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HomeMy WebLinkAboutSW8960424_CURRENT PERMIT_20221117STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 �s O42_,} DOC TYPE CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE 2o22 111-1 YYYYMMDD ROY COOPER Governor ELIZABETH S. BISER secretary BRIAN WRENN Director November 17t°, 2022 Carteret Community College Attn: Dr. Tracy Mancini, President 3505 Arendell Street Morehead City, NC, 28557 NORTH CAROLINA Environmental Quality Subject: Permit Renewal Post -Construction Stormwater Management Permit No. SW8960424 Carteret Community College Carteret County Dear Dr. Mancini: The Division of Energy, Mineral and Land Resources received a complete 8-year Permit Renewal Application for the subject permit on October 20', 2022. The Division is hereby notifying you that permit SW8960424 has been renewed, updated, and re -issued on November 17'h, 2022, as attached. As requested, a copy of the current operation and maintenance agreement is also enclosed. Please be aware that the renewal and re -issuance of this stormwater permit does not imply that the site i.s currently in compliance. This permit shall be effective until July 16t°, 2030 and does not supersede any other agency permit that may be required. The project shall be subject to the conditions and limitations as specified therein. This permit does not impose new or increased stormwater control requirements; it clarifies the rules and requirements of this program to provide you with a better understanding of your obligations under this permit. Failure to comply with these requirements will result in future compliance problems. Please note that this permit is not transferable except after notice to and approval by the Division. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing by filing a written petition with the Office of Administrative Hearings (OAH). The written petition must conform to Chapter 150E 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 Aisia Freeman reviewer in the Wilmington Regional Office, at (910) 796-7318 or Aisia.freeman@ncdenr.gov. Sin�cer�elyy,_p-- / tJ'n.ryr^ � Q For Brian Wrenn, Director Division of Energy, Mineral and Land Resources Enclosures: Attachment A — Designer's Certification Form Attachment B — Built -Upon Area Allocation Attachment C — Permitting History Copy of the Renewal Application Documents Copy of the current operation and maintenance agreement DES/af.\\\Stormwater\Permits & Projects\1996\960424 HD\2022 t0 permit 960424 cc: Wilmington Regional Office Stormwater File ® �� 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 Noanicuwuru ^�^+^•�^.�umo� / 910.796.1215 Post -Construction Stormwater Management Systems Permit No. SW8960424 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES POST CONSTRUCTION STORMWATER MANAGEMENT PERMIT HIGH DENSITY DEVELOPMENT In compliance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations promulgated and adopted by the North Carolina Environmental Management Commission, including 15A NCAC 02H.1000 (1995 Rules) as subsequently amended on January 1, 2017 (2017 Rules) (coIlectively, the "stormwater rules'), PERMISSION IS HEREBY GRANTED TO Carteret Community College Carteret Community College 3505 Arendell Street, Morehead City, Carteret County FOR THE construction, management, operation and maintenance of built -upon area (BUA) for one (1) area of redevelopment (the 'redevelopment area") as well as BUA draining to four (4) stormwater control measures ("stormwater control measures" or "SCMs") discharging to Class SA-HQW waters 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 July 161, 2030 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. APPLICABLE RULES. The drainage areas and SCM(s) identified as "SW8 960424, System #1, Wet Pond with Infiltration", "SW8 960424 System #5, Redevelopment Area w/ Cistern", "SW8 970426 Infiltration Basin", and "SW8 020908 Infiltration Basin w/ Storage Pond" are subject to the 1995 Rules. The "SW8 960424 Redevelopment Area" is subject to the 2017 rules. 2. BUA REQUIREMENTS. The maximum amount of BUA allowed for the entire project is 791,805 square feet. The runoff from all BUA within the permitted drainage areas of this project must be directed into the permitted SCMs. The BUA requirements and allocations for this project are as follows: Page 1 of 7 Post -Construction Stormwater Management Systems Permit No. SW8960424 a. REDEVELOPMENT. The redevelopment portion of this project is exempt from State Stormwater permitting requirements under the following conditions: i. The project must be constructed as shown on the plans submitted to this Office. ii. The redevelopment area proposes impervious area as described in Attachment B. 53,500 square feet of BUA available in the future outside of the permitted drainage areas. iii. The proposed stormwater control vegetated sheet flow and rainwater harvesting provides equal protection of surface waters as the existing stormwater control of vegetated sheet flow. b. SCM BUA LIMITS. The SCMs have been designed to handle the runoff from impervious area within the delineated drainage areas as summarized in Attachment B. c. CAMA AECs. Where a project or lot is located within CAMA's Area of Environmental Concern (AEC), the Division of Coastal Management (DCM) may calculate a different maximum BUA based on CAMA regulations. The more restrictive BUA limit will apply to the project. 3. PERVIOUS AREA IMPROVEMENTS. At this time, none of the pervious area improvements listed in G.S. 143-214.7(b2) or the Stormwater Design Manual have been proposed for this project. Pervious area improvements will be allowed in this project if documentation is provided demonstrating those improvements meet the requirements of the stormwater rule. 4. SCM REQUIREMENTS. The SCM requirements for this project are as follows: a. SCM DESIGN. The four SCMs listed in Attachment B are permitted based on the following design criteria and as shown in the approved plans and specifications. These SCMs must be provided and maintained at the design condition. Water Body Receiving Stormwater Runoff: Classification of Water Body: Total Impervious Surfaces Allowed: Depth: Required Surface Area: Provided Surface Area: Permanent Pool Elevation: Bottom Elevation: Design Pool Elevation: Required Volume: Provided Volume: Type of Soil: Expected Infiltration Rate: Drawdown: Depth to Seasonal High Water Table: SW8 960424 - SYSTEM 1 Bogue Sound "SA" 17,581 square feet WET POND INFILTRATION 4.5' 1,424 square feet 2,331 square feet 9.2 MSL 4.7 MSL 10.05 MSL 2,088 cubic feet 2,195 cubic feet N/A N/A .75" pipe N/A 7 N/A 5,747 square fee N/A 14 MSL 14.7 MSL 2,088 cubic feet 4,295 cubic feet Sand fill .52" per hour 17.2 hours <21 Page 2 of 7 Post -Construction Stormwater Management Systems Permit No. SW8960424 SW8 960424 — SYSTEM 5 — Cistern/Rainwater Harvesting System (To Provide "Equal or Greater Treatment" for a Redeveloped Area) Water Body Receiving Stormwater Runoff: Bogue Sound Classification of Water Body: "SA" Total Impervious Surfaces Allowed: 2,341 square feet Cistern Requirements: 1. The Rainwater Harvesting System must consist of the following major components: a. A collection system; b. A pre-treatment device to minimize gross and coarse solids collection in the tank; . c. A cistern or other storage device; d. An overflow; and e. A distribution system. 2. Fate of Captured Water: Captured storrnwater shall be used or discharged as follows: a. Use to meet a water demand. The usage, type, volume, frequency, and seasonality of water demand shall be established and justified; b. Discharge through a passive drawdown device to a vegetated infiltration area or another SCM; or c. A combination of use and passive discharge. 3. Sizing: The Rainwater Harvesting System shall be considered as a primary SCM because the system is sized and water demand and passive discharge for 85 percent of the total annual runoff volume as demonstrated through water balance calculations. 4. Water Balance Calculations: The system has been designed using the NCSU Rainwater Harvester model. 5. Distribution System: The distribution system shall be tested for functionality prior to the completion of the rainwater harvesting system. 6. Signage: All harvested rainwater outlets such as spigots and hose bibs, and appurtenances shall be labeled as "Non -Potable Water" to warn the public and others that the water is not intended for drinking. Passive drawdown devices, when employed, shall be marked with identifying signage or labels that are visible to owners and maintenance personnel. 7. Setbacks: The concrete basins located in the buffer are necessary to bring seawater into the system and have therefore been determined to be water -dependent structures which are allowed per .1003(4)(d)(ii), effective January 1, 2017. Page 3 of 7 Post -Construction Stormwater Management Systems Permit No. SW8960424 Infiltration Basin" (Previously SW8 970426) a. Drainage Area, acres: 3.39 Onsite, ft2: 147,492 Offsite, ft2: 0 b. Total Impervious Surfaces, ft2: 114,292 Onsite, ft2: 114,292 Offsite, ft2: 0 c. Design Storm, inches: 1.5 d. Basin Depth, feet: 3.0 e. Bottom Elevation, FMSL: 12.0 f. Bottom Surface Area, ft2: 6,033 g. Bypass Weir Elevation, FMSL: 15.0 h. Permitted Storage Volume, ft3: 23,070 i. Predevelopment 1 yr 24 hr peak flow, cfs: n/a (1995 rules) j. Post -development 1 yr 24 hr peak flow, cfs: n/a (1995 rules) k. Type of Soil: Sandy Historic Dredge Fill I. Expected Infiltration Rate, in/hr: 6.0 m. Seasonal High Water Table, FMSL: 8.0 n. Time to Draw Down, hours: <8 o. Receiving Stream/River Basin: Bogue Sound / WOK p. Stream Index Number: 20-36-(8.5) q. Classification of Water Body: "SA" 'A 50' vegetated filter is required. Infiltration Basin with Storage Pond (Previously SW8 020908) a. Receiving Stream/Index #: b. Classification of Water Body C. Proposed System: d. Drainage Area, acres: Onsite, ft2: Offsite, ft2: e. Total Impervious Surfaces, ft2: f. Basin Depth, feet: g. TSS removal efficiency: h. Bottom Elevation, FMSL: i. Permitted Surface Area, ft2: J. Permitted Storage Volume, ft3: k. Temporary Storage Elevation: I. Controlling Orifice- M. Type of Soil: n. Expected Infiltration Rate: o. Time to Draw Down: p. SHWT Elevation: Bogue Sound, WOK/03 20-36-(8.5) "SA" Infiltration Basin* w/ separate storage pond 5.34 232,665 0 135,864 Infiltration Basin Storage Pond 3.15 4.0 85% (a 50' vegetated filter is required) 17.75 5.0 4,035 @17.75 15,902 @8.0 17,046 16,795 20.9 FMSL 9.0 Bypass weir Pump to basin Wando 3 inches per hour 4.5 days 15.5 FMSL 'The runoff will drain by gravity through two separate manholes to an unlined storage pond where it will be pumped via a force main to the infiltration basin at a maximum rate of 60 gpm. The storage elevation in the storage pond is elevation 9. The incoming runoff in excess of the 1.5" design storm in the storage pond will flow over the bypass weirs and into the vegetated filter. Page 4 of 7 Post -Construction Stormwater Management Systems Permit No. SW8960424 b. DISCHARGES IN EXCESS OF THE DESIGN STORM TO SA WATERS. The volume in excess of the design storm must flow overland through a level spreader and 50-foot vegetated filter strip designed per 15A NCAC 02H.1008(f) to pass the peak flow from the 10-year storm in a diffuse, non - erosive manner. c. ALTERNATIVE DESIGNS. (The stormwater system is permitted as an alternative to the requirements under 15A NCAC 02H.1008(h) of the rules effective in 1995. The proposed system provides equal or better stormwater control, equal or better protection of surface waters, and result in no increased potential for nuisance conditions. If the proposed system is later found to not meet the intent of the stormwater rules, a modification must be submitted to either meet the requirements or propose another variation from the rules. The alternative systems are the wet pond with infiltration and the infiltration basin with a storage pond. This is based on a case -by -case decision and should not be used as a precedent for future permitting actions. 5. RECORDED DOCUMENT REQUIREMENTS. The stormwater rules require the following documents to be recorded with the Office of the Register of Deeds. EASEMENTS. All SCMs, stormwaterr collection systems, vegetated conveyances, and maintenance access located on property owned by other persons or entities must be located in permanent recorded easements or drainage easements as shown on the approved plans. 6. CONSTRUCTION. During construction, erosion shall be kept to a minimum and any eroded areas of the on -site stormwater system will be repaired immediately. a. PROJECT CONSTRUCTION, OPERATION AND MAINTENANCE. During construction, all operation and maintenance for the project shall follow the Erosion Control Plan requirements until the Sediment -Erosion Control devices are: converted to SCMs or no longer needed. Once the device is converted to a SCM, the permittee shall provide and perform the operation and maintenance as outlined in the applicable section below. b. SCM RESTORATION. If one or more of the SCMs are used as an Erosion Control device and/or removed or destroyed during construction, it must be restored to the approved state stormwater design condition prior to close-out of the erosion control plan and/or project completion and/or transfer of the state stormwater permit. Upon restoration, a new or updated certification will be required for the SCM(s) and a copy must be submitted to the appropriate DEQ regional office. MODIFICATIONS. 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), 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 5 of 7 Post -Construction Stormwater Management Systems Permit No. SW8960424 8. DESIGNER'S CERTIFICATION. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, the permittee shall cause a certification from an appropriate designer for the system installed to be submitted, 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. 9. OPERATION AND MAINTENANCE. The permittee shall provide and perform the operation and maintenance necessary, as listed in the sugned operation and maintenance agreement, to assure that all components of the permitted on -site stormwfinal platsater system are maintained at the approved design condition. The approved operation and maintenance agreement must be followed in its entirety and maintenance must occur at the scheduled intervals. a. CORRECTIVE ACTIONS REQUIRED. If the facilities fail to perform satisfactorily, the permittee shall take immediate corrective actions. This includes actions required by the 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. b. MAINTENANCE RECORDS. Records of maintenance activities must be kept and made available upon request to authorized personnel of the Division. The records will indicate the date, activity, name of person performing the work and what actions were taken. 10. 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 15A NCAC 02H.1045(3). 11. 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. 12. 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) and must be submitted upon occurrence of any one or more of the following events: i. The sale or conveyance of the project and/or property area in whole or in part, ii. Dissolution of the partnership, corporate, or LLC entity, subject to NCGS 55-14-05 or NCGS 57D-6-07 and 08; iii. Bankruptcy; iv. Foreclosure, subject to the requirements of Session Law 2013-121, 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. 13. COMPLIANCE. The permittee is responsible for complying with the terms and conditions of this permit and the approved plans and specifications until the Division approves the transfer request. a. REVIEWING AND MONITORING 17OR COMPLIANCE. The permittee is responsible for verifying that the proposed BUA within each drainage area and for the entire project does not exceed the maximum amount allowed by this permit. The permittee shall review and routinely monitor the project to ensure continued compliance with the conditions of the permit, the approved plans and specifications. b. 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. Page 6 of 7 Post -Construction Stormwater Management Systems Permit No. SW8960424 c. MAINTENANCE ACCESS. SCMs, stcrmwater collection systems, and vegetated conveyances must be accessible for inspection, operation, maintenance and repair as shown on the approved plans. d. DIVISION ACCESS. The permittee grants Division Staff permission to enter the property during normal business hours to inspect all components of the permitted project. e. 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. f. 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. g. OTHER PERMITS. The issuance of this permit does not preclude the permittee from obtaining and complying with any and all other permits or approvals that are required for this development to take place, as required by any statutes, rules, regulations, or ordinances, which are 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 17`h day of November 2022. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION For Brian Wrenn, Utrector Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Page 7 of 7 Post -Construction Stormwater Management Systems Permit No. SW8960424 Attachment A.1 - Designer's Certification - SW8 960424 - System #1 - Wet Pond with Infiltration Carteret Community College Stormwater Permit No. SW8 960424 Carteret County Engineer's Certification I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the project, ct) 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. Noted deviations from approved plans and specification: Signature Registration Number Date cc: NCDEQ-DEMLR Regional Office Inspector, Town of Morehead City Building Inspections Page 1 of 1 Post -Construction Stormwater Management Systems Permit No. SW8960424 Attachment A.2 - Designer's Certification - SW8 970426 - Infiltration Basin Carteret Community College (Center for Marine Science and Technology) Stormwater Permit No. SW8 960424 Carteret County Designer's Certification I, , as a duly registered in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the project, (Project) for _(Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. The checklist of items on page 2 of this form is included in the Certification. Noted deviations from approved plans and specification: Signature Registration Number Date SEAL Page 1 of 2 Post -Construction Stormwater Management Systems Permit No. SW8960424 Certification Requirements: The drainage area to the system contains approximately the permitted acreage. 2. The drainage area to the system contains no more than the permitted amount of built -upon area. 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. 4. The outlet/bypass structure elevations are per the approved plan. 5. The outlet structure is located per the approved plans. 6. Trash rack is provided on the outlet/bypass structure. 7. All slopes are grassed with permanent vegetation. 8. Vegetated slopes are no steeper than 11. 9. The inlets are located per the approved plans and do not cause short circuiting of the system. 10. The permitted amounts of surface area and/or volume have been provided. 11. Required drawdown devices are correctly sized per the approved plans. 12. All required design depths are provided such that the design volume is contained. 13. All required parts of the system are provided, such as the vegetated filter, level spreader, storage tanks, pump, etc. 14. The overall dimensions of the system, as shown on the approved plans, are provided. 15. The runoff collection adequately conveys the design storm to the permitted BMP. cc: NCDEQ-DEMLR Regional Office Inspector, Town of Morehead City Building Inspection Page 2 of 2 Post -Construction Stormwater Management Systems Permit No. SW8960424 Attachment A.3 - SW8 020908 - Designer's Certification - Infiltration Basin w/ Storage Pond Carteret Community College (Wayne West and Marine Technology Buildings) Stormwater Permit No. SW8 960424 Carteret County Designer's Certification as a duly registered in the State of North Carolina, having been authorized to observe (periodically/ weekly/ full time) the construction of the project, (Project) for _(Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. The checklist of items on page 2 of this form is included in the Certification. Noted deviations from approved plans and specification: Signature Registration Number Date SEAL Page 1 of 2 Post -Construction Stormwater Management Systems Permit No. SW8960424 Certification Requirements: 1. The drainage area to the system contains approximately the permitted acreage. 2. The drainage area to the system contains no more than the permitted amount of built - upon area. 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. 4. The outlet/bypass structure elevations are per the approved plan. 5. The outlet structure is located per the approved plans. 6. Trash rack is provided on the outlet/bypass structure. 7. All slopes are grassed with permanent vegetation. 8. Vegetated slopes are no steeper than 3:1. 9. The inlets are located per the approved plans and do not cause short-circuiting of the system. 10. The permitted amounts of surface area and/or volume have been provided. 11. Required drawdown devices are correctly sized per the approved plans. 12. All required design depths are provided. 13. All required parts of the system are provided, such as a vegetated shelf, and a forebay. 14. The overall dimensions of the system, as shown on the approved plans, are provided. cc: NCDEQ-DEMLR Regional Office Inspector, Town of Morehead City Building Inspections Page 2 of 2 Attachment B - SW8 960424 - Impervious Area Summary Per Drainage Area - 6/3/2022 Outside Drainage Areas' SW8960424 System #1 Wet Pond with Infiltration SW8 960424 System #5, Redevelopment Area w/Cistern SW8 9704263 Infiltration Basin SW8 0209083 Infiltration Basin w/ Storage Pond Rule Subject 1995 & 2017 1995 1995 1995 1995 Project/ Drainage Area 1,670,962 17,581 2,341 138,068 232,665 38.361 0.401 0.051 3.171 5.34 Impervious Area 17,5811 2,3411 114,2921 135,864 Onsite Buildings/Lots 0 2,160 14,997 56,402 Onsite Streets 0 0 12,199 0 Onsite Parking 17,581 0 45,011 62,536 Onsite Sidewalks 0 0 7,404 9,331 OtherOnsite 0 0 1,539 7,595 Offsite 0 181 0 0 Ar Future Impervious Available Inside a Permitted Drainage ea 0 0 33,142 0 Future Impervious Available Outside a Permitted Drainage Area°1 53,500 ac sf sf sf sf sf sf sf 'The redevelopment drainage area was originally permitted in 1995 and was expanded in 2022 to cover more project area. The area added in 2022 is subject to the 2017 rules. Sheet 5 shows the area permitted in 1996. Sheet 1 shows the entire campus area including SW8 190107, which remains permitted separately. The area subject to the 2017 rules is outside of the 1996-permitted area and also outside of SW8 190107. 2The property is 38.88ac, and contains 0.52ac coastal wetlands. The resultant project area is 38.36ac. 3These three permits were combined on June 3, 2022. SW8 970426 and SW8 020908 were rescinded. °The original SW8 960424 permit set 7/16/1996 as the baseline date for redevelopment as shown on Sheet 5 of 25. On that date 188,923sf of impervious was inside SW8 960424. After accounting for the impervious that has since been demolished, impervious that remains, impervious that was built unpermitted, permitted redevelopment from 1996 (57,654sf), permitted redevelopment from 2020 (2,400sf), and a permitted trail added in 2022 (21,205sf), the amount that remains available for redevelopment outside of a permitted drainage area is 53,500sf. Attachment CA - Permitting History Carteret Community College Permit No. SW8 960424 Approval Permit Action 131MS ¢ Description of the Changes Date Version Alternative Design consisting of 3 Wet Ponds used for pre- 7/16/1996 Original 1.0 treatment of 1.5" of runoff prior to final polishing in Infiltration Approval Ponds and a fourth infiltration system (1995 Rules) 12/6/2017 Renewal 2.0 no changes 12/7/2017 Renewal 3.0 no changes ].Drainage Area 5 (System 5 in Permit Text): A new shellfish mariculture demonstration center will be constructed. This project adds 2,341 sf of impervious area treated with a cistern designed per 15A NCAC 02H .1057. The concrete basins located in the buffer 2/23/2018 Major 3.1 are necessary to bring seawater into the system, and have therefore Modification been determined to be water -dependent structures which are allowed per. 1003(4)(d)(ii). The cistern in DA5 was added to establish "equal or greater" stormwater control for this redevelopment permit action. 1. Addition of redevelopment area for a green house (2017 Rules) 9/16/2020 Minor 3.2 2. Removal of Ponds 2 & 3 (and polishing infiltration basins) from Modification Permit language due to non -construction. 1. Two permits were combined into SW8 960424; SW8 970426 and SW8 020908. 2. SW8 940419 previously overlapped SW8 960424. It was never constructed and has been rescinded. Major 3. System 4 has been removed from the permit. It was never 6/3/2022 Modification 3.3 constructed. 4. Additional project area has been added to the project as shown on the permitted plan. The entire college is now covered by this permit with the exception of the area that is covered by SW8 190107. 5. A walking trail was added. See Sheet 4 of 25. 11/17/2022 Renewal 4.0 New Expiration date 7/16/2030 Page 1 of 1 STORM-EZ version 1.4 Project Name Project Location n &Maintenance Carteret Community College (SW8 960424 Modification) 3505 Arendell St, Morehead City, NC 28557 Maintenance recoras snail De Kept on the toiiowing LmgH(s). I nis maintenance record snail be kept In a login 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 pollutant removal efficiency of the BMP(s). The BMP(s) on this project include (check all that apply & corres Bioretention Cell Quantity: Dry Detention Basin Quantity: Grassed Swale Quantity: Green Roof Quantity: Infiltration Basin Quantity: Infiltration Trench Quantity: Level Spreader/VFS Quantity: Permeable Pavement Quantity: Proprietary System Quantity: Rainwater Harvesting Quantity: Sand Filter Quantity: Stormwater Wetland Quantity: Wet Detention Basin Quantity: Disconnected Impervious Area Present: User Defined BMP Present: onding O&M tables will Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): 1 No No I acknowledge and agree by my signature below that. I am responsible for the performance of the maintenance procedures listed for each BMP above, and attached 0&M tables. I agree to notify NCDENR of any problems with the system or prior to any changes to the system or responsible party. ' Responsible Party: Stephen Sparks Title & Organization: Vice President, Operations and Facilities Street address: 3505 Arendell Street City, state, zip: Morehead City, NC 28557 Phone number(s): 252-222-6087 Email: sparkss@carteretedu Signature: w4i� -- Date: I 1 � � 2 d'q d I, 46b►+^// �4,� rLL^-f� , a Notary Public for the State of / A I LL �- County of [.� �"'�T` , do hearby certify that s��-- N-k� personally appeared before me this _ AJ7 day of 0."� and acknowledge the due execution of the Operations and Maintenance ,Agreement. Witness my hand and official seal, _ �lhy-- 1 tO 0 11 irsFtz" � ay � , tf 011�6 AUG 07 � t Zi db10N My commissi es.... • y id 7j1%II I IN0"��r� 7/29/2020 O&M Manual Page 1 of 2 Z. I Rainwater Harvesting Maintenance Requirements I Important operation and maintenance procedures: The roof area will be maintained to reduce the debris and sediment load to the system. Excess debris can clog the system and lead to bypass of the design storm, and reduced reuse volume. To ensure proper operation as designed, a licensed Professional Engineer, Landscape Architect, or other qualified professional will inspect the system annually. The system components will be repaired or replaced whenever they fail to function properly. If the outlet is metered, use must be recorded at a minimum of monthly. These records shall be kept on site for inspection by DWQ. The system will be inspected by the owner/operator at least monthly and within 24 hours after each rain event. 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 to remediate the problem: The entire system A component of the system is Make any necessary repairs or replace if damage is too large for damaged or leaking. repair. Water is flowing out of the Check system for clogging and damage. Repair as needed so the overflow pipe during a design design volume is stored properly without discharging during a design rainfall or smaller (usually a 1" storm. or 1.5" rainfall). Check that the pump is operating properly and that the water is actually being used at the volume designed. If it is still not operating properly, then consult an expert. The captured roof area Excess debris or sediment is Remove the debris or sediment as soon as possible. present on the rooftop. The gutter system Gutters are clogged, or water. Unclog and remove debris. May need to install gutter screens to is backing up out of the gutter prevent future clogging. system. Rooftop runoff not making it Correct the positioning or installation of gutters. Replace if necessary into gutter system. to capture the roof runoff. The pump - Pump is not operating Check to see if the system is clogged and flush if necessary. If it is properly. still not operating, then consult an expert. The overflow pipe Erosion is evident at the Stabilize immediately. overflow discharge point. The overflow pipe is clogged. Unclog or replace if it cannot be unclogged. The outflow pipe is damaged. Repair or replace the pipe. The secondary water Not operating properly. Consult an expert. The cistern. Sediment accumulation of.5% Remove sediment. or more of the design volume. Algae growth is present inside Do not allow sunlight to penetrate the cistern. Treat the water to the cistern. remove/prevent algae. Mosquitoes in the cistern. Check screens for damage and repair/replace. Treat with 'mosquito dunks' if necessary. The screens and filters Debris and/or sediment has Search for the source of the debris/sediment and remedy the problem accumulated. Screens and if possible. Clean/clear debris/sediment from screen or filter. Replace filters are clogged. if it cannot be cleaned. AU6 0 7 GUiU E� BY: - STORM-EZ 712912020 Version 1.4 O&M Manual Page 2 of 2 sw�(�6a� Project Name: Project Location: Carteret Community College 3011303 College Circle, Morehead City 11 Coven Page I Maintenance records shall be kept on the following BMP(s). This maintenance record shall 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 pollutant removal efficiency of the BMP(s). The BMP(s) on this project include (check all that Bioretenlion Cell Dry Detention Basin Grassed Swale Green Roof Infiltration Basin Infiltration Trench Level SpreaderNFS Permeable Pavement Proprietary System Rainwater Harvesting Sand Filter Stormwaler Wetland Wet Detention Basin Disconnected Impervious Area User Defined BMP O& I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed for each BMP above, and attached O&M tables. I agree to notify NCDENR of any problems with the system or prior to any changes to the system or responsible party. - Responsible Party: Title & Organization: Street address: City, stale, zip: Phone number(s): Email: Dr. John Flauser President, Carteret Community College R ndell Slreot Ci , NC 26557 140 carteret.edu Signature: Date: O 1, "1 a Notary Public for the State of r County of r do hearty certify that , ��� OU3SP�� personally appeared before me this -�� day of �C,kn�e ,tr 30 �� and acknowledge the due execution of the Pyendlons and Maint° ancp Agreeme Witness my hand and official seal, _-..ulur... NOTARY PUBLIC commission expires 1I STORM-EZ Version 1.4 O&M Manual 8/9/2017 Page 1 of 2 Important operation and maintenance procedures: The roof area will be maintained to reduce the debris and sediment load to the system. Excess debris can clog the system and lead to bypass of the design storm, and reduced reuse volume. _ To ensure proper operation as designed, a licensed Professional Engineer, Landscape Architect, or other qualified professional will inspect the system annually. - The system components will be repaired or replaced whenever they fail to function properly. If the oullel is metered, use must be recorded at a minimum of monthly. These records shall be kept on site for inspection by DWQ. The system will be inspected by the ownerloperator at least monthly and within 24 hours after each rain event. 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. 6MP element: Potential problem: How to romediate the problem: The entire system A component of the system Is Make any necessary repairs or replace if damage is too large for damaged or leaking. repair. Water is flowing out of the Check system for clogging and damage. Repair as needed so the overflow pipe during a design design volume is stored properly without discharging during a design rainfall or smaller (usually a 1" storm. Check that the pump is operating properly and that the water is or 1.5" rainfall). actually being used at the volume designed. If it is still not operating properly, then consul[ an expert. The captured roof area Excess debris or sediment is Remove the debris or sediment as soon as possible. present on the rooftep. The gutter system Gutters are clogged, or water Unclog and remove debris. May need to install gutter screens to is backing up out of the gutter prevent future clogging. system. Rooftop runoff not making it Correct the positioning OF installation of gutters. Replace if necessary into gutter system. to capture the roof runoff. The pump Pump is not operating Check to see if the system is clogged and flush if necessary. If it is properly. still no( operating, then consult an expert. The overflow pipe Erosion is evident at the Stabilize immediately. overflow discharge point. The overflow pipe is clogged. Unclog or replace if it cannot be unclogged. The outflow pipe Is damaged. Repair or replace the pipe. The secondary water Not operating properly. Consult an expert. The cistern Sediment accumulation of 5% Remove sediment. or more of the design volume. Algae growth is present inside Do not allow sunlight to penetrate the cistern. Treat the water to the cistern. remove)prevent algae. Mosquitoes in the cistern. Check screens fordamage and repaldreplace. Treat with 'mosquito dunks' if necessary. The screens and filters Debris and/or sedin-ont has Search for the source of the debris/sediment and remedy file problem accumulated. Screens and if possible. Clean/clear debris/sediment from screen or filter. Replace filters are clogged. if it cannot be cleaned. ECEIVE OCT 272017 BY- STDR M-EZ 8/9/2017 Version 1.4 OW Manual Page 2 of 2 DEMLR USE ONLY Date Received .aa Fee Paid Permit Number to ,*o 'Jo I1'7in NC DEQ Division of Energy, Mineral and Land Resources STATE STORMWATER: PERMIT RENEWAL APPLICATION FORM In accordance with 15A NCAC 2H.1045(3), the current permit holder shall renew their high density permit 180 days prior to its expiration. Renewed permits are valid for a period of 8 years per Session Law 2011-398 (SB 781) Section 60.(c). This application form is for permit renewals only. A. PROJECT INFORMATION 1. State Stormwater Permit Number: SW8 960424 2. Project name: Carteret Community College 3. Project street address: 3505 Arendell Street 4. City: Morehead City County: Carteret ZIP: 28557 5. What, if any, changes have been made to the project as permitted? If the project has changed from the original approved plans, please complete SWU-101 for a Major Modification or Minor Modification Application form available at: https://deq.nc.gov/about/divisions/energy- mi neral-land-resources/energy-m ineral-land-rules/stormwater-prog ram/post-construction. B. PERMITTEE INFORMATION If changes to the permittee or project name have been made, please complete either the Permit Update form or the Permit Transfer form available at. littps://deg.nc.gov/about/divisions/energy-mineral-land- resources/energy-mineral-land-rules/stormwater-program/post-construction. State Stormwater Permits do not automatically transfer with the sale of the property. 1. Current Permit Holder's Company Name/Organization: Carteret Community College 2. Signing Official's Name: Dr. Tracy Mancini 3. Signing Official's Title: President 4. Mailing Address: 3505 Arendell Street City: Morehead City State: NC ZIP: 28557 5. Street Address: 3505 Arendell Street City: Morehead City State: NC ZIP: 28557 6. Phone: (252) 222-6140 Email: mancinit@carteret.edu ECEIVE OCT 2 0 2022 BY: Stormwater Permit Renewal Form Page 1 of 3 May 11, 2018 C. SUBMITTAL REQUIREMENTS Submit the application package to the appropriate DEMLR Regional Office (Coastal, SA Waters) or DEMLR Central Office (Urbanizing Areas Ph 2, USMP, Non -Coastal HQW/ORW). Only applications packages that include all required items listed below will be accepted and reviewed. Initial each item below to indicate that the required information is provided in the application package: 1. A permit application processing fete of $505.00 payable to NCDEQ. VIA 2. One original signed hard copy and one electronic copy of this completed form. The signing official named on this application to represent the current permittee must meet one of the following: a. Corporation — a principle executive officer of at least the level of vice-president; b. Limited Liability Company (LLC) — a manager or company official as those terms are defined in G.S. 57D "North Carolina Limited Liability Company Act" c. Public Entity — a principal executive officer, ranking official, or other duly authorized employee, d. Partnership or limited partnership — the general partner; e. Sole proprietor; or f. Letter of authorization signed by one of the signatories noted in a — e above authorizing the signature of another entity. NA 3. One hard copy and one electronic copy of recorded documents required by the original permit that have not yet been received by DEMLR, including: deed restrictions, protective covenants, condominium/planned community declaration and easements. If the project has been built, include documentation that the maximum BUA per lot or maximum total BUA has not been exceeded. If the project has not been built, include a signed agreement that the final recorded deed restrictions and protective covenants will be submitted at a later date. 4. O&M Agreements, Please select one: ❑ 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 ® 1 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. 'NA 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. 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. NA 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). https://www.sosnc.gov/online services/search/by title/ Business Registration `Approval of the June 3, 2022 permit modification was based on the current / existing (surveyed) cnnditinns. "As -built surveys and inspections of the SCMs are pending. ECEIVE OCT 2 0 2022 BY:----- Stormwater Permit Renewal Application Form Page 2 of 3 May 11, 2018 D. PERMITTEE'S CERTIFICATION I, Dr. Tracy Mancini, the person legally responsible for the permit, certify that I have a copy of the Permit and 0&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 0&M Agreement and approved plans. I agree to notify DEMLR of any problems with the SCMs or built -upon area and to submit the proper forms to modify or transfer the permit prior to any changes to the project, SCMs, or ownership. All information provided on this permit renewal application is, to the best of my knowledge, correct and complete. Signature: N Date: ��0 z OZ NOT that _ this the day of County of execution of the forgoing instrument. Witness my hand and official seal, 2 tuQ• p�pRY •s JJr Qfyotaign re- M.�ommiss:orygf:()i s 26 Z � ER a Notary Public for the State of do hereby certify personally appeared before me 20a> , and acknowledge the due ECEIVE OCT 10 2022 BY: Stormwater Permit Renewal Application Form Page 3 of 3 May 11, 2018 SUPPLEMENT-EZ COVER PAGE FORMS LOADED PROJECT, INFORMATION' ,,:, _ ,,g , 1 Project Name Carteret Community College (SW8 960424 Mod) 2 Project Area (ac) 0_055 (Redevelopment BUA Only) 3 Coastal Wetland Area (ac) 0 per 2018 SW Mod Application 4 Surface Water Area (ac) O per 2018 SW Mod Application 5 Is this project High or Low Density? High 6 Does this project use an off -site SCM? No COMPLIANCE:WITH 02H.1003(4) n'. 7 Width of vegetated setbacks provided (feet)_ 90 8 Will the vegetated setback remain vegetated? Yes 9 Is BUA other that as listed in .1003(4)(c-d) out of the setback? No 10 Is slreambank stabilization proposed on this project? No NUMBER AND TYPE OF SCMa: 11 Infiltration System 0 12 Bioretentlon Cell 0 13 Wet Pond 0 14 Stormwater Wetland 0 15 Permeable Pavement 0 16 Sand Filter 0 17 Rainwater Harvesting (RWH) 1 18 Green Roof 0 19 Level Spreader -Filler Strip (LSLSFS) 0 20 Disconnected Impervious Surface (DIS) 0 21 Treatment Swale 0 22 Dry Pond 0 23 StormFilter 0 24 Silva Cell 0 25 Bayflter 0 26 Filterra 0 FORMS LOADED �.W DESIGNER'CERTIFICATIONi " ` '%' z 27 Name and Title: John R`Freshwater III, PE 28 Organization: Crystal Coast Engineering, PA 29 Street address: _ 205-3 Ward Road 30 City, State, Zip: Swansboro, NC 28584 31 Phone number(s): 252-503-2440 32 Email: johnfh2o@bizec.rr.com II ceniy, under penalty of law that this Supplemen4EZ form and all supporting Information were prepared under.my drection or I `supervision; that the infonnetion pro4ided in the fcrm is, to the best of my knowledge and belief, ccu true, arate, and complete and that the engineering plans speatications operation and maintenance agreements and other supporting information are consistent ,with the information provided here Desloner ,atpYll[t rrry r�I EML1 of Designer /1 AU6 d r 2020 ` se•� J 71,5 /, o Date DRAINAGE AREAS 1 ? Its this a higher Yes 2 If so, number of drainage areas/SCMs of drainage ti 3 Is all/part of this project subject to previous rule versions? I Yes FORMS LOADED DRAINAGE AREA INFORMATION Entire Site 1 2 _ 3 4 4 Type of SCM �! 5zz pri�l,rg1 I % {�e�wt } CI-r4) 5 Total BUA from project (sq ft) 6 1995 rules SL 2006-246 2008 rules 2017 rules 7 New BUA on subdivided lots (subject to 1 permitting) (sq ft) 1995 rules SL 2006-246 2008 rules 2017 rules 8 New BUA outside of subdivided lots (subject to permitting) (sf) 1995 rules SL 2006-246 2008 rules 2017 rules 9 10iffalte -total area (sq ft) 1995 rules SL 2006-246 2008 rules 2017 rules 10 Offsite BUA (sq ft) 1995 rules SL 2006-246 2008 rules 2017 rules 11 1 Design storm (Inches) 1995 rules SL 2006-246 2008 rules 2017 rules 12 Breakdown of new BUA: - Parking_(sq fl) -Sidewalk (sq ft) Roof sq ft) - Roadway_(sq fl) - Future sq ft) - Other, please specify in the comment box below (sq f[ 13 New infiltrating permeable pavement on subdivided lots sq fl) 14 New infiltrating permeable pavement outside of subdivided lots (sq ft) 15 Exisitng BUA that will remain (not subject to permitting)_(agft) _ g; 16 Existing BUA that is already permitted (sq fl), 17 Existing BUA that will be removed (sq ft) 18 1 Percent BUA 19 JDesign volume of SCM (cu ft) 20 Calculation method for design volume ADDITIONAL INFORMATION Ij 21 Please use this space to provide any additional information about the drainage area(s): "Other" new BUA Is maximum allowable for Rainwater Harvesting System (cistern, etc.) DRAINAGE AREAS 1 Is this a high density -project? Yes 2 If so, number of drainage areas/SCMs 6 3 Is all/part of this project subject to previous rule versions? Yes FORMS LOADED DRAINAGE AREA INFORMATION {j Entire Site 5 6 4 Type of SCM /\/A il szt zDly ,J L'--W4 M- 0a Rainwater Harvesting (RWH) 5 Total BUA from project (sq ft) 2400 sf 6 1995 rules SL 2006-246 2008 rules 2017 rules 2400 sf 7 New BUA on subdivided lots (subject to permitting) (sq ft) 1995 rules SL 2006-246 2008 rules 2017 rules 8 New BUA outside of subdivided lots (subject to permitting) (sf) 1995 rules SL 2006-246 2008 rules 2017 rules 9 Offsite - total area (sq ft) 1995 rules SL 2006-246 2008 rules 2017 rules 10 Offsite BUA (sq ft) 1995 rules SL 2006-246 2008 rules 2017 rules 11 Design storm (Inches) _ 1995 rules SL 2006-246 2008 rules 2017 rules 4 in 12 Breakdown of new BUA: - ParkingSsq ft) • Sidewalk (sq 49 sf - Roof (sqB 1780 sf - Roadway (sq fl) - Future (sq fl) - Other, please specify in the comment box below sq ft) 571 8f 13 New infiltrating permeable pavement on subdivided lots (sq fl) 0 F r , 14 New infiltrating permeable pavement outside of subdivided lots (sq fl) 15 6dsitng BUA that will remain (not subject to permitting)_Lq fl) 16 Existing BUA that is already permitter) (sq H) 17 Existing BUA that will be removed (sqft) 2400 sf 18 Percent BUA 100% 19 Desi n volume of SCM (cu R) 241 of 20 Calculation method for design volume NCSU RWH Model ADDITIONAL INFORMATION 21 Please use this space to provide any additional information about the drainage area(s): "Other" new BUA is maximum allowable for Rainwater Harvesting System (cistem, etc.) 1 Drainage area number besign volvolume of SCM (cu ft 6 2 241 cf GENERAL MDC FROM 02H .1050 3 Is the SCM sized to treat the, SW from all surfaces at build -out? No 4 Is the SCM located away from contaminated soils? Yes 5 What are the side slopes of the SCM (H:V)? _ NA 6 Does the SCM have retaining walls, gabion walls or other engineered side slopes? No 7 Are the inlets, outlets, and receiving stream protected from erosion (10-year storm)? Yes 8 Is there an overflow or bypass for inflow volume in excess of the design volume? Yes 9 What is the method for dewatering the SCM for maintenance? Pump (preferred) 10 If applicable, will the SCM be cleaned out after construction? 11 Does the maintenance access comply with General MDC (8)? Yes 12 Does the drainage easement comply with General MDC (9)? N A 13 If the SCM is on a single family lot, does (will?) the plat comply with General MDC (10)? /V A 14 Is there an O&M Agreement that complies with General MDC (11)? Yes 15 Is there an O&M Plan that complies with General MDC (12)? Yes 16 Does the SCM follow the device specific MDC? Was the SCM designed by an NC licensed professional? Yes 17 Yes RWH MDC FROM 02H .1057 ll. l 18 Size of cistern (gallons) 1800 gal 19 Height of cistern (feet) 7 It 20 Cistern material Polyethylene 21 Will the RWH be used to meet a water usage requirement? Yes 22 If so, what will the water be used for? Plants 23 Does cistern include a passive discharge? No 24 If so, location of passive discharge 251 If so, diameter of passive discharge 26 If so, height of passive discharge 27 Percentage of the total annual runoff that will be handled by the RWH (%) 86% 28 Was NCSII's Water Harvester Model used for the calculations? Yes 29 Will the RWH system be tested for functionality prior to use? Yes 30 Will all outlets and appurtenances be labeled as "Non -Potable Water?" Yes 31 Will al pal ssive drawdown devices bemarked with identifying signage? No ADDITIONAL INFORMATION, I Please use this space to provide any additional information 32 about the RWH system(s): AUG 0 7 2020 { BY: RWH 4 9:19 AM 7/29/2020