre -developed hydrographs for each storm event can be found in Appendix B. 3.5 Allowable Release The post -developed conditions will be compared to the pre -developed or allowable release rates. These are summarized side -by -side in Table 3.4.1 and Table 3.4.2. The post -developed runoff values are obviously greater than the value for the allowable release since these are runoff values that flow into the detention ponds. For this reason, the ponds will be designed to limit the outflow to be less than the allowable rate. Storm Event_ Pre=Developed Runoff (Allowable) ,- Post Developed Runoff 1 year 8.63 cfs 73.56 cfs 2 year 13.51 cfs 90.08 cfs 10 year 34.38 cfs 148.36 cfs 25 year 44.81 cfs 173.74 cfs 100 year 63.41 cfs 217.33 cfs Section 4 Wet Detention Pond Design 4.1 Overview As can been seen in the previous chart, development of the site will result in an increase in the rate of runoff experienced at our analysis points. The increase in runoff is due to the new impervious areas introduced to the drainage area, and the additional runoff from development within areas outside of the Pre -Developed Area. The runoff rates will be held to pre -developed conditions, which is accomplished by routing the post -developed runoff through our proposed wet detention pond in accordance with The North Carolina Department of Environment and Natural Resources Stormwater Best Management Practices. The wet detention pond will be used for water quality control as well as storing the additional runoff created from development of this site. The Page 5 Stormwater Management Report Lowe's of Jacksonville runoff will then be released from the ponds below the pre -developed rates. The ponds will require a Permanent Water Quality Pool, a Temporary Water Quality Pool, and a staged outlet riser. 4.2 Permanent Water Quality Pool In order to design the wet detention ponds, we must first determine the surface area required for the permanent pool based on the permanent pool depth. The permanent pool average depth is defined as the permanent pool volume divided by the permanent pool surface area, The average permanent pool depth should be between 3 and 7 feet with the minimum being 3 feet. The required surface area is a function of the ratio of the impervious area to the total drainage area based upon an 90%TSS removal in the Coastal Region. The proposed design provides a permanent pool average depth of 5.2% as shown on the supplement form. In addition a forebay must be created to encourage early settling. The forebay should equal about 20% of the total basin volume. Table 4.2.1 outlines the wet pond surface area requirements: Table 4.2.1: Permanent Water Quality Data for Area 1 Area,l, - Total Drainage Area 23.7 acres Impervious Area 19.7 acres Permanent Pool Top Elevation 15.0 feet Permanent Pool Bottom Elevation 6.0 feet Basin Bottom Elevation 5.0 feet % Impervious (1) 83% SA/DA ratio (from BMP Manual) 5.8 Required Surface Area 59,877 SF at Permanent Pool Provided Surface Area 60,208 SF at Permanent Pool 4.3 Temporary Water Quality Pool The temporary water quality pool is required to detain the runoff volume generated during the first 1.5" of rainfall. The runoff must be stored above the permanent pool and be released from the site over a 2 to 5 day period. The volume of runoff generated from the first 1.5" of rainfall will be calculated in accordance with NCDENR's Stormwater Best Management Practices Manual. The volume will be based on drainage area and a percent impervious of each drainage basin. Table 4.3.1 outlines the volume of runoff generated during the 1.5- inch rainfall event, the orifice size, and the release time: Table 4.3.1: First 1.S" Rainfall Data . Area 1 .. . Required Volume 103,237 cubic feet Elevation 16.70 Diameter of 1.5" Rainfall Orifice 4 inches Allowable Release over 2 days 0.60 cfs Actual Release 0.30 cfs Actual release time based on common size orifice 3.98 days Page 6 Stormwater Management Report Lowe's of Jacksonville 4.4 Pond Sizing and Routing An outlet structure must be designed to limit the flow out of each pond in stages, limiting the 1.5" rainfall volume to be released over 2 to 5 days, and the 1, 2, 10, 25 and 100-year storm events to the runoff rates calculated for the Pre -Developed Area. The outlet structure will consist of a riser in the pond with a series of release points at various elevations. The release outlets will consist of a combination of orifices and weirs. The outlets will be sized as follows: Orifice Equation • Q = 0.6 x A x (42gh) Weir Equation • Q = 3.27 x (L) x ff -5) From these equations it is determined that a 4" diameter orifice at the permanent pool elevation will be sufficient to store and release the 1.5" rainfall volume within the allowable time frame. The 2-year and 10-year storm events will outfall through a release set above the maximum temporary pool storage elevation. The top of the 6'x6' concrete riser structure will be set above the 10 year storage elevation. This will allow a sufficient amount of head for the 100 year storm event to be passed over the top of the 6'x6' concrete riser structures without overtopping the pond. The riser structure details for the pond are shown in Table 4.4.1. At each stage the flow through the lower outlets (i.e. the release through the 1.5" rainfall orifice during the 10 year storm, etc.) is subtracted from the allowable to determine the required size of the next outlet. All release from the orifice, the weir, and the riser structure will flow through a 36-inch outlet pipe. Pond routing and outflow results are shown in Table 4.4.2. The hydrographs from the reservoir routing, the stage/discharge and stage/storage charts, and the calculations for the permanent pool and temporary pool requirements can be found at the end of this report in Appendix C. Table 4.4.1: Riser Structure Details for Stormwater Pond 1.5" Rainfall Orifice / Elevation at Centroid 4" / 15.17 Top of 1.5" Rainfall Storage (temporary pool elev.) 16.70 2 and 10 year outfall device / elevation 3.0' Weir /16.7 2 year storage volume / elevation 173,238 cf / 17.49 10 year storage volume / elevation 269,472 cf / 18.74 Top of Riser structure elevation 19.30 100 year storage volume / elevation 361,501 cf / 19.88 Top of Pond 20.0 Table 4.4.2: Outflow Results Storm Event Stage Elevation Allowable , Release Actual,Release 1-yr. 17.19' 8,63 cfs 3.97 cfs 2 yr. 17.49' 13.51 cfs 7.56 cfs 10 yr. 18.74' 34.38 cfs 23.54 cfs 25 yr. 19.26' 44.81 cfs 32.04 cfs 100 yr. 19.88, 63.41 cfs 58.66 cfs Page 7 Stormwater Management Report Lowe's of Jacksonville Section 5 Erosion & Sediment Control The following is the report of the sediment and erosion control devices to be used on this project. The erosion will be controlled via a series of temporary diversion ditches, temporary sediment basin (which will be converted to the permanent stormwater management pond), inlet protection, silt fence, and a stone construction entrance. These items will be implemented per the NCDENR Erosion and Sediment Control Planning and Design Manual requirements and maintained on a regular basis to insure their proper operation. We will also provide calculations for the sediment basin based on temporary grading conditions and permanent grading conditions to show basin efficiency is met. The.site to be graded will consist of approximately 15.8 acres of disturbed area. The area to be graded only includes the on -site. The pond will also serve as temporary sediment basins during construction. Diversion ditches will be installed to direct runoff towards a slope drain that will discharge into the sediment basin during construction. Silt fence will be used in areas that cannot be directed to the temporary sediment basin. When the stormwater pipe system is installed, inlet protection will be installed at each catch basin to collect sediment. 5.1 Sediment Basin Calculations Based on the NC Erosion Control Handbook the basin should be sized to handle sediment at a rate of 1800 cubic feet (c.f.) per disturbed acre per year. The acreage is based on the maximum area that will drain to each basin. Sediment Basin One: 1,800 c.f. / ac / 15.8 ac = 28,440 c.f. (371,503 c.f. provided) Page 8 Stormwater Management Report Lowe's of Jacksonville Section 6 Pipe Sizing Calculations The pipe -modeling program Hydraflow Storm Sewers was used in design of the on -site pipes and catch basins. These are generated by the rational method and are based on the 10-year storm intensity for Onslow County. These calculations show total flow for each pipe section, velocity, hydraulic grade elevations, and spreads at each inlet. The starting hydraulic grade, or tailwater, for the system is set by finding the elevation of the pond at the time of maximum inflow from the pipe system. The flow, velocity, and percent full have also been placed on the stormdrain profile drawings in the site development plans. Calculations have been provided in Appendix D. Page 9 Appendix A Pre -Developed Site Documents r yt.I S=t W ul, :24 ire A ie: IL 71 W, ark A 4ft 14 Pfth M.I, Iik w TapoQudj ComiEfd DIM IkU=XA�01L AE OfO96 So.D.UALSGS NC DENR - 61VISQN OF WATER QUALITY Alphabetic List of NC Watabodies WHITE OAK RIVER BASIN Name of Stream Subbasin Stream Index Number Map Number Class Allen Slough - WOK03 20-36-13-2 I32N'A4 SA;HQW Alligator Bay WOK02 19-39-3 I29SW9 SA;ORW Alligator Creek WOK03 21-22-2 H32SW4 SA;HQW Annis Run WOK04 21-35-7-3-2 H33SE1 SA;HQW Archer Creek (Piney Cr.) WOK03 20-36-5 I30NEG SA;ORW Atlantic Ocean WOK01 99-(4) 130NE7 Be Atlantic Ocean WOK02 99-(4) I30SW1 SB Atlantic Ocean WOK03 99-(4) I32NWG SB Atlantic Ocean WOKUS 99-N) H33NE8 Sn Bachelors Delight Swamp 4IOK02 19-5 H29SW1 C;NSW Back Sound 17OK03 21-35-(0.5) I32NE5 SA;HOW Back Sound WOK04 21-35-(0.5) I32NE5 SA;HQW Back Sound WOK05 21-35-(0.5) I32NE5 SA;HQW Back Sound WOK04 21-35-(1.5) I32NE4 SA; ORW Bark Sound WOK05 21-35-(1.5) I32NE4 SA;ORW Bald Hill Bay WOKOS 21-35-4 I32NE5 SA;ORW Banks Channel WOK01 1941-6 I30S''41 SA;HQW Banks Channel WOK02 19-41-6 I30SW1 SA;HQW Darden Inlet WOK05 21-35-7-38 I32NE9 SA;ORW Barnes Branch WOK01 20-3-1 R29NW9 C Bear Creek WOK01 19-41-10 I30SW2 SA;HQW Bear Creek WORO1 19-41-11 I29NE9 SA;HQW Bear Inlet - WOKO1 19-41-13 I30SM SA;HQW Bear Island ORW Area WOK01 19-41-1B I30SW2 SA;ORW Bear Prong WOR02 19-4-2 R29NW7 C;NSW Bearhead Creek WOK02 19-20-1 2291TE4 SB;NSW Beaverdam Creek WOK02 19-20-2 I29NE4 SB;NSW Bell Creek WOR03 21-24-2 H32SWS SA;HQW Bell Swamp WOK01 19-41-16-1 I30NW4 SA;HQW Big Creek WOK03 21-20 H32SW7 SA;HQW Big Ramhorn Branch WOK03 21-4 F31SW6 C Siglins Creek NCK02 19-39-4-1-1 I29SW9 SA;HQW Billys Branch MK03 21-16-3 H31SE5 C Black Creek (Mill Pond) MK03 21-16 H31SEB C Black Swamp Creek WOK01 20-9 H30SW2 C Blokes Branch WOKD3 21-9-1 H31SW9 C Blinds Hammock Bay WOKOS 21-35-6 I32NE9 SA;ORW Blue Creek WOK02 19-8 H285E9 SC;NSW Boathouse Creek WOK01 20-31 130NE4 SA;HQW Bowe Inlet WORO1 19-41-17 I30WE7 SA;ORW ➢owe Sound (Including Intracoastal Waterway to WOK03 20-36-(B.5) I31NW3 SA; HOW Beaufort Inlet) Bowe Sound (Including Intracoastal Waterway) WOK03 20-36-(0.5) 130NE7 SA; ORW Brett Bay WOK04 21-35-7-13 H33SW5 SA 7ORW Brick Kiln Branch WOK01. 20-8 H305W1 C .�D Brinson Creek WOK02 19-12 129NW1 SC;NSW Broad Creek WOK03 20-36-7. I31NW2 SA;HQW Broad Creek WOK04 21-35-7-10-4 H33NW9 Sc Broad Creek WOK04 21-35-7-22-3 H33SW4 SA;ORW Brooks Creek VOK04 21-35-1-13 I32NE1 SA;HQW Browns Creek WOK01 19-41-8 I30SW1 SA;HQW Page 1 of 8 v `o'4 <GT /f <OT 1T LOT JT c LOT 1 mo n mo o IOT J9 / MNKLowes of Jecksonville; NC Pre Developed Area Onslow County, North Carolina Storm Data Rainfall Depth by Rainfall Return Period 2-Yr 5-Yr 10-Yr 25-Yr 50-Yr 100-Yr 1-Yr (in) (in) (in) (in) (in) (in) (in) ------------------------------------------------------------------------------- 4.4 5.8 6.9 8.0 8.7 9.9 3.7 Storm Data Source: Onslow County, NC (NRCS) Rainfall Distribution Type: Type III Dimensionless Unit Hydrograph: <standard> RinTR-55, Version 1.00.00 Pace 1 12/2/2007 3:57:19 PM MNK Lowes of Jecksonville, NC Pre Developed Area Onslow County, North Carolina Sub -Area Land Use and Curve Number Details Sub -Area Hydrologic Identifier Land Use Soil Group --------------------------------------------------------------' Area 1 Woods - grass combination (fair) 8 Total Area / Weighted Curve Number Sub -Area Area (ac) 16.65 16.65 Curve Number 65 65 WinTR-55, Version 1.00.00 Page 1 12/2/2007 3:57:19 PM MNR Lowes of Jecksonville, NC Pre Developed Area Onslcw County, North Carolina Sub -Area Time of Concentration Details Sub -Area Flow Mannings-s End Wetted Travel Identifier/ Length Slope n Area Perimeter Velocity Time ________________________________________________________________________________ (ft) (ft/ft) (sg ft) (ft) (ft/sec) (hr) .. Area 1 SHEET 100 0.0100 0.400 0.403 SHALLOW 230 0.0050 Q.050 0.044 CHANNEL 595 3.300 0.050 Time of Concentration 0.497 WinTR-55, Version 1.00.00 Page 1 12/2/2007 3:57:19 PM Hydrograph Plot Hydraflow Hydrographs by Intelisolve Wednesday, Jan 16 2008, 4:51 PM Hyd. No. 2 Pre Developed Area 1 Hydrograph type = SCS Runoff Peak discharge = 8.63 cfs Storm frequency = 1 yrs Time interval = 2 min Drainage area = 16.65 ac Curve number = 65 Basin Slope = 0.0 % Hydraulic length = 0 ft Tc method = USER Time of conc. (Tc) = 30 min Total precip. = 3.70 in Distribution = Type III Storm duration = 24 hrs Shape factor = 484 Q (cfs) 10.00 :M . M 4.00 2.00 0.00 -' 0 2 5 — Hyd No. 2 Pre Developed Area 1 Hyd. No. 2 -- 1 Yr 7 9 Hydrograph Volume = 51,932 cuft Q (cfs) 10.00 4.00 2.00 J I I I I 1 11=- 0.00 12 14 16 19 21 23 26 Time (hrs) Appendix B Post -Developed Site Documents •� \ _ "'CAREVISIONS UTION"' NGNT MAP NOT TO SCALE J \ I} ox—��iox V// t✓. d. i F Y � r= � I LIO.wE'S U1/tt OEE i �,•I' I I I ri l U \ _ POST-0E�aaPtvBIT LOT 21 I a \\ I I I I: I� eE a socv>Fs �,� � � �,'�, L __ `I I � � I' 11 �� q � OACeES MH'O •A W � - ✓� a �_ �.� I ` sax LOT j241 601 W or 19 id lbz2i 0a 0: �J aC, mil/ _ MNK Jacksonville, NC Post Developed Onslow County, North Carolina Storm Data Rainfall Depth by Rainfall Return Period 2-Yr 5-Yr 10-Yr 25-Yr 50-Yr (in) (in) (in) (in) (in) -------------------------------------------------------- 4.4 5.8 6.9 8.0 8.7 Storm Data Source: User -provided custom storm data Rainfall Distribution Type: Type III Dimensionless Unit Hydrograph: <standard> 100-Yr 1-Yr (in) (in) ---------------- 9.9 3.89 WinTR-55, Version 1.00.00 Page 1 1/16/2008 5:07:56 PM MNK Jacksonville, NC Post Developed Onslow County, North Carolina Sub -Area Land Use and Curve Number Details Sub -Area Hydrologic Sub -Area Curve Identifier Land Use Soil Area Number -------------------------------------------------------------------------------- Group (ac) Area 1 Open space; grass cover > 75% (good) B 9 61 Paved parking lots, roofs, driveways B 19.7 98 Total Area / Weighted Curve Number 23.7 92 WinTR-55, Version 1.00.00 Page 1 1/16/2008 5:07:56 PM MNK Jacksonville, NC Post Developed Onslow County, North Carolina Sub -Area Time of Concentration Details Sub -Area Flow Mannings's End Wetted Travel Identifier/ Length Slope n Area Perimeter Velocity Time (ft) ----------------------------------------""--------------------- (ft/ft) (sq ft) (ft) (ft/sec) (hr) Area 1 SHEET 100 0.0150 0.011 0.019 CHANNEL 940 3.000 0.087 Time of Concentration .106 WinTR-55, Version 1.00.00 .Page 1 1/16/2008 5:07:56 PM Hydrograph Plot Hydraflow Hydrographs by Intelisolve Wednesday, Jan 16 2008, 4:51 PM Hyd. No. 5 Post Developed Area I Hydrograph type = SCS Runoff Peak discharge = 73.56 cfs Storm frequency = 1 yrs Time interval = 2 min Drainage area = 23.70 ac Curve number = 92 Basin Slope = 0.0% Hydraulic length = 0 ft Tc method = USER Time of conc. (Tc) = 6.4 min Total precip. = 3.70 in Distribution = Type III Storm duration = 24 hrs Shape factor = 484 Hydrograph Volume = 228,134 cuft Post Developed Area 1 Q (Cfs) Hyd. No. 5 1 Yr Q (Cfs) MOO - 80.00 MOO - 70.00 60.00 - 60.00 50.00 50.00 - - - ----- -------- ---- -------- - -- ------ -------- - -- - - ------ -- --- -- -- - ------ ----- -- .... .. --- -------- 40.00 40.00 30.00 30.00 - - --- -- -- ------ ---------- -------- ---- -- - ---------- ----------- ----- - - ---------- - -- ------ ------ --- ------ ---- ------ ---- -- - 20.00 20.00 - — ---- ------ 10.00 - 10.00 0 2 5 7 9 12 14 16 19 21 23 26 — Hyd No. 5 Time (hrs) Appendix C Pond Sizing & Routing Documents Lowe's of Jacksonville, NC Calculation for: Required Surface Area of Permanent Pool Lowe's Site: 15.6 acres with 12.8 impervious cover Future Outlots: 8.1 acres with 6.9 impervious cover (Assume 85% Impervious Cover on Outlots) Percent Impervious: 19.7 ac / 23.7 ac = 0.83 or 83% Assume 5.2' Permanent Pool Average Depth From Table 10-4 90% TSS (Coastal Region) = SA/DA Ratio of 5.8 Table provided on next page SA = (5.80/100) x 23.7 ac = 1.37 ac or 59,877 SF Surface Area Required: 59,877 SF Surface Area Provided: 60,208 SF TREELAND and KAUFFMAN, INC. 209 West Stone Ave ENG/NPiRS-L 1vD5CAPEARcHiTLC75 Greenville 5C 29G09 A13J 6G4-233-5497 Lowe's of Jacksonville, NC Calculation for: Stormwater Pond — 1.5" Rainfall Event 23.7 Acres Total drainage area, 19.7 Acres Impervious (83%) R�=0.05 +0.009(l); where 1= 83%; therefore, Rr0.80(in/in) Volume = (1.5in) x (0.80 in/in) x (lft/12in) x (23.7ac) = 2.37 ac-ft = 103,237 ft' At Elevation 16.50' This volume must be stored and released in pond over approx. 48 hours. Flow required to achieve this: (103,237 CF - 48 HRS) X (1 HR/ 3600 sec) = 0.60 CFS Orifice Centroid = 15.17 Head = 16.70-15.17 = 1.53' Head was calculated using the first weir elevation, rather than the volume elevation, per our meeting Per Section 3.5.2 BMP Manual and comment letter, Ho/3 usually used to compute drawdown Drawdown = Ho/3 = 1.53/3 = 0.51 Area of Orifice = 0 - {0.61(2gh)) = 0.60 CFS - {0.6vr(2(32.2)0.51)) = 0.174 SF = 25.01 in' Diameter of Orifice = 5.54" Use 4" common size Flow through 4" orifice = 0.6(0.087) f {2(32.2)0.51) = 0.30 CFS Actual release time based on common size orifice = 95.6 hrs. It can be seen in calculations that the peak outflow during the 1.5" rainfall event is less than 0.60 CFS and the outflow from the pond has a duration of approximately 3.98 days. FREELAND and KAUFFMAN, INC. 209 west Stone Ave ENG/NEERS- L7No5CAPE ARcnIT 75 Greenville 5C 29G09 ABJ 6G4-233-5497 Lowe's of Jacksonville, NC Calculation for: Stormwater Pond #1 Outfalls • 2-year Storm : Desired maximum approximate Q = 13.51 CFS : g = 32.2 : h = head above outlet Orifice Equation: Q = 0.6A 1(2gh) Try a 4" orifice set at the top of the permanent pool elevation. (A=0.087 SF) Orifice Centroid = 15.17 Storage Volume = 173,238 CF = Elev 17.49 in pond Head = 17.49-15.17 = 2.32' Flow through 4" orifice = 0.6(0.087) 1(2 x 32.2 x 2.32) = 0.64 CFS Weir Equation: Q = 3.3 L H", 3.0' wide at elev. 16.70' Head = 17.49-16.70 = 0.79' Weir Equation: Q = 3.3 L H" = 3.3 (3.0) (0.79)" = 6.95 CFS Total Flow = 0.64 CFS + 6.95 CFS = 7.59 CFS. Since 7.59 CFS < 13.51 CFS desired maximum, this orifice effectively controls this runoff event. • 10-year Storm : Desired maximum approximate Q = 34.48 CFS : g = 32.2 : h = head above outlet Orifice Equation: Q = 0.6A 1(2gh) Try a 4" orifice set at the top of the permanent pool elevation. (A=0.087 SF) Orifice Centroid = 15.17 Storage Volume = 269,427 CF = Elev 18.74 in pond Head = 18.74-15.17 = 3.57' Flow through 4" orifice = 0.6(0.087) d(2 x 32.2 x 3.57) = 0.79 CFS Weir Equation: Q = 3.3 L H`s, 3.0' wide at elev. 16.70' Head = 18.74-16.70 = 2.04' Weir Equation: Q = 3.3 L H" = 3.3 (3.0) (2.04)" = 28.85 CFS Total Flow = 0.79 CFS + 28.85 CFS = 29.64 CFS. Since 29.64 CFS < 34.48 CFS desired maximum, this orifice effectively controls this runoff event. FREELAND and KAUFFMAN, INC. 209 West Stone Ave ENG/1vffP5- L7NDscAPEA,QcHnfcTS Greenville SC 29609 ABJ 8G4-233-5497 Permanent Pool Volume Calculations .. POND+FOREBAY i.,77. -.. ... Elevation - ` (FT) Area ' (SF) Average Area (SF) Pond Volume „ (CF) . tional Pipe VolTotal (CF)..., Volume (CF) .... Cumulative Volume. :.... (CF) :..,. I I _, ., ,.1,18,110 .. .:. ,.. ... .1.... .. .. .. :. ,. "T.O :: 19,793 ' ' -._ - •. ..,-.18,110 ,.. �:. 0 ..;., .- 18,110. .. '.:18,11021,581 - 8.0 -,... 23,368 "21,581 0': " 21,581 25,261 9.0:- 27,154-.25261, ;., 0 ,25,261 "' 64,952' ., ,..:, -29,152 . 10.0 31,150 29,152 0 29,152 -94,104 33,254 , , .... -. , . .. ... 11.6 "' 35,358 33,254 ;., �, 0 33,254 "`"' 127,358 12.0 40,924 38141 0 38,141 ..165,499 - - -43.519 -- .... 13.0 - 4611t4 -" _`- '43519:_ .,::.0,'.. 43,519 ,. ..209,018 . ,...."48,81q .:::.... ,,. . 14.0 51,514 °":'"48,814 '0 `'48,814 ,�-457,832 .� :.55,861 • - '15.0 60,208 = 55861 0 .55,861 '" ' '313.693 313,693 TOTAL (CY) _1 313.693 NCDENR Stormwater BMP Manual Chapter Revised 09-2M7 Table 10-4 Surface Area to Drainage Area Ratio for Permanent Pool Sizing to Achieve 90 Percent TSS. Pollutant Removal Efficiency in the Coastal Region, Adapted from Driscoll,1986 Percent Permanent pool Average Depth (ft) Impervious Cover 3.0 3.5 4.0 4.5 5.0 5.5 6.0 6.5 7.0 7.5' 10% 1.3 1.0 0.8 0.7 0.6 0.5 0.4 03 0.2 0.1 20% 2.4 20 1.8 1.7 1.5 1.4 1.2 1.0 0.9 0.6 30% 3.5 3.0 27 2.5 22 1.9 1.6 1.$ 1.1 0.8 40% 4.5 4.0 3.5 3.1 2.8 2.5 21 1.8 1.4 1.1 50% 5.6 "- -5.0 4.3 3.9 3.5 3.1 27 23 1.9 1.5 60% 7.0 6.0 5.3 4.8 4.3 3.9 3.4 29 24 1.9 707. 81 7.0 6.0 5.5 5.0 4.5 19 3.4 2.9 2.3 g 80% 9.4 8.0 7.0 6.4 5.7 5.2 4-6 4.0 3.4 2.8 90% 10.7 9.0 7.9 7.2 6.5 5.9 52 4.6 3.9 3.3 a 5 ZyP� 100% 12 . 10.0 8.8 81 7.3 6.6 5.8 5.1 4.3 3.6 iP The engineering design of a wet detention basin must include a 10-foot wide (minimum) vegetated shelf around the full perimeter of the basin The inside edge of the shelf shall be no deeper than 6" below the permanent pool level, and the outside edge shall be 6" above the permanent pool level. For a UY wide shelf, the resulting slope is 10:1. With half the required shelf below the water (maximum depth of 6 inches), and half the required shelf above the water, the vegetated shelf will provide a location for a diverse population of emergent wetland vegetation that enhances biological pollutnnf removal, . provides a habitat for wildlife, protects the shoreline from erosion, and improves sediment trap efficiency. A 10' wide shelf also provides a safety feature prior to the deeper permanent pool Short-circuiting of the stormwater must be prevented. The most direct way of minimizing short-circuiting is to maximize the length of the flow path between the inlet and the outlet: basins with long and narrow shapes can maximize the length of the flow path. Long and narrow but irregularly shaped wet detention basins may appear more natural and therefore may have increased aesthetic value. If local site conditions prohibit a relatively long, narrow facility, baffles may be placed in the wet detention basin to lengthen the stormwater flow path as much as possible. Baffles must extend to the temporary pool elevation or higher. A minimum length -to -width ratio of 1.5:1 is required, but a flow path of at least 3:1 is recommended. Basin shape should minimize dead storage areas, and where possible the width should expand as it approaches the outlet Although larger wet detention basins typically remove more pollutants, a threshold size seems to exist above which further improvement of water quality by sedimentation is negligible. The water treatment volume within a wet detention basin is calculated as the total volume beneath the permanent pool water level, and above the sediment storage volume, including any such volume within the forebay. Wet Detention Basin 10-10 July 2007 Pond Report Hydraflow Hydrographs by Intelisolve Wednesday, Jan 16 2008, 4:51 PM Pond No. 4 - Basin 1A Pond Data Pond storage is based on known contour areas. Average end area method used. Stage I Storage Table Stage (ft) Elevation (ft) Contour area (sqft) Incr. Storage (cuft) Total storage (cuft) 0.00 15.00 60,208 0 0 1.00 16.00 69,288 64,748 64,748 2.00 17.00 73,538 71,413 136,161 3.00 18.00 76,778 75,158 211,319 4.00 19.00 80,078 78,428 289,747 5.00 20.00 83,433 81,756 371,503 Culvert / Orifice Structures [A] [B] [C] [D] Rise (in) = 36.00 4.00 0.00 0.00 Span (in) = 36.00 4.00 0.00 0.00 No. Barrels = 1 1 0 0 Invert El. (ft) = 15.00 15.00 0.00 0.00 Length (ft) = 68.00 0.00 0.00 0.00 Slope I%) = 0.50 0.00 0.00 0.00 N-Value = .013 .013 .013 .000 Crif. Coeff. = 0.60 0.60 0.60 0.00 Multi -Stage = n/a Yes No No Weir Structures [A] [B] [C] [D] Crest Len (ft) = 36.00 3.00 20.00 0.00 Crest El. (ft) = 19.30 16.70 19.30 0.00 Weir Coeff. = 3.33 3.33 2.60 0.00 Weir Type = Riser Rect Broad - MultiStage = Yes Yes Yes No Exfiltration = 0.000 in/hr (Contour) Tailwater Elev. = 0.00 ft Stage (ft) Stage / Discharge 5.00 - 4.00 3.00 - Ell 2.00 - 1.00 - 000 Note. CulverVOnfice outflows have been analyzed under Inlet and outlet control. Stage (ft) 5.00 4.00 3.00 2.00 1.00 000 0.00 6.00 12.00 18.00 24.00 30.00 36.00 42.00 48.00 54.00 60.00 66.00 - Total Q Discharge (cfs) Hydrograph Plot Hydraflow Hydrographs by Intelisolve Wednesday, Jan 16 2008, 4:51 PM Hyd. No. 8 Post 1 to Pond 1 Hydrograph type = Reservoir Peak discharge = 3.97 cfs Storm frequency = 1 yrs Time interval = 2 min Inflow hyd. No. = 5 Max. Elevation = 17.19 ft Reservoir name = Basin 1A Max. Storage = 150,679 cuft Storage Indication method used. Hydrograph Volume = 201,317 cuft Q (cfs) 80.00 70.00 60.00 50.00 40.00 30.00 20.00 10.00 Lr:� 'ff I i Q (cfs) 80.00 ri1x1la 60.00 50.00 40.00 30.00 20.00 10.00 0.00 - 000 0 10 — Hyd No. 8 19 29 39 — Hyd No. 5 48 58 68 77 87 97 Time (hrs) Appendix D Pipe Sizing Documents Hydraflow Plan View L9.1110 ca.a u P ro a•. 1_ro.;e `13 M.;A 0 XE9.1 3 M3 .b n 1 0=1 Project file: Jax-Front System.stm No. Lines: 14 01-16-2008 Hyarallm Sloan Sewers 2003 Storm Sewer Inventory Report Page 1 Line Alignment Flow Data Physical Data Line ID No. Dnstr Line DO Junc Known Drng Runoff Inlet Invert Line Invert Line Line N J-loss Inlet/ line length angle type Q area coeff time El Dn slope El Up size type value coeff Rim El No. (ft) (deg) (cfs) (ac) (C) (min) (ft) M (ft) (in) (n) (K) (ft) 1 End 36.0 -75.0 Comb 0.00 0.49 0.95 5.0 10.00 1.00 10.36 36 Cir 0.013 0.50 19.50 1 to 2 2 1 300.0 -10.0 Grate 0.00 0.97 0.95 5.0 10.46 0.50 11.96 36 Cir 0.013 1.25 20.10 2 to 3 3 2 130.0 -58.0 Grate 0.00 0.94 0.95 5.0 12.06 0.50 12.71 30 Cir 0.013 0.50 20.10 3 to 4 4 3 130.0 0.0 Grate 0.00 0.97 0.95 5.0 12.81 0.50 13.46 30 Cir 0.013 1.50 20.10 4 to 5 5 4 130.0 0.0 Grate 0.00 1.20 0.95 5.0 13.56 0.50 14.21 24 Cir 0.013 0.50 20.10 5 to 6 6 2 168.0 16.0 Comb 0.00 0.09 0.95 5.0 12.06 0.50 12.90 24 Cir 0.013 1.50 21.70 3 to 7 7 6 130.0 -74.0 Comb 0.00 0.09 0.95 5.0 12.99 0.50 13.64 24 Cir 0.013 1.50 21.70 7 to 8 8 4 326.0 80.0 Comb 0.00 0.52 0.95 5.0 13.56 0.50 15.19 18 Cir 0.013 1.50 19.20 5 to 9 9 8 34.0 -86.0 Comb 0.00 0.11 0.95 5.0 15.29 0.50 15.46 18 Cir 0.013 0.50 19.80 9 to 10 10 9 36.0 7.0 Comb 0.00 0.12 0.95 5.0 15.56 0.50 15.74 18 Cir 0.013 1.00 19.80 10 to 11 11 7 24.0 90.0 DrCrb 0.00 0.45 0.95 5.0 13.74 1.00 13.98 24 Cir 0.013 1.00 19.20 8 to 8A 12 6 24.0 0.0 DrCrb 0.00 0.45 0.95 5.0 12.99 1.00 13.23 24 Cir 0.013 1.00 19.20 7 to 7B 13 6 71.0 135.0 Curb 0.00 0.10 0.95 5.0 12.99 1.00 13.70 18 Cir 0.013 1.00 20.30 7 to 7A 14 5 121.0 0.0 Grate 0.00 0.50 0.95 5.0 14.31 0.50 14.92 24 Cir 0.013 1.00 21.10 6 to 6A Project File: Jax-Front System.stm Number of lines: 14 Date: 01-16-2008 1lydrem Strom Saxxrs = Storm Sewer Summary Report Page 7 Line Line ID Flow Line Line Invert Invert Line HGL HGL Minor Dns No. rate size length EL Dn EL Up slope down up loss line (cfs) (in) (ft) (ft) (ft) N (ft) (ft) (ft) No. 1 1 to 2 40.97 36 c 36.0 10.00 10.36 1.000 13.00 13.07 0.29 End 2 2 to 3 38.97 36 c 300.0 10.46 11.96 0.500 13.36 14.18 0.94 1 3 3 to 4 26.37 30 c 130.0 12.06 12.71 0.500 15.12' 15.66' 0.22 2 4 4 to 5 20.95 30 c 130.0 12.81 13.46 0.500 15.88' 16.22' 0.42 3 5 5 to 6 11.00 24. c 130.0 13.56 14.21 0.500 16.64' 16.95' 0.10 4 6 3 to 7 7.38 24 c 168.0 12.06 12.90 0.500 15.12' 15.30' 0.13 2 7 7 to 8 3.65 24 c 130.0 12.99 13.64 0.500 15.43 15.46 0.03 6 8 5 to 9 4.84 18 c 326.0 13.56 15.19 0.500 16.64' 17.34` 0.18 4 9 9 to 10 1.51 18 c 34.0 15.29 15.46 0.500 17.51' 17.52' 0.01 8 10 10 to 11 0.82 18 c 36.0 15.56 15.74 0.500 17.52' 17.53' 0.00 9 11 8 to 8A 3.08 24 c 24.0 13.74 13.98 1.000 15.49 15.49 0.02 7 12 7 to 713 3.08 24 c 24.0 12.99 13.23 1.000 15.43' 15.43' 0.01 6 13 7 to 7A 0.68 18 c 71.0 12.99 13.70 1.000 15.43' 15.43' 0.00 6 14 6 to 6A 3.42 24 c 121.0 14.31 14.92 0.504 17.05' 17.07' 0.02 5 Project File: Jax-Front System.stm Number of lines: 14 Run Date: 01-16-2008 NOTES: c= circular; e = elliptical; b = box; Return period = 10 Yrs.; ' Indicates surcharge condition. Hydraflm Storm Sewers 2003 Storm Sewer Tabulation Page 1 Station Len Drng Area Rnoff Area x C Tc Rain Total Cap Val Pipe Invert Elev HGL Elev Grnd / Rim Elev Line ID coeff (1) flow full Line To Incr Total Incr Total Inlet Syst Size Slope Up Dn Up Dn Up Dn Line (ft) (ac) (ac) (C) (min) (min) (in/hr) (cfs) (cfs) (ft/s) (in) M (ft) (ft) (ft) (ft) (ft) (ft) i End 36.0 0.49 7.00 0.95 0.47 6.65 5.0 10.6 6.2 40.97 66.69 5.94 36 1.00 10.36 10.00 13.07 13.00 19.50 0.00 1 to 2 2 1 300.0 0.97 6.51 0.95 0.92 6.18 5.0 9.7 6.3 38.97 47.16 6.26 36 0.50 11.96 10.46 14.18 13.36 20.10 19.50 2 to 3 3 2 130.0 0.94 4.36 0.95 0.89 4.14 5.0 9.3 6.4 26.37 29.00 5.37 30 0.50 12.71 12.06 15.66 15.12 20.10 20.10 3 to 4 4 3 130.0 0.97 3.42 0.95 0.92 3.25 5.0 8.8 6.4 20.95 29.00 4.27 30 0.50 13.46 12.81 16.22 15.88 20.10 20.10 4 to 5 5 4 130.0 1.20 1.70 0.95 1.14 1.62 5.0 6.9 6.8 11.00 15.99 3.50 24 0.50 14.21 13.56 16.95 16.64 20.10 20.10 5 to 6 6 2 168.0 0.09 1.18 0.95 0.09 1.12 5.0 8.1 6.6 7.38 15.99 2.35 24 0.50 12.90 12.06 15.30 15.12 21.70 20.10 3 to 7 7 6 130.0 0.09 0.54 0.95 0.09 0.51 5.0 5.4 7.1 3.65 15.99 1.19 24 0.50 13.64 12.99 15.46 15.43 21.70 21.70 7 to 8 8 4 326.0 0.52 0.75 0.95 0.49 0.71 5.0 6.9 6.8 4.84 7.43 2.74 18 0.50 15.19 13.56 17.34 16.64 19.20 20.10 5 to 9 9 8 34.0 0.11 0.23 0.95 0.10 0.22 5.0 6.3 6.9 1.51 7.43 0.86 18 0.50 15.46 15.29 17.52 17.51 19.80 19.20 9 to 10 10 9 36.0 0.12 0.12 0.95 0.11 0.11 5.0 5.0 7.2 0.82 7.43 0.46 18 0.50 15.74 15.56 17.53 17.52 19.80 19.80 10 to 11 11 7 24.0 0.45 0.45 0.95 0.43 0.43 5.0 5.0 7.2 3.08 22.62 1.13 24 1.00 13.98 13.74 15.49 15.49 19.20 21.70 8 to 8A 12 6 24.0 0.45 0.45 0.95 0.43 0.43 5.0 5.0 7.2 3.08 22.62 0.98 24 1.00 13.23 12.99 15.43 15.43 19.20 21.70 7 to 7B 13 6 71.0 0.10 0.10 0.95 0.10 0.10 5.0 5.0 7.2 0.68 10.50 0.39 18 1.00 13.70 12.99 15.43 15.43 20.30 21.70 7 to 7A 14 5 121.0 0.50 0.50 0.95 0.48 0.48 5.0 5.0 7.2 3.42 16.06 1.09 24 0.50 14.92 14.31 17.07 17.05 21.10 20.10 6 to 6A Project File: Jax-Front System.stm Number of lines: 14 Run Date: 01-16-2008 NOTES: Intensity = 96.92 / (Inlet time + 21.00) ^ 0.80; Retum period = 10 Yrs. Hydra m St. Sewers 2W3 Inlet Report Page 1 Line Inlet ID Q = Q Q Q Junc Curb Inlet Grate Inlet Gutter Inlet Byp No CIA carry capt byp type line Ht L area L W So W SW Sx n depth spread depth spread Dep No (cfs) (cfs) (cfs) (cfs) (in) (ft) (sgft) (ft) (ft) (tuft) (ft) (ft/ft) (Rift) (ft) (ft) (ft) (ft) (in) 1 Str.2 3.35 0.00 3.35 0.00 Comb 4.0 2.80 1.60 2.80 1.50 Sag 1.50 0.080 0.020 0.000 0.35 12.83 0.34 12.83 1.00 Off 2 Str.3 6.63 0.00 6.63 0.00 Grate 0.0 0.00 5.00 4.00 3.00 Sag 1.50 0.028 0.020 0.000 0.37 17.68 0.37 17.68 0.14 Off 3 Str.4 6.43 0.00 6.43 0.00 Grate 0.0 0.00 5.00 4.00 3.00 Sag 1.50 0.028 0.020 0.000 0.36 17.31 0.36 17.31 0.14 Off 4 Str.5 6.63 0.00 6.63 0.00 Grate 0.0 0.00 5.00 4.00 3.00 Sag 1.50 0.028 0.020 0.000 0.37 17.68 0.37 17.68 0.14 Off 5 Str.6 8.20 0.00 8.20 0.00 Grate 0.0 0.00 5.00 4.00 3.00 Sag 1.50 0.028 0.020 0.000 0.42 20.47 0.42 20.47 0.14 Off 6 Str.7 0.62 0.00 0.62 0.00 Comb 4.0 2.80 1.60 2.80 1.50 Sag 1.50 0.080 0.020 0.000 0.12 1.46 0.11 1.46 1.00 Off 7 Str.8 0.62 0.00 0.62 0.00 Comb 4.0 2.80 1.60 2.80 1.50 Sag 1.50 0.080 0.020 0.000 0.12 1.46 0.11 1.46 1.00 Off 8 Str.9 3.55 0.00 3.55 0.00 Comb 4.0 2.80 1.60 2.80 1.50 Sag 1.50 0.080 0.020 0.000 0.36 13.33 0.35 13.33 1.00 Off 9 Str. 10 0.75 0.00 0.75 0.00 Comb 4.0 2.80 1.60 2.80 1.50 Sag 1.50 0.080 0.020 0.000 0.14 2.33 0.13 2.33 1.00 Off 10 Str. 11 0.82 0.00 0.82 0.00 Comb 4.0 2.80 1.60 2.80 1.50 Sag 1.50 0.080 0.020 0.000 0.15 2.83 0.14 2.83 1.00 Off 11 Str. BA 3.08 0.00 3.08 0.00 DrCrb 6.0 4.00 0.00 0.00 0.00 Sag 0.00 0.030 0.030 0.000 0.40 13.39 0.40 13.39 0.00 Off 12 Str. 7B 3.08 0.00 3.08 0.00 DrCrb 6.0 4.00 0.00 0.00 0.00 Sag 0.00 0.030 0.030 0.000 0.40 13.39 0.40 13.39 0.00 Off 13 Str. 7A 0.68 0.00 0.68 0.00 Curb 6.0 4.00 0.00 0.00 0.00 Sag 2.00 0.100 0.030 0.000 0.25 3.80 0.28 3.80 2.00 Off 14 Str. 6A 3.42 0.00 3.42 0.00 Grate 0.0 0.00 3.00 4.00 2.00 Sag 2.00 0.100 0.030 0.000 0.25 3.53 0.27 3.53 2.00 Off Project File: Jax-Front System.stm I-D-F File: Jacksonville.IDF Number of lines: 14 Run Date: 01-16-2008 NOTES: Inlet N-Values = 0.016 ; Intensity = 96.92 / (Inlet time + 21.00) " 0.80; Return period = 10 Yrs. ; ' Indicates Known Q added Hydraflow Storm Sewers 2003 Hydraulic Grade Line Computations Page 1 Line Size Q Downstream Len Upstream Check JL Minor coeff loss Invert HGL Depth Area Vel Vel EGL Sf Invert HGL Depth Area Vel Vel EGL Sf Ave Enrgy elev elev head elev elev elev head elev Sf loss (in) (cfs) (ft) (ft) (ft) (sgft) (ff/s) (ft) (ft) (%) (ft) (ft) (ft) (ft) (sgft) (ft/s) (ft) (ft) (%) (°/) (ft) (K) (ft) 1 36 40.97 10.00 13.00 3.00 7.07 5.80 0.52 13.52 0.377 36.0 10.36 13.07 2.71 6.73 6.09 0.58 13.65 0.331 0.354 0.127 0.50 0.29 2 36 38.97 10.46 13.36 2.90 7.00 5.57 0.48 13.84 0.300 300 11.96 14.18 2.22 5.60 6.96 0.75 14.93 0.426 0.363 1.088 1.25 0.94 3 30 26.37 12.06 15.12 2.50 4.91 5.37 0.45 15.57 0.413 130 12.71 15.66 2.50 4.91 5.37 0.45 16.10 0.413 0.413 0.537 0.50 0.22 4 30 20.95 12.81 15.88 2.50 4.91 4.27 0.28 16.16 0.261 130 13.46 16.22 2.50 4.91 4.27 0.28 16.50 0.261 0.261 0.339 1.50 0.42 5 24 11.00 13.56 16.64 2.00 3.14 3.50 0.19 16.83 0.237 130 14.21 16.95 2.00 3.14 3.50 0.19 17.14 0.236 0.237 0.307 0.50 0.10 6 24 7.38 12.06 15.12 2.00 3.14 2.35 0.09 15.20 0.107 168 12.90 15.30 2.00 3.14 2.35 0.09 15.38 0.106 0.107 0.179 1.50 0.13 7 24 3.65 12.99 15.43 2.00 3.14 1.16 0.02 15.45 0.026 130 13.64 15.46 1.82 3.00 1.22 0.02 15.48 0.023 0.024 0.032 1.50 0.03 8 18 4.84 13.56 16.64 1.50 1.77 2.74 0.12 16.76 0.213 326 15.19 17.34 1.50 1.77 2.74 0.12 17.45 0.213 0.213 0.693 1.50 0.18 9 18 1.51 15.29 17.51 1.50 1.77 0.86 0.01 17.52 0.021 34.0 15.46 17.52 1.50 1.77 0.86 0.01 17.53 0.021 0.021 0.007 0.50 0.01 10 18 0.82 15.56 17.52 1.50 1.77 0.46 0.00 17.53 0,006 36.0 15.74 17.53 1.50 1.77 0.46 0.00 17.53 0.006 0.006 0.002 1.00 0.00 11 24 3.08 13.74 15.49 1.75 2.92 1.05 0.02 15.51 0.017 24.0 13.98 15.49 1.51 2.55 1.21 0.02 15.51 0.022 0.019 0.005 1.00 0.02 12 24 3.08 12.99 15.43 2.00 3.14 0.98 0.01 15.44 0.019 24.0 13.23 15.43 2.00 3.14 0.98 0.01 15.44 0.018 0.018 0.004 1.00 0.01 13 18 0.68 12.99 15.43 1.50 1.77 0.39 0.00 15.43 0.004 71.0 13.70 15.43 1.50 1.77 0.39 0.00 15.43 0.004 0.004 0.003 1.00 0.00 14 24 3.42 14.31 17.05 2.00 3.14 1.09 0.02 17.07 0.023 121 14.92 17.07 2.00 3.14 1.09 0.02 17.09 0.023 0.023 0.028 1.00 0.02 Project File: Jax-Front System.stm Number of lines: 14 Run Date: 01-16-2008 NOTES:' Normal depth assumed., "Critical depth assumed. Hytlraitow Stom Sewers 20n3 Hydraflow Plan View n,, Project file: Rear System -SD western pl.stm I No. Lines: 14 101-16-2008 I Hydra . Storm Sewers 2003 Storm Sewer Inventory Report Page 1 Line Alignment Flow Data Physical Data Line ID No. Dnstr Line DO Junc Known Dmg Runoff Inlet Invert Line Invert Line Line N J-loss Inlet/ line length angle type C! area coeff time El Dn slope El Up size type value coeff Rim EI No. (ft) (deg) (cfs) (ac) (C) (min) (ft) M (ft) (in) (n) (K) (ft) 1 End 50.0 -160.0 Comb 0.00 0.46 0.95 5.0 10.00 1.00 10.50 36 Cir 0.013 1.50 21.31 12 to 13 2 1 246.0 -64.0 Comb 0.00 0.58 0.95 5.0 10.60 0.50 11.83 36 Cir 0.013 1.50 20.61 13 to 14 3 2 350.0 80.0 Comb 0.00 0.18 0.95 5.0 11.93 0.50 13.68 30 Cir 0.013 1.50 22.88 14 to 15 4 3 176.0 0.0 Comb 0.00 0.43 0.95 5.0 13.78 0.50 14.66 24 Cir 0.013 1.50 22.37 15 to 16 5 . 4 104.0 -7.0 MH 0.00 0.00 0.95 5.0 14.76 0.50 15.28 18 Cir 0.013 1.00 21.50 16 to 16A 6 1 118.0 78.0 Hdwl 0.00 0.19 0.95 5.0 17.39 2.00 19.75 10 Cir 0.013 1.00 23.00 13 to HW-SS 7 2 52.0 132.0 Hdwl 0.00 0.30 0.95 5.0 15.69 1.00 16.21 12 Cir 0.013 1.00 22.35 14 to HW-CA&NV 8 3 32.0 90.0 Hdwl 0.00 2.10 0.95 5.0 19.68 1.00 20.00 18 Cir 0.013 1.00 22.88 15 to HW-Roof 1 9 4 25.0 90.0 Hdwl 0.00 1.09 0.95 5.0 19.15 1.00 19.40 18 Cir 0.013 1.00 22.37 16 to HW-Roof 2 10 5 195.0 100.0 Grate 0.00 0.20 0.95 5.0 15.37 0.50 16.35 18 Cir 0.013 0.50 23.70 16A to 16B 11 10 110.0 0.0 Grate 0.00 0.20 0.95 5.0 16.45 0.50 17.00 15 Cir 0.013 0.50 23.70 16B to 16C 12 11 134.0 0.0 MH 0.00 0.00 0.00 5.0 17.10 0.50 17.77 15 Cir 0.013 0.45 23.30 16C to 16D 13 12 50.0 32.0 Curb 0.00 0.20 0.95 5.0 17.87 0.50 18.12 15 Cir 0.013 1.00 22.50 16D to 16E 14 5 65.0 0.0 Curb 0.00 0.40 0.95 5.0 15.37 0.51 15.70 18 Cir 0.013 1.00 21.50 16A to 17 Project File: Rear System -SD western pl.stm Number of lines: 14 Date: 01-16-2008 Hydrefl Storm Sewers 20n3 Storm Sewer Summary Report Page 1 Line Line ID Flow Line Line Invert Invert Line HGL HGL Minor Dns No. rate size length EL Dn EL Up slope down up loss line (cfs) (in) (ft) (ft) (H) N (h) (ft) (ft) No. 1 12 to 13 34.90 36 c 50.0 10.00 10.50 1.000 13.00 13.05 0.69 End 2 13 to 14 31.98 36 c 246.0 10.60 11.83 0.500 13.74 14.21 0.66 1 3 14 to 15 27.69 30 c 350.0 11.93 13.68 0.500 14.87' 16.46' 0.74 2 4 15 to 16 14.75 24 c 176.0 13.78 14.66 0.500 17.21' 17.95' 0.51 3 5 16 to 16A 5.93 18 c 104.0 14.76 15.28 0.500 18.47' 18.80' 0.17 4 6 13 to HW-SS 1.30 10 c 118.0 17.39 19.75 2.000 17.77 20.26 0.22 1 7 14 to HW-CABTW 2.05 12 c 52.0 15.69 16.21 1.000 16.23 16.82 0.26 2 8 15 to HW-Roof 1 14.35 18 c 32.0 19.68 20.00 1.000 21.18' 21.78' 1.03 3 9 16 to HW-Roof 2 7A5 18 c 25.0 19.15 19.40 1.000 20.08 20.45 0.50 4 10 16A to 16B 3.70 18 c 195.0 15.37 16.35 0.503 18.97' 19.22' 0.03 5 11 16B to 16C 2.52 15 c 110.0 16.45 17.00 0.500 19.25' 19.42' 0.03 10 12 16C to 16D 1.34 15 c 134.0 17.10 17.77 0.500 19.45' 19.51' 0.01 11 13 16D to 16E 1.37 15 c 50.0 17.87 18.12 0.500 19.52' 19.54' 0.02 12 14 16A to 17 2.73 18 c 65.0 15.37 15.70 0.508 18.97' 19.02' 0.04 5 Project File: Rear System -SD western pl.slm Number of lines: 14 'Run Date: 01-16-2008 NOTES: c = circular; e = elliptical; b = box; Return period = 10 Yrs.; ' Indicates surcharge condition. Hydra0ow Stom Sowers 2003 Storm Sewer Tabulation Page 1 Station Len Drng Area Rnoff Area x C Tc Rain Total Cap Val Pipe Invert Elev HGL Elev Grnd I Rim Elev Line ID coeff (1) flow full Line Incr Total Incr Total Inlet Syst Size Slope Up Dn Up Dn Up Dn FUn (ft) (ac) (ac) (C) (min) (min) (in/hr) (cfs) (cfs) (ft/s) (in) M) (ft) (ft) (ft) (ft) (ft) (ft) 1 End 50.0 0.46 6.33 0.95 0.44 6.01 5.0 13.0 5.8 MAO 66.69 5.19 36 1.00 10.50 10.00 13.05 13.00 21.31 0.00 12 to 13 2 1 246.0 0.58 5.68 0.95 0.55 5.40 5.0 12.1 5.9 31.98 47.16 4.93 36 0.50 11.83 10.60 14.21 13.74 20.61 21.31 13 to 14 3 2 350.0 0.18 4.80 0.95 0.17 4.56 5.0 11.2 6.1 27.69 29.00 5.64 30 0.50 13.68 11.93 16.46 14.87 22.88 20.61 14 to 15 4 3 176.0 0.43 2.52 0.95 0.41 2.39 5.0 10.6 6.2 14.75 15.99 4.70 24 0.50 14.66 13.78 17.95 17.21 22.37 22.88 15 to 16 5 4 104.0 0.00 1.00 0.95 0.00 0.95 5.0 10.1 6.2 5.93 7.43 3.35 18 0.50 15.28 14.76 18.80 18.47 21.50 22.37 16 to 16A 6 1 118.0 0.19 0.19 0.95 0.18 0.18 5.0 5.0 7.2 1.30 3.10 4.58 10 2.00 19.75 17.39 20.26 17.77 23.00 21.31 13 to HW-SS 7 2 52.0 0.30 0.30 0.95 0.29 0.29 5.0 5.0 7.2 2.05 3.56 4.40 12 1.00 16.21 15.69 16.82 16.23 22.35 20.61 14 to HW-CA&T 8 3 32.0 2.10 2A0 0.95 2.00 2.00 5.0 5.0 7.2 14.35 10.50 8.12 18 1.00 20.00 19.68 21.78 21.18 22.88 22.88 15 to HW-Roof 1 9 4 25.0 1.09 1.09 0.95 1.04 1.04 5.0 5.0 7.2 7.45 10.50 6.05 18 1.00 19.40 19.15 20.45 20.08 22.37 22.37 16 to HW-Roof 2 10 5 195.0 0.20 0.60 0.95 0.19 0.57 5.0 8.6 6.5 3.70 7.44 2.09 18 0.50 16.35 15.37 19.22 18.97 23.70 21.50 16A to 16B 11 10 110.0 0.20 0.40 0.95 0.19 0.38 5.0 7.8 6.6 2.52 4.57 2.06 15 0.50 17.00 16.45 19.42 19.25 23.70 23.70 16B to 16C 12 11 134.0 0.00 0.20 0.00 0.00 0.19 5.0 5.7 7.0 1.34 4.57 1.09 15 0.50 17.77 17.10 19.51 19.45 23.30 23.70 16C to 16D 13 12 50.0 0.20 0.20 0.95 0.19 0.19 5.0 5.0 7.2 1.37 4.57 1.11 15 0.50 18.12 17.87 19.54 19.52 22.50 23.30 160 to 16E 14 5 65.0 0.40 0.40 0.95 0.38 0.38 5.0 5.0 7.2 2.73 7.48 1.55 18 0.51 15.70 15.37 19.02 18.97 21.50 21.50 16A to 17 Project File: Rear System -SD western pl.stm Number of lines: 14 Run Date: 01-16-2008 NOTES: Intensity = 96.92 / (Inlet time + 21.00) A 0.80; Return period = 10 -Yrs. Hydraflmv Storm Sewers 2003 Inlet Report Page 1 Line Inlet ID Q = Q Q Q Junc Curb Inlet Grate Inlet Gutter Inlet Byp No CIA carry capt byp type line No Ht L area L W So W SW Sx n depth spread depth spread Dep (cfs) (cfs) (cfs) (cfs) (in) (ft) (sgft) (ft) (ft) (ft/ft) (ft) Mitt) (ft/ft) (ft) (ft) (ft) (ft) (in) 1 Str. 13 3.14 0.00 3.14 0.00 Comb 4.0 2.80 1.60 2.00 1.50 Sag 1.50 0.080 0.030 0.000 0.35 9.22 0.36 9.22 1.00 Off 2 Str. 14 3.96 0.00 3.96 0.00 Comb 4.0 2.80 1.60 2.80 1.50 Sag 1.50 0.080 0.030 0.000 0.37 9.89 0.38 9.89 1.00 Off 3 Str. 15 1.23 0.00 1.23 0.00 Comb 4.0 2.80 1.60 2.80 1.50 Sag 1.50 0.080 0.030 0.000 0.17 3.22 0.18 3.22 1.00 Off 4 Str. 16 2.94 0.00 2.94 0.00 Comb 4.0 2.80 1.60 2.80 1.50 Sag 1.50 0.080 0.030 0.000 0.30 7.56 0.31 7.56 1.00 Off 5 Str. 16A 0.00 0.00 0.00 0.00 MH 0.0 0.00 0.00 0.00 0.00 Sag 0.00 0.000 0.000 0.000 0.00 0.00 0.00 0.00 0.00 Off 6 HW (Shade Str.) 1.30 0.00 1.30 0.00 Hdwl 0.0 0.00 0.00 0.00 0.00 Sag 0.00 0.000 0.000 0.000 0.00 0.00 0.00 0.00 0.00 Off 7 HW (CA and TW) 2.05 0.00 2.05 0.00 Hdwl 0.0 0.00 0.00 0.00 0.00 Sag 0.00 0.000 0.000 0.000 0.00 0.00 0.00 0.00 0.00 Off 8 HW (Roof 1) 14.35 0.00 14.35 0.00 Hdwl 0.0 0.00 0.00 0.00 0.00 Sag 0.00 0.000 0.000 0.000 0.00 0.00 0.00 0.00 0.00 Off 9 HW (Roof 2) 7.45 0.00 7.45 0.00 Hdwl 0.0 0.00 0.00 0.00 0.00 Sag 0.00 0.000 0.000 0.000 0.00 0.00 0.00 0.00 0.00 Off 10 Str. 16B 1.37 0.00 1.37 0.00 Grate 0.0 0.00 3.00 4.00 2.00 Sag 2.00 0A00 0.030 0.000 0.12 1.21 0.15 1.31 2.00 Off 11 Str. 16C 1.37 0.00 1.37 0.00 Grate 0.0 0.00 3.00 4.00 2.00 Sag 2.00 0.100 0.030 0.000 0.12 1.21 0.15 1.31 2.00 Off 12 Str. 16D 0.00 0.00 0.00 0.00 MH 0.0 0.00 0.00 0.00 0.00 Sag 0.00 0.000 0.000 0.000 0.00 0.00 0.00 0.00 0.00 Off 13 Str. 16E 1.37 0.00 1.37 0.00 Curb 6.0 4.00 0.00 0.00 0.00 Sag 2.00 0.100 0.030 0.000 0.32 6.04 0.35 6.04 2.00 Off 14 Str. 17 2.73 0.00 2.73 0.00 Curb 6.0 4.00 0.00 0.00 0.00 Sag 2.00 0.100 0.030 0.000 0.43 9.62 0.46 9.62 2.00 Off Project File: Rear System -SD western pl.stm I-D-F File: Jacksonville.IDF Number of lines: 14 Run Date: 01-16-2008 NOTES: Inlet N-Values = 0.016 ; Intensity = 96.92 / (Inlet time + 21.00) " 0.80; Return period = 10 Yrs. ' Indicates Known Q added Hydrafi w Sturm Sewers 2MG Hydraulic Grade Line Computations Page 1 Line Size Q Downstream Len Upstream Check JL Minor coeff loss HGL Depth Area Val Vel EGL Sf Invert HGL Depth Area Val Vel EGL Sf Ave Enrgy n1e, elev head elev elev elev head elev Sf loss (ft) (in) (cfs)(ft) (ft) (sqft) (f fs) (ft) (ft) M (ft) (ft) (ft) (ft) (sgft) (ft/s) (ft) (ft) M) (%) (K) (ft) 1 36 34.90 10.00 13.00 3.00 7.07 4.94 0.38 13.38 0.274 50.0 10.50 13.05 2.55 6.41 5.44 0.46 13.51 0.257 0.266 0.133 1.50 0.69 2 36 31.98 10.60 13.74 3.00 7.07 4.53 0.32 14.06 0.230 246 11.83 14.21 2.38 6.00 5.33 0.44 14.65 0.246 0.238 0.585 1.50 0.66 3 30 27.69 11.93 14.87 2.50 4.91 5.64 0.49 15.36 0.456 350 13.68 16.46 2.50 4.91 5.64 0.49 16.96 0.456 0.456 1.596 1.50 0.74 4 24 14.75 13.78 17.21 2.00 3.14 4.70 0.34 17.55 0.426 176 14.66 17.95 2.00 3.14 4.70 0.34 18.30 0.425 0.425 0.749 1.50 0.51 5 18 5.93 14.76 18.47 1.50 1.77 3.35 0.17 18.64 0.319 104 15.28 18.80 1.50 1.77 3.35 0.17 18.97 0.319 0.319 0.331 1.00 0.17 6 10 1.30 17.39 17.77 0.38' 0.24 5.42 0.46 18.22 1,993 118 19.75 20.26 0.51'• 0.35 3.74 0.22 20.47 0.748 1.370 n/a 1.00 0.22 7 12 2.05 15.69 16.23 0.54' 0.44 4.69 0.34 16.58 0.998 52.0 16.21 16.82 0.61" 0.50 4.11 0.26 17.08 0.708 0.853 n/a 1.00 0.26 8 18 14.35 19.68 21.18 1.50' 1.77 8.12 1.03 22.21 1.869 32.0 20.00 21.78 1.50 1.77 8.12 1.03 22.80 1.869 1.869 0.598 1.00 1.03 9 18 7.45 19.15 20.08 0.93` 1.16 6.43 0.64 20.73 0.994 25.0 19.40 20.45 1.05 1.31 5.67 0.50 20.94 0.727 0.860 0.215 1.00 0.50 10 18 3.70 15.37 18.97 1.50 1.77 2.09 0.07 19.04 0.124 195 16.35 19.22 1.50 1.77 2.09 0.07 19.28 0.124 0.124 0.242 0.50 0.03 11 15 2.52 16.45 19.25 1.25 1.23 2.06 0.07 19.32 0.153 110 17.00 19.42 1.25 1.23 2.06 0.07 19.48 0.153 0.153 0.168 0.50 0.03 12 15 1.34 17.10 19.45 1.25 1.23 1.09 0.02 19.47 0.043 134 17.77 19.51 1.25 1.23 1.09 0.02 19.53 0.043 0.043 0.057 0.45 0.01 13 15 1.37 17.87 19.52 1.25 1.23 1.11 0.02 19.54 0.045 50.0 18.12 19.54 1.25 1.23 1.11 0.02 19.56 0.045 0.045 0.022 1.00 0.02 14 18 2.73 15.37 18.97 1.50 1.77 1.55 0.04 19.01 0.068 65.0 15.70 19.02 1.50 1.77 1.55 0.04 19.06 0.068 0.068 0.044 1.00 0.04 Project File: Rear System -SD western pl.stm Number of lines: 14 Run Date: 01-16-2008 NOTES: ' Normal depth assumed., " Critical depth assumed. HydrOt Storm Sewers 2003 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 January 14, 2008 Jeffrey Flattery, Member/Manager Jemsite Development, LLC 1608 US Hwy 221 N Jefferson. NC 28640 Subject: Request for Additional Information Stormwater Project No. SW8 071207 Lowe's of Jacksonville Brunswick County Dear Mr. Flattery: The Wilmington Regional Office received an NPDES Phase II Post Construction Permit Application for Lowe's of Jacksonville on December 6, 2007. A preliminary review of that information has determined that the following information is needed to continue the stormwater review: The 0.8 acre area draining to an existing stormwater pond permitted under a separate permit must be consisted as offsite drainage. This requires a plan revision to the previously permitted stormwater system in order to allocate offsite BUA as well as adjusting the lot lines. In addition, an offsite supplement for this 0.8 acre area must be provided with the permit application for this project. This permit cannot be issued until the plan revision and offsite issues are resolved. 2. The total built upon area identified on the deed restrictions for the outparcel lots are inconsistent with the total built upon area identified in Section 111.9 of the application. Please verify and report consistently. 3. The french drains, used to lower the groundwater elevation onsite, are discharging groundwater into the stormwater pond thus potentially reducing the pond storage volume available to treat the required stormwater runoff. If the desire 1s to discharge the water collected by the french drains to the pond, calculations must be provided to show that the temporary storage volume of the pond will not be impacted. However, since the french drains are not collecting stormwater runoff from impervious surfaces, the collected water does not need to be treated by the stormwater pond. 4. Please correct the depth of water at which sediment should be removed from the permanent pool and forebay in the text above the basin diagram on page 3 of the Wet Detention Basin Inspection & Maintenance Agreement. These values should equal the difference in the permanent pool elevation and sediment removal elevation. (15'-6'=9') 5. The temporary pool elevation is considered to be located at the next available outlet above the permanent pool. For this pond design, the storage volume is met at 16.5, however the next available outlet is at 16.70. Please use the weir elevation (16.7) when providing details for the temporary pool (elevation, surface area, and volume). 6. Please submit a $500 fee for the additional review required for this application. 0ii, No thcarolina ,A; Iurally North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 796-7215 Customer Service Wilmington Regional Office Internet: ewurnewmerqualr\ on-, Fax (910) 350-2004 1-877-623-6748 An Equal Opportun4/Affirmative Action Employer- 50 % Recycled110°/ Post Consumer Paper Jeffrey Flattery January 14, 2008 Stormwater Application No. SW8 071207 Please note that this request for additional information is in response to a preliminary review. The requested information should be received in this Office prior to January 22, 2008, or the application will be returned as incomplete. The return of a project will necessitate resubmittal of all required items, including the application fee. The construction of any impervious surfaces, other than a construction entrance under an approved Sedimentation Erosion Control Plan, is a violation of NCGS 143-215.1 and is subject to enforcement action pursuant to NCGS 143-215.6A. Please reference the State assigned project number on all correspondence. If you have any questions concerning this matter please feel free to call me at (910) 796-7323 or email me at christine.nelson@ncmail.net. Sincerely, Christine Nelson Environmental Engineer ENB/can: S:\WQS\STORMWATER\ADDINFO\2007\071207.jan08 cc: Todd Simmons, Freeland and Kauffman Christine Nelson Wilmington Regional Office Page 2 of 2 FREELAND and KAUFFMAN, INC. Ewmzws • b mscAPE fiRorrcTB Responses to Comments for Lowe's of Jacksonville: Stormwater Project No. SW8 071207 Freeland & Kauffman, Inc. December 28, 2007 1) The title has been changed to manager on the application. nE C E I V ED JAN 0 2 2008 Dwo PROJ # 2) The name has been printed in the appropriate location. 3) The `Post -Development 1-yr, 24-hr Peak Flow' listed in the supplement under, the Peak Flow Calculations in Section ll has been modified to reflect the peak runoff from the site. 4) It is understood that the depth of the permanent pool is considered to be the difference between -the permanent pool elevation and the top elevation ofthe sediment storage elevation. The pond design has been modified with a 1' sediment storage area. This area is between elevation 5.0' and 6.0'. The permanent pool elevation is from elevation 6.0' and 15.0 `. 5) As stated in response 44, the pond design has been modified and based on this design the SA/DA ratio is 5.94. As shown in the Wet Basin Supplement, this design will provide a 5.2' average permanent pool depth. 6) The calculations have been modified based'on Section 3.5.2 of the 2007 BMP Manual. In the calculations, you will notice the reference to Orifice Centroid, in place of Orifice Invert. 7) The seasonal high water table (SHWT) at the pond location has been shown on the Pond Section Sheet. The SHWT has been determined to be a elevation 12.0', which is lower than the temporary pool (16.50') and permanent pool (15.0'). 8) The proposed French drains have been shown in areas on site to lower the groundwater elevation, specifically around the building. These drains will not negatively impact the volume of the pond, as they do not run under the proposed pond. 9) The Wet Detention Basin Inspection & Maintenance Agreement has been resubmitted with the corrected depth at which the sediment shall be removed. 209 West Stone Avenue • Greenville, South Carolina 29609 • Telephone 864-233-5497 • Fax 864-233-6915 �r 10) The revised drainage area map has been included within this resubmittal package. 1 1) Per our phone conversation, a portion of the parking lot will drain to the shops property and will be treated by the existing system. This area has been accounted for in the stormwater permit that was approved for the regional facility, that serves Wal-Mart, Yopp Road, Shops Property, and certain outlots. I have also included a drainage area map for the regional facility, which is located within the report immediately after the Lowe's drainage map. As you can see, the drainage area for the Regional Stormwater Facility incorporated this area, as the shops property has reduced in size. 12) The pond section has been modified to show the sediment cleanout elevation (6.0'), the seasonal high water table (12.0'), and show the vegetative shelf with 6" below and above the permanent pool. 13) The numbers have been updated to reflect the modified pond design. 14) The areas provided on the deed restrictions have been changed to square feet. 15) A $1,000 check has been included with this resubmittal package. High Density Developments with Outparcels Deed Restrictions & Protective Covenances In accordance with Title 15 NCAC 2H.1000, the Stormwater Management Regulations, deed restrictions and protective covenants are required for High Density Developments with Outparcels where outparcel lots will be subdivided from the main tract and sold. Deed restrictions and protective covenants are necessary to ensure that the development maintains a "built -upon" area consistent with the design criteria used to size the stormwater control facility. I, 7-cf•P , acknowledge, affirm and agree by my signature below, that I will cause the following cIbed restrictions and covenants to be recorded prior to the sale of any outparcel or future development area: 1. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number _`7w $O -7 1-.07 as issued by the Division of Water Quality under NCAC 2H.1000. 2. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the stormwater management permit. 3. These covenants are to run with the land and be binding on all persons and parties claiming under them. 4. 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. 5. Alteration of the drainage as shown on the approved plan may not take place without the concurrence of the Division of Water Quality. 6. The maximum built -upon area for the outparcel(s) shown on the approved plans is as follows: Outparcel # BUAOSZ) Outparcel # BUA Ml3636i5�' - /8 These allotted amounts include any built -upon area constructed within the property boundaries, and that portion of the right-of-way between the lot lines 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. 7. The runoff from all built -upon area within the outparcel or future development area must be directed into the permitted stormwater control system. 8. Built -upon area in excess of the permitted amount will require a permit modification. 9. The connection from the outparcel's collection system into the stormwater control shall be made such that short-circuiting of the system does not occur. 10. For those outparcels or future development areas whose ownership is not retained by the permittee, the new owner shall submit a separate offsite stormwater permit application to the Division of Water Quality y7d receive a per it nor to construction. Signature: Date: / L I, jtn 4rn P a Notary Public in the State of HC , County of & j e do hereby certify that Jeff Fla f -er4 personally appeared before me this the all `M day of T2C• 2007 and acknowledge the due execution of the foregoing instrument. Witness my hand an %*S; �1�Y�' � • /l/-QV1.K'1C:�C.P.� �.2�NQ�....�SEQT�m Signature °& VLOTARd My Commission expires a��l� :yNs,?ci Form DRPC-2 Rev.1 Page t of I " "'SOUNr';..•`�, ft gal r LOT e6 ,L—L_� DQA�OTFVE NAGE a \ // gg � 'LOT WAL-MART _ / LOT STORE j _ ) ASSOCIATES ®AhEY E /LOT vq WAL — sus PARCEL LOVE1 I ___ LOT .1 \ iu LU ®ALEY E' ASSOC-) _ ` — LOT •z. �� \ O - .5 J LowE•s PARCEL / LOT i LOT az s' 19 ARE / LOTS Tl E Z ° O� rn o , U pRANAGE TRACTS / O as / / / -0 •EXHIBIT "C-11. Permit No.'5VU 8(i—(17 o—% (to be provided by D WQ) III REQUIRED ITEM&CKECKLlST+� " ' " "TIP 1 qrrz u t ' ' 'f' _ e ��' _ 2°FL+ Fri"� .ri.'k�?f3'.Y.."��,"�-��S);ju a �+C.`5..� 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. Pagel Plan Initials Sheet No. 1. Plans (1" - 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Basin dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Recorded drainage easement and public right of way (ROW), - Overflow device, and - Boundaries of drainage easement. 2. Partial plan (1" = 30' or larger) and details for the wet detention basin showing: - Outlet structure with trash rack or similar, Maintenance access, Permanent pool dimensions, Forebay and main pond with hardened emergency spillway, Basin cross-section, Vegetation specification for planting shelf, and Filter strip. P7 I� 3. Section view of the dry detention basin (1" = 20' or larger) showing: - Side slopes, 3:1 or lower, - Pretreatment and treatment areas, and - Inlet and outlet structures. iiV5 4. If the basin is used for sediment and erosion control during construction, clean out of the basin is specified on the plans prior to use as a wet detention basin. 1 I 5. A table of elevations, areas, incremental volumes &accumulated volumes for overall pond and for forebay, to verify volume provided. 6. An assurance that the installed system will meet design specifications upon initial operation once the project is complete and the entire drainage area is stabilized. 13� 7. A construction sequence that shows how the wet detention basin will be protected from sediment until the entire drainage area is stabilized. Orr— 8. The supporting calculations. 9. A copy of the signed and notarized inspection and maintenance (I&M) agreement. 10. A copy of the deed restriction. Form SW401-Wet Detention Basin-Rev.1 Part III. Required Items Checklist, Page 1 of 1 Wet Detention Basin Inspection and Maintenance Agreement 1 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. The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided. This system (check one): ❑ does ® does not incorporate a vegetated filter at the outlet. This system (check one): ❑ does ® does not incorporate pretreatment other than a forebay. Important maintenance procedures: — Immediately after the wet detention basin is established, the plants on the vegetated shelf and perimeter of the basin should be watered twice weekly if needed, until the plants become established (commonly six weeks). — No portion of the wet detention pond should be fertilized after the first initial fertilization that is required to establish the plants on the vegetated shelf. — Stable groundcover should be maintained in the drainage area to reduce the sediment load to the wet detention basin. — If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency drain should be minimized to the maximum extent practical. — Once a year, a dam safety expert should inspect the embankment. After the wet detention pond is established, it should be inspected once a month and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of inspection and maintenance should be kept in a known set location and must be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How I will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the wet detention basin Areas of bare soil and/or erosive gullies have formed. Regrade the soil if necessary to remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. Vegetation is too short or too Maintain vegetation at a height of long. approximatel six inches. '5w't07 I a37 BMP element: Potentialproblem: How I will remediate theproblem: The inlet device: pipe or The pipe is clogged. Unclog the pipe. Dispose of the swale sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged. Erosion is occurring in the Regrade the swale if necessary to Swale: smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. The forebay Sediment has accumulated to Search for the source of the a depth greater than the sediment and remedy the problem if original design depth for possible. Remove the sediment and sediment storage. dispose of it in a location where it will not cause impacts to streams or the BMP. Erosion has occurred. Provide additional erosion 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 pesticide is used, wipe it on the plants rather than spraying. The vegetated shelf Best professional practices Prune according to best professional show that pruning is needed practices to maintain optimal plant health. 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 to establish the ground cover if a soil test indicates it is necessary. Weeds are present. Remove the weeds, preferably by hand. If pesticide is used, wipe it on the plants rather than spraying. The main treatment area Sediment has accumulated to Search for the source of the a depth greater than the sediment and remedy the problem if original design sediment possible. Remove the sediment and storage depth. dispose of it in a location where it will not cause impacts to streams or the BMP. Algal growth covers over Consult a professional to remove 50% of the area. and control the algal growth. Cattails, phragmites or other Remove the plants by wiping them invasive plants cover 50% of with pesticide (do not spray). the basin surface. BMP element: Potentialproblem: How I will remediate theproblem: The embankment Shrubs have started to grow Remove shrubs immediately. on the embankment. Evidence of muskrat or Use traps to remove muskrats and beaver activity is present. consult a professional to remove beavers. A tree has started to grow on Consult a dam safety specialist to the embankment. remove the tree. An annual inspection by an Make all needed repairs. appropriate professional shows that the embankment needs repair. The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off -site. The outlet device is damaged Repair or replace the outlet device. The receiving water Erosion or other signs of Contact the local NC Division of damage have occurred at the Water Quality Regional Office, or outlet. the 401 Oversight Unit at 919-733- 1786. The measuring device used to determine the sediment elevation shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the permanent pool depth reads 9__0 feet in the main pond, the sediment shall be removed. When the permanent pool depth reads 9__0 feet in the forebay, the sediment shall be removed. Sediment Removal Bottom BASIN DIAGRAM ill in the blanks) Permanent Pool Elevation 15.0 6_0 I Pe anen Pool Volume Sediment Removal Elevation 6.0 Volume 5.0 It Min. -------------------------- ------------ ------ Sediment Bottom Elevation 5.0 I -it r Storage Sedimei Storage FOREBAY MAIN POND 1�w 8 D-7 I d-D7 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. Print name: T FF e6ikk •.r Phon Signs 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. 1, JlW1j,4w M• Ay"Ad a Notary Public for the State of County of ASAc do hereby certify that � { pa HWO personally appeared before me this —J� day of btC. , and acknowledge the due execution of the forgoing wet detention basin maintenance requirements. Witness my hand and official seal, , t._ � , P _ _ VA C4 ARVA�r pBJBb6c° aci ry SEAL My commission expires 4•4-anJ/ i f W ATFR � —1 December 18, 2007 Jeffrey Flattery, President Jemsite Development, LLC 1608 US Hwy 221 N Jefferson. NC 28640 Subject: Request for Additional Stormwater Project No. Lowe's of Jacksonville Brunswick County Dear Mr. Flattery: Information SW8 071207 Michael 17. rasle}', Governor William G. Ross Jr., Secretaq North Carolina Department of Environment and Natural Resources Coleco 11. Sullins Director Division of Water Quality The Wilmington Regional Office received an NPDES Phase II Post Construction Permit Application for Lowe's of Jacksonville on December 6, 2007. A preliminary review of that information has determined that the following information is needed to continue the stormwater review: In section 1.2 on the application, your title is listed as President, however the Secretary of State indicates that Jemsite Development, LLC is member -managed of which you are a member. Please verify your title on the application. 2. In section Vill on the application, your printed or typed name was not filled in. Either provide a completed form or provide me with a letter giving me the authority and information to complete this section. 3. The 'Post -Development 1-yr, 24-hr Peak Flow' listed on the supplement under the Peak Flow Calculations in Section II should be the peak runoff from the site, not the discharge rate from the pond. This would allow the 'Pre/Post 1-yr, 24-hr Peak Flow Control' to determine the amount of runoff the needs to be controlled by the BMP to meet the requirements of Session Law 2006-246. 4. It appears that the permanent pool volume, average depth, and associated calculations include the 1.5-foot sediment accumulation depth. The depth of the permanent pool is considered to be difference between the permanent pool elevation and the top elevation of the sediment storage and does not include the sediment accumulation depth (refer to Figure 10-2b and Section 10.3.4 of the 2007 BMP manual). Revise the calculations and supplement to consider just the permanent pool in the pond calculations. In the calculations, the pond depth used to determine the SA/DA ratio was identified as the permanent pool depth and the sediment removal depth. However, the average pond depth must be used when determining the SA/DA ratio from the tables provided in the 2007 BMP manual. (refer to Figure 10-2b of the 2007 BMP manual) Please note that the average pond depth does not include the sediment accumulation depth and volume refer to Item #4). 6. The head used to calculate the discharge and drawdown from the pond should be should be calculated using the average head based on Section 3.5.2 of the 2007 BMP manual. r °rthcarolma ,111arurally North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 7964215 Customer Service Wilmington Regional Office Internet: rW,v uCk"neraualilv.ore Fax (910) 350-2004 1-877-623-6748 An Equal OppodunitylARrmalive Action Employer- 50% Recycled110 % Post Consumer Paper Jeffrey Flattery December 18, 2007 Stormwater Application No. SW8 071207 t r 7. The seasonal high water table (SHWT) at the pond location must be at or below the proposed permanent pool elevation in order to maintain the state required storage volume. If the temporary pool is taken up by the SHWT, there is no place to store the required runoff. If the SHWT is above the permanent pool, a liner for the pond must be provided or the temporary storage elevation must be raised to ensure sufficient storage will be available and supporting documentation must be provided. Generally, a soils report for all engineered systems is required to estimate the elevation SHWT at each proposed BMP location. The SHWT elevation must also be identified on the pond detail sheet. 8. Since the french drains are being discharged into the stormwater pond, provide calculations and details indicating that the required temporary storage volume will not be impacted by the volume of water draining to the pond from the french drains. 9. Please resubmit page 3 of the Wet Detention Basin Inspection & Maintenance Agreement with the corrected depth at which sediment shall be removed from the permanent pool and forebay. This should equal the permanent pool elevation minus the sediment removal elevation. 10. Please provide a drainage area map for the wet pond delineating the area to be captured and treated by the pond, including the offsite lots/drainage areas. 11. Please demonstrate how the runoff from the north west side of the property along the building and north of the ridge in the parking lot will be captured and treated by the proposed system. If the runoff from these built upon areas are to be treated by a different permitted stormwater system, please provide the details of that permit. 12. On the pond section detail located on plan sheet SP-22, please identify the following: a. The sediment cleanout elevation. b. The seasonal high water table. c. That the 10:1 vegetated shelf is 10 feet wide and extends 6" below and 6" above the permanent pool. 13. Please keep in mind that changing one number may change other numbers and require the calculations, supplements, and other supporting documentation to be updated. Verify all numbers are correct to ensure consistency in the application documents. The following inconsistencies were noted: a. The wet detention pond supplement lists the design storm (rainfall depth) as 6.9 inches instead of the 1.5 inches listed in the report. b. The minimum volume required is listed in the supplement as 271,432 cubic feet instead of the 101,505 cubic feet listed in the report. c. The first page of the calculations in appendix lists the impervious area as 219.5 acres. d. Please update Section 4.3 of the report. It currently states that "the volume of runoff generated from the first 1" of rainfall'. e. Table 4.2.1 also refers to the 1" rainfall design storm. Page 2 of 3 Jeffrey Flattery December 18, 2007 Stormwater Application No. SW8 071207 14. Please provide the areas identified on the deed restrictions in square feet instead of acres to reduce future confusion. 15. Please submit a $1,000 fee for the additional review required for this application. Please note that this request for additional information is in response to a preliminary review. The requested information should be received in this Office prior to January 2, 2008, or the application will be returned as incomplete. The return of a.project will necessitate resubmittal of all required items, including the application fee. The construction of any impervious surfaces, other than a construction entrance under an approved Sedimentation Erosion Control Plan, is a violation of NCGS 143-215.1 and is subject to enforcement action pursuant to NCGS 143-215.6A. Please reference the State assigned project number on all correspondence. If you have any questions concerning this matter please feel free to call me at (910) 796-7323 or email me at christine.nelson@ncmail.net. Sincerely, n [dL"' Christine Nelson Environmental Engineer ENB/can: S:\WQS\STORMWATER\ADDINFO\2007\071207.dec07 cc: Todd Simmons, Freeland and Kauffman Christine Nelson Wilmington Regional Office Page 3 of 3 State Stormwater Permit Application Trackinz Cover Sheet Wilmington Regional Office Project Name: LOWES OF JACKSONVILLE Project Category: NEW Project Type: HD - DETENTION POND App Accept Date: 12/612007 Application Fee Amt. $ t.,cx)c) Fee Check Number: 'Z3 Z :6 Reviewer Name: NELSON, CHRISTINE Record the following information from BIMS after protect has been entered! Permit Number (BIMS): U 8 0 7 1 Z 0-7 Please update the SW Access System by entering the Permit Number for the protect! Date Entered in Access: Z O 7/ I Entered in Access By: (2 ( A-/�-1 4 U 6-� N �S Date Printed: 121612007 9:17:34 AM FREELAND AND KAUFFMAN, INC. Engineers O Landscape Architects 209 West Stone Avenue Greenville, South Carolina 29609 (864) 233.5497 FAX (864) 233.8915 TO NCDENR. 127 N Cardinal Drive Wilmington. NC 28405 LETTER OF TRANSMITTAL Date December 3, 2007 Attention: Christine Nelson RE: Lowe's of Jacksonville Jacksonville, NC We are sending to you ®Attached []Under separate cover via The following: ❑Shop Drawings ❑ Prints ❑ Plans ❑ Paper Vellums ❑ Specifications ❑ Copy of Letter ❑ Change Order ❑ Disk ®Other See Below COPIES DATE NO. DESCRIPTION 2 Sets of Plans and Stormwater Calculations 1 Geotechnical Report cwa1,:T0C;orj 1 Inspection and Maintenance Agreement i Stormwater Permit Application 1 Wet Detention Basin Supplement 1 High Density Deed Restrictin 1 Fee — Check $4,000 THESE ARE TRANSMITTED as checked below ❑For approval ❑Approved as submitted ❑Resubmit copies for approval ®For your use ❑Approved as noted ❑Submit copies for distribution ❑As requested ❑Return for corrections ❑Return corrected prints ❑For review and comment ❑ FOR BIDS DUE PRINTS RETURNED AFTER LOAN TO US REMARKS COPY TO Stephanie G. Bright 864.672-3425 FREELAND AND KAUFFMAN INC 209 WEST STONE AVENUE . GREENVILLE, SC 29609 PAY TOTHE D+ IZ ORDER OF j t SP n t� A•NO RECEIVE DEC 0 0'2001 BY:�_ LQWC5 OF 5AcvsbAUi(Lc 2376 66� W 8 0-7 I ZQ� 671531 �; NCH22 DATE 13 7 „ I $ Zt, C C7G G� _—rD6LaRS 8 United Community Bank %) FOR ✓Xr ��i �7�i�4�r't(�G'%�['(�� �� � :1d�/�-s� i1V(�.S.l'= _`J E�.:./��� ' • - DWQUSE ONLY Date Received Fee Paid Permit Number I*JAD/0 %4330 a37(n 5w ?iRQ? 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. Applicants name (specify the name of the corporation, individual, etc. who owns the project): lemsite Development, LLC 2. Print Owner/Signing Official's name and title (person legally responsible for facility and compliance): Jeffrey Flattery -Manager An PM60,' 3. Mailing Address for person listed in item 2 above: City:lefferson State:NC Zip:28640 Phone: (336 ) 846-6691 Fax: (336 ) 846-1677 Email:Jeff.Flattery�@ emsitedevelopmenkcom 4. Project Name (subdivision, facility, or establishment name -should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): 5. Location of Project (street address): Address undetermined - Located on Relocated Yopp Road, east of US Hwy 258 & Yopp Road intersection City:Jacksonville County:Onslow 6. Directions to project (from nearest major intersection): Head east on US Hwy 258 toward US 17 Business. Turn right at relocated Yopp Road, which which is approximately 0.90 miles east from the US Hwy 258 and NC Hwy 53 intersection 7. Latitude:34 44' 58" N Longitude:77 2741" W of project 8. Contact person who can answer questions about the project: Name:Todd Simmons Telephone Number: (864 ) 672-3426 Email:tsimmons@fk-inc.com II. PERMIT INFORMATION: 1. Specify whether project is (check one): ❑Renewal ❑Modification Form SWU-101 Version 8.07 Page] of4 2.. If this application is being submitted as the result of a renewal or modification to an existing permit, list the existing permit and its issue date (if known) 3. Specify the type of project (check one): ❑Low Density ®High Density ❑Redevelop []General Permit ❑Universal SMP []Other 4. Additional Project Requirements (check applicable blanks): ❑CAMA Major ❑Sedimentation/Erosion Control 0404/401 Permit ®NPDES Stormwater Information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748. III. PROJECT INFORMATION 1. In the space provided below, summarize how stormwater will be treated. Also attach a detailed narrative (one to two pages) describing stormwater management for the project. A wet detention basin will be constructed on the Lowe's property to serve Lowe's and the future development of eight outlots with the Freedom Way Subdivision. The pond will have a 5.2' average permanent pool depth and a staged outlet structure will regulate the outflows for the 1,2,10, and25-yr storm event. The stormwater system will outfall to an existing 36" culvert located on the south side of the development, which runs under US 17 Bypass and drains to Brinson Creek. 2. Stormwater runoff from this project drains to the White Oak River basin. 3. Total Site Area:15.8 acres 4. Total Wetlands Area: N/A acres 5. 100' Wide Strip of Wetland Area: N/A acres (not applicable if no wetlands exist on site) 6. Total Project Area**:23.7 acres 7. Project Built Upon Area:83 % 8. How many drainage areas does the project have?l 9. 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. Basin Information .Drainage Area 1 Drainage Area 2 Receiving Stream Name Brinson Creek Stream Class & Index No. SQNSW /19-12 Drainage Area (so 1,031,916 Existing Impervious* Area (so 0 Proposed Impervious*Area (so 858,113 % Impervious* Area (total) 83 Impervious* Surface Area ' Drainage Area 1 Drainage Area`2 On -site Buildings (so 181,650 On -site Streets (so 222,208 On -site Parking (so 92,777 On -site Sidewalks (so 508 Other on -site (so 34,400 Off -site (sf) Op( )13-2G 326,570 Total (so: 858,113 Form SWU-101 Version 8.07 Page 2 of * Impervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. **Total project area shall be calculated based on the current policy regarding inclusion of wetlands in the built upon area percentage calculation. 10. How was the off -site impervious area listed above derived?Assume 85% impervious cover for each outlet that is to be developed in the future. IV. DEED RESTRICTIONS AND PROTECTIVE COVENANTS One of the following deed restrictions and protective covenants are required to be recorded for all subdivisions, outparcels and 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. Form DRPC-1 High Density Commercial Subdivisions Form DRPC-2 High Density Developments with Outparcels Form DRPC-3 High Density Residential Subdivisions Form DRPC-4 Low Density Commercial Subdivisions Form DRPC-5 Low Density Residential Subdivisions Form DRPC-6 Low Density Residential Subdivisions with Curb Outlets By your signature below, you certify that the recorded deed restrictions and protective covenants for this project shall include all the applicable items required in the above form, 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. SUPPLEMENT FORMS The applicable state stormwater management permit supplement form(s) listed below must be submitted for each BMP specified for this project. Contact the Stormwater and General Permits Unit at (919) 733-5083 for the status and availability of these forms. Form SW401-Low Density Form SW401-Curb Outlet System Form SW401-Off-Site System Form SW401-Wet Detention Basin Form SW401-Infiltration Basin Form SW401-Infiltration Trench Form SW401-Bioretention Cell Form SW401-Level Spreader Form SW401-Wetland Form SW401-Grassed Swale Form SW401-Sand Filter Low Density Supplement Curb Outlet System Supplement Off -Site System Supplement Wet Detention Basin Supplement Infiltration Basin Supplement Underground Infiltration Trench Supplement Bioretention Cell Supplement Level Spreader/Filter Strip/Restored Riparian Buffer Supplement Constructed Wetland Supplement Grassed Swale Supplement Sand Filter Supplement Form SWU-101 Version 8.07 Page 3 of 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. The complete application package should be submitted to the appropriate DWQ Office. (Appropriate office may be found by locating project on the interactive online map at htti)://h2o.enr.state.ne.US/su/msi maps.hnn) Please indicate that you have provided the following required information by initialing in the space provided next to each item. Initials • Original and one copy of the Stormwater Management Permit Application Form SF • Original and one copy of the Deed Restrictions & Protective Covenants Form S� • Original of the applicable Supplement Form(s) and O&M agreement(s) for each BMP Zr- • Permit application processing fee of $505 (54,000 for Express) payable to NCDENR I% • Calculations & detailed narrative description of stormwater treatment/management S� • Copy of any applicable soil report S� • Three copies of plans and specifications (sealed, signed & dated), including: SP - Development/Project name - Engineer and firm -Legend - North arrow - Scale - Revision number & date - Mean high water line - Dimensioned property/project 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 delineated, or a note on plans that none exist - Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations - Drainage areas delineated - Vegetated buffers (where required) VII. AGENT AUTHORIZATION If you wish to designate authority to another individual or firm so that they may provide information on your behalf, please complete this section. Designated agent (individual or firm):Freeland and Kauffman - Todd Simmons Mailing Address:209 West Stone Avenue City:Greenville State:SC Zip:29609 Phone: (864 ) 67203426 Fax: (864 ) 233-8915 Email tsimmons@fk-inc.com VIII. APPLICANT'S CERTIFICATION 1, (print or type name of person listed in General Information, item 2) ---- A/o//I 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 15A NCAC 2H .1000. Signature: —ISI 0 Date: Form SWU-101 Version 8.07 Page 4 of „ Oct.25. 2007 4:26PM FREELAND&KAUFFMAN No. 1434—P. 2 Reviewer GJ NCDENR Submit North Carolina Department of Environment and Natural Resources 127 Cardinal Drive 6dension, lNllmington, NC 28405 (910) 7W7215 FAX (910)350-2 -nme Z : ' Z Request for Express Permit Review Confirm 10-30-0 RLL-IN all Information below and CHECK required Permiks). R ft to � FAX to Express Coordinator along with a detailed narrative and vicinity map of the project location. Projects must be submitted by 5:00 pm the day before the review date, unless prior arrangements are made. APPLICANT Name: Jeffrey Flattery Title: PresIdent Company Name: Jemsite Development. LLC Address:1608 US HM 221N City: e e Zip: ,aw Phone: 33&848-6891 Fax: 336-846.1577 Email: )eff.flattery@jomsitedevelooment.com PROJECT Name: Lowe's of Jacksonville County: Ons ow PROJECT DRAINS TO Brinson Creek (Stream name) in the White Oak RIVER BASIN ENGINEERICONSULTANT INFORMATION: Name: Todd Simmons Company: Freeland and Kauffman. Inc. Address: 229West Stone Avenue City: Greenville State: SC Zip: 29609— Phone: SM72,342 Fax: 864-233.8915 Email: tsimmons@fir-inc.com State or National Environmental Policy Act (SEPA or NEPA) — EA or EIS Required? ❑Yes ❑ No ❑STREAM ORIGIN DETERMINATION # of Stream calls Stream Name _ ® STORMWATER ❑ Low Density ® High Density -Detention Pond ❑ High Density - Other (check all that apply) ❑ Low Density -Curb & Gutter High Density -Infiltration Off -site Wetlands MUST be addressed below NPDES Phase II Plan Revision ❑ COASTAL ❑ Excavation & Fill ❑ Bridges & Culverts ❑ Structures Information MANAGEMENT ❑ Upland Development ❑ Marina Development ❑ Urban Waterfront ❑ LAND QUALITY ❑ Erosion and Sedimentation Control Plan with acres to be disturbed WETLANDS (401) Wetlands on Property? ❑ Yes ® No Isolated Wetlands on Property.? ❑ Yes ® No (Check all that apply) Wetlands will be impacted? ❑ Yes ® No Wetland impacts: acre(s) Wetlands delineation has been completed? ® Yes ❑ No ❑ Buffers impacted: Acre(s) USACOE Approval of Delineation completed? ® Yes ❑ No 404 Application In Piocess w/USACOE? ❑ Yes ® No I Permit recv'd from USACOE❑Yes ❑ No 401 Application Required? ❑ Yes ® No If Yes, ❑ Regular ❑ Express Additional fees, not to exceed 50% of the original Express Review permit application fee may be charged for subsequent reviews due to the insufficiency of the permit application. Total Fee:$ Stormwater $ Date Received CAMA $ E C E I V E LQS $ ��1n�UU� OCT 2 5 2007 401 $ DWQ PROJ 4 Oct.25. 2007 4:26PM FREELAND&KAUFFMAN No, 1434 P. 3 Project Name: Lowe's of Jacksonville Stormwater Express Questionnaire (7/1012007) What is the applicant's full legal name? Jeffrey Edward Flattery Is the applicant associated with Sole proprietor ❑ Corporation ® LLC- e Partnership eL3J Municipality If its an LLC, is it [IManager-managed or ® Member-manag ? pWhat is the applicant's title within the Corp., LLC or Partnership? President Will an agent (someone other than the applicant) be signing the app ca ion . Yes ® No If Yes, what is the agent's name and title? OP/ease note the application signature requirements are listed in NCAC 2H.1003 (a). In summary, only the sole proprietor of a sole proprietorship, the designated manager, member - manager, president or vice president of a corporation or LLC, the general partner of a partnership, or a ranking otfcial of a munlcfpality may sign permit applications and supplements. The signature of the engineer or other agent can be accepted only d accompanied byy a signed letter of authorization from one of the aforementioned individuals. Corporations, LLC's and Partnerships must be registered with the NC Secretary of State's Office, and be active. Please note that spelling, capitalization, end punctuation are extremety important. Please provide the entity name exactly as on file with the NC Secretary of State. Where Is the project located? County: Onslow, Nearest Town/City: Jacksonville ((Attach a d a? e vicinity map with both local street names an , NC, US or Interstate highway, numbers, plus other relevant information such as town or city names, directions to, etc. Show the nearest Intersection of two major roads on the vicinity map. A major road is any 1, 2 or 3 digit NC, US or interstate highway.) If the project is located in Brunswick, Onslow, or Now Hanover Counties, or a small portion of northern Pender County or the unincorporated areas outside of Morehead City and Atlantic Beach in Carteret County, NPDES Phase II Post -Construction rules will apply, unless a vested development right, as described in the Session Law, can be demonstrated, which is dated prior to July 1, 2007. 3. What is the name of the receiving stream? Brinson Creek What River Basin is it located in? White Oak River 0—nin What is the classification of the receiving stream? SC_ For SA or SR waters, a separate scaled topographic map will be required. The project must be accurately located on the map and the '/s mile radius from the property comer closest to the SA or SR receiving stream must be drawn on the map. If you claim that the project is not within X mile of SA or SR waters, you must conduct a series of chlorides tests to demonstrate that the chlorides level at a point in the receiving stream that is at least % mile from the project is less than 500 ppm. Samples must be sent to a State certified lab for testing. 4. if the project is high density, what type of stormwater management BMP's are being proposed? (check all that apply) Wet Detention Infiltration Trench Infiltration Basin Sand Filter Bio-retention Wetlands Alternative 8 Offsite Dry Detention NPDES Phase II Other How many separate BMP's are being proposed' 2 3 4 5 6 7 8 9 10 11 12 Other_ 5. Is there offsite runoff from the adjacent properties or public right-of-wa that will drain Into any of the proposed BMP's on the project and is not being diverted? Z Yes ❑ No ❑ N/A 6. Is a road across other property required to access the project? ❑ Yes ® No ❑ N/A Page 1 of 2 R EC E I V ED OCT 2 5 2007 DWO PROD; — Oct.25. 2007 4:27PM FREELAND&KAUFFMAN Na.1434 P. 4 Project Name: Lowe's of Jacksonville 7. Is there any existing development or pre-1988 existing BUA located on the proferty? (Please document, delineate and iden* on the plans.) ❑ Yes Ly No ❑ WA S. Will the high density project collect all of the proposed BUA? ® Yes ❑ No ❑ N/A (if not, attach a separate explanation sheet) 9. Will the project involve the subdivision and sale of property? ® Yes ❑ No ❑ WA Is the subdivision ❑ residential or ® commercial? How many lots are proposed? one (1) (Deed restrictions are required 1 or a residential, commercial, low density or high density sub- divisions. Specific language forthe various types of subdivisions is available from DENR.) 10. Will the plans show all delineated wetlands? ® Yes ❑ No ❑ N/A (All projects require either a signed wetlands delineation map or a wetlands report to be submitted with the application. Only a trained professional may provide information regarding the presence or absence of wetlands.) 11. Are wet detention ponds or other engineered controls proposed to be �cated 2d acent wetlands? Yes Rl No ❑ NIA (lf, yes, a physical means to prevent the dewatering of the wetland must be provided, or the $HWT must be provided to demonstrate that the permanent pool of the BMP is above the SHWT and will not dewater the wetlands over time. Where possible, all BMP's and swales should outlet into back the wetland (with level spreaders). 12. For infiltration projects, a site visa must be completed with the DENR soils scientist to verify the soil type, water table and infiltration rate provided in the soils report. What is/was the scheduled she visit date? NIA (Include a copy of the consultant's soil report with the application.) 13. Level Spreaders are required at the outlet of all engineered controls ad swales prior to entering surface waters or wetlands. Will the plans reflect level spreaders? Yes ❑ No ❑ N/A (The purpose of the level spreader is to reduce the energy of the incoming runoff and to promote diffuse sheet flow to prevent erosion and scour into the receiving waters or wetlands.) 14. Is this project 8 A modification to an existing permit A lot that will be treated in an existing, previously permitted BMP? What is the name of the existing permitted facility? M What is the permit number of the existing permitted facility? SW8 WA Is the permitted facility in compliance with its permit? Yes No N/A Have the deed restrictions been recorded? Yes No N/A Have the deed restrictions been submitted? Yes No NIA Has the Designer's Certification been submitted? Yes No NIA 15, Do the plans reflect all information in 15A NCAC 2H.1003 (g)? ® Yes ❑ No ❑ NIA 16. Will all of the design requirements for each proposed BMP be met? ® Yea ❑ No ❑ NIA (If not, attach a separate explanation sheet. Please note that the Express program is not set up to handle any type of deviation from the standard design.) 17. For each BMP in all high density projects, and low density curb outlet swale projects, the individual drainage area for each proposed BMP must be clearly delineated. 18. Any revisions made to the application as a result of this review may cause changes to the other documentation. Plans, calculations, application, and supplements should be reviewed for any necessary changes. For example, changing the orifice size will require a modification to the calculations, the pond details on the plans, and page 1 of the supplement. nE C E I V E DI Page 2 of 2 �pppn►(pp� I OCT 2 5 2007 11 i DWO PROD k Oct.25. 2007 4:27PM FREELAND&KAUFFMAN No.1434 P. 5 PROJECT NARRATIVE — Lowe's of Jacksonville This narrative outlines the storm water management system for the proposed Lowe's Home Center located off of NC HWY 24 and Yopp Road in Onslow County, Jacksonville, NC. This site will be developed to contain an 181,650 square foot Lowe's, associated parking areas, entrance drives, utilities and landscaping. Along with the Lowe's development, the storm water management system will also serve eight (8) outlots that are to be developed in the future. The total area of the properties is +/-24.0 acres, thus the pond has been sized for all properties in the developed condition. The subject property is within the Freedom Way Subdivision and on the south side of the newly relocated Yopp Road. The relocated Yopp Road connects NC HWY 24'and US 17 Local. A Wal-Mart is currently being constructed within the subdivision and it is located to the west of the Lowe's property. The pond will be designed as a wet detention basin, which will maintain a permanent pool, with a depth that will not be less than 4-fL A staged outlet structure will be designed to properly regulate the outflows for the storm events. The storm water management system will outfall to an existing 36" culvert located on the south side of the development The culvert runs under the new US 17 Bypass and drains to Brinson Creek . An underground storm drain system will be installed with the construction of the Lowe's property, and this system will drain the Lowe's property and the one (1) outlet located on the north side of the property, A storm drain pipe will be stubbed from the eastern side of the forebay of the pond for the seven (7) outlots that are to be developed in the future. This stub is being installed in an effort to keep from having to perform any grading activities within the pond limits in the future. These outlots are located to the east of the Lowe's property, but they are within the Freedom Way Subdivision, A 2006 Corps Jurisdictional Determination (JD) exists for the proposed Lowe's site, and it was determined that there are no wetlands or streams present on the Lowe's property. E C E I V E' OCT 2 5 2007 i Dwo PROJ 0 _ I Oct.25. 2007 4:27PM FREELAND&KAUFFMAN No.1434 P. 6 VICINITY MAP - NOT TO SCALE J nE C E I V ED IUUUnUUUf OCT 2 5 2007 I DWU Oct.25. 2007 4:26PM FREELAND&KAUFFMAN No.1434 P. 1 FREELANR and KAUFFMAN, INC, ENGJNEM • LANMVEARGYlll M To:k',l'eAL � Zg. kLyr t From: 16-144 �tb-�A Fax: �11? ^35a eno y Pages: (Including Cover Page) Phone: Date: /D1Z3—/ 7 Re: CC: ❑ Ureent ❑ For Redev ❑ Pleme Conned d Plmw Re* ❑ Plan Rmyde Affiliate Freeland-raufnian and Fredeen, Inc. Bentonville, Arkansas I V ED 2007 DWQ PROd # 209 West Stone Avenue • Greenville, South Carolina 29609 • Telephone 864-233-5497 • Fax 864-233.8915 aboutblank Lowes of Jacksonville October 26, 2007 Gentlemen: The Express Permitting Group is in receipt of your request for an express stormwater submittal meeting date. The submittal meeting has been scheduled with Christine Nelson on December 3, 2007 at 2:00 PM here in the Wilmington Regional Office. Mr. Flattery or his assistant from Jemsite Development must attend the meeting with the project engineer. Please review the attachment which may have information helpful to the submittal process. Please respond within 2 business days to confirm and reserve the December 3rd submittal date with Christine. Thanks, Janet Russell Express Permitting 1 of 1 10/26/2007 4:48 PM Express Permitting Review Date - Lowe's of Jacksonville Subject: Express Permitting Review Date - Lowe's of Jacksonville From: "Stephanie Bright" <SBright@fk-ine.com> Date: Tue, 30 Oct 2007 10:02:35 -0400 To: <Janet.Russell@ncmail.net> CC: "Alan Johnson" <ajohnson@fk-inc.com> Janet - In response to your e-mail below, we would like to confirm that our project engineer (Alan Johnson) and a representative from Jemsite (Melvin Cline) will be in attendance at the express permitting meeting for the subject site on December 3. If you need any additional information, please feel free to contact me via e-mail or at the number listed below. 'thanks. Stephanie Stephanie G. Bright Freeland & Kauffman, Inc. 209 W. Stone Avenue Greenville, SC 29609 P - 864-672-3425 F - 864-233-8915 sbright@tk-inc.com _*Lowes of Jacksonville*_ October 26, 2007 Gentlemen: The Express Permitting Group is in receipt of your request for an express stormwater submittal meeting date. The submittal meeting has been scheduled with *Christine Nelson on December 3, 2007 at 2:00 PM* here in the Wilmington Regional Office. Mr. Flattery or his assistant from Jemsite Development must attend the meeting with the project engineer. Please review the attachment which may have information helpful to the submittal process. Please respond within 2 business days to confirm and reserve the December 3rd submittal date with Christine. Thanks, Janet Russell Express Permitting 1 of 1 10/30/2007 1:25 PM EASPROFESSIONALS, INC. 153 Br=ini Court, Suite C • Greenville, South Carolina 29615 Phonei.(864)234-7368 Fax:(864)234.7369 August 15, 2007 JEMSITE Development, LLC 1608 Highway 221 North Jefferson, North Carolina 28640 Attention: Mr. Melvin Cline Reference: Report of Subsurface Exploration and Geotechnical Engineering Evaluation Proposed Lowes Home Improvement Warehouse Jacksonville, North Carolina EAS Project Number: EAS 07-184 Dear Mr. Cline: The purpose of this report is to present the results of the subsurface exploration program and geotechnical engineering analyses undertaken by.Engineering and Surveying Professionals. Inc. (EAS) in connection with the above referenced project in Jacksonville. North Carolina. The attached report presents our understanding of the project information provided to EAS, reviews our exploration procedures, describes existing site and general subsurface conditions, and presents our evaluations, conclusions, and recommendations_ We have enjoyed working with you on this project, and we are prepared to assist you with the recommended quality assurance monitoring and testing services during construction. Please do not hesitate to contact us if you have any questions regarding this report or if we may be of further service. \ CAk0�//�� Sincerely, EAS PROFESSIONALS, INC. : o. ' SEAL tr; ? 031220 Ry .Ra :ki Douglas R.Dunko PE �ctASIIRi%NJ\\` Project Engineer Senior Geotechnical Engineer North Carolina Registration No. 31220 GEOTECHNICAL AND CIVIL ENGINEERING • CONSTRUCTION MATERIALS TESTING ENVIRONMENTAL • LABORATORY TESTING • LAND SURVEYING • SPECIALTY INSPECTIONS - HAS PROFESSIONALS, INC. TABLE OF CONTENTS PAGE 1.0 EXECUTIVE SUMMARY OUTLINE.............................................................................1 2.0 SCOPE OF SERVICES......................................................................................................3 3.0 SITE AND PROJECT DESCRIPTION.............................................................................4 4.0 SUBSURFACE EXPLORATION.....................................................................................6 5.0 ENGINEERING EVALUATION AND RECOMMENDATIONS...............................10 5.1 Liquefaction Hazard Mitigation / Ground Improvement.................................1 1 5.1.1 OPTION 1 — Undercut and Densify upper 8 to 12 feet of site soils ........ 1 1 5.1.2 OPTION 2 — Deep Dynamic Compaction...............................................13 5.1.3 OPTION 3 — Stone Columns...................................................................13 5.2 Site Preparation Recommendations.................................................................14 5.3 Structural Fill Placement and Compaction......................................................15 5.4 Cut and Fill Slopes...........................................................................................16 5.5 Building Foundations.......................................................................................17 5.6 Estimated Non-Scismic/Liquefaction induced Settlements .............................18 5.7 Floor Slabs.......................................................................................................19 5.8 Site Seismic Considerations.............................................................................19 5.8.1 Liquefaction Evaluation...........................................................................19 5.8.2 Evaluation Methodology..........................................................................20 5.8.3 Calculation of Cyclic Stress Ratio(CSR)................................................20 5.8.4 Calculation of Cyclic Resistance Ratio(CRR)........................................22 5.8.5 Factor of Safety — Liquefaction...............................................................22 5.8.6 Liquefaction Induced Settlement........................................................ :.... 23 5.8.7 Mitigated Site Classification and Seismic Design Category ...................23 5.9 Pavement Design and Recommendations........................................................24 5.10 Temporary Excavation Recommendations......................................................27 6.0 CONSTRUCTION QUALITY CONTROL....................................................................28 7.0 LIMITATIONS.................................................................................................................28 FIGURES SITE VICINITY PLAN, FIGURE No. I BORING LOCATION PLAN, FIGURE No. 2 SUBSURFACE" PROFILE A — A', FIGURE No. 3 SUBSURFACE PROFILE B — B', FIGURE No. 4 SUBSURFACE PROFILE C — C', FIGURE No. 5 APPENDIX A FIELD PROCEDURES KEY TO SOIL CLASSIFICATION CHART BORING LOGS APPENDIX B LABORATORY TESTING RESULTS HEAS PROFESSIONALS, INC. 1.0 EXECUTIVE SUMMARY OUTLINE The executive summary is provided solely for purposes of overview. Any party who relies on this report must read the full report. The executive summary omits a number of details, any one of which could be critical to the proper application of this report. Site Preparation • Any surficial and organic laden soils, existing utilities, and other deleterious non -soil materials should be stripped or removed from the proposed construction area. The existing drainage Swale along the southern portion of the site as well as other drainage ditches observed on site will likely contain soft alluvial water deposited soils that may require removal and or densification prior to backfilling and/or placing new structural fill. Any existing utilities (e.g., sanitary sewer lines, storm water lines, water lines, etc.) that are encountered within the proposed development area should be abandoned and/or removed. Open pipes or conduits, if any, left in -place adjacent to the construction area should be bulkheaded and grouted as they might serve as conduits for subsurface erosion. • Liquefaction Hazard Mitigation/Ground Improvement/Subgrade stabilization: Loose, moist to wet, fine sandy soils as well as a shallow ground water table (24-hour ground water observations between 4 and 7 feet below existing site grades) were encountered at all of the soil test borings. The soil test borings typically encountered a layer of very loose to medium dense, clayey and/or silty SAND (SC/SM) soils to approximately 6 to 8 feet below existing site grades overlying very loose to loose, slightly silty SAND (SP-SM) soils that were encountered to approximately 15 to 20 feet where medium dense to very dense silty SAND (SP-SM) soils were encountered to assigned soil test boring termination depths. Based on the subgrade conditions encountered at the soil test borings, we anticipate that the site's susceptibility to liquefaction can be improved (mitigated) by densifying the upper 15 to 20 feet of the site sandy soils prior to placement of the planned structural fill (approximately 5 to 7 feet) within the building footprint. Foundation support for the planned building will also be significantly improved by densifying the site sandy soils. The use of geosynthetics and/or horizontal wick drains may also be needed/used to provide a stable base for the placement of engineered fill, especially in areas where minimal structural fill is required within planned pavement areas on the northern portion of the site). • Shallow ground water (24-hour ground water observations between 4 and 7 feet) will likely affect grading within building and pavement areas. Grading during the seasonally wet limes of the year (typically October to May) may result in soft subgrade conditions, difficulties in properly placing and compacting the on -site soils, and possible undercutting in excess than would otherwise be expected. The grading contractor should be prepared to lower the shallow ground water table and/or install Lowe's Home Improvement Warehouse Jacksonville, North Carolina I F.AS project No. 07-1 84 August I5, 2007 stabilization geotextiles with select materials to achieve a stable base for engineered fill in planned pavement areas where minimal structural fill is required. • Protect the moisture sensitive subgrade from becoming wet through proper surface water runoff drainage. Structural Fill • Based on the provided site plan, approximately 2 to 7 feet of structural fill will generally be required to achieve planned finished site grades within building and pavement areas. Imported structural fill required to complete site grading should be approved by EAS's project geolechnical engineer and meet the following minimum criteria: consist of a low plasticity soil (LL<40, PI<20), have a maximum dry density of at least 100 pcf, and be free of organic and other deleterious materials. Soils similar to the site silty and/or clayey SAND (SP-SM/SC) should be suitable for use as structural fill. Building Foundation • Foundations: Designed for a 3,000 psf maximum net allowable soil bearing pressure. Reinforced with rebar to resist differential settlement. Actual foundation sizes and steel reinforcement should be determined by the project structural engineer based on actual design loads, building code requirements and other structural considerations. Site Seismic Classification (existing/un-improved/un-mitigated site) • Based upon the subsurface conditions encountered at the soil test borings and in accordance with section 1615.1.1 of the 2006 IBC, the subject site currently meets the conditions for a Site Classification E, for sites with a soft soil profile where the average N-value < 15 bpf. The upper approximately 20 feet of site soils are relatively loose and may be susceptible to liquefaction which further reduces the site classification to a Site Classification F. • Based on the design spectral response accelerations for Site Class E and the structure's seismic use group (assumed as Use Group II), the site is assigned a Seismic Design Category C for Sos and SDI in general accordance with the procedures outlined in Chapter 16 of the IBC 2006. Site Seismic Classification (improved/mitigated site) • Provided the recommendations of this report are followed, the site classification can be upgraded to a Site Classification D, for sites with a stiff soil profile where 15 < average N-value < 50 bpf. 1,owe's Home Improvement Warehouse 2 EA Project No. 07-1 84 Jacksonville, North Carolina August 15, 2007 EASPROFESSIONALS, INC. • Based on the design spectral response accelerations for Site Class D and the structure's seismic use group (assumed as Use Group 11), the site is assigned a Seismic Design Category B for Sns and SDI in general accordance with the procedures outlined in Chapter 16 of the IBC 2006. Pavements • Based on review of the provided topographic survey and our observation of in -place fill during our site visit, we anticipate that up to approximately 2 to 3 feet of structural fill will be required to achieve finish grades in the majority of the planned paved parking/drive areas. Provided the structural fill is placed in accordance with structural fill recommendations as outlined in this report, we recommend the following Lowe's standard flexible and/or rigid pavement sections over a prepared subgrade. • Asphaltic Concrete M: Standard Duty: 3 inches asphaltic concrete over 6 inches of aggregate base course; Heavy Duty: 3 inches asphaltic concrete over S inches aggregate base course; and • Portland Cement concrete M: Standard Duty: 5 inches Portland Cement concrete overlying 6 inches of aggregate base course; Heavy Duty: 6 inches Portland Cement concrete overlying 6 inches of aggregate base course. (t) Design based on EAS's engineers and/or technician being retained to provide the recommended observation and testing during construction. 2.0 SCOPE OF SERVICES The purposes of our involvement on this project were as follows: 1) provide general descriptions of the subsurface conditions encountered at the project site, 2) provide shallow foundation, slope stability, and pavement design recommendations, and 3) comment on geotechnical aspects of the proposed construction. In order to accomplish the above objectives, we undertook the following scope of services: 1) Visited the site to observe existing surface conditions and to field locate the soil test boring locations; 2) Coordinated utility clearance with applicable utility services; 3) Reviewed readily available geologic and subsurface information relative to the project site; 4) Executed a subsurface exploration consisting of thirty (30) soil test borings including (5) Cone penetrometer Tests (CPT) and (1) Seismic Cone Test: eighteen borings within the Lowe's Home Improvement Warehouse 3 F.AS Project No.07—I R4 Jacksonville, North Carolina August 15, 2007 t PROFESSIONALS, INC. proposed building footprint and twelve borings within the proposed paved parking and drive areas. The borings were drilled to planned depths ranging from 16'/2 feel to 611/2 feet. 5) Performed a laboratory -testing program consisting of a California Bearing Ratio (CBR) with Standard Proctor test, pH level testing and soil classification tests (Atterberg Limits, Sieve Analysis, Wash # 200 and Hydrometer); 6) Evaluated the findings of the test borings, cone penetrometer tests, seismic cone test and laboratory tests relative to general subsurface characterization, foundation and pavement support, liquefaction potential and other geotechnical aspects of the project; and 7) Prepared this written report summarizing our services for the project, providing descriptions of the subsurface conditions encountered, laboratory test results, site preparation recommendations, foundation, and pavement design recommendations, as well as geotechnical considerations for construction. Copies of the boring logs and laboratory test results are provided in Appendices A and B, respectively. Our scope of services did not include quantity estimates, preparation of plans or specifications, or the identification and evaluation of environmental aspects of the project site. 3.0 SITE AND PROJECT DESCRIPTION Site Description The subject property consists of approximately 15.8 acres of land, located adjacent to Yopp Road in the general east quadrant created by the intersection of US Highway 258/NC Highway 24 (Richlands Highway) and US Highway 17 Bypass in Jacksonville, North Carolina (See Figures No. 1 and 2). The roadway alignment of Yopp Road was recently changed/realigned for planned commercial development including the observed Wal Mart (under construction during our site visit) and the planned Lowe's Home Improvement Warehouse. The project site generally consisted of an open field with moderate underbrush, slumps and debris where trees were previously cut and removed. A large drainage ravine was observed along the southern boundary of the site. Several recently excavated ditches, evidenced by observed excavated soils, were also observed within the planned construction area. The ravine and ditches were observed in a dry condition at the time of our site visit. An overhead power line was observed along the eastern boundary of the site. The site topography can be described as relatively flat with minimal elevation change. The observed drainage ravine flows from west to east along the southern boundary of the site. Lowe's Nome improvement Warehouse 4 F.AS Project No. 07-1 R4 Jacksonville, North Carolina August 15, 2007 EASPROFESSIONALS, INC. Proiect Description and Existing Site Topography We understand that Lowe's Companies, Inc. is considering construction of a new home improvement store located on the south side of Yopp Road in the general east quadrant created by the intersection of US Highway 258/NC Highway 24 (Richlands Highway) and US Highway 17 Bypass in Jacksonville, North Carolina (See Figures No. I and 2). The project involves construction of a Lowe's building footprint (Lowe's 117K Deep) having planned dimensions of approximately 300 feet by 400 feet. Mr. Alan Johnson with Freeland & Kauffman, Inc. provided project information including a topographic Preliminary Site Plan (Figure No. 2) for the site. Based on review of the provided preliminary Site Plan, it is estimated that approximately 5 to 7 feet of structural fill will be required within the planned building footprint area to achieve the planned Finish Floor Elevation (FFE) of 24.5 feet, mean sea level (msl). Additionally, it is estimated that up to approximately 8 feet (deeper fill depths will be required within the observed ravine) of structural fill will be required in the planned heavy duty pavement areas at the rear (south) of the planned Lowes building with minimal fill (approximately 2 to 3 feet) being required in planned paved parking/drive areas north of the building. We understand that some the planned structural fill will be derived from site cut grading to achieve the planned finish subgrade elevations for the planned storm water detention ponds. However, we anticipate that imported structural fill will be required to complete site grading. Detailed structural drawings and actual foundation loads were not provided at the time of preparing our report. However, we anticipate that the building's structural system will be similar to other Lowe's stores. A typical Lowe's store building consists of a steel -frame and masonry - wall structure. Based on Lowe's Development Criteria, Section 600, we have assumed a maximum column load of 100 kips, a maximum wall load of 6 kips per linear foot (klf), and a floor slab design pressure of 300 psf. In addition to construction of the proposed building, we understand that pavement areas will be developed for parking and loading activities used in the day-to-day operations of the proposed store. Based on Section 600, the proposed pavement areas are anticipated to support 20-25 trucks per day in heavy-duty areas and 2,500 cars per day in parking -lot areas. The elevations of the soil test borings (reference to the preliminary topographic survey) performed within the proposed building area (Borings B-1 through B-18) range in elevation from approximately 17± to 20± feet, msl, thereby indicating approximately 3 feel of elevation differential across the proposed building area at the locations of the soil test borings. Based on existing site grades and the assumed building FFE, estimated fill depths required to achieve the assumed FFE of 24.5 (assumed finished subgrade of El. 23.5) are estimated in the following table exclusive of site preparation activities). I,owe's Home Improvement Warehouse 5 F.AS Project No.07—I84 Jacksonville, North Carolina August 15, 2007 Fwal Z PROFESSIONALS , INC. Building Test Boring Lowe's Jacksonville, NC ApproximateExisting Elevation (ft) Referenced _ to Survey Approximate CudFil] Required to Achieve Finished Subgrade = El. 23.5 feet + (in feet) B-1 20.0 +3.5 (Fill) B-2 19.0 +4.5 (Fill) B-3 19.0 +4.5 (Fill) B-4 19.5 +4.0 (Fill) B-5 19.5 +4.0 (Fill) B-6 19.7 +3.8 (Fill) B-7 18.0 +5.5 (Fill) B-8 18.3 +5.2 (Fill) B-9 18.6 +4.9 (Fill) B-10 19.0 +4.5 (Fill) B-11 19.0 +4.5 (Fill) B-12 20.0 +3.5 (Fill) B-13 19.0 +4.5 (Fill) B-14 19.0 +4.5 (Fill) B-15 18.3 +5.2 (Fill) B-16 18.0 +5.5 (Fill) B-17 17.4 +6.1 (Fill) B-18 18.0 +5.5 (Fill) Should site grades significantly differ by more the 2± feet from those indicated herein, we should be contacted and some revision to the recommendations presented in this report may be necessary. 4.0 SUBSURFACE EXPLORATION Thirty (30) soil test borings were drilled for this project to depths ranging from approximately 16'/z to 611/s feet below existing site grades. The approximate test boring locations are indicated on the Boring Location Plan (Figure No. 2) enclosed in the Appendix to this report. Copies of the Boring Logs and laboratory test results as well as field and laboratory test procedures are enclosed in Appendix A and B,respectively. Subsurface Conditions This section of the report provides a general discussion of the subsurface conditions encountered within areas of proposed construction at the project site. The subsurface conditions discussed in the following paragraphs and those shown on the boring logs represent an estimate of the subsurface conditions based on interpretation of the boring data using normally accepted geotechnical engineering judgments. The transitions between different soil strata are usually less distinct than those shown on the boring logs. Although individual test borings are representative Lowe's Home Improvement Warehouse 6 F.AS Project No.07-184 Jacksonville, North Carolina August 15, 2007 EASPROFESSIONALS, INC. of the subsurface conditions at the boring locations on the dates shown, they are not necessarily indicative of subsurface conditions at other locations or at other times. Below the existing ground surface, the test borings encountered organic laden surficial soils or existing fill soils underlain by coastal plain soils. The materials encountered in our soil test borings are generally discussed in the following paragraphs. The following discussion of the subsurface conditions has been simplified for ease of report interpretation. More detailed descriptions of the subsurface conditions at the individual boring locations are presented on the Boring Logs in Appendix A. Surficial/Organic Laden Soils Surficial soils typically contain root mat and/or other fibrous organic matter and are generally unsuitable for engineering purposes. Surficial soils were encountered to a depth ranging from about 6 to 8 inches at the majority of the test borings performed. Actual surficial soil depths may vary in unexplored areas of the site. For stripping estimates, we do not anticipate that the surficial soil depths will vary greatly from those encountered at the soil test borings. Fill Soils Fill soils were encountered at borings P-1, P-2, P-9 and B-2 (generally within planned paved parking/drive areas on the western portion of the site). Based on our site observations, it appears that the fill soils were placed recently during development of the adjacent Wal Mart store. The fill soils were observed at depths ranging from approximately 2 to 3 feet. The fill materials generally consisted of silty fine SAND (SP-SM) soils. No information was available regarding testing and or other documentation regarding the fill placed at the site. Coastal Plain Soils Coastal plain soils were encountered at all of the soil test borings below the organic laden soils and/or fill soils to termination depths ranging from approximately 16'/2 to 61'/2 feet below existing site grades. Sampled soils were generally described as very loose to medium dense, silty and/or clayey, fine SAND (SP-SM/SC) to depths up to approximately 20 feet overlying dense to very dense (cemented), fine to coarse SAND (SP-SM). These very loose to medium dense soils had Standard penetration resistance (N-values) ranging from weight of hammer (WON) to 20 blows per foot (bpf) and the dense to very dense soils had N-values ranging from 40 to 100 bpf. Corrosion Potential A total of 4 soil samples from borings B-2, B-9, B-13 and B-17 (SPT) obtained from depths 5 — 6.5 feet, respectively, below the existing ground surface were tested to determine the soil pH levels. Tests indicate pH levels ranging from 4.1 to 4.9 with the average pH of 4.5. The pH of a soil is a measure of the hydrogen -ion concentration and indicates the intensity of acidity or Lowe's Home Improvement Warehouse 7 F.A.S Project No.07-184 Jacksonville, Noah Carolina August 15, 2007 EASPROFESSIONALS, INC. alkalinity of the soil. A pH value of 7 indicates neutrality; higher values, alkalinity; lower values, acidity. Generally, soils with a pH < 5 are typically considered to be highly corrosive, soils with pH's between 5 and 6.75 are considered questionable with respect to corrosion potential, soils with pH's >6.75 are considered to be non -corrosive. Laboratory test indicated a soil pH of approximately 4.5. Therefore the site soils tested are considered to have corrosive potential. Ground Water Ground water was encountered at all 30 of the soil test borings during drilling activities at depths ranging from approximately 4 to 7 feet below the existing ground surface. Stabilized ground water levels (up to approximately 24 hours after drilling) were generally observed at similar depths below existing site grades. Based on these ground water observations and available information regarding site grading, it appears that shallow ground water will likely affect site grading within the planned building and pavement areas. Grading during the seasonally wet times of the year (typically October to May) may result in loose/soft subgrade conditions, difficulties in properly placing and compacting the on -site soils, and possible undercutting/rework in excess than would otherwise be expected. The grading contractor should be prepared to lower the ground water table and/or install stabilization geotextiles with select materials to achieve a stable base for engineered fill, especially in planned pavement areas north of the planned building where minimal fill is anticipated. We note that the elevation of the ground water table is dependent upon seasonal factors such as precipitation and temperature. Therefore, the elevation of the ground water table may be different at other times of the year and from the elevations presented in this report. Generally, the highest ground water levels occur in late winter and early spring and the lowest levels in late summer and fall. Laboratory Testing EAS performed laboratory tests on selected samples (split -spoon, undisturbed, or bulk samples) collected in the field during drilling activities. in general accordance with ASTM standards, the samples were brought to our laboratory for analysis and classification. We classified the samples in general accordance with the Unified Soil Classification System (USCS) in conjunction with ASTM Practice D2488. Laboratory testing consisted of: • Standard Test Method for Laboratory Determination of Water (Moisture) Content of Soil and Rock by Mass (ASTM Test Method D2216); • Standard Test Method for Amount of Material in Soils Finer Than the No. 200 (75-um) Sieve (ASTM Test Method D 1140); • Standard Test Method for Particle -Size Analysis of Soils -Hydrometer (ASTM D 422); Lowe's flame Improvemen( Warehouse 8 F.AS Project No.07—I R4 Jacksonville, North Carolina August I5, 2007 EASPROFESSIONALS, INC. • pH level testing (AASHTO T-289); • Standard Proctor moisture -density relationship (ASTM D 698); • Standard Test Method for CBR (California Bearing Ratio) of Laboratory -Compacted Soils (ASTM Test Method D1883); and The results of the laboratory tests are summarized in the following tables. Standard Proctor and CBR Test Summary Sample Optimum Maximum CBR Boring Depth Sample Moisture Dry Density (9 std No (feet) Type Content (pcf) cctor) Proctor) (ale) P-9 1 - 2 Bulk 14.0 107.6 17 pH Test Summary Boring ph Sample No. De Type P H (feet) B-2 5 — 6.5 SPT 4.9 B-9 5 — 6.5 SPT 4.6 B-13 5 — 6.5 SPT 4.3 B-17 5-6.5 SPT 4.1 Lowe's Home Improvement Warehouse 9 EAS Project No. 07-1 X4 Jacksonville, North Carolina August 15, 2007 HAS PROFESSIONALS, INC. Regional Geology Based on review of the Geologic Map of North Carolina (1985) the project is located within the Coastal Plain Physiographic Province of North Carolina. The Coastal Plain is characterized by flat land to gently rolling hills and valleys. Soils in the Coastal Plain are the result of deposition of sediments in a former marine environment. The soils in this province are typical of those laid down in a shallow sloping sea bottom; sands, silts and clays with irregular deposits of shells. These soils vary from sands and clays to interbedded deposits of both sand and clay. Coastal Plain .. C.asmlPimn Q Blue Ridge Belt I] Raleigh Celt Charlotte Belt Coastal Plain Carolina Slate Belt tings Mountain Belt ® Inner Piedmont itiassic basin (] Uwphy Felt ® Eastern Slate Belt M Milton Celt i. Quite often, the upper soils along drainage features and in flood plain areas are water deposited materials termed "alluvial" that have been eroded and washed down from adjacent higher ground. These alluvial soils are usually soft and compressible, having never been consolidated by pressures in excess of their current present overburden. 5.0 ENGINEERING EVALUATION AND RECOMMENDATIONS General Development Considerations The following evaluations and recommendations contained in this section of the report are based on the results of the 30 soil test borings (including 5 cone penetrometer tests and 1 seismic cone test), site observations, interpretation of the field and laboratory data obtained during this exploration, results of our site specific liquefaction evaluation, and information provided regarding the proposed development. Subsurface conditions in unexplored locations may vary from those encountered. If structure locations, loadings, or elevations are changed, we request that we be advised so that we may re-evaluate our recommendations. Based on the results of our subsurface and seismic evaluations, the upper approximately 15 to 20 feet of site soils are potentially liquefiable. EAS recommends that the potentially liquefiable soils be improved (mitigated) to be resistant to the hazards associated with liquefaction and to thereby reduce and/or eliminate possible damage to the planned structure. Lowe's Home Improvement Warehouse 10 F.AS Project No.07—I84 Jacksonville, North Carolina August 15, 2007 HASPROFESSIONALS, INC. On the basis of our findings and observations, the site appears feasible for the planned development provided one of the following three ground improvement options provided in this report is executed to improve the upper 15 to 20 feet of potentially liquefiable soils and the recommendations presented in subsequent sections of this report are followed throughout the design and construction phases of this project. The proposed Lowe's Home Improvement Warehouse facility can be supported on conventional shallow spread foundations, bearing on properly compacted structural earthen fill, placed over an approved stabilized (mitigated) subgrade. Additional foundation recommendations are presented herein. We understand approximately 5 to 7 feet of new structural (engineered) fill grading will be required within the new Lowe's building footprint and pavement areas. We understand the majority of the required fill soils will come from an offsite borrow source with possibly some from the onsite storm water pond(s). Based on our laboratory testing of a composite sample of existing on -site fill soils, the site soils should be suitable for use as engineering fill. Additional fill recommendations are presented herein. 5.1 LIQUEFACTION HAZARD MITIGATION / GROUND IMPROVEMENT Based on the results of our subsurface and seismic evaluations, we recommend the following three options for mitigating the building area of this site for the proposed construction. 5.1.1 OPTION 1 — Undercut and Density upper 8 to 12 feet of site soils Generally, this option includes undercutting to a minimal depth (4 to 6 feet below existing ground elevations) to allow for a heavy vibratory roller to densify the undercut subgrade and upper 8 to 12 feet of the loose site soils (improve subsurface soils to achieve Standard penetration resistance (N-values) > 8 bpf to depths of 8 to 10 feet below existing ground surface). Based on the results of the soil test borings, the existing stabilized ground water level generally appears to be within 4 to 7 feet below the existing ground surface. Based on the anticipated groundwater levels, some temporary ground water control measures will most likely be required within the building footprint area to allow for the following recommended undercut, densification, and subsequent placement and compaction of the planned new fill within the undercut excavation. At a minimum, the grading contractor should anticipate the excavation of gravity ditches to effectively drain the undercut excavation. Typically, SAND (SP-SM) soils that are above the groundwater table with less than 10 to 15 percent silt size particles (particles passing the No. 200 sieve) can be compacted to depths of 6 to 8 feet using relatively heavy compaction equipment (30 ton vibratory roller, e.g. CAT 825H). Some clayey SAND (SC) soils were encountered in the upper 4 to 6 feet of the borings drilled Lowe's Home Improvement Warehouse II F.A.S Project No.07-184 Jacksonville, North Carolina August 15, 2007 „ PROFESSIONALS, INC. within the building foot print. Generally, these soils will need to be removed/undercut to allow compaction of the underlying SAND (SP-SM) soils. In order to evaluate the effectiveness of the planned compaction equipment and/or to evaluate the method for lowering the ground water, EAS recommends a test area (approximately 100 feet by 100 feet) be performed using the recommended densification with gravity ditches and pumping from deeper sump pits and/or using a well point system. The test section should be evaluated with soil test borings to determine if the required minimum Standard penetration resistance (N- values > 8 bpf) is being achieved. Generally, the procedure for this option would include: 1. Perform site preparation recommendations in general accordance with the recommendations in subsequent sections of this report; 2. Lowering the ground water within 20 feet outside the building footprint to depths of approximately 10 to 15 feet below the existing ground surface (this will likely require gravity ditches, pumping from sump pits, and/or well point installations to effectively drain the undercut excavation); 3. Undercut the upper approximately 5 to 7 feet of silty and/or clayey SAND (SM/SC) soils within the entire building pad area. Over excavate laterally at least 15 feet outside the building footprint; 4. Heavy compaction equipment (CAT 825H or similar) should be used to densify the site sandy soils to depths of approximately 6 to 8 feet below the undercut excavation bottom; 5. EAS should be retained to direct a subsurface drilling program to document achievement of the required minimum Standard Penetration Value, N-values > 8 bpf. 6. Upon completion of the densification effort, soil borings using rotary wash boring techniques for borehole stabilization, with continuous sampling and SPT tests should be performed at 6 locations across the building pad area. The borings should extend to a depth of 20 feet below the excavation bottom to confirm the identified loose to very loose sands have achieved minimum uncorrected N-values of 8 bpf. 7. After documentation of adequate ground improvement, backfill undercut excavation with new engineered fill and place engineered fill to the planned finish subgrade elevations within the building area (plus 10 feet beyond the building perimeter) per the recommendations in subsequent sections of this report (see Structural Fill Placement and Compaction). The excavated soils from the undercut excavation should be suitable for re -use as engineered fill. While this option may be the most economical, it should be noted that areas beneath the building footprint will have a relatively thin layer (approximately 5 to 8 feel) of potentially liquefiable loose sandy soils between the densified upper sandy soils and the existing dense soils encountered at depths of 15 to 20 feet below existing site grades. Based on our analysis, we have conservatively estimated up to 3 inches of settlement could occur below the densificd upper soils. However, it is important to note that the potentially liquefiable soils are not continuous across the site and the upper 12 to 14 feet of dense soils would likely bridge over the settled areas with less than 1 inch of near surface settlement occurring. lowe's Nome Improvement Warehouse 12 EAS project No.07-184 Jacksonville, North Carolina August 15, 2007 HAS PROFESSIONALS, INC. 5.1.2 OPTION 2 — Deep Dynamic Compaction Deep Dynamic Compaction (DDC) is the dropping of heavy weights on the ground surface to densify soils at depth. DDC will effectively minimize liquefaction potential and reduce foundation settlements in the encountered very loose to loose site sandy soils. Some clayey SAND (SC) soils were encountered in the upper 4 to 6 feet of the borings drilled within the building footprint and may cause problems with extracting the drop weight. Lowering the ground water and/or undercutting the clayey soils may be required prior to performing the DDC. A specialty sub -contractor should be retained to perform deep dynamic compaction throughout the building footprint plus 10 feet beyond the building perimeter. Generally, the procedure for this option would include: 1. Perform site preparation recommendations in general accordance with the recommendations in subsequent sections of this report, and rough grade the building footprint area to proposed subgrade. Do not backfill any areas below proposed grade within the building footprint (plus 10 feet) until after completion of the deep dynamic compaction work and not until the receipt of a report documenting adequate ground improvement has been achieved; 2. Use a performance based specification for verification of the DDC work. Within the performance specifications, define adequate ground improvement as the achievement of a minimum Standard Penetration Value, N-values > 8 bpf (as per ASTM 131586) within 20 feet of the anticipated bottom of footing elevation at 23.0 (final grade elevation minus 1'/2 feet of embedment); 3. If DDC is selected to densify the subsurface soils, we recommend that EAS be retained to calculate the drop weight, spacing and number of passes prior to selecting the DDC contractor. EAS should also direct a subsurface drilling program to document achievement of the required minimum Standard Penetration Value, N- values > 8 bpf. After documentation of adequate ground improvement, backfill the building area (plus 10 feet beyond the building perimeter) with compacted engineered fill as per the recommendations in subsequent sections of this report (see Structural Fill Placement and Compaction). 5.1.3 OPTION 3 — Stone Columns Stone columns are likely the most costly of the three options provided. Stone columns will create a column of compacted stone extending through the encountered loose soils to depths where dense soils are encountered. The stone columns have been shown to reduce and/or eliminate liquefaction by providing a path for pore water pressures to dissipate during a seismic event. Also, during the installation and compaction process, the surrounding soils are typically densified. However, the designer should consider the apparent low lateral load capacity of the very loose subsurface soils, and should factor in possible down drag due to settlement from placement of the planned 5 to 7 feet of engineer fill to achieve the planned finish subgrade elevation. Based on the results of the soil test borings, we anticipate that the stone columns would need to extend to depths of 20 to 25 feet below existing site grades. Also due to the Lowe's Home Improvement Warehouse 13 EAS Project No.07-184 Jacksonville, North Carolina August 15, 2007 HASPROFESSIONALS, INC. relatively shallow ground water conditions at the site, ground water controls will likely be required to prevent the planned building subgrade from becoming saturated above the stone column area. If stone columns are selected for subgrade improvement, we recommend EAS be retained to assist in design of the stone columns and underdrain system. 5.2 SITE PREPARATION RFCOMMENDATIONS EAS's geotechnical engineer or qualified engineering technician working under the supervision of our geotechnical engineer should observe site preparation activities on a full time basis. Initial site preparation should include removal of any surficial and organic laden soils, pavements, existing utilities, and other deleterious non -soil materials from within the proposed development area. As previously discussed, a drainage ravine and several ditches were observed within the planned building and pavement areas. The grading contractor should be prepared to undercut soft, alluvial soils within the drainage features prior to placement of structural fill. Any existing utilities (existing storm water lines, water lines, sanitary sewer lines, etc.) that are encountered within the proposed development area, should be abandoned and/or removed. The resulting excavations should be backfilled with controlled structural fill placed in accordance with the recommendations presented in subsequent sections of this report. Open pipes or conduits, if any, left in -place adjacent to the construction area should be bulkheaded and grouted as they might serve as conduits for subsurface erosion. During the clearing and stripping operations, positive surface drainage should be maintained to prevent the accumulation of water in construction areas. Based on the results of the soil test borings, loose soil conditions should be anticipated near existing site grades within pavement areas in the northern portion of the site outside the previously recommended subgrade stabilization area to improve the liquefaction potential within the planned building footprint. As such, subgrade stabilization will be critical in these areas to achieve a stable base for the planned pavement sections. We recommend our geotechnical engineer observe the planned pavement subgrade (proofroll) to determine the needlextent of subgrade stabilization within this area prior to placement of the planned 2 to 3 feet of structural fill. The grading contractor should be prepared to undercut and/or use geotextiles to stabilize areas that pump and/or rut during proofrolling. The on -site silty and/or clayey SAND (SM/SC) soils encountered at the soil test borings are moisture sensitive and can become unstable during normal construction traffic and activities when wet. As such, during earthwork and construction activities, surface water runoff should be drained away from the construction areas to prevent water from pending on or saturating the soils within excavations or on subgrades. Earthwork construction during seasonally wet times of the year (typically October to May) may result in soft subgrade conditions, difficulties in properly placing and compacting the on -site soils and possible undercutting in excess than would otherwise be expected. We recommend that EAS's geotechnical engineer and/or engineering technician, working under the direction of our geotechnical engineer, be onsite during site preparation activities to assist in Lowe's Home Improvement Warehouse 14 F.AS Project No.07—I84 Jacksonville, North Carolina August 15, 2007 selection of areas that will require undercutting and/or stabilization prior to placement of the planned engineering fill. Ground Water Control The existing stabilized ground water level generally appears to be within 4 to 7 feet below the existing ground surface. Based on the observed ground water levels, some temporary ground water control measures will most likely be required within the building areas to allow for placement and compaction of the planned new fill within the undercut excavation. Soft/loose areas within the undercut and/or areas that do not become stable after lowering the site ground water may need to be stabilized with a thickened bridge lift of select materials, surge stone, washed stone, and/or using stabilization geotextiles with select materials. Depending on ground water conditions at the base of the undercut excavations within the building footprint and pavement areas, the grading contractor will likely need to install and pump water from deeper sump pits and/or install a 1 to 2-foot thick layer of washed stone sandwiched between stabilization geotextiles in order to achieve a stable base on which to place overlying engineered fill. 5.3 STRUCTURAL FILL PLACFMFNT AND COMPACTION Structural fill required to achieve the planned finish site grades will be imported from off -site. Imported structural fill should be approved by the project geotechnical engineer prior to use. Imported structural fill should consist of low plasticity soil (LL<40, Pf<20), have a maximum dry density of at least 100 pcf, and be free of organic and other deleterious materials. We recommend that our geotechnical engineer or his representative should observe the borrow pit operations to help identify the best -suited engineering fill soils. Imported structural fill similar to the site silty and/or clayey SAND (SP-SM/SC) should be suitable for reuse. As previously stated, the predominant, soil types on this site consist of moisture sensitive; fine silty or clayey SAND (SP-SM/SC soils). While these soils are typical of the area, they are moisture sensitive and can be difficult to properly place and compact especially during seasonally wet periods. As such, EAS recommends that earthwork operations be performed during the seasonally drier months (typically May to October) when weather conditions are more conducive to soil moisture conditioning (e.g. drying) and achieving proper compaction of structural fill. It should also be noted that the soils that are intended to be re -used as structural fill may be wet of optimum conditions, which will also require adequate drying time prior to use as structural fill. If earthwork is performed during the seasonally wet months, it may be more difficult to properly compact structural fill and additional subgrade undercutting and repair will likely be required. New fill should be adequately keyed into stripped and scarified subgrade soils. All structural earth fill should be placed in loose lifts not exceeding 10 inches (for sandy soils with < 30 percent fines) and be compacted to at least 95 percent of the standard Proctor maximum dry density as determined by ASTM D-698. The top 18 inches of fill in load bearing areas (building Lowe's Home Improvement Warehouse 15 F.AS Project No.07-184 Jacksonville, North Carolina August 15, 2007 HALSPROFESSIONALS, INC. and pavement areas) should be compacted to 100 percent of the soil(s) standard Proctor maximum dry density value(s). EAS recommends that all structural fill material be compacted at a moisture content ±3 percent of the optimum moisture content (as determined by ASTM Test Method D-698). All structural fill should be placed under the full-time control and supervision of EAS's geotechnical engineer or engineering technician working under the direction of our geotechnical engineer. The placement and compaction of all fill material should be tested frequently in order to confirm that the recommended degree of compaction is obtained. We recommend that the contractor have equipment on site during earthwork for both drying and wetting of fill soils. Moisture control may be difficult during winter months or extended periods of rain. As previously discussed, EAS recommends that earthwork operations be performed during the seasonally drier months (typically May to October) when weather conditions are more conducive to soil moisture conditioning (e.g. drying) and achieving proper compaction of structural fill. During fill operations, positive surface drainage should be maintained to prevent the accumulation of water. Attempts to work the soils when wet can be expected to result in deterioration of otherwise suitable soil conditions or of previously placed and properly compacted fill. Where construction traffic or weather has disturbed the subgrade, the upper 8 inches of soils intended for structural support should be scarified and re -compacted. 5.4 CUT AND Fat, SLOPES Relatively shallow cut slopes (less than 10 feet) will be excavated for the planed storm water detention ponds at the southeast portion of the site and relatively shallow fill slopes (5 to 7 feet) will be required to complete structural fill grading along the southern boundary of the site adjacent to planned heavy duty pavement areas along the rear of the new Lowe's building. Generally, permanent project earthen fill and cut slopes should be designed at a minimum of 2.5 horizontal to 1 vertical (2.5H: IV) or flatter and minimum 2 horizontal to 1 vertical (2H: IV) or flatter, respectively, to promote long and short tern stability. Permanent slopes of 3:1 (Horizontal: Vertical) or flatter are desired for mowing. Relatively shallow 2H: IV fill slopes required to complete structural fill grading, such as those anticipated surrounding structural fill areas along the southern portion of the site, are concluded to be marginally stable and will require a high degree of compaction (minimum 98% of standard Proctor) and full time observation and monitoring by EAS's Geotechnical engineer and/or technician during construction. The site preparation recommendations of this report should be strictly followed prior to beginning construction of any site slopes. If (2H: IV) fill slopes are to be constructed they should be constructed by overbuilding and cutting back to obtain adequate compaction along the slope face. The tops and bases of all slopes should be located a minimum of 10 feet from structural limits. Fill slopes placed over existing slopes should be adequately benched keyed into the existing slopes so that engineering fill is not placed and/or compacted on a sloping subgrade. All fill slopes should be compacted as structural fill, as outlined in the structural fill placement and compaction section of this report, and all slopes should be seeded and maintained as soon as possible after construction. Due to the erodable characteristics of the on -site soils, all slopes should be protected by silt fencing during construction, stabilized and hydro -seeded or similarly seeded for permanent protection. We note 1,owe's Home Improvement Warehouse 16 EAS Project No.07—I84 Jacksonville, North Carolina August 15, 2007 EASPROFESSIONALS, INC. that surficial sloughing of the slope face soils are most likely to occur until the face of the slopes are completely stabilized with vegetation. Any slopes that are constructed within the design, post construction; 100-year flood plain (anticipated at this site) should also have the toe of planned slope, up to approximately 2 feet above the maximum flood height elevation, protected with rip rap to protect the slope from scour and erosion. EAS recommends reinforcing the toe of the fill slopes within the 100-year flood plain with geogrids and/or protecting the slope toe with geotextile and several feel of riprap. We recommend a non -woven geotextile be placed between the face of the slope and the rip rap to prevent migration/washout of slope soils through the relatively open graded rip rap materials. Properly prepared site slopes will be stable from a slope stability standpoint provided the site preparation recommendations of this report are strictly followed, the above reinforcement recommendations are followed, the reinforced and un-reinforced fill slopes are constructed of properly compacted select engineering fill, and the toe area of the planned slopes are not allowed to be saturated. During construction and as part of the final design, we recommend that drainage and/or run off from nearby structures be directed away from the crest and toe of both cut and fill slopes. We note that diversion of surface water away from the slope crest and face is critical to reducing the potential of surface erosion and shallow failures. For erosion protection, a protective cover of grass or other vegetation should be established on permanent soil slopes as soon as possible. Seepage and surface runoff may cause parts of the slopes to slough and erode resulting in shallow surface failures. The soil slopes should be vegetated as soon as possible to prevent surface sloughing and erosion. If sloughing or erosion occurs, the use of a vegetation mat or geotextile and large stone may be required to stabilize the slopes. A swale or shallow ditch should be constructed near the top of slopes to prevent surface water from flowing onto the slopes. We recommend that all cut and fill slopes be observed by a geotechnical engineer or his representative during construction. Additional slope drainage and protection measures may be required in certain areas depending upon conditions observed at the time of slope construction. 5.5 BUILDING FOUNDATIONS The proposed Lowe's Home Improvement Warehouse facility can be supported on conventional shallow spread foundations bearing on properly compacted structural earth fill placed over an approved stabilized subgrade using one of the ground improvement options outlined in Section 5.1. Spread foundations constructed in accordance with the recommendations presented in this report can be proportioned for net allowable soil bearing capacity of 3,000 psf. All exterior foundations should bear at least 1 '/2 feet below the adjacent finished grade for bearing capacity and frost protection considerations. Interior foundations should bear at a nominal depth of at least 1-foot. Wall and column foundations should have minimum widths of 24 and 30 inches, respectively. Final foundation sizes should be determined by the project structural engineer based on the actual design loads, building code requirements and other structural considerations. Lowe's Home Improvement Warehouse 17 EAS Project No.07-184 Jacksonville, North Carolina August 15, 2007 PROFESSIONALS, INC. We recommend that EAS's geotechnical engineer or his representative evaluate the footing excavations and bearing grades prior to installation of reinforcing steel or concrete. The anticipated foundation bearing soils are anticipated to be new -engineered fill suitable to support the recommended bearing pressure. Although not anticipated, soft zones of soils could be encountered during construction at the, foundation bearing level that may require selective undercutting to repair these areas. If low consistency soils are encountered during foundation construction, localized undercutting and/or in -place stabilization of foundation subgrades will be required. The actual need for, and extent of, undercutting should be based on field observations and testing performed by the geotechnical engineer at the time of construction. The field-testing may consist of performing shallow hand auger borings and Dynamic Cone Penetrometer (DCP) testing of the bearing grade soils in selected areas. If soft, loose or otherwise unsuitable soils are encountered at the footing bearing level, undercutting and repair of footing subgrades will likely be recommended. Exposure to the environment may weaken the soils at the footing bearing level if excavations remain open for long periods of time. The foundation -bearing surface should be level or suitably benched and free of loose soil, ponded water and debris. If the bearing soils are softened by surface water intrusion or exposure, the softened soils must be removed from the foundation excavation immediately prior to placement of concrete. Foundation excavations must be maintained in a drained/de-watered condition throughout the foundation construction process. If the foundation excavations must remain open overnight, or if rainfall becomes imminent while the bearing soils are exposed, we recommend that a 2 to 4 inch thick "mud mat" of lean concrete (1,500 psi) be placed on the bearing soils before placing the reinforcing steel. In addition, EAS stresses the need for positive perimeter surface drainage around the building area to direct all runoff water away from the building and foundations. 5.6 ESTMIATED NON-SEISMIC/LiQUEFACTION INDUCED SETTLEMENTS EAS recommends that the potentially liquefiable soils be improved (mitigated) to be resistant to the hazards associated with liquefaction and to thereby reduce and/or eliminate possible damage to the planned structure. Calculated settlements due to potential liquefaction are provided in Section 5.8.6 of this report. EAS performed settlement calculations based on the building footprint being mitigated per one of the recommended options being implemented and the placement of 5 to 7 feet of new structural fill over the mitigated area. We estimated the total and differential settlement that could be anticipated to be less than I inch and 1/2 inch, respectively. The potential for unacceptable differential settlement may be reduced through aggressive undercutting of soft/loose and/or unsuitable bearing materials, which may be found during site preparation and/or foundation excavation activities by our Geotechnical staff professional. Lowe's Home Improvement Warehouse 18 F.AS Project No.07—I84 Jacksonville, North Carolina August IS, 2007 M AS PROFESSIONALS, INC. 5.7 FLOOR SLABS Ground floor slabs may be designed as a slab -on -grade supported by newly placed controlled structural fill. We recommend that a modulus of subgrade reaction (k) of 125 pounds per cubic inch (pci) be used for slab design. Slab -on -grade support is contingent upon successful completion of the subgrade evaluation process as described in the Site Preparation section of this report. Some subgrade undercutting and/or in -place stabilization may be necessary in soil supported slab areas underlain by low -consistency residual soils. The subgrade soils for support of floor slabs should be prepared as outlined in previous sections of this report. The floor slab should be supported on at least 4 inches of ABC stone to provide a uniform well -compacted material immediately beneath the slab. A vapor barrier should be used beneath ground floor slabs that will be covered by tile, wood, carpet, impermeable floor coatings, and/or if other moisture -sensitive equipment or materials will be in contact with the floor. However, the use of vapor retarders may result in excessive curling of floor slabs during curing. We refer the floor slab designer to ACI 302.1 R-96, Sections 4.1.5 and 11.11, for further discussion on vapor retarders, curling, and the means to minimize concrete shrinkage and curling. Proper jointing of the ground floor slab is also essential to minimize cracking. ACI suggests that unreinforced, plain concrete slabs may be jointed at spacings of 24 to 36 times the slab thickness, up to a maximum spacing of 18 feet. Floor slab construction should incorporate isolation joints around column locations, utility penetrations and along bearing walls and to allow minor differential movements to occur without damage to the floor. Utility or other construction excavations in the prepared floor slab subgrade should be backfilled in accordance with previously referenced structural fill criteria to aid in providing uniform floor support. 5.8 SITE SEISMIC CONSIDERATIONS 5.8.1 Liquefaction Evaluation The subject site was tentatively classified as Site Classification F based upon the identification of potentially liquefiable soil deposits at the site. Liquefaction is defined as the transformation of granular material from a solid to a liquefied state as a consequence of increased pore -water pressure and resulting reduced effective stress. Increased pore -water pressure is induced by the tendency of granular materials to compact when subjected to cyclic shear deformations, such as those induced by earthquake ground motions. The change of state occurs most readily in loose to moderately dense granular soils with poor drainage, such as silty sands or sand and gravels capped by or containing seams of impermeable sediment. As liquefaction occurs, the soil stratum loosens, allowing large cyclic deformations to occur. In loose materials, the softening is also accompanied by a loss of shear strength that may lead to large shear deformations or even flow failure under moderate to high shear stresses, such as beneath foundations or sloping ground. (T.L. Youd, et. al. 2001). Lowe's Home improvement Warehouse 19 EAS Project No.07—I84 Jacksonville, North Carolina August 15, 2007 b PROFESSIONALS, INC. The Standard Penetration Test (SPT) data suggests there is a zone of loose to very loose clean SAND (SP) and/or silty SAND (SM) above and below the existing water table between 4 and 20 feet below the ground surface. This zone exhibited layers with average uncorrected SPT N- values of < 4 blows per foot (bpf), which was tentatively identified as potentially liquefiable, and is assumed to be present across the proposed building area. The soils below 20 feet were predominantly medium dense to very dense cemented sands. The SPT N-values below 20 feet were typically above 20 bpf and generally increased with depth. The design peak horizontal ground surface acceleration value, a. m,x, for Site Classifications EIF (un-mitigated site) and Site Classification D (mitigated site) were derived using the design spectrum development procedures outlined in the NEHRP Recommended Provisions. A liquefaction analysis was then performed for the existing site conditions and for the assumed minimum site conditions following mitigation procedures of this report. 5.8.2 Evaluation Methodology Calculation, or estimation, of two variables is required for evaluation of liquefaction resistance of soils: 1) the seismic demand on a soil layer, expressed in terms of Cyclic Stress Ratio (CSR); and 2) the capacity of the soil to resist liquefaction, expressed in terms of Cyclic Resistance Ratio (CRR). In summary, an evaluation must be performed to determine the probability or factor of safety that the driving forces of the design earthquake event (CSR) will not exceed the ability of the soil layers (CRR) to resist these forces. Over the past 25 years, a methodology termed the "simplified procedure" has evolved as a standard practice for evaluating the liquefaction resistance of soils. The simplified procedure was developed by Seed and Idriss in 1971 following disastrous effects of liquefaction from earthquakes in Alaska and Niigata, Japan. That procedure has been modified and refined periodically through the years, most notably in 1985 and more recently in 1996 through the efforts of the National Center for Earthquake Engineering Research (NCEER) and the National Science Foundation (NSF). In January 1996, T.L. Youd and I.M. Idriss convened a workshop of 20 experts to update the "simplified method" and to incorporate research findings from the previous decade. The outcome of the workshop was detailed in a paper titled Liquefaction Resistance of Soils: Summary Report From the 1996 NCEER and 1998 NCEER/NSF Workshops on Evaluation of Liquefaction Resistance of Soils, Journal of Geotechnical and Geoenvironmental Engineering, October 2001. The methods outlined in this paper are considered the current standard of practice, and were used to evaluate the liquefaction potential for the project site. 5.8.3 Calculation of Cyclic Stress Ratio (CSR) Seed and Idriss (1971) formulated the following relationship for calculation of the Cyclic Stress Ratio (CSR): CSR = T av Lowe's Home Improvement Warehouse 20 EAS Project No.07-184 Jacksonville, North Carolina August 15, 2007 iMq PROFESSIONALS, INC. Where, 2 av = average horizontal shear stress on soil during earthquake event, 6 effective overburden pressure. From the above relationship, Seed and idris (1971) derived an equation to calculate the CSR which was published as follows: CSR=0.65(a max/ g)(C �,16' vo)rd Where, a max = peak horizontal acceleration at ground surface, g = acceleration of gravity, a va = total overburden pressure, u'vo = effective overburden pressure, rd = stress reduction coefficient. EAS used a subroutine available in the SHAKE2000 computer program to perform the CSR calculations for the site. The subsurface soils were divided into layers representing the observed breaks in soil type, consistency, or relative density, which was derived from the soil test boring, CPT, field, and laboratory test data. Design peak horizontal ground surface acceleration values, a max, for the un-mitigated and mitigated sites of 0.136g and 0.087g, respectively were calculated for this analysis and were derived using the design spectrum development procedures outlined in the NEHRP Recommended Provisions. The related Probabilistic Ground Motion Values and Site Design Spectral Response Acceleration factors are provided on Table 1 and 2, respectively. The stress reduction coefficient was derived using procedures published by Seed & Idriss (1971). The results of the calculations of the CSR for the identified soil layers are shown below in Table 5.8.3. As previously described, these values represent the average "driving force" at each soil layer that would result from the design earthquake. TABLE 5.8.3: Cyclic Stress Ratio (CSR) Calculations „Unit ; ,,Total Effective - Reduction CSR Layer '` Thickness" `' Weight, - Depth Stress Stress Factor (armed&ldris, f ` (p ° I97Ij (ft) (ft) (psf) (paO (Rd) r s. 1 5 110 2.25 275 275 0.996 0.056 2 15 100 12.5 1,300 832 0.973 0.085 3 30 120 35 3,850 1,978 0.89 0.097 Notes: CSR Analysis using Seed Et Idriss (1971) Earthquake used for Analysis: Charleston M-7.5 Peak Ground Acceleration - amax-0. 14g Stress Reduction Factor: Seed Et Idriss (1971) Depth to water - 5 feet Lowe's Home Improvement Warehouse 21 EA•S Project No.07-184 Jacksonville, North Carolina August 15, 2007 HASPROFESSIONALS, INC. 5.8.4 Calculation of Cyclic Resistance Ratio (CRR) The major focus of the 1996 NCEER Workshop was to refine procedures to evaluate the liquefaction resistance of soils. One method would be to retrieve and test undisturbed samples in the laboratory using dynamic testing protocols such as resonant column or cyclic triaxial evaluation. Unfortunately, in -situ stress states generally cannot be reestablished in the laboratory, and specimens of granular soils retrieved with conventional geotechnical sampling techniques are too disturbed to yield meaningful results. To avoid the difficulties associated with sampling and laboratory testing, field tests have become the state -of -practice for routine liquefaction resistance. Several field tests have gained common usage for evaluation of liquefaction resistance, including standard penetration tests (SPT), the cone penetration test (CPT), shear wave velocity measurements (Vs), and the Becker Penetration Test (BPT). These tests were discussed in great detail in the NCEER publication along with associated criteria for evaluation of liquefaction resistance. The workshop group made a conscientious attempt to correlate liquefaction resistance criteria from each of the various field tests to provide generally consistent results, no matter which test is applied (Youd, et.al., 2001). EAS performed CRR calculations using the subroutine available in the SHAKE 2000 program and the geotechnical field and lab data collected from the soil test borings and CPT results. The CRR was evaluated using the SPT data obtained from the upper 20 feet at each boring and from below 20 feet at the one deep boring (B-9). The CRR evaluation using SPT results requires that the N-values be normalized to an overburden pressure of approximately 1 OOkPa and a hammer efficiency of 60%. These normalized N-Values were then compared to curves developed from historical liquefaction case studies which were derived from sites where liquefaction effects were or were not observed following past earthquakes with magnitudes of approximately 7.5 (modified from Seed, et. al, 1985). Recognizing that the fines content of soils has been shown to affect the ability of a soil to trigger liquefaction conditions, curves were developed for granular soils with fines content of 5% or less, 15%, and greater than 35%. it is noted that the curves for the SPT based correlations are only valid for magnitude 7.5 earthquakes. However, the NCEER Workshop presented correction factors that could be used to scale the CRR upwards or downwards using a Magnification Scaling Factor (MSF). For the purposes of this site, an earthquake magnitude of 7.5 was used, which is consistent with the design earthquake (Charleston, 1886) typically used for this region. The results of the CRR evaluation based upon the SPT test data are presented on Table 5.8.4, on the last page of this report. 5.8.5 Factor of Safety — Liquefaction The purpose of our liquefaction evaluation was to establish the probability or factor of safety (FS) for the site to exhibit liquefiable soils. The factor of safety against liquefaction is determined using the following equation: FS=(CRR7.5/CSR)(MS F)(Ka)(Ka) Lowe's Home Improvement Warehouse 22 F.AS Project No.07-184 Jacksonville, North Carolina August 15, 2007 HAS PROFESSIONALS, INC. where, CRR 7.5 = Cyclic Resistance Ratio determined for magnitude 7.5 earthquake CSR =Cyclic Stress Ratio induced by ground motion from design earthquake MSF = Magnitude Scaling Factor KG =Correction Factor for high overburden stresses (>I00 Kpa) Ku =Correction Factor for static shear stresses (sloping ground). A minimum FS of 1.2 is typically considered acceptable for liquefaction evaluation. Based upon subsurface evaluation, this site exhibits the potential for liquefaction and is considered under Site Classification "F" for liquefaction. We have provided 3 options for liquefaction mitigation - reference Sections 5.1.1, 5.1.2, and 5.1.3 of this report to address the liquefaction issue and allow for subsequent design of the structure using the Site Class "D" soil conditions determined by improving the upper at least 10 feet to have minimum Standard Penetration Value, N-values > 4 bpf (uncorrected N-values). The recommended site preparations are needed to reduce: - Potential for sand blows and lateral spreading resulting in localized bearing failure of shallow column and continuous wall footings; and, - Reduce potential post liquefaction differential settlement of shallow footings and grade slabs. The far right column of Table 5.8.4, on the last page of this report provides the calculation of factor of safety against liquefaction based upon SPT data. As indicated in Table 5.8.4, the Factor of Safely against liquefaction is below 1.0 for the layer represented by the SPT test data from 15 to 20 feet (FS=0.59). 5.8.6 Liquefaction Induced Settlement Based upon settlement calculations using methods proposed by Tokimatsu & Seed (1987), we have estimated that post liquefaction total settlements on the order of 8 inches are possible at the site if the upper loose to very loose soils are not mitigated per the recommendations of this report. Provided the recommendations of this report are followed, the calculated estimated post liquefaction settlements would result in approximately 1 inch or less differential settlement per 100 lineal feet the buildings foundations and/or slabs. We recommend that the building foundations be suitably reinforced to resist movement from potential differential settlement. Walls and slabs should incorporate control joints to minimize effects of differential settlement. 5.8.7 Mitigated Site Classification and Seismic Design Category The liquefaction potential of the site must be taken into consideration before applying the building code N-value methodology and/or assigning a seismic Design Category. It should be noted; for sites classified as "F", the IBC requires that a site specific analysis be performed in order to determine a site specific spectral response. However, Section 4.1.2.4 of NEHRP Recommended Provisions for Seismic Regulations for New Buildings and Other Structures (FEM 368) states that a site specific analysis is not required for structures with periods of I.owe's Home Improvement Warehouse 23 F.AS Project No.07—I84 Jacksonville, North Carolina August 15, 2007 40�, AS A PROFESSIONALS, INC. vibration less than 0.5 seconds, which we assume this structure to be (i.e. less than 3 to 5 stories in height). Therefore, the general Procedure of Section 1615.1.4 of IBC was used to determine the spectral response data. If the structure has a fundamental period in excess of 0.5 seconds, or if a site specific analysis is desired, please contact us to discuss. The following recommended Site Classification and corresponding Seismic Design Category are based on densifying (mitigating) the existing site subsurface soils per the recommendations of this report to reduce and/or eliminate the risk of liquefaction. Our recommendations are provided following Section 1615.1.1 (Site Class Definitions) of the 2006 International Building Code (IBC). IBC 2006 provides a methodology for interpretation of Standard Penetration Test resistance values (N-values) to determine a Site Class Definition. This method involves averaging of N values over the top 100 feet of the subsurface profile. We note boring B-9 was extended to the assigned depth of approximately 60 feet below existing site grades and our geotechnical engineer (registered Professional) estimated soil properties for 60 to 100 feet for seismic design purposes. Our engineer also reviewed site specific CPT and seismic cone results to assist in the estimated soil properties. Based upon the subsurface conditions described herein, and in accordance with section 1615.1.1 of the 2006 IBC, the mitigated site will meet the conditions for a Site Classification D. The D classification is assigned for sites with a stiff soil profile where 15 bpf < the average N-value < 50 bpf. Based on a site class D determination, the geographical site location, and the mapped Maximum Considered Earthquake (MCE) ground motion for 0.2 and 1.0-second spectral response acceleration, we have estimated the following design mitigated site spectral response coefficients: PERIOD (sec) MCE, Sa % Fa F, SDS SDI 0.2 20.4 1.6 - 0.218 - 1 7.6 - 2.4 E 0.122 The Seismic Design Category for a structure is based on the structure's seismic use group and the design spectral response acceleration, Sos and SDI, determined in accordance with Section 1615.1.3 or 1615.2.5 and the most severe seismic design category in accordance with Table 1616.3(1) or 1616.3(2). Based on the above "mitigated site" design spectral response accelerations and the structure's seismic use group (assumed as Use Group it), the mitigated site is assigned a Seismic Design Category B for Sos and Sol in general accordance with the procedures outlined in Chapter 16 of the IBC .2006®. The project architect and/or structural engineer should verifv the above information taking into account the anorooriate Seismic Use Group and other code specific requirements 5.9 PAVEMENT DESIGN AND RECOMMENDATIONS In designing the proposed new roads and parking lots, the existing subgrade conditions must be considered together with the expected traffic use and loading conditions. The conditions that Lowe's Home Improvement Warehouse 24 F,AS Project No.07—I84 Jacksonville, North Carolina August 15, 2007 EALSPROFESSIONALS, INC. influence pavement design include vehicular traffic in terms of expected load and frequency for the life of the pavement; bearing values of the subgrade represented by California Bearing Ratio values; groundwater conditions, expansive conditions, and the necessity for under drains; and, availability of suitable materials to be used in construction of the pavement. We understand most of the parking and drives in the front (north) of the new Lowe's building will require minimal structural fill (approximately 2 to 3 feet) to achieve planned finish subgrade elevations. As previously discussed, very loose to loose soil conditions were encountered up to approximately 15 to 20 feet below the existing ground surface. It may be possible to densify the upper 2 to 4 feel of the very loose to loose sandy soils to provide a stable base for the planned 2 to 3 feet of structural fill within planned pavement areas in the northern portion of the site. However, any remaining soft/loose areas will require some undercutting and/or stabilization of the upper approximately 1 to 1 1/7. feet to help stabilize the area for the planned structural fill placement. We recommend the following two options to provide a stable base for the planned pavement sections depending on the severity of the condition of the subgrade coupled with the anticipated loading conditions (we recommend option 2 for all heavy duty pavement sections and driveway sections where heavy wheel loading is anticipated): Pavement Subgrade Improvement Option #1 (marginally poor subgrade) 1. Undercut the upper 1 1/2 to 2 feet of loose/soft soils; 2. Compact the exposed undercut surface with a heavy sheeps foot roller; 3. Place a layer of BP Propex 2006 geotextile stabilization fabric or similar over the compacted undercut surface. Overlap the geotextile a minimum of 4 to 6 inches; 4. Place clean granular SAND fill to planned finish subgrade elevations. Pavement Subgrade Improvement Option #1 (very poor subgrade) 1. Undercut the soft/loose approximately 6 to 8 inches and compact the exposed undercut surface with a heavy sheeps foot roller; 2. Place a layer of TESAR BX1100 geogrid over the compacted subgrade. Overlap the geogrid a minimum of 4 to 6 inches; 3. Place a 6-inch layer of washed stone (No. 57) or similar open graded aggregate to allow for drainage. Extend the washed stone under the parking lot curbing on the lowest elevations of the site to allow for water to seep out of the stone layer; 4. Place a layer of BP Propex 2006 geotextile stabilization fabric or similar over the washed stone layer. Overlap the geotextile a minimum of 4 to 6 inches; 5. Place the recommended thickness of compacted select stone or macadam base course as recommended below; 6. Place the recommended standard and/or heavy duty asphalt or concrete pavement sections over the compacted stone base course. Parking and drive areas along the sides and back of the store (within the ground improvement area outlined in Section 5.1) can be constructed without the using the above reinforced sections. Lowe's Home Improvement Warehouse 25 F.A.S Project No.07-184 Jacksonville, North Carolina August 15, 2007 PROFESSIONALS, INC. However, the grading contractor should be prepared to stabilize the subgrade areas for the planned new fill using geogrids and/or stabilization geotextiles and/or surge stone. For the purpose of evaluating the proposed pavement the following traffic loading scenarios have been used to evaluate two different loading conditions: • Standard -duty proposed parking lot areas - we have assumed a daily traffic count of approximately 2,500 cars, 10 lightly loaded dual wheel delivery trucks and no heavy tractor -trailers or other similar heavy truck traffic. • Heavy-duty truck delivery and entrance drive areas - we have assumed a daily traffic count of approximately 2,500 cars, and 20 heavy tractor -trailers. Based on the assumed traffic volume, a 15-year pavement life span, and achieving an assumed minimum insitu subgrade CBR value of approximately 171t1 (new compacted engineering fill materials) we recommend the following Lowe's standard flexible and/or rigid pavement sections over prepared subgrade: Proposed Customer Parking (Standard Duty) Flexible Pavement: 1-1/2-inches minimum asphaltic concrete surface course, overlying 1-1/2-inches minimum asphaltic concrete binder course, overlying 6- inches minimum select aggregate or stabilized macadam base course. Proposed Entrance and Delivery Truck (Heavy Duty) Flexible Pavement: 1-1/2 inches minimum asphaltic concrete surface course, overlying 1-1/2 - inches minimum asphaltic concrete binder course, overlying 8 - inches minimum select aggregate or stabilized macadam base course. Rigid Pavement (Standard Duty) 5-inches minimum 4,000-psi (650 psf flexural strength) air entrained Portland cement concrete, overlying 6-inches minimum select aggregate or stabilized macadam base course. Rigid Pavement (Heavy Duty) 6-inches minimum 4,000-psi (650 psf flexural strength) air entrained Portland cement concrete, overlying 8-inches minimum select aggregate or stabilized macadam base course. (l) Results of our laboratory CBR Test indicated a CBR value of 17 (compacted to 98% of standard Proctor) for the existing on -site compacted silty SAND (SP-SM) soils. In general, long-term pavement performance requires good drainage, performance of periodic maintenance activities, and particular attention to subgrade preparation. EAS recommends that Lowe's Home Improvement Warehouse 26 F_AS Project No.07-1 R4 Jacksonville, North Carolina August 15, 2007 rigid concrete pavement be used in loading dock areas, dumpster areas or any other area subjected to concentrated truck loading. Pavement areas should be compacted, proofrolled and inspected as recommended within this report. Fill placed within pavement and drive areas adjacent to the planned building should be compacted to at least 95 percent of the material's maximum dry density as determined by ASTM Test Method D698. The upper twelve inches of all pavement soil subgrades should be compacted to at least 98 percent of the same index. The aggregate base course should be compacted to least 95 percent of the material's maximum dry density as determined by ASTM Test Method D1557. Density testing should be performed at a sufficient frequency to verify that the fill and aggregate base course have been compacted in accordance with the guidelines of this report or project specification requirements. Some undercutting of the identified soft alluvial materials should be anticipated if encountered during proofrolling of the proposed paved areas. We emphasize that good base course drainage is essential for successful pavement performance. The aggregate base course should be maintained in a drained condition at all times. Water build- up in the base course could result in premature pavement failures. Subsurface drains are typically utilized beneath a pavement where water may enter the pavement from below or above. Based on the anticipated subgrade improvement and structural fill depths below the planned pavement sections, we do not anticipate that sub drains are required for this site. However site drainage problems may be revealed during construction that requires sub drains. Proper drainage may be aided by grading the site such that surface water is directed away from pavements and by construction of swales adjacent to the pavements. All pavements should be graded such that surface water is directed towards the outer limits of the paved area or to catch basins located such that surface water does not remain on the pavement. A minimum pavement grade of 2 percent is recommended. Flexible asphalt pavements, concrete pavements and bases should be constructed in accordance with the guidelines of the latest applicable North Carolina Department of Transportation Specifications. Materials, weather limitations, placement and compaction are specified under appropriate sections of this publication. Concrete pavement construction should be in accordance with applicable American Concrete Institute (ACI) guidelines. 5.10 TEMPORARY EXCAVATION RECOMMENDATIONS Mass excavations and other excavations required for construction of this project must be performed in accordance with the United States Department of Labor, Occupational Safety and Health Administration (OSHA) guidelines (29 CFR 1926, Subpart P, Excavations) or other applicable jurisdictional codes for permissible temporary side -slope ratios and/or shoring requirements. The OSHA guidelines require daily inspections of excavations, adjacent areas and protective systems by a "competent person" for evidence of situations that could result in cave-ins, indications of failure of a protective system, or other hazardous conditions. Lowe's Home Improvement Warehouse 27 F.AS Project No.07-184 Jacksonville, North Carolina August 15, 2007 MASPROFESSIONALS, INC. Based on the results of the 30 soil test borings for this evaluation, the upper site soils are very loose and/or soft and will likely cave off during trench excavations below 3 to 4 feet. The operation of heavy and/or vibratory equipment adjacent to open trenches will likely cause additional instability. 6.0 CONSTRUCTION QUALITY CONTROL As previously discussed, the Geotechnical Engineer of record should be retained to monitor and test earthwork activities, and subgrade preparations for foundations, floor slabs and pavements. It should be noted that the actual soil conditions at the various subgrade levels and footing bearing grades will vary across this site and thus the presence of the Geotechnical Engineer and/or his representative during construction will serve to validate the subsurface conditions and recommendations presented in this report. We also stress the importance of conducting hand auger borings and DCP testing in the footing excavations in order to confirm the anticipated subsurface conditions and identify footings that should be undercut and repaired as outlined in this report. We recommend that EAS be employed to monitor the earthwork and foundation construction, and to report that the recommendations contained in this report are completed in a satisfactory manner. Our continued involvement on the project will aid in the proper implementation of the recommendations discussed herein. The following is a recommended scope of services: • Observe, document and verify the selected liquefaction mitigation; • Observe the earthwork process to document that subsurface conditions encountered during construction are consistent with the conditions anticipated in this report; • Observe the subgrade conditions before placing structural fill including proofroll observations; • Observe the placement and compaction of all structural fill and backfill, and perform laboratory and field compaction testing of the fill; and • Observe all foundation excavations and footing bearing grades for compliance with the recommended design soil bearing capacity. 7.0 LIMITATIONS This report has been prepared for the exclusive use of the ]EMSITE Development, LLC and Lowe's Home Centers, Inc. for specific application to the referenced property in accordance with generally accepted soil and foundation engineering practices. No other warranty, express or implied, is made. Our conclusions and recommendations are based on design information furnished to us; the data obtained from the previously described subsurface exploration program, and generally accepted geotechnical engineering practice. The conclusions and recommendations do not reflect variations in subsurface conditions which could exist Loive's Home Improvement Warehouse 28 FAS Project No.07-184 Jacksonville, North Carolina August 15, 2007 HAS PROFESSIONALS, INC. intermediate of the boring locations or in unexplored areas of the site. Should such variations become apparent during construction, it will be necessary to re-evaluate our conclusions and recommendations based upon on -site observations of the conditions. Regardless of the thoroughness of a subsurface exploration, there is the possibility that conditions between borings will differ from those at the boring locations, that conditions are not as anticipated by the designers, or that the construction process has altered the soil conditions. Therefore, experienced geotechnical engineers should evaluate earthwork, pavement, and foundation construction to verify that the conditions anticipated in design actually exist. Otherwise, we assume no responsibility for construction compliance with the design concepts, specifications, or recommendations. In the event that changes are made in the design or location of the proposed structure, the recommendations presented in the report shall not be considered valid unless the changes are reviewed by our firm and conclusions of this report modified and/or verified in writing. Prior to final design, EAS should be afforded the opportunity to review the site grading and layout plans to determine if additional or modified recommendations are necessary. If this report is copied or transmitted to a third party, it must be copied or transmitted in its entirety, including text, attachments, and enclosures. Interpretations based on only a part of this report may not be valid. 1,owe's home Improvement Warehouse 29 FAS Project No.07-184 Jacksonville, North Carolina August 15, 2007 HASPROFESSIONALS, INC. Table 5.8.4: Cyclic Resistance Ratio Calculations SPT - ,No. ' 'Dept I '.h_ `' ; _C0.) N- Field ,,. @L>0 Energy: Factor -� - -Rod Fac. -Simpler 1� . Factor '' Borehbl ,.e �:: - Fac Total Stress ' - .- (psf) a 'ECL Stress` z ,(pso ` I Cn 'r - N1,60 (bpf)' - ;;Fines °(%n) N1.,60 _ '(cs) .. Ksig, =. - Alpha ;, K- Alph .a CRR q. _ CSR FS - 1 3 7 LI 1 1.1 1 326.25 326.25 1.7 14.3 20 19 1 --- - - 0.057 -- 2 5 9 1.1 1 1.1 1 531.25 531.25 1.7 18.5 15 21.8 1 --- --- --- 0.063 --- 3 7.5 4 LI 1 1.1 1 787.50 631.50 1.7 8.2 8 8.6 1 --- --- 0.10 0.070 1.42 4 10 4 1.1 1 1.1 1 1,043.73 73 E75 1.7 8.2 5 8.2 I -- --- 0.097 0.077 1.25 5 15 1 LI 1 1.1 1 1,583.33 959.33 1.48 1.7 5 1.7 I -- - 0.051 0.086 0.59 6 20 40 1.1 1 1.1 1 2,150.00 1,214.00 1.32 63.8 5 63.8 1 --- --- NL 0.089 --- 7 25 22 1.1 I 1.1 1 2,716.66 1,468.66 1.2 31.9 5 - 31.9 1 --- --- NL 0.091 --- 8 30 27 1.1 1 1.1 1 3,283.33 1,723.33 1.1 35.9 5 35.9 1 -- -- NL 0,094 --- 9 35 22 1.1 I 1.1 1 3,850.00 1978.00 1.03 27.4 5 27.4 1 --- -- 0.349 0.097 3.59 Notes: CRR analysis using SPT Data and Seed, at. at. Method in 1997 NCEER Workshop Cn Corrections using Llao Et Whitman (1986) SPT Energy Ratio: Automatic Trip Hammer Loge's Home Improvement Warehouse 30 EAS Project No.07-I H4 Jacksonville, North Carolina August 15, 2007 GENERAL FIELD PROCEDURES Test Boring Locations and Elevations The soil test borings were located in the field by an EAS representative by making tape measurements from known site features. The ground surface elevation at each boring location was determined based on interpolation from the provided topographic plan. Given the method of determination, the boring locations and ground surface elevations should only be considered approximate. Soil Test Borings The soil test borings were performed in accordance with generally accepted practice using a truck -mounted CME-55 rotary drill rig. Our drill crew conducted standard penetration testing and representative split -spoon soil sampling at pre -selected depth intervals in general accordance with ASTM Standards. The soil test borings were advanced using hollow stem augers for borehole stabilization. Representative soil samples were obtained using a standard two-inch outside diameter (O.D.) split -barrel sampler without the inner liner in general compliance with ASTM Standards. The split -barrel sampler is driven in to the subsoil with a 140-pound hammer, free -falling a vertical distance of 30 inches. The number of blows required to drive the split barrel sampler three consecutive 6-inch increments is recorded and the summation of hammer - blows required to drive the sampler the final 12 inches of an 18 inch sample interval is defined as the `Standard Penetration Resistancd' or'N-value:' The N-value is representative is the soils' resistance to penetration. The N-value is therefore an index of the relative density if granular soils and the comparative consistency of cohesive soils. Standard Penetration Tests were performed at frequent intervals to evaluate the consistency and general engineering properties of the subsurface soils. Representative portions of the soil samples obtained from each SPT interval are collected, sealed in a container, labeled and transported to our laboratory for final classification by our professional staff. In the laboratory, the soil samples were evaluated in general accordance with techniques outlined in the visual -manual identification procedure (ASTM D 2488) and the Unified Soil Classification System (USCS). The classifications are reported on the Boring Logs for each soil test boring. Split -spoon soil samples recovered on this project will be stored at EAS's office for a period of ninety days. After ninety days, the samples will be discarded unless prior notification is provided to us in writing. KEY TO BORING LOG SOIL CLASSIFICATIONS Soil Identification Identification of soil type is made on the basis of an estimate of particle size for predominantly coarse -grained soils and on the basis of cohesiveness (plasticity) for predominantly fine-grained soils. When a soil sample consists of two or more soil types, the percentages of the types are estimated by weight and indicated by descriptive terminology. Sou Descriptive Soil Type Particle Size Component Term Boulder >12 in. Major Uppercase Letters Cobble 3 - 12 in. Gravel - Coarse 3/4 - 3 in. Secondary Adjective - Fine #4 - 3/4 in. Sand - Coarse #10 - #4 Others Some - Medium #40 - #10 - Fine #200 - #40 Little Silt (non -cohesive) <#200 Clay (cohesive) <#200 Trace Percentage >50% 20 - 50% 20 - 35% 10 - 20% 0-10% Notes: 1) Particle size is designated by U.S. Standard Sieve Sizes. 2) Atterberg Limit deteminations are often used to classify fine-grained soils (silts and clays). Relative Density or Consistency The standard penetration resistance values (N-Values) are used to describe the relative density of coarse -grained soils or the consistency of fine-grained soils. RELATIVE DENSITY CONSISTENCY Term N-Value Term N-Value Very Loose 0-4 Very Soft 0-1 Loose 5 - 10 Soft 2-4 Medium -Dense 11 - 30 Medium Stiff 5-8 Dense 31 - 50 Stiff 9 - 15 Very Dense >50 Very Stiff 16 - 30 Hard >30 I he N-value is the number or blows of a 14U Ib. hammer freely tailing 3U inches required to drive a standard split spoon sampler (2.0 in. O.D., 1 3/8 in. I.D.) 12 inches into the soil after properly seating the sampler into undisturbed soils. 2) Large gravel size particles are often not recovered by the standard split -spoon sampler and therefore the true percentage of gravel is not accurately estimated. 3) When encountered, large gravel size particles often increase the N-value of the standard . penetration test. EAS Professlonals, Inc. U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action Id. 200500704 County: Onslow U.S.G.S. Quad: Jacksonville NOTIFICATION OF JURISDICTIONAL DETERMINATION Property Owner: Address: Telephone No.: Property description: Size (acres) Nearest Waterway USGS HUC Location description Bailey and Associates 405 Western Jacksonville NC 28546 910-256 8443 Indicate Which of the Followin Apply: Agent: aW" Belcher 701 Town Center Drive, Suite 600 Newport News, VA 23606.4296 757-873-8700 Nearest Town Jacksonville River Basin White Oak Coordinates N 34 45.23 W 77 27.86 .A.._.,-- .. -- - Based on preliminary information, there may be wetlands on the above described prohave perty. We strongly suggest you this property inspected to determine the extent of Department of the Army (DA)jurisdiction. To be considered younal, a jurisdictional determination must be verified by the Corps. This preliminary determination is not an appealable action under the Regulatory Program Administrative Appeal process ( Reference 33 CFR Part 331). _ There are Navigable Waters of the United States within the above described property subject to the permit requirements of Section 10 of the Rivers and Harbors Act and Section 404 of the Clean Water Act. Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. X There are waters of the US including wetlands on the above described property subject to the permit requirements of Section 404 of the Clean Water Act (CWA)(33 USC § 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. _ We strongly suggest you have the wetlands on your property delineated. Due to the size of your property and/or our present workload, the Corps may not be able to accomplish this wetland delineation in a timely manner. For a more timely delineation, you may wish to obtain a consultant. To be considered final, any delineation must be verified by the Corps. X The waters of the US including wetlands on your property have been delineated and the delineation has been verified by the Corps. We strongly suggest you have this delineation surveyed. Upon completion, this survey should be reviewed and verified by the Corps. Once verified, this survey will provide an accurate depiction of all areas subject to CWA jurisdiction on your property which, provided there is no change in the law or our published regulations, may be relied upon for a period not to exceed five years. _ The wetlands have been delineated and surveyed and are accurately depicted on the plat signed by the Corps Regulatory Official identified below on _. Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. There are no waters of the U.S., to include wetlands, present on the above described property which are subject to the permit requirements of Section 404 of the Clean Water Act (33 USC 1344). notification. Unless there is a change in the law or our published regulations, this determination may be relied upon for a period no[ to exceed five years from the date of this X The property is located in one of the 20 Coastal Counties subject to regulation under the Coastal Area Management Act (LAMA). You should contact the Division of Coastal Management in Morehead City at 252-808-2808 to determine their requirements. Page 1 of 2 t Action ID: 200500704 Placement of dredged or fill materialwithinwaters of the US and/or wetlands without a Department of the Army permit may constitute a violation of Section 301 of the Clean Water Act (33 USC § 1311). If you have any questions regarding Permit determination and/or the Corps regulatory program, please contact Brad Shaver at 910-251-4611 Basis For Determination: The subject arpa• Remarks: to bank measurement. -----••• �•�o• • auuwm me centerline and at least i Corps Regulatory Official: 1 Date 4/22/2005 d Expiration Date 422/20I0 Corps Regulatory Official (initial): Jl:t FOR OFFICE USE ONLY: • A plat or sketch of the property and the wetland data form must be attached to the file copy of this form. • A copy of the "Notification Of Administrative Appeal Options And Process And Request For Appeal' form must be transmitted with the property owner/agent copy of this form. • If the property contains isolated wetlands/waters, please indicate in "Remarks" section and attach the "Isolated Determination Information Sheet" to the file copy of this form. Page 2 of 2 NOTIFICATION OF ADNIMSTRA _ APPEAL OPTIONS AND PROCESS ND ( ' REQUEST FOR APPEAL, ; Applicant: 130ey and Associates File Number: 200500704 Date: 4/22/2005 µV Attached is: D See Section below INITIAL PROFFERED PERMIT (Standard Permit or Letter of A permission) PROFFERED PERMIT Standard Permit or Letter ofpermission) B PERMIT DENIAL C X APPROVED JURISDICTIONAL DETERMINATION D . PRELIMINARY JURISDICTIONAL DETERMINATION E SECTION I - The following identifies your rights and options regarding an administrative appeal of the above decision. Additional information may be found at htti)://www.usace.4my.niil/inet/functions/cw/cecwo/reg or Corps regulations at 33 CFR Part 331. A: INITIAL PROFFERED PERrIIT: You may acceptor object to the permit • ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature I on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit ` • OBJECT: If you object to the permit (Standard or LOP) because of certain terms and conditions therein, you may request that the permit be modified accordingly. You must complete Section II of this form and return the form to the district engineer. Your objections must be received by the district engineer within 60 days of the date of this notice, or you will forfeit your right to appeal the permit in the future. Upon receipt of your letter, the district engineer will evaluate your objections and may: (a) modify the permit to address all of your concerns, (b) modify the permit to address some of your objections, or (c) not modify the permit having determined that the permit should be issued as previously written. After evaluating your objections, the district engineer will send you a proffered permit for your reconsideration, as indicated in Section B below. B: PROFFERED PERMIT: You may accept or appeal the permit • ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final I authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit. • APPEAL: If you choose to decline the proffered permit (Standard or LOP) because of certain terms and conditions therein, you may appeal the declined permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. U: PERMIT DENIAL: You may appeal the denial of a permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. D: APPROVED JURISE provide new information. TION: You may accept or appeal the approved JD or ACCEPT: You do not need to notify the Corps to accept an approved JD. Failure to notify the Corps within 60 days of the date of this notice, means that you accept the approved JD in its entirety, and waive all rights to appeal the approved JD. APPEAL: If you disagree with the approved JD, you may appeal the approved JD under the Corps of Engineers Administrative ' Appeal Process by completing Section II of this form and sending the form to the division engineer. This forth must be received by the division engineer within 60 days of the date of this notice, I R: FK I LMINARY JURISDICTIONAL DETERMINATION: You do not need to respond to the Corps regarding the preliminary JD. The Preliminary JD is not appealable. If you wish, you may request an approved JD (which may be appealed), by contacting the Corps district for further instruction. Also you may provide new ' information for further consideration by the Corps to reevaluate the JD. Lil�1Y" 1 REASONSR APPEAL OR OBJECTIONS: (Describe your reasons for appealing the decision or your )bjections to an initial proffered permit in clear concise statements. You may attach additional information to I this form to clarify where your reasons or objections are addressed in the administrative record.) lDDITIONAL INFORMATION: The appeal is limited to a review of the administrative record, the Corps memorandum for the record of the appeal conference or meeting, and any supplemental information that the I review officer has determined is needed to clarify the administrative record. Neither the appellant nor the Corps lay add new information or analyses to the record. However, you may provide additional information to clarify ie location of information that is already in the administrative record. ACT Fyou have questions regarding this decisic nd/or the appeal process you may contact: Brad Shaver egulatory Specialist 0. Box 1890 Wilmington, NC 28402-1890 m If you only have questions regarding the appeal process you may also contact: Mr. Michael Bell, Administrative Appeal Review Officer CESAD-ET-CO-R U.S. Army Corps of Engineers, South Atlantic Division 60 Forsyth Street, Room 9M15 wanta, c9eor a 30303-8801 IGHT OF ENTRY: Your signature below grants the right of -entry to Corps of Engineers personnel, and any government consultants, to conduct investigations of the project site during the course of the appeal process. You ill be provided a 15 day notice of any site investigation, and will have the opportunity to participate in all site vestiQations. Telephone of appellant or DIVISION ENGINEER: Commander U.S. Army Engineer Division, South Atlantic 60 Forsyth Street, Room 9M15 Atlanta, Georgia 30303-3490 State of North Carolina Department of the Secretary of State SOSID: 550976 LIMITED LIABILITY COMPANY Date Filed: 5. Marshall all PM F Elaine F. Ma 0 0 9 7 9 0 8 7 ARTICLES OF ORGANIZATION North Carolina Secretary of State Pursuant to 357C-2-20 of the General Statutes of North Carolina, the undersigned does hereby submit these Articles of Organization for the purpose of forming a limited liability company. 1. The name of the limited liability company is: JemSite Development, LLC 2. If the limited liability company is to dissolve by a specific date, the latest date on which the limited liability company is to dissolve: (If no date for dissolution is specified, there shall be no limit on the duration of the limited liability company.) N/A 3. (Optional) The name and address of the initial member(s) of the limited liability company is as follows: 4. The name and address of each person executing these articles of organization is as follows: (State whether each person is executing these articles of organization in the capacity of a member or an organizer.) Bernard B. Clark, Organizer 100 North Tryon Street, Floor 47 Charlotte, North Carolina 282024003 5. The street address and county of the initial registered office of the limited liability company is Number and Street 1608 Hiehwav 221 North City, State, Zip Code Jefferson, NC 28640 County Ashe 6. The mailing address if different from the street address of the initial registered office is: P.O. Box 1000 Jefferson North Carolina 28640 7. The name of the initial registered agent is: Jeffrey E. Flattery 8. Check one of the following: X (i) Member -managed LLC: all of the members by virtue of their status as members shall be managers of this limited liability company. (ii) Manager -managed LLC: except as provided by N.C.G.S. §57C-3-20(a), the members of this limited liability company shall not be managers by virtue of their status as members. 9. Any other provisions which the limited liability company elects to include are attached. 10. These articles will be effective upon filing, unless a date and/or time is specified: This the 5 day of April, 2000 IN Bernard B. Clark, Organizer NOTES: 1. Filing fee is $125. Thus document and one exact or conformed copy of these articles must tc filed with the Secretary of Srare. CORPORATIONS DIVISION 300 N. SALISBURY STREET RALEIGH, NC 276035909 CHARIW9757_ I LIMITED LIABILITY COMPANY ANNUAL REPORT C200710300291 SOSID: 0885004 Date Filed: 4/13/2007 3:53:00 PM Elaine F. Marshall North Carolina Secretary of State C2141710300291 NAME OF LIMITED LIABILITY COMPANY: JEMS I TE DEVELOPMENT, LLC STATE OF INCORPORATION: NC SECRETARY OF STATE L.L.C. ID NUMBER: NATURE OFBUSINEss: REAL ESTATE DEVELOPMENT REGISTERED AGENT: JEFF>REY E FLATTERY REGISTERED OFFICE MAILING ADDRESS: PO BOX 635 JEFFERSON REGISTERED OFFICE STREET ADDRESS: PO BOX 635 JEFFERSON ASHE SIGNATURE OF THE NEW REGISTERED AGENT: _ FEDERAL EMPLOYER ID NUMBER: 31-17 8 67 04 NC 28640 NC 28640 SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT PRINCIPAL OFFICE TELEPHONE NUMBER: PRINCIPAL OFFICE MAILING ADDRESS: PO BOX 635 JEFFERSON NC 28640 PRINCIPAL OFFICE STREET ADDRESS: MANAGERS/MEMB ERS/ORGANIZERS: Name: JEFFREY E FLATTERY Title: Name: J. MARK VANNOY Title: Name: WILLIAM E. VANNOY Title: Address: 2874 CHESTNUT GROVE RD City: SPARTA state: NC zip: 26675 Address: PO BOX 635 City: JEFFERSON Address: PO BOX 635 City: JEFFERSON CERTIFICATION OF ANNUAL REPORT MUST BE COMPLETED BY ALL LIMITED LIABILITY COMPANIES State: NC Zip: 28640 State: NC Zip 2 0 6 4 0 ;;� & -102 - q TE tr(/ec mrl- l TYPE OR PRINT TITLE ANNUAL REPORT FEE: $200 MAIL TO: Secretary of State • Corporations Division • Past Office Box 29525 • Raleigh, NC 27626.0525 r�y' LAWNS & COMPANY, t9LW 6&1029162 -LIP 16a 04 Bat 1?/7, 8!slenville. NC 2Uf8?-1147