HomeMy WebLinkAboutSW8100502_CURRENT PERMIT_20220906STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 100502
DOC TYPE
® CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
❑ COMPLIANCE EVALUATION INSPECTION
DOC DATE
2022 0 9 U Co
YYYYMMDD
ROY COOPER
Governor
ELIZABETH S..BISER
secretary
BRIAN WRENN
Director
September 6, 2022
Marine Corps Base Camp Lejeune
Attn: Neal Paul, Deputy Public Works Officer
1005 Michael Road
Camp Lejeune, NC 28547
NORTH CAROLINA
Environmental Quality
Subject: Permit Renewal
Post -Construction Stormwater Management Permit No. SW8 100502
Child Development Center P-1357
Onslow County
Dear Mr. Paul:
Effective August 1, 2013 the Post -Construction Stormwater Management Program has been transferred from the
Division of Water Quality ("DWQ") to the Division of Energy, Mineral and Land Resources ("DEMLR"). All
previous references to DWQ will remain in older permits issued prior to August 1, 2013 until they are modified.
Please note that this permit will now reference DEMLR as the Division responsible for enforcement of the permit.
The Division of Energy, Mineral and Land Resources received a complete 8-year Permit Renewal Application for
the subject permit on August 10, 2022. 'Be Division is hereby notifying you that permit S W8100502 has been
renewed, updated, and re -issued on September 6, 2022, as attached. Please be aware that the renewal and re -
issuance of this stormwater permit does not imply that the site is currently in compliance.
This permit shall be effective until December 31, 2029 and does not supersede any other agency permit that may
be required. The project shall be subject to the conditions and limitations as specified therein. This permit does
not impose new or increased stormwater control requirements; it clarifies the rules and requirements of this
program to provide you with abetter understanding of your obligations under this permit. Failure to comply with
these requirements will result in future compliance problems. Please note that this permit is not transferable
except after notice to and approval by the Division.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request
an adjudicatory hearing by filing a written petition with the Office of Administrative Hearings (OAH). The
written petition must conform to Chapter 150B of the North Carolina General Statutes and must be filed with the
OAH within thirty (30) days of receipt of this permit. You should contact the OAH with all questions regarding
the filing fee (if a filing fee is.required) and/or the details of the filing process at 6714 Mail Service Center,
Raleigh, NC 27699-6714, or via telephone at 919-431-3000, or visit their website at www.NCOAH.com. Unless
such demands are made this permit shall be final and binding.
If you have any questions concerning this permit, please contact Ashley Smith in the Wilmington Regional
Office, at (910) 796-7215 or ashleym.smith@ncdenr.gov.
Sincerely,
,9F7 Brian Wrenn, Director
Division of Energy, Mineral and Land Resources
er ®Mw oft'� North Carolina Department of Environmental Quality I Division of Energy, Mineral and land Resources
Wilmington Regional Office 1127 Cardinal Drive Extension I Wilmington, North Carolina 28405
norm cw�curw.
970.796.7215
State Stormwater Permit No. SW8 100502
Page 2 of 2
Enclosures: Attachment A — Designer's Certification Form
Attachment C — Permitting History
Renewal Application Documents
DES/ams: %Stormwater\Permits & Projects\2010\100502 HD\2022 09 permit 100502
cc: Wilmington Regional Office Storrnwater File
®wn �,� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Wilmington Regional Office 1127 Cardinal Drive Extension I Wllmington.North Carolina2&405
Post -Construction Stormwater Management
Permit No. SW8 100502
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
POST -CONSTRUCTION STORMWATER MANAGEMENT PERMIT
HIGH DENSITY DEVELOPMENT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Camp Lejeune USMarine Corps Base
P-1357 Child Development Center Courthouse Bay
Intersection of Highway 172 and Marines Road, Camp Lejeune, Onslow County
FOR THE
construction, operation and maintenance of three (3) bioretention basins, two (2) infiltration basins,
permeable pavement, a level spreader and vegetated filter strip system in compliance with the
provisions of Session Law 2008-211 and 15A NCAC 2H .1000 (hereafter jointly and severally referred
to as the "stormwater rules') and ... as outlined in the application, approved stormwater management
plans, supplement, calculations, operation and maintenance agreement, recorded documents,
specifications, and other supporting data (the "approved plans and specifications") as attached and/or
on file with and approved by the Division of Energy, Mineral and Land Resources (the "Division" or
"DEMLR"). The project shall be constructed, operated and maintained in accordance with these
approved plans and specifications. The approved plans and specifications are incorporated by
reference and are enforceable part of this permit.
This permit shall be effective from the date of issuance until December 31, 2029 and shall be subject
to the following specified conditions and limitations. The permit issued shall continue in force and
effect until the permittee files a request with the Division for a permit modification, transfer, renewal, or
rescission; however, these actions do not stay any condition. The issuance of this permit does not
prohibit the Director from reopening and modifying the permit, revoking and reissuing the permit, or
terminating the permit for cause as allowed by the laws, rules, and regulations contained in Title 15A
NCAC 2H.1000 and NCGS 143-215.1 et.al.
I. DESIGN STANDARDS
1. This permit is effective only with respect to the nature and volume of stormwater described in
the application and other supporting data.
2. This stormwater system has been approved for the management of stormwater runoff as
described in Sections 1.6 and 1.7 of this permit. The bioretention cells in DA-1, DA-2 and DA-3
have been designed to handle the runoff from 22,934 ft2, 20,671 ft2, and 1,770 ft2, of built -upon
area respectively. The infiltration basins in DA-4 and DA-5 have been designed to handle the
runoff from 60,621 ft2, and 43,086 ft2 of built -upon area, respectively. Infiltration Basin DA-4 is
designed to handle the 10 year storm without discharging, per Section 16.3.9 of the
07/23/2009 BMP Manual, therefore a vegetated filter is not required for that basin. A level
spreader and vegetated filter are required for the infiltration basin in DA-5.
3. The drainage area limits for each BMP shall not exceed what is shown on the approved
drainage area plan and listed in Sections 1.6 and 1.7 of this permit. Each BMP shall treat no
more than that amount of built -upon area indicated in Sections 1.2, 1.6 and 1.7 of this permit,
and per the application documents and the approved plans. The runoff from all permitted built -
upon area within each BMP drainage area shall be directed to the appropriate BMP.
Page 1 of 7
Post -Construction Stormwater Management
Permit No. SW8 100502
4. The project shall provide a 50' wide vegetated buffer adjacent surface waters, measured
horizontally from and perpendicular to the normal pool of impounded structures, the top of
bank of both sides of streams and rivers, and the mean high water line of tidal waters.
5. The bioretention cells in DA-1, DA-2 and DA-3 do not provide sufficient volume to completely
handle the 3.67" design storm, therefore, they all overflow into the infiltration basin in DA-4,
which has been designed to accommodate the runoff from DA's 1-4, inclusive, less the total
volume stored in the bioretention basins.
6. The following design criteria have been met and provided in the 3 bioretention cells and must
be maintained at design condition at all times:
a.
a
C.
d.
Drainage Area, acres:
Onsite, ft2:
Offsite, ft2:
Total Impervious Surfaces, ft2:
Onsite, ft2:
Offsite, ft2:
Design Storm, inches:
Max. Ponded Depth, feet:
TSS removal efficiency:
Seasonal High Water Table, fmsl:
Media Depth, feet:
Basin Dimensions, feet:
Bottom Elevation, fmsl:
Bottom Surface Area, ft2:
Permitted Storage Volume, ft3:
Temporary Storage Elevation, fmsl
Drawdown Time, hours:
Type of cell:
Is an Underdrain provided?
Total number of plants provided:
DA-1
DA-2
DA-3
0.97
0.81
0.29
42,163
35,408
12,640
0
0
0
22,934
20,671
1,770
22,934
20,671
1,770
0
0
0
3.67
3.67
3.67
0.875
0.875
0.875
85%
85%
85%
29.0
29.0
29.0
3.0
3.0
2.0
104x32
113x32
39x23
36.4
36.4
36.7
205
205
50
2,753
2,968
579
37.4
37.4
37.7
24
24
24
Trees/Shrubs
Grass
No
No
No
89
93
n/a
The following design criteria have been permitted for the 2 infiltration basins and must be
provided and maintained at design condition:
a.
a
c.
d.
Drainage Area, acres:
Onsite, ft2:
Offsite, ft2:
Total Impervious Surfaces, ft2:
Onsite, ft2:
Offsite, ft2:
Design Storm, inches:
Basin Depth, feet:
Bottom Elevation, FMSL:
Bottom Surface Area, ft2:
Bypass Weir Elevation, FMSL:
Permitted Storage Volume, ft3:
Type of Soil:
Expected Infiltration Rate, in/hr:
Seasonal High Water Table, FMSL:
Time to Draw Down, hours:
DA-4
DA-5
4.38
2.17
190,990
94,584
0
0
60,621
43,086
60,621
43,086
0
0
3.67
3.67
2.4
1.5
29.0
34.5
7,620
4,550
31.4
36.0
21,515
7,872
Sand
Sand
9.18
2.0
27.0
32.5
3.6
7.3
The Receiving Stream for all BMP's is the New River in the White Oak River Basin, Stream
Index Number 19-36, classified as "SA". The project is within '/z mile of SA waters, therefore
the design storm is the pre -post 1 year 24 hour.
Page 2 of 7
Post -Construction Stormwater Management
Permit No. SW8 100502
IL SCHEDULE OF COMPLIANCE
The stormwater management system shall be constructed in its entirety, vegetated and
operational for its intended use prior to the construction of any built -upon surface.
During construction, erosion shall be kept to a minimum and any eroded areas of the system
will be repaired immediately.
3. The permittee shall at all time provide the operation and maintenance necessary to assure the
permitted stormwater system functions at the design condition. The approved Operation and
Maintenance Plan must be followed in its entirety and maintenance must occur at the
scheduled intervals including, but not limited to:
a. Semiannual scheduled inspections (every 6 months).
b. Sediment removal.
C. Mowing and re -vegetation of slopes and the vegetated filter.
d. Immediate repair of eroded areas.
e. Maintenance of all slopes in accordance with approved plans and specifications.
f. Debris removal and unclogging of outlet structure, orifice device, flow spreader, catch
basins and piping.
g. Access to the outlet structure must be available at all times.
4. Records of maintenance activities must be kept and made available upon request to
authorized personnel of DEMLR. The records will indicate the date, activity, name of person
performing the work and what actions were taken.
5. The facilities shall be constructed, operated and maintained in accordance with the provisions
of this permit, the approved plans and specifications, and the supporting documents attached
to this permit and on file with the Division.
Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to
operation of this permitted facility, a certification must be received from an appropriate
designer for the system installed certifying that the permitted facility has been installed in
accordance with this permit, the approved plans and specifications, and other supporting
documentation. Any deviations from the approved plans and specifications must be noted on
the Certification. A modification may be required for those deviations.
7. No person or entity, including the permittee, shall alter any component shown in the approved
plans and specifications. Prior to the construction of any modification to the approved plans,
the permittee shall submit to the Director, and shall have received approval for modified plans,
specifications, and calculations including, but not limited to, those listed below. For changes to
the project or SCM that impact the certifications, a new or updated certification (s), as
applicable, will be required and a copy must be submitted to the appropriate DEQ regional
office upon completion of the modification..
a. Any modification to the approved plans and specifications, regardless of size including
the SCM(s), BUA, details, etc.
b. Redesign or addition to the approved amount of BUA or to the drainage area.
C. Further development, subdivision, acquisition, lease or sale of any, all or part of the
project and/or property area as reported in the approved plans and specifications.
d. Altering, modifying, removing, relocating, redirecting, regrading, or resizing of any
component of the approved SCM(s), the stormwater collection system and/or
vegetative conveyance shown on the approved plan.
e. The construction of any allocated future BUA.
f. The construction of any permeable pavement, #57 stone area, public trails, or
landscaping material to be considered a permeable surface that were not included in
the approved plans and specifications.
g. Other modifications as determined by the Director.
Page 3 of 7
Post -Construction Stormwater Management
Permit No. SW8 100502
8. If the stormwater system BMP is used as an Erosion Control device during construction, more
frequent maintenance will be required during construction to maintain functionality. Once the
drainage area is stabilized and prior to occupancy of the facility, the BMP must be fully
restored to design condition.
9. Access to the stormwater facilities shall be maintained via appropriate recorded easements at
all times.
10. All stormwater collection and treatment systems must be located in public rights -of -way,
dedicated common areas or recorded easements. The final plats for the project will be
recorded showing all such required rights -of -way, common areas and easements, in
accordance with the approved plans.
11. 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.
III. GENERAL CONDITIONS
1. CORRECTIVE ACTIONS REQUIRED. If the facilities fail to perform satisfactorily, the
permittee shall take immediate corrective actions. This includes actions required by this
Division and the stormwater rules such as the construction of additional or replacement on -site
stormwater systems. These additional or replacement measures shall receive a permit from
the Division prior to construction.
2. PERMIT RENEWAL. A permit renewal request must be submitted at least 180 days prior to
the expiration date of this permit. The renewal request must include the appropriate
application, documentation and the processing fee as outlined in Title 15A NCAC
02H.1045(3).
3. CHANGES TO THE PROJECT NAME, PERMITTEE NAME OR CONTACT INFORMATION.
The permittee shall submit a completed Permit Information Update Application Form to the
Division within 30 days to making any one of these changes.
4. TRANSFER. This permit is not transferable to any person or entity except after notice to and
approval by the Director. Neither the sale of the project and/or property, in whole or in part, nor
the conveyance of common area to a third party constitutes an approved transfer of the permit.
a. TRANSFER REQUEST. The transfer request must include the appropriate application,
documentation and the processing fee as outlined in 15A NCAC 02H.1045(2). This
request must be submitted within 90 days of the permit holder meeting one or more of
the following:
i. A natural person who is deceased,
ii. A partnership, limited liability corporation, corporation, or any other business
association that has been dissolved;
iii. A person or entity who has been lawfully and finally divested of title to the
property on which the permitted activity is occurring or will occur through
foreclosure, bankruptcy, or other legal proceeding.
iv. A person or entity who has sold the property, in whole or in part, on which the
permitted activity is occurring or will occur
V. The assignment of declarant rights to another individual or entity;
vi. The sale or conveyance of the common areas to a Homeowner's or Property
Owner's Association, subject to the requirements of NCGS 143-214.7(c2),
Page 4 of 7
Post -Construction Stormwater Management
Permit No. SW8 100502
b. TRANSFER INSPECTION. Prior to transfer of the permit, a file review and site
inspection will be conducted by Division personnel to ensure the permit conditions
have been met and that the project and the on -site stormwater system complies with
the permit conditions. Records of maintenance activities performed to date may be
requested. Projects not in compliance with the permit will not be transferred until all
permit and/or general statute conditions are met.
5. COMPLIANCE. The permittee is responsible for compliance with the terms and conditions of
this permit until the Division approves the transfer request.
a. APPROVED PLANS AND SPECIFICATIONS. A copy of this permit, approved plans,
application, supplement, operation and maintenance agreement, all applicable
recorded documents, and specifications shall be maintained on file by the permittee at
all times.
b. DIVISION ACCESS. The permittee grants Division Staff permission to enter the
property during normal business hours to inspect all components of the permitted
project.
C. ENFORCEMENT. Any individual or entity found to be in noncompliance with the
provisions of a stormwater management permit or the requirements of the stormwater
rules is subject to enforcement procedures as set forth in NCGS 143 Article 21.
d. ANNUAL CERTIFICATION. The permittee shall electronically submit to the Division an
annual certification completed by either the permittee or their designee confirming the
projects conformance with permit conditions
e. OBTAINING COMPLIANCE, The Director may notify the permittee when the permitted
site does not meet one or more of the minimum requirements of the permit. Within the
time frame specified in the notice, the permittee shall submit a written time schedule to
the Director for modifying the site to meet minimum requirements. The permittee shall
provide copies of modified plans and certification in writing to the Director that the
changes have been made.
OTHER PERMITS. The issuance of this permit does not preclude the permittee from
complying with and obtaining any other permits or approvals that are required for this
development to take place, as required by any statutes, rules, regulations, or
ordinances, which may be imposed by any other Local, State or Federal government
agency having jurisdiction. Any activities undertaken at this site that cause a water
quality violation or undertaken prior to receipt of the necessary permits or approvals to
do so are considered violations of NCGS 143-215.1, and subject to enforcement
procedures pursuant to NCGS 143-215.6.
Permit renewed, updated and reissued this the 6th day of September 2022.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
l 2 4Q
Brian Wrenn, Uirector
Division of Energy, Mineral and Land Resources
Permit Number SW8 100502
Page 5 of 7
Post -Construction Stormwater Management
Permit No. SW8 100502
P-1357 CDC Courthouse Bay
Stormwater Permit No. SW8 100502
Onslow County
Attachment A
Designer's Certification
I, , as a duly registered
Carolina, having been authorized to observe (periodically/ weekly/
full time) the construction of the project,
(Project Name)
in the State of North
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 is included in the Certification.
Noted deviations from approved plans and specification:
Signature
Registration Number
Date
SEAL
Page 6 of 7
Post -Construction Stormwater Management
Permit No. SW8 100502
Certification Requirements:
1. The drainage area to the system contains approximately the permitted acreage.
2. The drainage area to the system contains no more than the permitted amount of built -
upon area, including permeable pavement.
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/bypass 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, per the vegetation plan.
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 and located per the approved plans.
13. All required design depths are provided.
14. All required parts of the system are properly installed such as plants, a forebay, filter
media, level spreader and vegetated filter strip.
15. The required system dimensions are provided per the approved plans.
16. The permitted amount of permeable pavement has been properly installed, per the
approved pavement design.
cc: NCDEQ-DEMLR Wilmington Regional Office
Page 7 of 7
Attachment C - Permitting History
Child Development Center P-1357 Courthouse Bay
Permit No. SW8 100502
Approval
Permit
BIMS
Description of the Changes
Date
Action
Version -
construction, operation and maintenance of three (3)
bioretention basins, two (2) infiltration basins, permeable
9/27/2010
Original
1.0
pavement, a level spreader and vegetated filter strip system in
Approval
compliance with the provisions of Session Law 2008-21 1 and
15A NCAC 2H .1000
The permitted built -upon area (BUA) within drainage area 5 is
increasing from 42,000 square feet to 43.086 square feet for the
addition of 1,086 square feet of BUA due to road
12/13/2012
Modification
1.1
improvements; previously approved layout and grading plans
remain in effect and are incorporated into the current approved
plan set.
9/6/2022
Renewal
2.0
Expires December 31, 2029
NC DEG Division of Energy, Mineral and Land Resources
STATE STORMWATER:
PERMIT RENEWAL APPLICATION FORM
In accordance with 15A NCAC 2H.1045(3), the current permit holder shall renew their high density permit 180 days
prior to its expiration. Renewed permits are valid for a period of 8 years per Session Law 2011-398 (SB 781)
Section 60.(c). This application form is for permit renewals only.
A. PROJECT INFORMATION
1. State Stormwater Permit Number: SW8 100502
2. Project name: _ P-1357 Child Development Center Courthouse Bay
3. Project street address: XXX
City: MCB Camp Leieune County: Onslow
ZIP: 28542
4. What, if any, changes have been made to the project as permitted? N/A
has changed from the original approved plans, please complete SWU-101 for a
or Minor Modification Application form available at: https:Hdea.nc.aov/about/divii
B. PERMITTEE INFORMATION
If changes to the permittee or project name have been made, please complete either the Permit Update form
or the Permit Transfer form available at: httas://ded.nc.aov/about/divisions/eneray-mineral-land-
resources/enerav-mineral-land-rules/stormwater-orooram/post-construction., State Stormwater Permits do not
rmatrcally transfer with the sale of the property.
Current Permit Holder's Company NametOrgankation: MCB Camp Leieune
2. Signing Official's Name: Neal Paul
3. Signing Official's Title: Deputy Public Works Division
4. Mailing Address: MCB Camp Leieune 1005 Michael Rd.
City: MCB Camp Leieune State: NC
ZIP : 28547-2521
5. Street Address:
City: State: ZIP:
5. Phone: 910) 451.2213 Email: neal.paul®usmc.mil
Stormwater Permit Renewal Form
Page 1 of 3
May 11. 2018
}�_y<,+- $s• ,'F.•«'. k ; �Y'j f- :�_.�`"' Cx+.1. t,'-� x._!_-. .rim`.-.,• est = N{ u''�',�" " F� 1 .: r . rX'`"3" .1
�C,`�1'�"'t Y'J.. �y �: ,•y _�� +, 7.n: t u.:l` �S'. �" - ;i' ..'a -..., Y. _ V
C. SUBMITTAL REQUIREMENTS
Submit the application package to the appropriate DEMLR Regional Office (Coastal, SA Waters) or DEMLR
Central Office (Urbanizing Areas Ph 2, USMP, Non -Coastal HQW/ORW). Only applications packages that
include all required items listed below will be accepted and reviewed.
Initial each item below to indicate that the required information is provided in the application package:
MCT 1. A permit application processing fee of $505.00 payable to NCDEQ.
MCT 2. One original signed hard copy and one electronic copy of this completed form. The signing official
named on this application to represent the current permittee must meet one of the following:
a. Corporation — a principle executive officer of at least the level of vice-president;
b. Limited Liability Company (LLC).— a manager or company official as those terms are defined
in G.S. 57D "North Carolina Limited Liability Company Act;"
c. Public Entity— a principal executive officer, ranking official, or other duly authorized employee;
d. Partnership or limited partnership — the general partner;
e. Sole proprietor; or
I. Letter of authorization signed by one of the signatories noted in a — e above authorizing the
signature of another entity.
MCT 3. One hard copy and one electronic copy of recorded documents required by the original permit that have
not yet been received by DEMLR, including: deed restrictions, protective covenants,
condominium/planned community declaration and easements. If the project has been built, include
documentation that the maximum BUA per lot or maximum total BUA has not been exceeded. If
the project has not been built, include a signed agreement that the final recorded deed restrictions
and protective covenants will be submitted at a later date.
MCT 4. O&M Agreements, Please select one:
® I have a copy of the current recorded O&M Agreement for all SCMs, and I will continue to
keep this on file with the permit; or
❑ I do not have a copy of the current recorded O&M Agreement for all SCMs and am
requesting a copy be sent to me. I agree to keep this on file with the permit.
MCT 5. Designer Certifications, Please select one:
® A copy of the certification(s) confirming that the project was built in accordance with the
approved plans have been previously provided to the Division; or
❑ A copy of the certification(s) confirming that the project was built in accordance with the
approved plans are enclosed; or
❑ The project has not yet been built.
MCT 6. [IF APPLICABLE] If the project has been built one original hard copy and one electronic copy of a
signed, sealed, and dated letter from a licensed professional stating that the SCMs have been
inspected, and that they have been built and maintained in accordance with the permit.
7. [IF APPLICABLE] When the permittee is a corporation or a limited liability corporation (LLC):
Provide one hard copy and one electronic copy of documentation from the NC Secretary of State,
or other official documentation, which supports the titles and positions held by the persons listed in
Section C.2 per 15A NCAC 2H. 1043(3)(b).
.httbs://www.sosnc.aov/online services/search/by title( Business Reoistration
Stormwater Permit Renewal Application Form Page 2 of 3 May 11, 2018
D. PERMITTEE'S CERTIFICATION
/
I, ZU T fi• W0JC1W , the person legally responsible for the permit, certify that I have
a copy of the Permit and O&M Agreement on site (or I will obtain a copy and it will be kept on site), that I am
responsible for the performance of the maintenance procedures, and the site has been and will be maintained
according to the O&M Agreement and approved plans. I agree to notify DEMLR of any problems with the SCMs
or built -upon area and to submit the primigir forms to modify or transfer the permit prior to any changes to the
project, SCMs, or ownership. All inf atl n provided on this permit renewal application is, to the best of my
knowledge, coo mplete.
Signature: Date: t0 2L
NOTARIZATION: 11
1. lV tfc3d I,\ a Notary Public for the State of
rlbtrx+f\ Cmit n0.. , County of nrl5(o do hereby certify
that _ KLlc2&r-1r IDt . L-Ow! &L✓ personally appeared before me
this the ZU day of `}'i)l.,t 20, and acknowledge the due
execu(044\V16irBoing instrument. Witness my hand and official seal,
Hof ry1�ARy`.v-
o 't PUBLIC
pi 2 025—
My comralrAiirioes �"
V
Stormwater Permit Renewal Application Form Page 3 of 3 May 11, 2018
AVZ
Permit Number:._Ji~ 0 /oOWZ
(to be provided by DWO)
0i WArFq
C VOW o�`
NCDENR -
STORMWATER MANAGEMENT PERMIT APPLICATION FORM
401 CERTIFICATION APPLICATION FORM
BIORETENTION CELL SUPPLEMENT
This form must be filled out, printed and submitted.
The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information.
b`FROJECT'INFORMATION i " k f" ' "' :`4 . 4,
t ,v Lt _. S.ti.
Project name
P-1357 Child Development Center, Courthouse Bay
Contact name
David Towler
Phone number
(910) 451-3238 ex
Date
September 20, 2010
Drainage area number
1
IL DESIGN INFORMATION :. ..,r_s .. , x� ,S 'z ....
Site Characteristics
Drainage area
42,163 ftz
Impervious area
22,934 ftz
Percent impervious
54.4% %
Design rainfall depth
3.7 inch
Peak Flow Calculations
Is pre/post control of the 1-yr, 24-hr peak flow required?
Y (Y or N)
1-yr, 24-hr runoff depth
3.67 in
1-yr, 24-hr intensity
0.157 in/hr
Pre -development 1-yr. 24-hr peak flow
0,060 ft3/sec
Post -development 1-yr, 24-hr peak flow
_
1.090 ft3/sec
Pre/Post 1-yr, 24-hr peak control
1.030 ft3/sec
Storage Volume: Non -SA Waters
Minimum volume required
rya
Volume provided
rya
Storage Volume: SA Waters
1.5' runoff volume
Pre -development 1-yr, 24-hr runoff
Post -development 1-yr, 24-hr runoff
Minimum volume required
Volume provided
Cell Dimensions
Pending depth of water
Pending depth of water
Surface area of the top of the bioretention cell
Length:
Width:
-or- Radius
Media and Soils Summary
Drawdown time, ponded volume
Drawdown time, to 24 inches below surface
Drawdown time, total:
In -situ soil:
Soil permeability
Planting media soil.
Soil permeability
Soil composition
% Sand (by weight)
% Fines (by weight)
% Organic (by weight)
2,846 ft3
645 ft3
6,963 ff3
6,318 it'
2,753 ff3 Increase volume provided.
10.5 inches
OK
0.88 ft
3,990.0 ft2
OK
104 fl
OK
32 fl
OK
It
8 hr OK
16 hr OK
24 hr
1.49 in/hr OK
1.49 m1hr OK
85% OK
TO _% OK
5% OK
SEP 2 2 2010
Y:
Total: 100%
Phosphorus Index (P-Index) of media 20 (unitless) OK
Form SW401-Bioretention-Rev.8
July 30, 2009
i
Parts I and H. Design Summary, Page 1 of 2
Permit Number.
(to be provided by DWO)
r
Basin Elevations
Temporary pool elevation
37.40 fmsl
Type of bioretention cell (answer 'Y' to only one of the two
following questions):
Is this a grassed cell?
N (Y or N)
Is this a cell with treeslshrubs?
Y (Y or N)
OK media depth
Planting elevation (top of the mulch or grass sod layer)
36.55 fmsl
Depth of mulch
4 inches
OK
Bottom of the planting media soil
33.55 fmsl
Planting media depth
3 ft
Depth of washed sand below planting media soil
0.33 ft
Are underdrains being installed?
N (Y or N)
How many clean out pipes are being installed?
OK
What factor of safety is used for sizing the underdrains? (See
BMP Manual Section 12.3.6)
Additional distance between the bottom of the planting media and
0 ft
.
the bottom of the cell to account for underdrains
Bottom of the cell required
33.22 fmsl
SHWT elevation
29 fmsl
Distance from bottom to SHWT -
4.22 ft
OK
Internal Water Storage Zone (IWS)
Does the design include IWS N (Y or N)
Elevation of the top of the upturned elbow fmsl
Separation of IWS and Surface 36.55 ft
Planting Plan
Number of tree species 5
Number of shrub species 68
Number of herbaceous groundcover species 16 OK
Additional Information
Does volume in excess of the design volume bypass the
bioretention cell?
Does volume in excess of the design volume flow evenly distributed
through a vegetated filter?
What is the length of the vegetated filter?
Does the design use a level spreader to evenly distribute flow?
Is the BMP located at least 30 feel from surface waters (50 feet if
SA waters)?
Is the BMP located at least 100 feet from water supply wells?
Are the vegetated side slopes equal to or less than 3:1?
Is the BMP located in a proposed drainage easement with access
to a public Right of Way (ROW)?
Inlet velocity (from treatment system)
Is the area surrounding the cell likely to undergo development in
the future?
Are the slopes draining to the bioretention cell greater than 20%?
Is the drainage area permanently stabilized?
Pretreatment Used
(Indicate Type Used with an'X' In the shaded cell)
Gravel and grass
(8'inches gravel followed by 3-5 ft of grass)
Grassed swale
Forebay
Other
Form SW401-eioretenlion-Rev tt
July 30, 2009
Y
(Y or N)
OK
N
(Y or N)
Excess volume must pass through filter.
fit
N
(Y or N)
Show how flow is evenly distributed.
Y
(Y or N)
OK
Y
(Y or N)
OK
Y
(Y or N)
OK
N
(Y or N)
Insufficient ROW location.
0.01 ft/sec:
OK
N
(Y or N)
OK
N
(Y or N)
OK
Y
(Y or N)
OK
X
OK
7 2010
7,3%4
�-
Parts I and II. Design Summary, Page 2 of 2
Permit No:
(to be assigned by DWO)
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.
Ati
CG60I
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),
- Cell dimensions,
- Pretreatment system,
- High flow bypass system,
- Maintenance access,
- Recorded drainage easement and public right of way (ROW(,
- Clean out pipe locations,
-Overflow device, and
- Boundaries of drainage easement.
%k
CGSos�
2. Plan details (1" = 30' or larger) for the bioretention cell showing:
-Cell dimensions
- Pretreatment system,
-High flow bypass system,
Maintenance access,
- Recorded drainage easement and public right of way (ROW),
- Design at ultimate build -out,
- Off -site drainage (if applicable),
-Clean out pipe locations,
-Overflow device, and
- Boundaries of drainage easement.
Indicate the P-Index between 10 and 30
Pdb G SIz 3. Section view of the bioretention cell (1" = 20' or larger) showing:
- Side slopes, 3:1 or lower
-Underdrain system (if applicable), and
- Bioretention cell layers [ground level and slope, pre-treatment, ponding depth, mulch depth, fill media
depth, washed sand, filter fabric (or choking stone if applicable), #57 stone, underdrains (if applicable),
SHWT level(s), and overflow structure]
Qd.� ATrAW6& 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The
results of the soils report must be verified in the field by DWO, by completing & submitting the soils
investigation request form. County soil maps are not an acceptable source of soils information. All
elevations shall be in feel mean sea level (fmsl). Results of soils tests of both the planting soil and the in
situ soil must include:
- Soil permeability,
- Soil composition (% sand, % fines, % organic), and
L� 10 -P-index.
ALO 5. A detailed planting plan (i' = 20' or larger) prepared by a qualified individual showing:
SG -A variety of suitable species,
- Sizes, spacing and locations of plantings,
- Total quantity of each type of plant specified,
-A planting detail,
-The source nursery for the plants, and
- Fertilizer and watering requirements to establish vegetation.
RL45 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.
Ao CO! SOt 7. A construction sequence that shows how the bioretention cell will be protected from sediment until the
entire drainage area is stabilized.
kb 8. The supporting calculations (including underdrain calculations, if applicable).
ALb 9. A copy of the signed and notarized inspection and maintenance (AM) agreement. 0 8 2010
►l LA 10. A copy of the deed restriction.
Form SW401-Bicreantioo-nevJ Part III, Page 1 of t
i'
Permit Number: A)S' 1.19� O Z—
(to be pr vided by DIYQ)
Drainage Area Number:_
Bioretention Operation and Maintenance Agreement
I will keep a maintenance record on this BMP. This maintenance record will be kept in a
log in a known set location. Any deficient BMP elements noted in the inspection will be
corrected, repaired or replaced immediately. These deficiencies can affect the integrity
of structures, safety of the public, and the removal efficiency of the BMP.
Important operation and maintenance procedures:
— Immediately after the bioretention cell is established, the plants will be watered
twice weekly if needed until the plants become established (commonly six
weeks).
— Snow, mulch or any other material will NEVER be piled on the surface of the
bioretention cell.
— Heavy equipment will NEVER be driven over the bioretention cell.
Special care will betaken to prevent sediment from entering the bioretention cell.
— Once a year, a soil test of the soil media will be conducted.
After the bioretention cell is established, I will inspect it once a month and within 24
hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal
County). Records of operation and maintenance will be kept in a known set location
and will be available upon request.
Inspection activities shall be performed as follows. Any problems that are found shall
be repaired immediately.
BMP element:
Potentialproblems:
How I will remediate theproblem:
The entire BMP
Trash/debris is present.
Remove the trash/debris.
The perimeter of the
Areas of bare soil and/or
Regrade the soil if necessary to
bioretention cell
erosive gullies have formed.
remove the gully, and then plant a
ground cover and water until it is
established. Provide time and a
one-time fertilizer application.
The inlet device: pipe,
The pipe is clogged (if
Unclog the pipe. Dispose of the
stone verge or swale
applicable).
sediment off -site.
The pipe is cracked or
Replace the pipe.
otherwise damaged (if
applicable).
Erosion is occurring in the
Regrade the swale if necessary to
swale (if applicable).
smooth it over and provide erosion
control devices such as reinforced
turf matting or riprap to avoid
future problems with erosion.
Stone verge is clogged or
Remove sediment and clogged
covered in sediment (if
stone and replace with clean stone.
appj icable).
Form SW401-Bioretention O&M-Rev.3
AIIG 1 0 20T
_Page 1-617 4
BMP element:
Potentialproblems:
How I will remediate theproblem:
The pretreatment area
Flow is bypassing
Regrade if necessary to route all
pretreatment area and/or
flow to the pretreatment area.
gullies have formed.
Rcstabilize the area after grading.
Sediment has accumulated to
Search for the source of the
a depth greater than three
sediment and remedy the problem if
inches.
possible. Remove the sediment and
restabilize the pretreatment area.
Erosion has occurred.
Provide additional erosion
protection such as reinforced turf
matting or dprap if needed to
prevent future erosion problems.
Weeds are present.
Remove the weeds, preferably by
hand.
The bioretention cell:
Best professional practices
Prune according to best professional
vegetation
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.
Tree stakes/wires are present
Remove tree stake/wires (which
six months after Planting.
can kill the tree if not removed).
The bioretention cell:
Mulch is breaking down or
Spot mulch if there are only random
soils and mulch
has floated away.
void areas. Replace whole mulch
layer if necessary. Remove the
remaining much and replace with
triple shredded hard wood mulch at
a maximum depth of three inches.
Soils and/or mulch are
Determine the extent of the clogging
clogged with sediment.
- remove and replace either just the
top layers or the entire media as
needed. Dispose of the spoil in an
appropriate off -site location. Use
triple shredded hard wood mulch at
a maximum depth of three inches.
Search for the source of the
sediment and remedy the problem if
possible.
An annual soil test shows that
Dolomitic lime shall be applied as
PH has dropped or heavy
recommended per the soil test and
metals have accumulated in
toxic soils shall be removed,
the soil media.
disposed of properly and replaced
with new planting media.
V.
Form SW40I-BioretentionO&M-Rev.3 I AUG 1 0 2010 Page 2of4
BMP element
Potentialproblems:
How I will remediate theproblem:
The underdrain system
Clogging has occurred.
Wash out the underdrain system.
if applicable)
The drop inlet
Clogging has occurred.
Clean out the drop inlet. Dispose of
the sediment off -site.
The drop inlet is damaged
Repair or replace the drop inlet.
The receiving water
Erosion or other signs of
damage have occurred at the
Contact the NC Division of Water
Quality 401 Oversight Unit at 919-
outlet.
733-1786.
j AUG 1 0 2010
i
Form SW401-Biorelention O&M-Rev.3 Page 3 of 4
Permit Number:
(to be provided by DWQ)
I acknowledge and agree by my signature below that I am responsible for the
performance of the maintenance procedures listed above. I agree to notify DWQ of any
problems with the system or prior to any changes to the system or responsible party.
Project name:P-1357 Child Development Center Courthouse Bay
BMP drainage area tmmber:
Print name:Carl H. Baker Jr., P.E.
Title: Deputy Public Works Officer
Address:Building 1005 Michael Rd MCB Camp Lejeune. NC
LU
D
Note: The legally responsible party should not be a homeowners association unless more than 50%of
the lots have been sold and a resident of the subdivision has been named the president.
, a Notary Public for the State of
County of do hereby certify that
personally appeared before me this �a—
day of LLp and acknowledge the due execution of the
forgoing bioretention maintenance requirements. Witness my hand and official seal,
MICE A SONNETTE
Notary Publlo
Onslow County
State of North Carolina
My Commission Expires Oct 23, 2010
SEAL
My commission expires " MI40
Form SW401-Bioretention I&M-Rev. 2 r' ' Page 4 of 4
AUG 1 0 2010
L -
Permit Number:`-""
no be provided by DWO)
O2Qp wA 16; p
iA
N> t
NCDENR `
STORMWATER MANAGEMENT PERMIT APPLICATION FORM
401 CERTIFICATION APPLICATION FORM
BIORETENTION CELL SUPPLEMENT
This form must be filled out, printed and submitted.
The Required Items Checklist (Part III) must be printed, filled out and submitted along with all of the required information.
I. PROJECT INFORMATION
Project name P-1357 Child Development Center, Counhose Bay
Contact name David Towler
Phone number (910) 451-3238 ex
Date September 20, 2010
Drainage area number 2
INFORMATION
Drainage area
35,408 ft2
Impervious area
20,670 ft2
Percent impervious
58.4% %
Design rainfall depth
3.7 inch
Peak Flow Calculations
Is prelpost control of the 1-yr, 24-hr peak flow required?
Y (Y or N)
1-yr, 24-hr runoff depth
3.67 in
1-yr, 24-hr intensity
0.157 in/hr
Pre -development 1-yr, 24-hr peak flow
0.050 ft'/sec
Post -development 1-yr, 24-hr peak flow
1,070 ft'/sec
Pre/Post 1-yr, 24-hr peak control
1.020 l sec
Storage Volume: Non -SA Waters
Minimum volume required
It
Volume provided
fl'
Storage Volume: SA Waters
15' runoff volume
2,523 ft'
Pre -development 1-yr, 24-hr runoff
542 ft'
Post -development 1-yr, 24-hr runoff
6,173 ft'
Minimum volume required
5,631 ft'
Volume provided
2,968 ft'
Increase volume provided.
Cell Dimensions
Pending depth of water
10.5 inches
OK
Pending depth of water
0.88 ft
Surface area of the top of the bloretention cell
4,296.0 ft2
OK
Length:
113 ft
OK
Width:
32 If
OK
-or- Radius -
ft
Media and Soils Summary
Drawdown time, ponded volume
8 hr
OK
Drawdown time, to 24 inches below surface
16 hr
OK
Drawdown time, total
24 hr
In -situ soil:
Soil permeability
22.40 in/hr
OK
Planting media soil:
Soil permeability
1.50 in/hr
OK
Soil composition
-
• Sand (by volume)
85%
OK
• Fines (by volume)
10%
OK
%Organic (by volume)
5%
OK
Total: 100%
Phosphorus Index (P-Index) of media
20 (unitless)
OK
Form SW 401-Bioretention-Rev.8
June 25, 2010
SEP 2 2 2010
Pans I and II. Design Summary, Page 1 of 2
Permit
(to be provided by DWO)
P,Q4in Elevations
Temporary pool elevation 37,40 fmsl
Type of bioretenlion cell (answer 'Y' to only one of the two
following questions):
Is this a grassed cell? N (Y or N)
Is this a cell with treestshrubs? Y (Y or N) OK media depth
Planting elevation (top of the mulch or grass sort layer) 36.55 fmsl
Depth of mulch 4 inches OK
Bottom of the planting media soil 33.55 fmsl
Planting media depth 3 It
Depth of washed sand below planting media soil 0.33 It
Are underdrains being installed?
N (Y or N)
How many clean out pipes are being installed?
What factor of safety is used for sizing the underdrains? (See
BMP Manual Section 12.3.6) 1
Additional distance between the bottom of the planting media and
0 It
the bottom of the cell to account for underdrains
Bottom of the cell required
33.22 fmsl
SHWT elevation
29 fmsl
Distance from bottom to SHWT
4,22 ft OK
Internal Water Storage Zone (IWS)
Does the design include IWS
N (Y or N)
Elevation of the lop of the upturned elbow
0 fmsl
Separation of IWS and Surface
36.55 ft OK
Planting Plan
Number of tree species
5
Number of shrub species
74
Number of herbaceous groundcover species
14 OK
Additional Information
Does volume in excess of the design volume bypass the
bioretenlion cell?
Does volume in excess of the design volume flow evenly distributed
through a vegetated filter?
What is the length of the vegetated filter?
Does the design use a level spreader to evenly distribute flow?
Is the BMP located at least 30 feet from surface waters (50 feet if
SA waters)?
Is the BMP localed at least 100 feet from water supply wells?
Are the vegetated side slopes equal to or less than 3:1?
Is the BMP located in a proposed drainage easement with access
to a public Right of Way (ROW)?
Inlet velocity (from treatment system)
Is the area surrounding the cell likely to undergo development in
the future?
Are the slopes draining to the bioretention cell greater than 20%?
Is the drainage area permanently stabilized?
Pretreatment Used
(Indicate Type Used with an'X" in the shaded cell)
Gravel and grass
(81inches gravel followed by 3-5 ft of grass)
Grassed Swale
Forebay
Other
Y (Y or N) OK
N (Y or N) Excess volume must pass through filter.
It
N (Y or N) Show how flow Is evenly distributed.
Y (Y or N) OK
Y (Y or N) OK
Y (Y or N) OK
N (Y or N) Insufficient ROW location.
0.01-fUsec OK
N (Y or N) OK
N (Y or N) OK
Y (Y or N) OK
M
OK
7�ECEI`VEJD
SEP .17 2010
BY:
Form SW401-13iorelention-Rev.B
June 25, 2010 Paris I and 11, Design Summary, Page 2 of 2
Permit No:
(to be assigned by DWO)
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.
{ _
CCACIO I
1. Plans (i' - 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),
-Cell dimensions,
- Pretreatment system,
-High flow bypass system,
- Maintenance access,
-Recorded drainage easement and public right of way (ROW),
-Clean out pipe locations,
- Overflow device, and
- Boundaries of drainage easement.
AAA
CAL!Z0y—
2. Plan details (1' = 30' or larger) for the bioretention cell showing:
- Cell dimensions
Pretreatment system,
High flow bypass system,
-Maintenance access,
- Recorded drainage easement and public right of way (ROW),
-Design at ultimate build-ouL
- Off -site drainage (if applicable),
- Clean out pipe locations,
-Overflow device, and
- Boundaries of drainage easement.
- Indicate the P-Index between 10 and 30
FiU3 GGG�IZ 3. Section view of the bioretention cell (1' = 20' or larger) showing:
- Side slopes, 3:1 or lower
- Underdrain system (if applicable), and
- Bioretention cell layers [ground level and slope, pre-treatment, pending depth, mulch depth, fill media
depth, washed sand, filter fabric (or choking stone if applicable), #57 stone, underdrains (if applicable),
SHWT level(s), and overflow structure)
Arl RiTAt) 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The
results of the soils report must be verified in the field by DWO, by completing & submitting the soils
investigation request form. County soil maps are not an acceptable source of soils information. All
elevations shall be in feet mean sea level (fmsl). Results of soils tests of both the planting soil and the in
situ soil must include:
- Soil permeability,
- Soil composition (% sand, % fines, e/ organic), and
L`fOj P-index.
al 5. A detailed planting plan (1' = 20' or larger) prepared by a qualified individual showing:
SG -A variety of suitable species,
- Saes, spacing and locations of plantings,
- Total quantity of each type of plant specified,
-A planting detail,
- The source nursery for the plants, and
- Fertilizer and watering requirements to establish vegetation.
R1,4 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.
Afb C615bl 7. A construction sequence that shows how the bioretention cell will be protected from sediment until the
entire drainage area is stabilized.
ALA, &. The supporting calculations (Including underdrain calculations, if applicable).
(kLe) AS7 p g. A copy of the signed and notarized inspection and maintenance (I&M) agreement.
10. A copy of the deed restriction.
Form $W401-Bioretenfioo-Rev.7
FSEP 0 $ 2010
31':
Part III; Pagel: of.1
Permit Number: JGyB �ODSO?�
(to be pr vided by DWQ)
Drainage Area Number:_
Bioretention Operation and Maintenance Agreement
1 wilt keep a maintenance record on this BMP. This maintenance record will be kept in a
log in a known set location. Any deficient BMP elements noted in the inspection will be
corrected, repaired or replaced immediately. These deficiencies can affect the integrity
of structures, safety of the public, and the removal efficiency of the BMP.
Important operation and maintenance procedures:
— Immediately after the bioretention cell is established, the plants will be watered
twice weekly if needed until the plants become established (commonly six
weeks).
— Snow, mulch or any other material will NEVER be piled on the surface of the
bioretention cell.
— Heavy equipment will NEVER be driven over the bioretention cell.
— Special care will betaken to prevent sediment from entering the bioretention cell.
— Once a year, a soil test of the soil media will be conducted.
After the bioretention cell is established, I will inspect it once a month and within 24
hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal
County). Records of operation and maintenance will be kept in a known set location
and, will be available upon request.
Inspection activities shall be performed as follows. Any problems that are found shall
be repaired immediately.
BMP element:
Potentialproblems:
How I will remediate theproblem:
The entire BMP
Trash/debris is present.
Remove the trash/debris.
The perimeter of the
Areas of bare soil and/or
Regrade the soil if necessary to
bioretention cell
erosive gullies have formed.
remove the gully, and then plant a
ground cover and water until it is
established. Provide time and a
one-time fertilizer application.
The inlet device: pipe,
The pipe is clogged (if
Unclog the pipe. Dispose of the
stone verge orswale
applicable).
sediment off -site.
The pipe is cracked or
Replace the pipe.
otherwise damaged (if
applicable).
Erosion is occurring in the
Regrade the swale if necessary to
Swale (if applicable).
smooth it over and provide erosion
control devices such as reinforced
turf matting or riprap to avoid
future problems with erosion.
Stone verge is clogged or
Remove sediment and clogged
covered in sediment (if
stone and replace with clean stone.
applicable).
Form SW401-Bioretention O&M-Rev.3
- F- , r-, 2' // _'.
AUG 1 0 2010
Page 1 of 4
BMP element
Potentialproblems:
How I will remediate theproblem:
The pretreatment area
Flow is bypassing
Regrade if necessary to route all
pretreatment area and/or
flow to the pretreatment area.
gullies have formed.
Restabilize the area after grading.
Sediment has accumulated to
Search for the source of the
a depth greater than three
sediment and remedy the problem if
inches.
possible. Remove the sediment and
restabilize the pretreatment area.
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.
The bioretention cell:
Best professional practices
Prone according to best professional
vegetation
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.
Tree stakes/wires are present
Remove tree stake/wires (which
six months after planting.
can kill the tree if not removed).
The bioretention cell:
Mulch is breaking down or
Spot mulch if there are only random
soils and mulch
has floated away.
void areas. Replace whole mulch
layer if necessary. Remove the
remaining much and replace with
triple shredded hard wood mulch at
a maximum depth of three inches.
Soils and/or mulch are
Determine the extent of the clogging
clogged with sediment.
- remove and replace either just the
top layers or the entire media as
needed. Dispose of the spoil in an
appropriate off -site location. Use
triple shredded hard wood mulch at
a maximum depth of three inches.
Search for the source of the
sediment and remedy the problem if
possible.
An annual soil test shows that
Dolomitic time shall be applied as
pH has dropped or heavy
metals have accumulated in
recommended per the soil test and
toxic soils shall be removed,
the soil media.
disposed of properly and replaced
with new planting media.
7 _.�.. ✓
Form SW401-BioretentionO&M-Rev.3 AUG:I 0 20�Q Page 2of4
BMP element
Potentialproblems:
How I will remediate the problem -
The undendrain system
Clogging has occurred.
Wash out the underdrain system.
if applicable)
The drop inlet
Clogging has occurred.
Clean out the drop inlet. Dispose of
the sediment off -site.
The drop inlet is damaged
Repair or replace the drop MILL.
The receiving water
Erosion or other signs of
Contact the NC Division of Water
damage have occurred at the
Quality 401 Oversight Unit at 919-
outlet.
733-1786.
Fonn SW401-Bioretenfion O&M-Rev.3 AUG 1 Q 20M Page 3 of 4
�-'T.
Permit Number:
(to be provided by D[['Q)
I acknowledge and agree by my signature below that I am responsible for the
performance of the maintenance procedures listed above. I agree to notify DWQ of any
problems with the system or prior to any changes to the system or responsible party.
Project name:P-1357 Child Development Center Courthouse Bay
BMP drainage area
Print name:Carl H. Baker Jr. P.E.
Title: Deputy Public Works Officer
Address:Buildine 1005 Michael Rd MCB Camp Leieune NC
Date: D 1l) _/ (z
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.
t, A)xx'� G �/• /J a/� ll/W , a Notary Public for the State of
N/i4 (',d/„v. , County of 0.41l'1 1 do hereby certify that
w 31k' personally appeared before me this L�
day of • / >W , and acknowledge the due execution of the
forgoing bioretention maintenance requirements. Witness my hand and official seal,
MICE A BONNETTE
Notary Public
Onslov County
Slate of North Carolina
MV Commission Expires Oct 23, 2010
SEAL
My commission expires o —;5�5 &" �ld
Form SW401-Bioretention l&M-Rev. 2 1 AUG 1 0 2010
Page 4 of 4
i
P CDEfCN�R
STORMWATER MANAGEMENT PERMIT APPLICATION FORM
401 CERTIFICATION APPLICATION FORM
BIORETENTION CELL SUPPLEMENT
Permit Number :5/1U0 /W_✓Z
(to be provided by DWO)
O20F W A rFg0,
1 y
o
This form must be filled out, printed and submitted.
The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information.
I. PROJECT INFORMATION
Project name P-1357 Child Development Center, Courlhose Bay
Contact name David Towler
Phone number (910)451-3238 ex
Date September 20, 2010
Drainage area number 3
II. DESIGN INFORMATION
Site Characteristics
Drainage area
12,640 ft'
Impervious area -
1,770 ft'
Percent impervious
14.0% %
Design rainfall depth
3.7 inch
Peak Flow Calculations
Is pre/post control of the 1-yr, 24-hr peak flow required?
Y (Y or N)
1-yr, 24-hr runoff depth
3.67 in
1-yr, 24-hr intensity
0.157 in/hr
Pre -development 1-yr, 24-hr peak flow
0.020 ft'/sec
Post -development 1-yr, 24-hr peak Flow
0.070 ft'/sec
Pre/Post 1-yr, 24-hr peak control
0.050 ft'/sec
Storage Volume: Non -SA Waters
Minimum volume required
ft3
Volume provided
ff'
Storage Volume: SA Waters
1.5' runoff volume
284 ft'
Pre -development 1-yr, 24-hr runoff
193 ft'
Post -development 1-yr, 24-hr runoff
696 It'
Minimum volume required
503 ft' -
Volume provided
579 ft3 OK
Cell Dimensions
Ponding depth of water
Ponding depth of water
Surface area of the top of the bioretention cell
Length:
Width:
-or- Radius
Media and Soils Summary
Drawdown time, ponded volume
Drawdown time, to 24 inches below surface
Drawdown time, total:
In -situ soil.
Soil permeability
Planting media soil.
Soil permeability
Soil composition
% Sand (by volume)
% Fines (by volume)
% Organic (by volume)
Phosphorus Index (P-Index) of media
Form SW401-Bioretention-Rev.8
June 25, 2010
10.5 inches OK
0.88 ft
897.0 ft2 OK
39 ft OK
23 It OK
ft
8 hr OK
16 hr OK
24 fir
14.93 in/hr OK
1.50 in/hr OK
85% OK
10% OK
5% OK
Total: 100%
20 (unitless) OK
SEP 2 2 2010
Parts I and If. Design Summary, Page 1 of 2
Permit Number:
(to be provided by DWO)
Basin Ilevations
Temporary pool elevation
37.70 fmsl
Type of bioretention cell (answer'Y' to only one of the two
following questions):
Is this a grassed cell?
Y (Y or N) OK
Is this a cell with treeslshrubs?
N (Y or N)
Planting elevation (top of the mulch or grass sod layer)
36.85 fmsl
Depth of mulch
4 inches OK
Bottom of the planting media soil
34.85 fmsl
Planting media depth
2 ft
Depth of washed sand below planting media soil
0.33 it
Are underdrains being installed?
N (Y or N)
How many clean out pipes are being installed?
OK
What factor of safety is used for sizing the underdrains? (See
BMP Manual Section 12.3.6)
Additional distance between the bottom of the planting media and
0 It
the bottom of the cell to account for underdrains
Bottom of the cell required
34.52 fmsl
SHWT elevation
29 fmsl
Distance from bottom to SHWT
5.52 ft OK
Internal Water Storage Zone (IWS)
Does the design Include IWS
N
(Y or N)
Elevation of the top of the upturned elbow
- fmst
Separation of IWS and Surface
36.85 It
Planting Plan
Number of tree species
0
Number of shrub species -
0
Number of herbaceous groundcover species
0
Recommend more species.
Additional Information
Does volume in excess of the design volume bypass the
Y
(Y or N)
OK
bioretention cell?
Does volume in excess of the design volume flow evenly distributed
N
(Y or N)
Excess volume must pass through filter.
through a vegetated filter?
What is the length of the vegetated filter?
it
Does the design use a level spreader to evenly distribute flow?
N
(Y or N)
Show how flow is evenly distributed.
Is the BMP located at least 30 feel from surface waters (50 feet if
Y
(Y or N)
OK
SA waters)?
Is the BMP located at least 100 feet from water supply wells?
Y
(Y or N)
OK
Are the vegetated side slopes equal to or less than 3:1?
Y
(Y or N)
OK
Is the BMP located in a proposed drainage easement with access
N
(Y or N)
insufficient ROW location.
to a public Right of Way (ROW)?
Inlet velocity (from treatment system)
0.01 fOsec
OK -
Is the area surrounding the cell likely to undergo development in
N
(Y or N)
OK
the future?
Are the slopes draining to the bioretention cell greater than 20%?
N
(Y or N)
OK
Is the drainage area permanently stabilized?
Pretreatment Used
(Indicate Type Used with an "X" in the shaded cell)
Gravel and grass
(8'inches gravel followed by 3-5 ft of grass)
Grassed swale
Forebay
Other
Y (YorN) OK
X
OK
CEI`V ETA
SEP 17 2010
T3Y: --- -
Form SW401-Bioretenlion-Rev.8
June 25, 2010
Parts I and II. Design Summary, Page 2 of 2
Permit Number:
(to be provided by DWQ)
Drainage Area Number:__
Bioretention Operation and Maintenance Agreement
I will keep a maintenance record on this BMP. This maintenance record will be kept in a
log in a known set location. Any deficient BMP elements noted in the inspection will be
corrected, repaired or replaced immediately. These deficiencies can affect the integrity
of structures, safety of the public, and the removal efficiency of the BMP.
Important operation and maintenance procedures:
— Immediately after the bioretention cell is established, the plants will be watered
twice weekly if needed until the plants become established (commonly six
weeks).
— Snow, mulch or any other material will NEVER be piled on the surface of the
bioretention cell.
— Heavy equipment will NEVER be driven over the bioretention cell.
— Special care will be taken to prevent sediment from entering the bioretention cell.
— Once a year, a soil test of the soil media will be conducted.
After the bioretention cell is established, I will inspect it once a month and within 24
hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal
County). Records of operation and maintenance will be kept in a known set location
and will be available upon request.
Inspection activities shall be performed as follows. Any problems that are found shall
be repaired immediately.
BMP element:
Potentialproblems:
How I will remediate theproblem:
The entire BMP
Trash/debris is present.
Remove the trash/debris.
The perimeter of the
Areas of bare soil and/or
Regrade the soil if necessary to
bioretention cell
erosive gullies have formed.
remove the gully, and then plant a
ground cover and water until it is
established. Provide time and a
one-time fertilizer application.
The inlet device: pipe,
The pipe is clogged (if
Unclog the pipe. Dispose of the
stone verge or swale
applicable).
sediment off -site.
The pipe is cracked or
Replace the pipe.
otherwise damaged (if
applicable).
Erosion is occurring in the
Regrade the swale if necessary to
Swale (if applicable).
smooth it over and provide erosion
control devices such as reinforced
turf matting or riprap to avoid
future problems with erosion.
Stone verge is clogged or
Remove sediment and clogged
covered in sediment (if
stone and replace with clean stone.
applicable).
Form SW401-Bioretention O&M-Rev.3
AUG 202010
r.
Page 1 of 4
BMP element
Potential problems.
How I will remediate theproblem:
The pretreatment area
Flow is bypassing
pretreatment area and/or
allies have formed.
Regrade if necessary to route all
flow to the pretreatment area.
Restabilize the area after grading.
Sediment has accumulated to
Search for the source of the
a depth greater than three
inches.
sediment and remedy the problem if
possible. Remove the sediment and
restabilize the pretreatment area.
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.
The bioretention cell:
Best professional practices
Prune according to best professional
vegetation
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.
Tree stakes/wires are present
Remove tree stake/wires (which
six months after planting.
can kill the tree if not removed).
The bioretention cell:
Mulch is breaking down or
Spot mulch if there are only random
soils and mulch
has floated away.
void areas. Replace whole mulch
layer if necessary. Remove the
remaining much and replace with
triple shredded hard wood mulch at
a maximum depth of three inches.
Soils and/or mulch are
Determine the extent of the clogging;
clogged with sediment.
- remove and replace either just the
top layers or the entire media as
needed. Dispose of the spoil in an
appropriate off -site location. Use
triple shredded hard wood mulch at
a maximum depth of three inches.
Search for the source of the
sediment and remedy the problem if
possible.
An annual soil lest shows that
Dolomitic lime shall be applied as
pH has dropped or heavy
metals have accumulated in
recommended per the soil test and
toxic soils shall be removed,
the soil media.
disposed of properly and replaced
with new planting media.
Form SW401-Bioretention O&M-Rev.3 AUG 1 0 2010 Page 2 of 4
BMP element:
Potentialproblems:
How I will remediate theproblem:
The underdrain system
Clogging has occurred.
Wash out the underdrain system.
if applicable)
The drop inlet
Clogging has occurred.
Clean out the drop inlet. Dispose of
the sediment off -site.
The drop inlet is damaged
Repair or replace the drop inlet.
The receiving water
Erosion or other signs of
Contact the NC Division of Water
damage have occurred at the
Quality 401 Oversight Unit at 919-
outlet.
733-1786.
j AUG 1 0 2010
Form SW401-Bioretention O&M -Rev. Page 3 of 4
Permit Number:
(to be provided by DIFQ)
I acknowledge and agree by my signature below that I am responsible for the
performance of the maintenance procedures listed above. I agree to notify DWQ of any
problems with the system or prior to any changes to the system or responsible party.
Project name: P-1357 Child Development Center Courthouse Bay
BMP drainage area number:
Print name:Carl H. Baker Jr. P.E.
Title:Denuty Public Works Officer
Address:Buildina 1005 Michael Rd MCB Camp Lejeune NC
Date: o / v —/ U
Note: The legally responsible party should not be a homeowners association unless more than 50% of
the lots have been sold and a resident of the subdivision has been named the president.
11 l/ /1G �) Doo�ul�t , a Notary Public for the State of
/moo d/,/11 County of Qi(ilid , do hereby certify that
34 personally appeared before me this le
day of ---,� and acknowledge the due execution of the
forgoing bioretention maintenance requirement . Witness my hand and official seal,
ALICE A BONNETTE
Notary Public
Onslow County
State of North Carolina
[my Commission Expires Oct 23. 2010
SEAL
My commission expires
AUG 1 0 2010
Form SW401-Bioretenuon I&M-Rev. 2 Page 4 of 4
Permit No.
(to be provided by D WQ)
�� pF WnTEH
A� STORMWATER MANAGEMENT PERMIT APPLICATION FORM o 5
NCDENR 401 CERTIFICATION APPLICATION FORM
INFILTRATION BASIN SUPPLEMENT
This form must be filled out, printed and submitted.
The Required Items Checklist (Part III) must be printed, filled out and submitted along with all of the required information.
f;PROJECT.INFORMATION'r ✓
; _ _ ., .:. _ ;. ." - , a c y
Project Name
P-1357 Child Development Center
Contact Person
David ToMer
Phone Number
(910) 451-3238 ex 3284
Date
91
Drainage Area Number
1, 2, 3, and 4 (quantity and some quality) p
III: DESIGN INFORMATION-r
Site Characteristics
Drainage area
190,990.00 ft'
Impervious area
60,621.00 ft
Percent impervious
0.32 %
Design rainfall depth
3.67. in
Peak Flow Calculations
-
1-yr, 24-hr rainfall depth
3.67 in
1 -yr, 24-hr intensity
0.16 inlhr
Pre -development 1-yr, 24-hr discharge
0.33 ft'/sec
Post -development 1-yr, 24-hr discharge
4.69 ft'/sec
Pre/Post 1-yr, 24-hr peak Flow control
4.36 ft'/Sec;
Storage Volume: Non -SA Waters
Minimum design volume required
it
Design volume provided
ft3
Storage Volume: SA Waters
1.5' runoff volume
8117.00
ft'
Pre -development 1-yr, 24-hr runoff volume
4,673,00
ft'
Post -development 1-yr, 24-hr runoff volume
19,860.00
it
Minimum required volume
15187.00
it'
Volume provided
�/ 21,515.00
ft3
OK
Soils Report Summary
Soil type
SP - Sand
Infiltration rate
9.18
inmr
SHWT elevation
27.00
fmsl
Basin Design Parameters
Drawdown time
0.15
days
OK '
Basin side slopes
3.00
:1
OK
Basin bottom elevation
29.00
fmsl
OK
Storage elevation
31.40
fmsl
Storage Surface Area
10,380.00
ft2
Top elevation
34.50
fmsl
Basin Bottom Dimensions
Basin length
163.00
ft
Basin width
113.00
ft
'
Bottom Surface Area
7,620.00
ft2
2010
L
7"
Form SW401-Infltration Basin-Rev.4
- Paris I. 8 II. Design Summary, Page 1 of 2
Permit
(to be provided by
Additional Information
Maximum runoff to each inlet to the basin?
Length of vegetative filter for overflow
Distance to structure
Distance from surface waters
Distance from water supply well(s)
Separation from impervious soil layer
Naturally occuring soil above shwl
Bottom covered with 4-in of clean sand?
Proposed drainage easement provided?
Capures all runoff at ultimate build -out?
Bypass provided for larger storms?
Pretreatment device provided
2.00
ac-in
>30
it
15.00
ft
>50
ft
>100
ff
>2
it
2.00
fit
Y
(Y or N)
N
(YorN)
Y
(Y or N)
Y
(Y or N)
WA
OK
OK
OK
OK
OK
OK
OK
OK
Need a recorded drainage easement
OK
OK
ESE o z010
Form SW401-Infiltration Basin-Rev.4 Parts I. & II. Design Summary, Page 2 of 2
r
Permit No.
(to be provided by DWQ)
III ,REQUIRED ITEMS CHECKCISTt '° ; '' %�Qf,,E3 to V. Elsfie
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.
All Cc, cc 1 1. Plans (V - 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,
- Proposed drainage easement and public right of way (ROW),
- Overflow device, and
- Boundaries of drainage easement.
C6 so a 2. Partial plan (1" = 30' or larger) and details for the infiltration basin showing:
- Bypass structure,
- Maintenance access,
- Basin bottom dimensions,
- Basin cross-section with benchmark for sediment cleanout,
- Flow distribution detail for inflow,
-Vegetated filter, and
Pretreatment device.
C 4 2- 3. Section view of the infiltration basin (1" = 20' or larger) showing:
- Pretreatment and treatment areas, and
- Inlet and outlet structures.
AI-6 At'cA )> 4. A table of elevations, areas, incremental volumes & accumulated volumes to verify the volume provided.
Aui A-mAx4 8D 5. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The
results of the soils report must be verified in the field by DWQ, by completing & submitting the soils
investigation request form. County soil maps are not an acceptable source of soils information.
fkt(i c 6 so 1 6. A construction sequence that shows how the infiltration basin will be protected from sediment until the
entire drainage area is stabilized.
ALIS ArrAuleD 7. The supporting calculations.
_ACUS _ Az�T_ckI> 8. A copy of the signed and notarized operation and maintenance (0&M) agreement.
—AL &— A 9. A copy of the deed restrictions (if required).
Form SW401-Infiltration Basin-Rev.4 Page 1 of 1
SEP 0 8 2010
lV-
Part III. Required Items Checklist, -Page 1v19
�3
Permit Number: g�OOZ
(to be provided by D17Q)
Drainage Area Number:_
Infiltration Basin Operation and Maintenance Agreement
I will keep a maintenance record on this BMP. This maintenance record will be kept in a
log in a known set location. Any deficient BMP elements noted in the inspection will be
corrected, repaired or replaced immediately. These deficiencies can affect the integrity
of structures, safety of the public, and the removal efficiency of the BMP.
Important maintenance procedures:
— The drainage area will be carefully managed to reduce the sediment load to the
infiltration basin.
— Immediately after the infiltration basin is established, the vegetation will be
watered twice weekly if needed until the plants become established (commonly
six weeks).
— No portion of the infiltration basin will be fertilized after the initial fertilization
that is required to establish the vegetation.
— The vegetation in and around the basin will be maintained at a height of
approximately six inches.
After the infiltration basin is established, it will be inspected once a quarter and within
24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal
County). Records of operation and maintenance will be kept in a known set location
and will be available upon request.
Inspection activities shall be performed as follows. Any problems that are found shall
be repaired immediately.
BMP element:
Potential problem:
How I will remediate the problem:
The entire BMP
Trash/debris is nresent.
Remove the trash/debris.
The perimeter of the
Areas of bare soil and/or
Regrade the soil if necessary to
infiltration basin
erosive gullies have formed.
remove the gully, and then plant a
ground cover and water until it is
established. Provide lime and a
one-time fertilizer application.
The inlet device: pipe or
The pipe is clogged (if
Unclog the pipe. Dispose of the
Swale
applicable).
sediment off -site.
The pipe is cracked or
Replace the pipe.
otherwise damaged (if
applicable).
Erosion is occurring in the
Regrade the Swale if necessary to
Swale (if applicable).
smooth it over and provide erosion
control devices such as reinforced
turf matting or riprap to avoid
future problems with erosion.
AUG 1 0 2010
Form S W401-Infiltration Basin O&M-Rev.3 Page 1 of 3
BMP element:
Potentialproblem:
How I will remediate the roblem:
The forebay
Sediment has accumulated
and reduced the depth to 75%
Search for the source of the
sediment and remedy the problem if
of the original design depth.
possible. Remove the sediment and
dispose of it in a location where it
will not cause impacts to streams or
the BMP.
Erosion has occurred or
Provide additional erosion
riprap is displaced.
protection such as reinforced turf
malting or riprap if needed to
prevent future erosion problems.
Weeds are present.
Remove the weeds, preferably by
hand. If pesticides are used, wipe
them on the plants rather than
spraying.
The main treatment area
A visible layer of sediment
has accumulated.
Search for the source of the
sediment and remedy the problem if
possible. Remove the sediment and
dispose of it in a location where it
will not cause impacts to streams or
the BMP. Replace any media that
was removed in the process.
Revegetate disturbed areas
immediately.
Water is standing more than
Replace the top few inches of filter
5 days after a storm event.
media and see if this corrects the
standing water problem. If so,
revegetate immediately. If not,
consult an appropriate professional
for a more extensive repair.
Weeds and noxious plants are
Remove the plants by hand or by
growing in the main
wiping them with pesticide (do not
treatment area.
spray).
The embankment
Shrubs or trees have started
Remove shrubs or trees
to grow on the embankment.
immediately.
An annual inspection by an
Make all needed repairs.
appropriate professional
shows that the embankment
needs re air.
The outlet device
Clogging has occurred.
Clean out the outlet device. Dispose
of the sediment off -site.
The outlet device is damaged
Repair or replace the outlet device.
The receiving water
Erosion or other signs of
Contact the NC Division of Water
damage have occurred at the
Quality 401 Oversight Unit at 919-
outlet.
733-1786.
AUGY02010
Form SW401-Infiltration Basin O&M-Rev.3 I Page 2 of 3
Permit Number:
(to he provided ny D117Q
I acknowledge and agree by my signature below that I am responsible for the
performance of the maintenance procedures listed above. I agree to notify DWQ of any
problems with the system or prior to any changes to the system or responsible party.
Project tname:P-1357 Child Development Center Courthouse Bay
BMP drainage area
Print name:Carl h. Baker Jr. P.E.
Title:Deputy Public Works Officer
Address:Building 1005 Michael Rd MCB Camp Lejeune NC
Note: The legally responsible party should not be a homeowners association unless more than 50% of
the lots have been sold and a resident of the subdivision has been named the president.
I, A �/ do�j , a Notary Public for the State of
Ayi�// 6"1"' County of 6110.E 1 do hereby certify that
/ personally appeared before me this d
day of 461d , and acknowledge the due execution of the
forgoing infiltration basin maintenance requirements. Witness my hand and official seal,
A�'
ALICE A BONNETTE
Notary Public
Onslow County
State of North Carolina
Commission Expires Oct 23
SEAL
My commission expires 6 6
Form SW401-Infiltration Basin O&M-Rev.3 i AUG i 0 2010
Page 3 of 3
Permit
(to beprovided byDIV10)
STORMWATER MANAGEMENT PERMIT APPLICATION FORM
KOM 401 CERTIFICATION APPLICATION FORM
INFILTRATION BASIN SUPPLEMENT
This form must be filled out, printed and submitted
The Required Items Checklist (Part III) must be printed, filled out and submitted along with all of the required information.
Contact Person
Phone Number
Date
Drainage Area Number
Drainage area
Impervious area
I fWl 06 'QVi.. I ft"
Percent impervious
45.55 %
Design rainfall depth
in
Peak Flow Calculations
I-yr, 24-hr rainfall depth
F5U5W;�Uin
1 -yr, 24-hr intensity
'"-`=r0i1,81,vtIirdhr
Pre -development I -yr, 24-hr discharge
ff"Isec
Post -development 1 -yr, 24-hr discharge
777W:.,�.!Ylsec
Pre/Post 1 -yr, 24-hr peak flow control
0.99 felsec
Storage Volume: Non -SA Waters
Minimum design volume required
Design volume provided
Storage Volume: SA Waters
1.5" runoff volume
it,
Pre -development 1 -yr, 24-hr runoff volume
T "I
_6.Q01, �� ft
Post -development 1 -yr, 24-hr runoff volume
Minimum required volume
5439.00 ft'
Volume provided
77672� to
Soils Report Summary
Soil type
'SP Sand1i
Infiltration rate
SHW7 elevation
IMS1
Basin Design Parameters
time
i- 7
3043
'daysDrawdown
Basin side slopes
Basin bottom elevation
34_,
1 f m s I
Storage elevation
Storage Surface Area
Top elevation
I fmsl
Basin Bottom Dimensions
Basin length
It
Basin width
Bottom Surface Area
_,4 550100 ft'
No
OK
OK
OK
OWo* WA 7F0
6E
romvr-
DEC 0 V 2012
BY:_
Form SW401 -Infiltration Basin -Revs 11Apr2011 Parts I. & If Design Summary, Page 1 of
Permit
(to be provided by DWO)
-Additional Information
Maximum runoff to each inlet to the basin?
2.00 ac-in
OK
Length of vegetative filter for overflow
ft
Distance to structure
'A
Distance from surface waters
Distance from water supply well(s)
ft
Separation from impervious soil layer
Naturally occuring soil above shwt
it
Bottom covered with 4-in of clean sand?
1 (Y or N)
OK
Proposed drainage easement provided?
1__ (Y or N)
Need a recorded drainage easement
Capures all runoff at ultimate build -out?
(Y or N)
OK
Bypass provided for larger Storms?
J(Y or N)
OK
Pretreatment device provided
role(cn=UVE.
DEC 0-k 2012
RV
Form SW401 -infiltration Basin-Rev.5 11Ap2011 Pans 1. & If. Design Summary, Page 2 of 2
�A
Permit Number:yv F 100502—
(to he provided by DWQ)
Drainage Area Number: 5
Infiltration Basin Operation and Maintenance Agreement
I will keep a maintenance record on this BMP. This maintenance record will be kept in a
log in a known set location. Any deficient BMP elements noted in the inspection will be
corrected, repaired or replaced immediately. These deficiencies can affect the integrity
of structures, safety of the public, and the removal efficiency of the BMP.
Important maintenance procedures:
— The drainage area will be carefully managed to reduce the sediment load to the
infiltration basin.
— Immediately after the infiltration basin is established, the vegetation will be
watered twice weekly if needed until the plants become established (commonly
six weeks).
— No portion of the infiltration basin will be fertilized after the initial fertilization
that is required to establish the vegetation.
— The vegetation mi and around the basin will be maintained at a height of
approximately six inches.
After the infiltration basin is established, it will be inspected once a quarter and within
24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal
County). Records of operation and maintenance will be kept in a known set location
and will be available upon request.
Inspection activities shall be performed as follows. Any problems that are found shall
be repaired immediately.
BMP element
Potential problem
How I will remediate theproblem:
The entire BMP
Trash/debris is present.
Remove the trash/debris.
The perimeter of the
Areas of bare soil and/or
Regrade the soil if necessary to
infiltration basin
erosive gullies have formed.
remove the gully, and then plant a
ground cover and water until it is
established. Provide lime and a
one-time fertilizer application.
The inlet device: pipe or
The pipe is clogged (if
Unclog the pipe. Dispose of the
swale
applicable).
sediment off -site.
The pipe is cracked or
Replace the pipe.
otherwise damaged (if
applicable).
Erosion is occurring in the
Regrade the swale if necessary to
swale (if applicable).
smooth it over and provide erosion
control devices such as reinforced
turf matting or riprap to avoid
future problems with erosion.
1 1I''C Es I, V ,
Form SW401-InfiltretionBasin O&M-Rev.3 SEP 01 2010 I Page Iof3
/l
BMP element:
Potentialproblem:
How I will remediate theproblem:
The forebay
Sediment has accumulated
and reduced the depth to 75%
of the original design depth.
Search for the source of the
sediment and remedy the problem if
possible. Remove the sediment and
dispose of it in a location where it
will not cause impacts to streams or
the BMP.
Erosion has occurred or
Provide additional erosion
riprap is displaced.
protection such as reinforced turf
matting or riprap if needed to
prevent future erosion problems.
Weeds are present.
Remove the weeds, preferably by
hand. If pesticides are used, wipe
them on the plants rather than
spraying -
The main treatment area
A visible layer of sediment
Search for the source of the
has accumulated.
sediment and remedy the problem if
possible. Remove the sediment and
dispose of it in a location where it
will not cause impacts to streams or
the BMP. Replace any media that
was removed in the process.
Revegetate disturbed areas
immediately.
Water is standing more than
Replace the top few inches of filter
5 days after a storm event.
media and see if this corrects the
standing water problem. If so,
revegetate immediately. If not,
consult an appropriate professional
for a more extensive repair.
Weeds and noxious plants are
Remove the plants by hand or by
growing in the main
wiping them with pesticide (do not
treatment area.
spray).
The embankment
Shrubs or trees have started
Remove shrubs or trees
to grow on the embankment.
immediately.
An annual inspection by an
Make all needed repairs.
appropriate professional
shows that the embankment
needs repair.
The outlet device
Clogging has occurred.
Clean out the outlet device. Dispose
.
of the sediment off -site.
The outlet device is damaged
Repair or replace the outlet device.
The receiving water
Erosion or other signs of
Contact the NC Division of Water
damage have occurred at the
Quality 401 Oversight Unit at 919-
outlet.
733-1756.
Form SW401-Infiltration Basin O&M-Rev.3 FSEP 0 1 2010 Page 2 of 3
Permit Number: � 0 16%E0Z
(to be provided by DJVQ)
I acknowledge and agree by my signature below that I am responsible for the
performance of the maintenance procedures listed above. I agree to notify DWQ of any
problems with the system or prior to any changes to the system or responsible party.
Project name
BMP drainag
Print name:Carl h. Baker Jr.,P.E. -
Title:Deputy Public Works Officer
Address: Building 1005 Michael Rd MCB Cam Leieune NC
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.
15,i z , a Notary Public for the State of
County of DIIXJ , do hereby certify that
personally appeared before me this
day of l,; and acknowledge the due execution of the
forgoing infiltration basin maintenance requirements. Witness my hand and official seal,
ALICE A SONNETTE
Notary Public
Onslow County
Sfate of North Carolina
nmisslon Expires Oct 23. 2010
SEAL
My commission expires ':7 Dy ed
Form SW401-Infiltration Basin O&M-Rev.3
L� V
SEP 0 1 2010
3-,':
Page 3 of 3
SrwS /co-1;02
2ef W A r(=qo
y
'> 9
0
NCDENR
STORMWATER MANAGEMENT PERMIT APPLICATION FORM
401 CERTIFICATION APPLICATION FORM
LEVEL SPREADER, FILTER STRIP AND RESTORED RIPARIAN BUFFER SUPPLEMENT
This form must be completely filled out, printed and submitted.
DO NOT FORGET TO ATTACH THE REQUIRED ITEMS CHECKLIST AND ALL REQUIRED ITEMS (NEXT WORKSHEET)!
Protect name
Contact name
Phone number
Date
Drainage area number
Child Development
David Towler
5
238 ex 3284
15,2010
II. DESIGN INFORMATION
For Level Spreaders Receiving Flow From a BMP T� / 2
Type of BMP ,1-r Frt Itra )OYj 52$1/1
Drawdown Flow from the BMP &. / 5 cfs (lavnaSS
For Level Spreaders Receiving Flow from the Drainage Area
Drainage area
Impervious surface area
Percent impervious
Rational C coefficient
Peak flow from the 1 inlhr storm
Time of concentration
Rainfall intensity, 10-yr storm
Peak Flow from the 10-yr storm
Where Does the Level Spreader Discharge?
To a grassed bioretention cell?
To a mulched bioretention cell?
To a wetland?
To a filter strip or riparian buffer?
Other (specify)
Filter Strip or Riparian Buffer Characterization (if applicable)
Width of grass
Width of dense ground cover
Width of wooded vegetation
Total width
Elevation at downslope base of level lip
Elevation at top of bank of the receiving water
Slope (from level lip to to top of bank)
Are any draws present?
Level Spreader Design
Forebay surface area
Feel of level lip needed per cfs
Answer'Y' to one of the following:
Length based on the 1 inthr storm?
Length based on the 10-yr storm?
Length based on the BMP discharge rate?
Design Flow
Is a bypass device provided?
94,584.00 ft2
42,000.00 ftz
44.40 %
u oa
1.28
cfs
15.00
min
4.8 inlhr
6.15
cfs
N (YorN)
N (Y or N)
N (Y or N)
Y (Y or N)
ft
50.00
ft
it
50.00
it
34.30
fmsl
34.00
fast
0.60
%
N
(YorN)
scift
13 fucfs
(Y or N)
Y (YorN)
(Y or N)
1.00 cfs
N (Y or N)
Please complete filter strip characterization below.
OK
OK
OK
A bypass device is not needed.
�CFjV_F
LSEP 1 7 2010
BY:_------
Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Pads I. and II. Design Summary, page 1 of 2
Length of the level lip 80.00 ft Level spreader length OK.
AreJavel spreaders in series? N (Y or N)
Bypass Channel Design (if applicable)
Does the bypass discharge through a wetland?
(Y or N)
Do not complete this section of the worksheet.
Does the channel enter the stream at an angle?
(Y or N)
Do not complete this section of the worksheet.
Dimensions of the channel (see diagram below),
Do not complete this section of the worksheet.
M -
ft
Do not complete this docllor of the worksheet.
B
ft
Do not complete this section of the worksheet.
W
ft
Do not complete this section of the worksheet.
y
ft
Do not complete this section of the worksheet.
Peak velocity in the channel during the 10-yr storm
cfs
Do not complete this section of the worksheet.
Channel lining material
Do not complete this section of the worksheel.
ly i I
M Il M
13 j
ITE-
CEIVEn
SEP 1 7 2010
BY:
Form SW401 -Lev el Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Parts I. and It Design Summary, page 2 of 2.
I
III: ;REQUIRED.ITEMS CHECKLIST
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.
A'_3 CS toy 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),
- Forebay (if applicable),
- High flow bypass system,
- Maintenance access,
- Proposed drainage easement and public right of way (ROM, and
- Boundaries of drainage easement.
Al13 Co /as 2. Plan details (1" = 30' or larger) for the level spreader showing:
- Forebay (if applicable),
- High flow bypass system,
- One foot topo lines between the level lip and top of stream bank,
- Proposed drainage easement, and
- Design at ultimate build -out.
L C S2 3. Section view of the level spreader (1" = 20' or larger) shouting:
- Underdrain system (if applicable),
- Level lip,
- Upslope channel, and
- Downslope filler fabric.
4. A date -stamped photograph of the filter strip that clearly shows the type of vegetation that is present.
A c� C_Ci S l 5. A construction sequence that shows how the level spreader will be protected from sediment until the entire
drainage area is stabilized.
A LA Aglk&&D 6. The supporting calculations.
_AW A�p 7. A copy of the signed and notarized operation and maintenance (0&M) agreement.
AIA 8. A copy of the deed restrictions (if required).
CF1' U 2010-
Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Part III, page 1 of 1
(� Ghtkc1 DevetoQ
Gdwf'i�t7u-SN BA�I
Permit Number:5w VW50"L
b.
_ (to be provide �y DWQ�
Drainage Area Number: 7
Filter Strip, Restored Riparian Buffer and Level Spreader
Operation and Maintenance Agreement
I will keep a maintenance record on this BMP. This maintenance record will be kept in a
log in a known set location. Any deficient BMP elements noted in the inspection will be
corrected, repaired or replaced immediately. These deficiencies can affect the integrity
of structures, safety of the public, and the removal efficiency of the BMP.
Important maintenance procedures:
— Immediately after the filter strip is established, any newly planted vegetation
will be watered twice weekly if needed until the plants become established
(commonly six weeks).
— Once a year, the filter strip will be reseeded to maintain a dense growth of
vegetation
— Stable groundcover will be maintained in the drainage area to reduce the
sediment load to the vegetation.
— Two to three times a year, grass filter strips will be mowed and the clippings
harvested to promote the growth of thick vegetation with optimum pollutant
removal efficiency. Turf grass should not be cut shorter than 3 to 5 inches and
may be allowed to grow as tall as 12 inches depending on aesthetic requirements
(NIPC, 1993). Forested filter strips do not require this type of maintenance.
— Once a year, the soil will be aerated if necessary.
— Once a year, soil pH will be tested and lime will be added if necessary.
After the filter strip is established, it will be inspected quarterly and within 24 hours
after every storm event greater than 1.0 inch (or 1.5 inches if in a Coastal County).
Records of operation and maintenance will be kept in a known set location and will be
available upon request.
Inspection activities shall be performed as follows. Any problems that are found shall
be repaired immediately.
BMP element:
Potentialproblem:
How I will remediate theproblem:
The entire filter strip
Trash/debris is present.
Remove the trash/debris.
system
The flow splitter device
The flow splitter device is
Unclog the conveyance and dispose
(if applicable)
dogged.
of any sediment off -site.
The flow splitter device is
Make any necessary repairs or
damaged.
replace if damage is too large for
JLA0rJA /L1V L'JLJ
SEP 14 2010
DWQ
PROJ #
Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 1 of 3
BMP element
Potentialproblem:
How I will remediate theproblem:
The swale and the level
The swale is clogged with
Remove the sediment and dispose
lip
sediment.
of it off -site.
The level lip is cracked,
Repair or replace lip.
settled, undercut, eroded or
otherwise damaged.
There is erosion around the
Regrade the soil to create a berm
end of the level spreader that
that is higher than the level lip, and
shows stormwater has
then plant a ground cover and
bypassed it.
water until it is established. Provide
lime and a one-time fertilizer
application.
Trees or shrubs have begun
Remove them.
to grow on the swale or just
downslo a of the level lip.
The bypass channel
Areas of bare soil and/or
Regrade the soil if necessary to
erosive gullies have formed.
remove the gully, and then
reestablish proper erosion control.
Turf reinforcement is
Study the site to see if a larger
damaged or ripap is rolling
bypass channel is needed (enlarge if
downhill.
necessary). After this, reestablish
the erosion control material.
The filter strip
Grass is too short or too long
Maintain grass at a height of
(if applicable).
approximately three to six inches.
Areas of bare soil and/or
Regrade the soil if necessary to
erosive gullies have formed.
remove the gully, and then plant a
ground cover and water until it is
established. Provide lime and a
one-time fertilizer application.
Sediment is building up on
Remove the sediment and
the filter strip.
restabdize the soil with vegetation if
necessary. Provide lime and a one-
time fertilizer application.
Plants are desiccated.
Provide additional irrigation and
fertilizer as needed.
Plants are dead, diseased or
Determine the source of the
dying.
problem: soils, hydrology, disease,
etc. Remedy the problem and
replace plants. Provide a one-time
fertilizer application.
Nuisance vegetation is
Remove vegetation by hand if
choking out desirable species.
possible. If pesticide is used, do not
allow it to get into the receiving
water.
The receiving water
Erosion or other signs of
Contact the NC Division of Water
damage have occurred at the
Quality local Regional Office, or the
outlet.
401 Oversight Unit at 919-733-1786.
Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 2 of 3
Permit
(to be provided by DWQ)
I acknowledge and agree by my signature below that I am responsible for the
performance of the maintenance procedures listed above. I agree to notify DWQ of any
problems with the system or prior to any changes to the system or responsible party.
Project name:Child Development Center Courthouse Bay
BMP drainage area
Print name:Carl H. Baker, Jr P.E.
Title:Deputy Publics Works Officer
Address:Building 1005 Michael Rd MCB Camp Lejeune NC
Note: The legally responsible party should not be a homeowners association unless more than 50% of
the lots have been sold and a resident of the subdivision has been named the president.
I, /-/ a Notary Public for the State of
County of r?W do hereby certify that
personally appeared before me this T
day of J.a/—, O:Zjv , and acknowledge the due execution of the
forgoing filter strip, riparian buffer, and/or leve spreader maintenance requirements.
Witness my hand and official seal, / le
MICE A BONNETTE
Notary Public
Onslow County
State of North Carolina
My Commission Explres Oct 23, 2010
SEAL
My commission expires �'-92
Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 3 of 3
'..t
Permit No.
'
(to be provided by DWD)
®p�
02 �p%AiggOc
STORMWATER MANAGEMENT PERMIT APPLICATION FORM o�
NCDENR
401 CERTIFICATION APPLICATION FORM
PERMEABLE PAVEMENT SUPPLEMENT
This form must be filled out, printed and submitted.
The Required Items
Checklist (Part III) must be printed, filled out and submitted along with all of the required information.
I. PROJECT INFORMATION
Project Name
P-1357 Child Development Center, Courthouse Bay
Contact Person
Daivd Towler
Phone Number
(910) 451-3238
Date
11-Aug-10
Drainage Area I Lot Number
1
Lot Owner's Signature
II. DESIGN INFORMATION
Soils Report Summary
Soil type
Sand with Silt and Clay (SP, SP-SM, SM, SC) clay (CL, CH)
Infiltration rate
1.49
inlhr OK
SHWT elevation
29.00
fmsl
Credit Calculation- Enter an'x' in the appropriate cell below
Within 112 mile of & draining to SA waters?
Y
YIN
Managed Grass Factor:
Permeable concrete without a gravel base
Permeable concrete with at least 6' gravel base
X
0.3
Flexible pavements with at least 4' gravel base
Flexible pavements with at least 7' gravel base
Bottom elevtion of the permeable pavement cross-section
36.60
fmsl OK
SA of permeable pavement being proposed
11,349.00
ftz
Resulting BUA counted as impervious
7,944.30
1
Additional Information
RECEIVED
Slope of permeable pavement
048
%
OK
Construction sequence minimizes compaction to soils?
Y
YIN
OK
AUG 12 2010
Traffic volume (vehicles per day)
66.00
Wray
OK
Washed stone is specified for the gravel layer (if used)?
Y
YIN
OK
BY:
Concetrated Flow from roofs & other surfaces directed away?
Y
YIN
OK
�—
Additional Information for Residential Lots Only
Total BUA allocated to this lot
ftz
Remaining lot BUA available
ftz
Application Approved
Application Rejected
Reason for rejecting application:
Signature of permittee I HOA:
Date
Form SW401-Permeable Pavement-Rev.1 Parts I. & It. Design Summary, Page 1 of 1
Permit
(to be provided by DWQ)
III: REQUIRED ITEMS CHECKLIST
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.
rib CG001 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),
- Location of permeable pavement,
- Roof and other surface flow directed away from permeable pavement,
AL63 CG504 2. Section view of the permeable pavement (1" = 20' or larger) showing:
- Layers, and
-SHWT
k_G Attached 3. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The
results of the soils report must be verified in the field by DWO, by completing & submitting the soils
investigation request form. County soil maps are not an acceptable source of soils information.
1k�i3 CG501 4. A construction sequence that shows how the permeable pavement will be protected from sediment until
the entire drainage area is stabilized.
AL6 Attached 5. The supporting calculations.
Ash Attached 6. A copy of the signed and notarized operation and maintenance (0&M) agreement.
k".a N/A 7. A copy of the deed restrictions (if required).
Example #1
AUG 12 2010
Project is a lot with a maximum allowed BUA of 5,000 sq. ft. that drains to class SC waters.
Project proposes a 1,000 sq. ft. permeable concrete driveway with a 6" gravel base. u
Managed grass factor = 0.6
1000 x 0.6 = 600 square feet is counted as managed grass.
1000 - 600 = 400 square feet is counted as built -upon area.
5000 - 400 = 4,600 square feet available for house and other BUA.
Example #2
Project is a high density commercial site with a 5,000 square foot parking lot.
Project is within 1/2 mile of and draining to SA waters. An infiltration system is proposed.
The packing lot will handle <100 cars per day and is a flexible pavement with a 4" gravel base.
Managed grass factor is one half of 0.4. = 0.2
5000 x 0.2 = 1000 square feet is counted as managed grass.
5000 - 1000 = 4,000 square is counted as impervious.
The total BUA used to calculate the minimum volume draining to the
infiltration system can be reduced by 1,000 square feet.
Form SW401-Permeable Pavement-Rev.1 Page 1 of 1 Part III. Required Items Checklist, Page 1 of 1
Permit Number:
(to be provided by DIYQ)
Drainage Area / lot Number:
Permeable Pavement Operation and Maintenance Agreement
I will keep a maintenance record on this BMP. This maintenance record will be kept in a
log in a known set location. Any deficient BMP elements noted in the inspection will be
corrected, repaired or replaced immediately. These deficiencies can affect the integrity
of structures, safety of the public, and the removal efficiency of the BMP.
Important operation and maintenance procedures:
— Stable groundcover will be maintained in the drainage area to reduce the sediment
load to the permeable pavement.
— The area around the perimeter of the permeable pavement will be stabilized and
mowed, with clippings removed.
— Any weeds that grow in the permeable pavement will be sprayed with pesticide
immediately. Weeds will not be pulled, since this could damage the fill media.
— Once a year, the permeable pavement surface will be vacuum swept.
— At no time shall wet sweeping (moistening followed by sweeping) be allowed as a
means of maintenance.
— There shall be no repair or treatment of Permeable Pavement surfaces with other
types of pavement surfaces. All repairs to Permeable Pavement surfaces must be
accomplished utilizing permeable pavement which meets the original pavement
specifications.
— Concentrated runoff from roof drains, piping, swales or other point sources,
directly onto the permeable pavement surface shall not be allowed. These areas
must be diverted away from the permeable pavement.
Initial Inspection: Permeable Pavements shall be inspected monthly for the first three
months for the following:
BMP element:
Potentialproblem:
How to remediate theproblem:
The perimeter of
Auras of bare soil and/or
In the event that rutting or failure of the groundcover
the permeable
erosive gullies have
occurs, the eroded area shall be repaired immediately
pavement
formed.
and permanent groundcover re-established.
Appropriate temporary Erosion Control measures (such
as sill fence) shall be installed in the affected area
during the establishment of permanent groundcover,
and any impacted area of permeable pavement is to be
cleaned via vacuum sweeping.
The surface of the
Rutting / uneven
This indicates inadequate compaction of the pavement
permeable
settlement
base / sub -base. If nutting or uneven settlement on the
pavement
order of inch or greater occurs, permeable pavement
shall be removed and base / sub -base re -compacted.
smoothed, and permeable pavement shall then be re-
installed. Base and sub -base compaction shall be
monitored by a licensed geolechnical engineer to ensure
that infiltration capacity of base and sub -base are not
compromised by compaction and smoothing processes.
The pavement does not
Vacuum sweep the pavement. If the pavement still
dewater between storms,
does not dewater, consult a professional.
or water is running off.
Form S W401-Permeable Pavement O&M-Rcv.3
RIE
Page 1 of 3
AUG 1 3 2010
r.v.T..tC1 EX6ress
Permit Number:
(to he provided by DWQ)
Drainage Area / Lot Number:
The permeable pavement will be inspected once a quarter and within 24 hours after
every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County).
Records of operation and maintenance will be kept in a known set location and will be
available upon request.
Inspection activities shall be performed as follows. Any problems that are found shall
be repaired immediately.
BMP element:
Potential problem:
Now to remediate theproblem:
The perimeter of the
permeable pavement
Areas of bare soil and/or erosive
gullies have formed.
Rcgrade 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 3 to 6
long.
inches (remove clippings).
The surface of the
Trash/debris is present.
Remove the trash/debris.
permeable pavement
Weeds are growing on the
Do not pull the weeds (may pull out
surface of the permeable
media as well). Spray them with
pavement.
pesticide.
Sediment is present on the
Vacuum sweep the pavement.
surface.
The structure is deteriorating or
Consult an appropriate professional.
damaged.
Damaged areas of the pavement shall be
removed and repaired.
The pavement does not dewater
Vacuum sweep the pavement. if the
between storms.
pavement still does not dewater, consult
a professional. Permanently clogged
pavement shall be removed and
repaired.
Form SW401-Penneable Pavement O&M-Rev.3 AUG 1 3 2010 Page 2 of 3
BY:_ ---
Permit Number:
(to be provided by DWQ)
I acknowledge and agree by my signature below that I am responsible for the
performance of the maintenance procedures listed above. I agree to notify DWQ of any
problems with the system or prior to any changes to the system or responsible party.
Project name:P-1357 Child Development Center Courthouse Bay
BMP drainage area or lot number:
Print name:Carl H. Baker Jr. P.E.
Title:Deputy public Works Officer
Address: Public Works Division Building 1005
Note: The legally responsible party should not be a homeowners association unless more than 50% of
the lots have been sold and a resident of the subdivision has been named the president.
I, /-///L� A '? j/AA�l , a Notary Public for the State of
County of D��J do hereby certify that
personally appeared before me this
day of a-,0-,�,z /d and acknowledge the due execution of the
forgoing permeable pavement maintenance requirements. Witness my hand and official
seal,
SEAL
ALICE A BONNETTE
Notary Public
Onslow County
State of North Carolina
My COmmisslon Explres Oct 21
My commission expires .�,7 (D,1 ;�3/D
AUG 1 3 2010
Form SW401-Penneable Pavement O&M-Rev.3
Page 3 of 3
Permit
(to be provided by DWO)
v 'F W Aigq
®L O OL
q! STORMWATER MANAGEMENT PERMIT APPLICATION FORM p
NCDENR 401 CERTIFICATION APPLICATION FORM
PERMEABLE PAVEMENT SUPPLEMENT
This form must be filled out, printed and submitted.
The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information.
Project Name P-1357 Child Development Genter, Courthouse bay
Contact Person Daivd Towler
Phone Number (910) 451-3238
Date 11-Aug-10
Drainage Area I Lot Number 2
Lot Owners Signature
Soils Report St
Soil type
Infiltration rate
SHWT elevation
Credit Calculation" Enter an "x" in the appropriate cell below
Within 112 mile of & draining to SA waters?
Permeable concrete without a gravel base
Permeable concrete with at least 6" gravel base
Flexible pavements with at least 4' gravel base
Flexible pavements with at least 7" gravel base
Bottom elevtion of the permeable pavement cross-section
SA of permeable pavement being proposed
Resulting BUA counted as impervious
Additional Information
Slope of permeable pavement
Construction sequence minimizes compaction to soils?
Traffic volume (vehicles per day)
Washed stone is specified for the gravel layer (if used)?
Concetrated Flow from roofs & other surfaces directed away?
Additional Information for Residential Lots Only
Total BUA allocated to this lot
Remaining lot BUA available
Sand with Silt and Clay (SP, SP-SM, SM, SC) clay (CL, CH)
22.39 in/hr OK
29.00 fmsl
Y YIN Managed Grass Factor:
X 0.3
36.60 fmsl OK
6,993.00 ' ft2
4,895.10 R'
0.48
%
OK
Y
YIN
OK
42.00
vlday
OK
Y
YIN
OK
Y
YIN
OK
Application Approved
Application Rejected
Reason for rejecting application:
Signature of permittee I HOA:
Date
ftz
ft2
pUG 112010
Form SW401-Permeable Pavement-Rev.1 Parts I. & II. Design Summary, Page 1 of 1
Permit No.
(to be provided by DWQ)
III, REQUIRED ITEMS CHECKLIST
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.
A l$
CGO01
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),
- Location of permeable pavement,
- Roof and other surface flow directed away from permeable pavement,
AL0
CG504
2. Section view of the permeable pavement It" = 20' or larger) showing:
- Layers, and
-SHWT
ALAS
Attached
3. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The
results of the soils report must be verified in the field by DWQ, by completing & submitting the soils
investigation request form. County soil maps are not an acceptable source of soils information.
Alb
CG501
4. A construction sequence that shows how the permeable pavement will be protected from sediment until
the entire drainage area is stabilized.
Au3
Attached
5. The supporting calculations.
AL-6
Attached
6. A copy of the signed and notarized operation and maintenance (0&M) agreement.
A L
N/A
7. A copy of the deed restrictions (if required).
Example #1
Project is a lot with a maximum allowed BUA of 5,000 sq. ft. that drains to class SC waters.
Project proposes a 1,000 sq. ft. permeable concrete driveway with a 6" gravel base.
Managed grass factor = 0.6
1000 x 0.6 = 600 square feet is counted as managed grass.
1000 - 600 = 400 square feet is counted as built -upon area.
5000 - 400 = 4,600 square feet available for house and other BUA.
Example #2
Project is a high density commercial site with a 5,000 square foot parking lot.
Project is within 1/2 mile of and draining to SA waters. An infiltration system is proposed.
The parking lot will handle <100 cars per day and is a flexible pavement with a 4" gravel base.
Managed grass factor is one half of 0.4. = 0.2
5000 x 0.2 = 1000 square feet is counted as managed grass.
5000 - 1000 = 4,000 square is counted as impervious.
The total BUA used to calculate the minimum volume draining to the
infiltration system can be reduced by 1,000 square feet.
mG12M9
Form SW401-Permeable Pavement-Rev.1
Page 1 of 1 Part III. Required Items Checklist, Page 1 of 1
Permit Number:
( (to be provided by DIVQ)
Drainage Area / Lot Number:
Permeable Pavement Operation and Maintenance Agreement
I will keep a maintenance record on this BMP. This maintenance record will be kept in a
log in a known set location. Any deficient BMP elements noted in the inspection will be
corrected, repaired or replaced immediately. These deficiencies can affect the integrity
of structures, safety of the public, and the removal efficiency of the BMP.
Important operation and maintenance procedures:
— Stable groundcover will be maintained in the drainage area to reduce the sediment
load to the permeable pavement.
— The area around the perimeter of the permeable pavement will be stabilized and
mowed, with clippings removed.
— Any weeds that grow in the permeable pavement will be sprayed with pesticide
immediately. Weeds will not be pulled, since this could damage the fill media.
— Once a year, the permeable pavement surface will be vacuum swept.
— At no time shall wet sweeping (moistening followed by sweeping) be allowed as a
means of maintenance.
— There shall be no repair or treatment of Permeable Pavement surfaces with other
types of pavement surfaces. All repairs to Permeable Pavement surfaces must be
accomplished utilizing permeable pavement which meets the original pavement
specifications.
— Concentrated runoff from roof drains, piping, swales or other point sources,
directly onto the permeable pavement surface shall not be allowed. These areas
must be diverted away from the permeable pavement.
Initial Inspection: Permeable Pavements shall be inspected monthly for the first three
months for the following:
BMP element:
Potentialproblem:
How to remediate theproblem:
The perimeter of
Arras of bare soil and/or
In the event that rutting or failure of the groundcover
the permeable
erosive gullies have
occurs, the eroded area shall be repaired immediately
pavement
formed.
and permanent groundcover re-established.
Appropriate temporary Erosion Control measures (such
as silt fence) shall be installed in the affected area
during the establishment of permanent groundcover,
and any impacted area of permeable pavement is to be
cleaned via vacuum sweeping.
The surface of the
Rutting / uneven
This indicates inadequate compaction of the pavement
permeable
settlement
base / sub -base. If rutting or uneven settlement on the
pavement
order of'h inch or greater occurs, permeable pavement
shall be removed and base I sub -base re -compacted,
smoothed, and permeable pavement shall then be re-
installed. Base and sub -base compaction shall be
monitored by a licensed geotechnical engineer to ensure
that infiltration capacity of base and sub -base are not
com romised b compaction and smoothing processes.
The pavement does not
Vacuum sweep the pavement. If the pavement still
dewater between storms,
does not dcwater, consult a professional.
or water is running off.
Form SW40 I -Permeable Pavement O&M-Rev-3
AUG 1 3 20J�s
Page 1 of 3
Permit Number
-
(to be provided by DWQ)
Drainage Area / Lot Number:
The permeable pavement will be inspected once a quarter and within 24 hours after
every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County).
Records of operation and maintenance will be kept in a known set location and will be
available upon request.
Inspection activities shall be performed as follows. Any problems that are found shall
be repaired immediately.
BMP element:
Potentialproblem:
How to remediate theproblem:
The perimeter of the
permeable pavement
Areas of bare soil and/or erosive
gullies have formed.
Regrade the soil if necessary to remove
die gully, and then plant a ground cover
and water unfit it is established.
Provide lime and a one-time fertilizer
applicafion.
Vegetation is too short or too
Maintain vegetation at a height of 3 to G
long.
inches (remove clippings).
The surface of the
Trash/debris is present
Remove the trash/debris.
permeable pavement
Weeds are growing on the
Do not pull the weeds (may pull out
surface of the permeable
media as well). Spray them with
pavement.
pesticide.
Sediment is present on the
Vacuum sweep the pavement.
surface.
The structure is deteriorating or
Consult an appropriate professional.
damaged.
Damaged arras of the pavement shall be
removed and repaired.
The pavement does not dewater
vacuum sweep the pavement. If the
between storms.
pavement still does not dewater, consult
a professional. Permanently clogged
pavement shall be removed and
repaired.
IForm SW4111-Permeable Pavement O&M-Rev.3 AUG' 1 3 "" Page 2 of 3
Permit Number:
(to be provided by DIPQ)
i acknowledge and agree by my signature below that 1 am responsible for the
performance of the maintenance procedures listed above. I agree to notify DWQ of any
problems with the system or prior to any changes to the system or responsible party.
Project name:P-1357 Child Development Center Courthouse Bay
BMP drainage area or lot number:
Print name:Carl H. Baker Jr P.E.
Title:Deputy public Works Officer
Address: Public Works Division Building 1005
Note: The legally responsible party should not be a homeowners association unless more than 50% of
the lots have been sold and a resident of the subdivision has been named the president.
11 11116e /L 1�171� , a Notary Public for the State of
County of ex,4� j , do hereby certify that
personally appeared before me this ,42—
day of c�p/ and acknowledge the due execution of the
forgoing permeable pavement maintenance requirements. Witness my hand and official
seal,
SEAL
ALICE A BONNETTE
Notary Public
On3IOW County
State of North Carolina
My Commlulon Exoires OCI 23, 2010
My commission expires ��10
Form SW40I-Permeable Pavement O&M-Rev.3 AUG 1 3 mo
BY:
Page 3 of 3