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HomeMy WebLinkAboutSW8130608_CURRENT PERMIT_20231129 STORMWATER DIVISION CODING SHEET POST-CONSTRUCTION PERMITS PERMIT NO. SW8 i 30 boo DOC TYPE CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE ;6 d 3 U o2-y YYYYMMDD I �P to-Z-i3 fo/L Pt A) tl-L, A65-v ,✓ I ------------ 0o we h.eeoC A l ec�g ce-- Pra ti cl2 a V a7 a+CQ �� Av &t f--� ? I ' ROY COOPER Governor `� ELIZABETH,S::BISER Secretory WILLIAM E. TOBY VINSON, Jr. NORTH CAROLINA Interim Director Environmental Quality November 29, 2023 Carolina Plantation Owners Association kin:President PO Box 12051 Wilmington,NC 28405 Subject: Permit Transfer under N.C.G.S. 143-214.7(c2) Post-Construction Stormwater Management Permit No. SW8 130608 The Burroughs at Carolina Plantations Section II Onslow County Dear President: The Division of Energy,Mineral and Land Resources received a complete Permit Transfer Application-from Carolina Plantation Development Corporation on September 1 1, 2023,requesting to transfer ownership of the subjecfpermt to a unit owners association owners association,or other management entity identified in the condominium or planned community's declaration under the movisious,of 15A NCAC 02H.1045(1)(b) and N.C.G.S.'143 214.7(c2). Staff has inspected the project on September 20, 2023, reviewed the available documentation; and confirmed that that the requirements ofN.C.GtS. 143-214.7(c2) have been met,including: 1. The `declarant"of the covenants meets the-definition of a declarant as set forth in Chapter 47F,the Planned Community Act. 2. .The permittee has submitted a completed and signed Permit Transfer Application Form; ' 3. The permittee has,submitted a copy of the recorded deed conveying any common areas to the Association; 4. The penf ittee-has demonstrated that at least.50% of the lots have been conveyed to individuals(not - -- builders); `5. Confirmation b the Division that the project is in compliance with the,pei4nit as documented by the,y enclosed compliant inspection report and based op thefollowing`docufients provided by the perinittee: a. A copy.of the desigher's:certi leation for any permitted SCMs, b. A copy of the recorded deed restrictions and covenants,that includes the project's state stormwater permit number, peunitted stormwater.restrictions and requirements, arid.BUA allocations:for each lot; ' - - c Verificationthat the permitted maximum built-upon area per lothas not been exceeded; d. A copy of the recorded subdivision plat documenting the number.of lots and the locations of all required drainage and Maintenance access easements as`depictM on the approved plans;. Since the requirements ofN.C.G.S. 143-214 7(c2)have been met perrnif SWS 130608 has been transferred,. updated, and re issued on November 29,2023, as attached. For your records,please also find enclosed a copy of the`Transfer Application documents, a copy of the,ipspectionreport, and a copy of the.latestapphcation documents. This permit remains effective until October 2,2029,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 whichh includes a condition to submit the origin ce ally signed and notarized Operation and Maintenan ce agreement'foi nd in . Attachment E to'the Division within 30 days of permit issu:m . This permit does not'impose new or increased-stormwater control requirements or design standards; it clarifies the rules arid 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. The Operatiop and Maintenance.Agreement in Attachment E must be followed. It must also be signed,notarized,and recorded with theRegister of Deeds: A copy must be submitted to the DEMLR within thirty(30)days of permit issuance. See Permit Section R(9). North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources _ �� Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington,North Carolina 28405 em><a uuaxru l _' 910.796.7215 State Stormwater Permit No. SW8 130608 Page 2 of 2 1 , 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 Trial and binding. If you have any questions concerning this permit,please contact Kelly Johnson in the Wilmington Regional Office, at(910)796-7215 or Kelly.p.johnson@deq.nc.gov. Sincerely, William E. Toby Vinson,Jr.,PE, CPM,Interim Director Division of Energy,Mineral and Land Resources Enclosures: Attachment C-Permitting History - Attachment E,—copy of the signed and approved Operation&Maintenance Agreements and a blank versions copy of the Transfer Application documents includingthe Permit Transfer Application form,Operation&Maintenance Agreement,and certifications) - copy of the latest inspection report Engineering Department,City of Jacksonville copy of the latest application documents DFSfkpj:%Stormwater\Permits&Projects\2013\130608 HD\2023 11 permit 130608 cc Mr`.Anthony Sydes,.Carolina Plantation Development Corporation;previous.pefmittee PO Box 7147acksonvifle,NC 28540 Mr.Richard Murr;PLS,-Tirl6kater Associates,.Inc. Mr Cameron VanOrsdel,Premier Management PO Box 12051;Wilmington;NC 28405 Wilmington Regional Office Stonnwater'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 w. 910.796.7215 Post-Construction Stormwater Management Permit No. SW8 130608 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES POST-CONSTRUCTION STORMWATER MANAGEMENT PERMIT HIGH DENSITY COMMERCIAL 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 Carolina Plantations Owners Association The Burroughs, Section 11 Ramsey Road, Jacksonville, Onslow County FOR THE construction, operation and maintenance of two (2) sand filters in compliance with Session Law 2008- 211 and the provisions of 15A NCAC 2H .1000 (hereafter collectively 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 October 2, 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 Section 1.7 of this permit. The project is permitted for 44 lots/units in drainage area 1 and 14 lots/units in drainage area 2. The sand filters designated as No. 1 & 2 have been designed to treat the runoff from 98,977 and 38,215 square feet of built-upon area, respectively. The maximum allowed built-upon area for the project is 137,192 square feet. 3. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. Page 1 of 7 Post-Construction Stormwater Management Permit No. SW8 130608 4. The project shall maintain a 50' wide vegetated buffer adjacent to surface waters, measured horizontally from and perpendicular to the normal pool of impounded structures, the top of banks of each side of rivers and streams and the mean high water line of tidal waters. 5. In accordance with NCAC 02B.0233 (9) and DWR wetland permit# 2010 0396, the Division hereby grants a minor variance for that impervious surface area at the road crossings within the 50' vegetated buffer as shown on approved plans. 6. All runoff being directed into wetlands shall flow into and through those wetlands at a non- erosive velocity per 401/404 requirements. 7. The following design elements have been approved for this sand filter stormwater facility, and must be provided and maintained at design condition: Design Criteria Sand Filter#1 Sand Filter#2 a. Drainage Area, ac. 4.273 1.356 On-site, ft2 186,127 59,072 Off-site, ft2 0 0 b. Total Impervious Surfaces, ft2 98,977 38,215 c. Design Storm, inches 1.5" 1.5" d. Sediment /sand chamber depth, ft 1.5 1.5 e. Storage /top elevation, ft 42.8 / 43.8 44.6/ 45.6 f. Sediment/ sand chamber bottom elev., fmsi 38.6 40.2 g. Sediment / sand chamber weir elev., fmsl 40.1 41.7 h. Sediment chamber surface area, ft2 994 340 i. Sand chamber surface area, ft2 1,239 460 j. Adjusted Water Quality Volume, ft3 9,231 3,505 k. Maximum head on filter, ft 2.7 2.9 I. Permitted storage volume, ft' 11,991 5,077 m. Perforated underdrain pipe diameter, in. 6 6 n. Drawdown time, hrs. < 40 < 40 o. SHWT, fmsl — 42 — 44 p. Permeability - sand (ft./day) 3.5 3.5 q. Impermeable liner Concrete Concrete r. Receiving Stream Half Moon Creek Half Moon Creek s. River Basin White Oak White Oak t. Stream Index Number 19-6 19-6 u. Stream Classification C; NSW C; NSW 8. Per Section .1008 (h) of the stormwater rules, this alternative design provides equal or better protection under the rules because it closely follows the BMP manual sections for both open and closed sand filters, thus it is considered a "hybrid" design. This design includes a curtain drain located around the perimeter of the sand filters to provide for proper drainage under high water table conditions. The design meets the requirements for surface area, volume, and drawdown time for the 1.5" design storm. In addition, the design has an adequate sediment chamber that provides diffuse flow over the weir to the top surface of the sand chamber. II. SCHEDULE OF COMPLIANCE 1. The permittee is responsible for verifying that the proposed built-upon area for the entire project does not exceed the allowable built-upon area. Page 2 of 7 Post-Construction Stormwater Management Permit No. SW8 130608 2. 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. 3. 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. 4. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. Infiltration systems should not be used as erosion control devices, due to the potential clogging. If the stormwater system was used as an Erosion Control device, it must be restored to design condition prior to operation as a stormwater treatment device, and prior to occupancy of the facility. 5. 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. 6. 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. The permittee shall at all times provide the operation and maintenance necessary to assure that all components of the permitted stormwater system function at the design condition. The approved Operation and Maintenance Agreement must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and revegetation of side slopes. d. Immediate repair of eroded areas. e. Maintenance of side slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of filter media, bypass structures, orifice, catch basins and piping. g. Access to all components of the system must be available at all times. 8. 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. Page 3 of 7 Post-Construction Stormwater Management Permit No. SW8 130608 9. 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. The Operation and Maintenance Agreement in Attachment E must be followed. It must also be signed, notarized, and recorded with the Register of Deeds. A copy must be submitted to the DEMLR within thirty (30) days of permit issuance. 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); 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. Page 4 of 7 Post-Construction Stormwater Management Permit No. SW8 130608 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. f. OTHER PERMITS. The issuance of this permit does not preclude the permittee from complying with and obtaining any other permits or approvals that are required for this development to take place, as required by any statutes, rules, regulations, or ordinances, which may be imposed by any other Local, State or Federal government agency having jurisdiction. Any activities undertaken at this site that cause a water quality violation or undertaken prior to receipt of the necessary permits or approvals to do so are considered violations of NCGS 143-215.1, and subject to enforcement procedures pursuant to NCGS 143-215.6. Permit transferred, updated, and reissued this the 291" day of November 2023 NORTH�CA�R_O_pL_IN_A ENVIRONMENTAL MANAGEMENT COMMISSION William E. Toby Vinson, Jr., PE, CPM, Interim Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Permit Number SW8 130608 Page 5 of 7 Attachment C-Permitting History The Burroughs at Carolina Plantation Section II Permit No.SW8130608 Approval Permit Action RIMS Description of the Changes Modified Plan Sheets Date Version High Density Commercial Sand Filter Project-construction,operation and maintenance of two(2)sand filters in compliance with Session Law 2008-211 and Original the provisions of 15A NCAC 2H.1000.The project is permitted for 44 lots/units in 102/2013 Approval 1.0 drainage area I and 14 lots/units in drainage area 2. The sand fillers designated as 1-3,7-8, 10(of 10) No. I &2 have been designed to treat the runoff from 98,977 and 38,215 square feet of built-upon area,respectively. The maximum allowed built-upon area for the roecl is 137,1925 uare feet. 8/9/2023 Renewal 2.0 Expiration Date:October 2,2029 11/292023 Transfer 2.1 Transfer to Carolina Plantations Owners Association. Page 1 of 1 Permit Number: (to be provided by UW'Q) Drainage Area Number: 1 Sand Filter 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 sand filter. - The sedimentation chamber or forebay will be cleaned out whenever sediment depth exceeds six inches. - Once a year,sand media will be skimmed. - The sand filter media will be replaced whenever it fails to function properly after maintenance. The sand filter will be inspected quarterly 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 rem ediate the problem: ' Entire BMP Trash/debris is resent. Remove th e trash/debris. Adjacent pavement (if Sediment is present on the Sweep or vacuum the sediment as soon as applicable) pavement surface. possible. Perimeter of sand filter Areas of bare soil and/or erosive Regrade the soil if necessary to remove the gullies have formed. 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 long. Maintain vegetation at an appropriate height. Flow diversion structure The structure is clogged. Unclog the conveyance and dispose of any sediment offsite. The structure is damaged. Make any necessary repairs or replace if dama a is too lar a for repair. Forebay or pretreatment area Sediment has accumulated to a Search for the source of the sediment and depth of greater than six inches. remedy the problem if possible. Remove the sediment and stabilize or dispose of it in a location where it will not cause impacts to streams or the BMP. Erosion has occurred. Provide additional erosion protection such. as reinforced turf matting or riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. if a pesticide is used,wipe it on the plants rather than s ra in . ECERVE SEP 111013 Form SW401-Sand Filter O&M-Rev.4 2009Sept17 Page 1 of 3 BY:----- � BMP element: Potential proble= How,I will ieme '_to the: xoblem: Filter bed and underdrain Water is pending on the surface for Check to see if the collector system is collection system more than 24 hours after a storm. clogged and flush if necessary. If water still ponds,remove the top few inches of filter bed media and replace. If water still ends,then consult an expert. Outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment offsite. The outlet device is damaged Repair or replace the outlet device. Receiving water Erosion or other signs of damage Contact the NC Division of Water Quality have occurred at the outlet. 401 Oversight Unit at 919-733-1786. Curtain Drain Clogging has Occurred Clean out sock tile. Flush if necessary. Repair or replace as necessary. Grassed Basin Slopes Areas of bare soil and/or erosive Regrade the soil if necessary to remove the gullies have formed. gulley,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 long. Maintain vegetation at a height of approximately six inches. ECEI ®d' SEP 17 2013 Form SW401-Sand Filter O&M-Rev.4 2009Sept17 BY-� Page 2 of 3 Permit Number: (to be provided by DWQ) 1 acknowledge and agree by my signature below that I aim responsible for the performance of the maintenance procedures listed above. 1 agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name:The Burroughs, Section II BMP drainage area number. I Print name:Anthony W. Sydes, Carolina Plantation Development Corporation Title:President Address:P.O. Box 7122, Jacksonville, NC 28540 Phone: 910 -6956 Signature: Date: 09 1 ( 2,013 Note: The legally responsible party should not be a homeowners association unless more than 50%of the lots have been sold/and ayrresi/d'ennt of the subdivision has been named the president. I, h � F IVU n a Notary Public for the State of �10rfh Cpi Ol�nu County of do hereby certify that nth'"erg V W 5V des personally appeared before me this]-�'hday of and acknowledge the due execution of the forgoing sand filter maintenance requirements. Witness my hand and official seal, ` Quz ``\`a o;. �OUBLIG p4 pW COUh`s�sv` SEAL , //�� My commission expires %J1J' SEP 171013 Form SW401-Sand Filter O&M-Rev.4 2009Septl7 BY.-- age 3 of 3 Permit Number: (to be provided by DWQ) Drainage Area Number: 2 Sand Filter Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a tog in a known set location. Pary 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 sand filter. — The sedimentation chamber or forebay will be cleaned out whenever sediment depth exceeds six inches. — Once a year,sand media will be skimmed. — The sand filter media will be replaced whenever it fails to function properly after maintenance. The sand filter will be inspected quarterly 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 1 w ill remediate the groblem: Entire BMP Trash/debris is resent. Remove the trash/debris. Adjacent pavement(if Sediment is present on the Sweep or vacuum the sediment as soon as applicable) pavement surface. possible. Perimeter of sand filter Areas of bare soil and/or erosive Regrade the soil if necessary to remove the gullies have formed. 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 long. Maintain vegetation at an appropriate height. Flow diversion structure The structure is clogged. Unclog the conveyance and dispose of any sediment offsite. The structure is damaged. Make any necessary repairs or replace if dama a is too lar a for repair. Forebay or pretreatment area Sediment has accumulated to a Search for the source of the sediment and depth of greater than six inches. remedy the problem if possible. Remove the sediment and stabilize or dispose of it in a location where it will not cause impacts to streams or the BMP. Erosion has occurred. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds,preferably by hand. if a pesticide is used,wipe it on the plants ra SEP 17 2013 Form SW401-Sand Filter O&M-Rev.4 2009Septl7 BY' Page 1 of 3 BW'element Potential-problem; Ilbw I-wilt remediate the problem: Filter bed and underdrain Water is ponding on the surface for Check to see if the collector system is collection system more than 24 hours after a storm. clogged and Flush if necessary. If water still ponds,remove the top few inches of filter bed media and replace. If water still onds,then consult an expert. Outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sed invent offsite. The outlet device is damaged Repair or replace the outlet device. Receiving water Erosion or other signs of damage Contact the NC Division of Water Quality have occurred at the outlet. 401 Oversight Unit at 919-733-1786. Curtain Drain Clogging has Occurred Clean out sock tile. Flush if necessary. Re afr or re lace as necessary. Grassed Basin Slopes Areas of bare soil and/or erosive Regrade the soil if necessary to remove the gullies have formed. gulley,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 long. Maintain vegetation at a height of ap2roximately six inches. IECOOCE SEP 17 2013 BY: Form SW401-Sand Filter O&M-Rev.4 2009Sept17 Page 2 of 3 Permit Number: (to be provided by UWQ) 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:The Burroughs. Section II BMP drainage area number: 2 _ Print name:Anthony W. Sydes, Carolina Plantation Development Corporation Title:President Address:P.O. Box 7122, Jacksonville,NC 28540 Phone: 910 4 5-6956 Signature::— Date: '7 / 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. I, a ut h n allotary Public for the State of r1h Ord ,�A / Coun dtty of �8310K/ , do hereby certify that /i ( hV, hh personally appeared before me this I&day of and acknowledge the due execution of the forgoing sand filter maintenance requirements. Witness my hand and official seal, SEAL My commission expires 0/ j SEP ' 7 2013 BY: Form S W401-Sand Filter O&M-Rev.4 2009Sept l7 Page 3 of 3 'Ut MLK U5t UNLT Date Rece ed Fee Paid Permit Number a �- sw oho NC DEQ Division of Energy, Mineral and Land Resources STATE STORMWATER: t PERMIT TRANSFER APPLICATION FORM Pursuant to 15A NCAC 02H.1045 and other applicable statues as reference within i Only complete applications packages will be accepted and reviewed. This form and the required items(with original signatures)must be sent to the appropriate DEMLR Regional Office, which can be determined by locating the project on the interactive online map at:httb.//deo nc gov/contect/regional-offices. After this application is accepted, DEMLR will conduct a compliance inspection and report any deficiencies to the current permittee and/or the proposed permittee. Per the state stormwater rules and the state stormwater permit conditions, the permit shall not be transferred until: 1. the current permittee resolves all non-compliance issues identified in the inspection report; 2. the current permittee negotiates a resolution with the proposed permittee (in writing and signed by both entities. The negotiated resolution must identify the necessary actions, the responsible party(ies), and the timelines to correct the deficiencies. The site must either be found in compliance or a copy of the negotiated resolution must be submitted prior to the transfer of the permit.);or 3. in the case where a transfer falls under G.S. 143-214.7(c2) (see also SL 2011-256), the proposed permittee resolves all non-compliance issues,upon acquiring the permit. Signature requirements for the named signing official(for current and proposed permittee) must meet the following: Corporation -a principal executive officer of at least the level of vice-president; Limited Liability Company(LLC) -the designated manager; (Documentation from the NC Secretary of I State or other official documentation must be provided that states the titles and positions held by the I person who signed the application (pursuant to 02H.1040) that shows they have legal authority to sign for 1 the LLC) • Municipality-a ranking official or duly authorized employee; Partnership or limited partnership -the general partner; • Sole proprietor; The signature of the consultant or other agent shall be accepted on this permit transfer application only if accompanied by a letter of authorization signed by one of the signatories noted in a-e above, as applicable. 1 I A. GENERAL INFORMATION 1. State Stormwater Permit Number: SW8-130608 2. Project name: THE BURROUGHS AT CAROLINA PLANTATIONS SECTION II Is this an updated project name from the current permit? ❑ Yes ® No 3. Reason for the permit transfer request: Transfer to H.O.A. ECERVE SEP 1 1 2023 BY: Stormwater Permit Transfer Application Form Page 1 of 7 April 27,2018 B. PERSON(S) WHO HAVE SIGNED THIS FORM (select only one response below) ❑ 1. Both the current and proposed permittees ® 2. Only,the current permittee of a condominium or planned community(skip Part F& G). ' In accordance with G.S. 143-214.7(c2) (see also SL 2011-256), this type of transfer is allowed only when all of the following items can be truthfully checked: ® Any common areas related to the operation and maintenance of the stormwater management system have been conveyed to the unit owners'association or owners' association in accordance with the declaration; ® The declarant has conveyed at least fifty percent(50%)of the units or lots to owners other than a declarant(provide documentation per submittal requirements below); ® The stormwater management system is in compliance with the stormwater permit. NOTE: If subdivision was built prior to 1999, the Declaranl's Attorney can make a determination that the elements of the Planned Community Act(see §47F) have been met by the Declarant for the subdivision. If the Declarant chooses to use this type of transfer, the determination must be in writing, signed by the attorney, and submitted to DEMLR with this form. ❑ 3. Only the proposed permittee (skip Part D below). In accordance with G.S. 143-214.7(c5) (see also SL 2013-121), this type of transfer is allowed only when all of the following items can be truthfully checked: ❑ a. The proposed permittee is either(select one of the following): ❑ The successor-owner who holds title to the property on which the permitted activity is occurring or will occur; ❑ The successor-owner who is the sole claimant of the right to engage in the permitted activity. ❑ b. The current permittee is(select at least one of the following, but all that apply): ❑ A natural person who is deceased. ❑ A partnership, Limited Liability Corporation, corporation, or any other business association that has been dissolved ❑ A person who has been lawfully and finally divested of title to the property on which the permitted activity is occurring or will occur. ❑ A person who has sold the property on which the permitted activity is occurring or will j occur. I ❑ Other(please explain): ❑ c. The proposed permittee agrees to the following requirements(all must be selected): ❑ There will be no substantial change in the permitted activity. ❑ The permit holder shall comply with all terms and conditions of the permit until such time as the permit is transferred. ❑ The successor-owner shall comply with all terms and conditions of the permit once the j permit has been transferred. I ECEOVE SEP 1 1 2023 BY: Stormwater Permit Transfer Application Form Page 2 of 7 April 27,2018 C C. SUBMITTAL REQUIREMENTS Please mark"Y"to confirm the items are included with this form. Please mark 'if previously provided. If not applicable or not available, please mark N/A.: Y 1. A processing fee of five hundred and five dollars ($505.00) per G.S. 143-215.3D(e)(Q. Y 2. Two hard copies (with original signatures)and one electronic copy of this completed form and the required items. Y 3. For proposed permittees that are corporations or LLC's, documentation from the NC Secretary of State demonstrating that the proposed permittee is a legal and viable entity able to conduct business in North Carolina. 4. If Part B, Items 1 or 3 of this form is selected, the signed and notarized applicable O&M aoreement(s)from the proposed permittee, as required by the permit. Y 5. Legal documentation that the property has transferred to the proposed permittee (such as a recorded deed for the property, uncompleted development and/or common areas)or legal documentation demonstrating that the proposed permittee is the sole claimant of the right to engage in the permitted activity. Y 6. If required by the permit and if the project has been built, a signed, sealed and dated certification document from a licensed professional stating that the stormwater management system has been inspected and that it has been built and maintained in accordance with the approved plans. Y 7. A copy of the recorded covenants and deed restrictions, if required by the permit. If the project has been built, documentation that the maximum allowed per lot built-upon area or the maximum allowed total built-upon area has not been exceeded. If the project has not been built, the new owner shall provide a signed agreement to submit final recorded deed restrictions and protective covenants. Y 8. If transferring under G.S. 143-214.7(c2) (i.e., Part B, Item 2 of this form is selected), documentation verifying that 50% or more of the lots have been conveyed to individuals (not builders). Copies of the deeds of conveyance or a chart listing the lot number, lot address, owner's name, conveyance date and deed book and page number are acceptable. i 9. If transferring under G.S. 143-214.7(c5)(i.e., Part B, Item 3 of this form is selected), provide legal documentation supporting the dissolution of the corporation or documentation supporting the current permittee was lawfully and finally divested of title of the property. I 10. A copy of the lease agreement if the proposed permittee is the lessee. 11. A copy of the pending sales agreement if the proposed permittee is the purchaser. 12. A copy of the development agreement if the proposed permittee is the developer. f ECERVE 11 SEP 1 1 2023 i p E BY: ' Stormwater Permit Transfer Application Form Page 3 of 7 April 27,2018 D. CURRENT PERMITTEE INFORMATION AND CERTIFICATION Please be sure to provide Email. 1. Current Permit Holder's Company Name/Organization: Carolina Plantation Development Corporation 2. Signing Official's Name: Anthony W. SVdes { 3. Signing Official's Title: President 4. Mailing Address: PO Box 7122 City: Jacksonville State: NC ZIP : 28540 5. Street Address: 100 Carolina Plantations Boulevard City: Jacksonville State: NC ZIP : 28540 6. Phone: (910)455-6956 Email: leahcumnesvdescommunities.com [,.Anthony W. Svdes the current permiltee, am submitting this application for a transfer of ownership for the above listed stormwater permit under the General Statute and Session Law identified on Page 1 of this application. I hereby notify DEMLR of the sale or other legal transfer of the property/project and/or the stormwater system associated with this permit. 1 have provided a copy of the following documents to the proposed permittee named in this application form: (select all that apply) ® the most recent permit; ® the designer's certification for each SCM; ® any recorded deed restrictions, covenants, common areas, drainage easements or plats; ❑ the approved plans and/or approved as-built plans; ❑ the approved operation and maintenance agreement; ❑ past maintenance records from the previous permitlee(where required); ❑ a copy of the most recent inspection report; I further attest that this application and request for a permit transfer is accurate and complete to the best of my knowledge. I attest that I have provided all of the required items per the law to transfer this permit. I understand that if all required parts of this request are not completed or if all required supporting information and attachments listed above areAot included, this request package will be returned as incomplete I assign all rights and obligations as rmittee to the proposed pe ittee named below. I understand that this request to transfer the permit may 't app o ed 1V e DEM ntess and until the facility is in compliance witp the permit. r , I Signature: O Date: 1, _Le� ��(�V1(� a Notary Public for the State of North Carolina County of Op5/o w do hereby certify that— W.SSVdeS personally appeared before me this the, day of September 202, and acknowledge the due execution of the forgoing instrument.Witness my hand and official seal, ``'``tp�aunrlPliingQ °°°J %V (Notary So�BJ�'"" c Nr}TqR y rS'E E VV E O, F.NotarySignatu � 2023 P tyc My commis e es . VC�OVIV oX%��� BY: Stormwater Permit Transfer Application Form Page 4 of 7 April 27,2018 E. PROPOSED PERMITTEE INFORMATION 1. The proposed permittee Is the: ❑ Property owner(Also complete Part F.) ® Home Owners Association (HOA), Property Owners Association (POA), or Unit Owner Association (UOA) (Also complete Part F.) ❑ Lessee-Attach a copy of the lease agreement. Both the lessee and the property owner will appear on 1 the permit as co-permittees. if the lease is terminated, responsibility for the permit reverts to the property owner. (Also complete Parts F& G) ❑ Purchaser-Attach a copy of the pending sales agreement. The permit will require submission of a copy of the recorded deed after the purchase has taken place. If the purchase agreement is cancelled the permit reverts to the property owner. (Also complete Parts F& G.) ❑ Developer-Attach a copy of the development agreement. Both the developer and the property owner will appear on the permit as co-permittees. If the development agreement is terminated, responsibility for the permit reverts to the property owner. (Also complete Parts F& G.) 2. Proposed permittee name(check one of the following and provide the name): ❑ Corporation, LLC, Partnership, Municipality name: ® HOA/POA/ UOA name: Carolina Plantations Owners Association ` ❑ Sole Proprietor 3. Proposed permittee contact information: Please be sure to provide Email. a. Signing Official's Name: V m"UV,)tf b. Signing Official's Title: c. Mailing Address: 20 VJo-A ia05 I _ City: State: NL ZIP : I?CiOS d. Street Address: City: State: ZIP : e. Phone: (_) Email: 4. If there is a Management Entity that manages the property for an HOA, PDA or UOA, please provide: Please be sure to provide Email. a. Management Company or Business name: PREMIER MANAGEMENT COMPANY b. Contact Name: CAMERON VANORSDEL Title: Association Manager c. Mailing Address: PO Box 12051 d. City: Wilmington State: NC ZIP: 28405 e. Phone: (910).679-3012 Email.cameron(ooremiermanagementnc.corn C E I tG SEP 11 2023 Stonnwater Permit Transfer Application Form Page 5 of 7 April 27,2018 F. PROPOSED PERMITTEE CERTIFICATION I, _ , hereby notify the DEMLR that I have acquired through sale, lease, development agreement, or other legal transfer, the project/properly covered by the stormwater management permit and/or the responsibility for constructing and/or operating and maintaining the permitted stormwater management system. I acknowledge and attest that I have received a copy of: (select all that apply): ❑ the most recent permit; ❑ the designer's certification for each SCM; ❑ any recorded deed restrictions, covenants, common areas,drainage easements or plats; j ❑ the approved plans and/or approved as-built plans; i ❑ the approved operation and maintenance agreement; ❑ past maintenance records from the previous permittee (where required); ❑ a copy of the most recent inspection report; ❑ Check here if the proposed permittee agrees to be the entity responsible for addressing any compliance issues outlined in the Compliance Inspection Report. If checked, the proposed permittee must provide a written document statement, with a `plan of action and schedule'addressed to this office stating that they.will bring the project into compliance upon receipt of the transferred permit. This written 'plan of action and schedule"must be received by the Division before the Division will transfer the permit. l I have reviewed the permit, approved plans and other documents listed above, and I acknowledge that I will comply with the terms and conditions of the permit. I will construct the project's built-upon area as shown on the approved plans; and I will (construct), operate and maintain the approved stormwater management system pursuant to the requirements listed in the permit and in the operation and maintenance agreement. Signature: Date:. I, a Notary Public for the State of County of do hereby certify that personally appeared before me this the day of 20_, and acknowledge the due execution of the forgoing instrument.Witness my hand and official seal, Notary Signature My commission expires I' E0VE . I I1 SEP 1 12023 l � y: Stormwater Permit Transfer Application Forth Page 6 of 7 April 27, 2018 G. PROPERTY OWNER INFORMATION AND CERTIFICATION Fill out this section only if the property owner is different from the proposed permittee. The permit will revert to the property owner if the purchase agreement, development agreement or lease expires or is terminated. Company Name/Organization: Signing Official's Printed Name: Signing Official's Title: Mailing Address: City: . Slate: ZIP t Phone: (_) Email: i I, hereby certify that I currently own the property identified in this permit transfer document and acknowledge that the Proposed Permittee listed in Part F will be purchasing the property, developing the property on my behalf, and/or leasing the property from me. A copy of the purchase agreement, development agreement or the lease agreement, which names the party responsible for the construction and/or operation and maintenance of the stormwater system, has been provided with the permit transfer request. I agree to notify DEMLR within 30 days if there are any changes to the purchase, developer or lease agreements and will submit the applicable completed and signed Permit Information Update Form, or Permit Transfer Application Form to address these changes. As the legal property owner, I acknowledge, understand, and agree by my signature below, that the permit will revert to me and I will be responsible for complying with the DEMLR Stormwater permit if the property purchase, lease or developer agreement/contract is cancelled or defaults. I understand that any individual or entity found to be in noncompliance with the provisions of the stormwater management permit or the stormwater rules, is subject to enforcement action as set forth in NC General Statute (NCGS) 143, Article 21. Signature of the property owner. Date: I, a Notary Public for the State of I County of , do hereby certify that personally appeared before me this.the day of i 20 , and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, i I (Notary Seal) f Notary Signature My commission expires SEP 1 1 2023 BY: i ) 4 tt Stormwater Permit Transfer Application Form Page 7 of 7 April 27,2018 V DWQ USE ONLY Date Received Fee Paid Permit Nu�mybet, Applicable'Rules: ❑ Coastal SW-1995 ❑ Coastal SW-2008 ❑ Ph II - Post Construction (select all that apply)❑ Non-Coastal SW- HQW/ORW Waters ❑ Universal Stormwater Management Plan ❑Other WQ M mt Plan: State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM This form may be photocopied for use as an original I. GENERAL INFORMATION 1. Project Name(subd ivision, facility, or establishment name-should be consistent with project name on plans, specifications, letters, operation and maintenance agreements,etc.): The Burroughs, Section II 2. Location of Project(street address): Ramsey Road C i ty:iacksonv i t le County:Onslow Z i p:28540 3. Directions to project(from nearest major intersection): From intersection of Hwy 17 N and Hwy 17 Bypass, go North on Hwy 17 N 0.4 miles, turn left on Western Blvd, go 2.1 miles, turn right on Carolina Forest Blvd, go 1.1 miles, turn left on Ramsey Road, proposed entrance is 0.17 miles on right. 4. Latitude:34°48'56.6" N Longitude:77°24'44.6"W of the main entrance to the project. H. PERMIT INFORMATION: 1.a.Specify whether project is (check one): ®New []Modification ❑ Renewal w/ Modificationt tRencumis with modifications also requires SWLI-102 -Reneroal Application Form b.If this application is being submitted as the result of a modification to an existing permit, list the existing permit number , its issue date(if known) and the status of construction: ❑Not Started ❑Partially Completed* ❑ Completed* *pro vide a designer's certification 2. Specify the type of project(check one): ❑Low Density NHigh Density ❑Drains to an Offsite Stormwater System ❑Other 3. If this application is being submitted as the result of a previously returned application or a letter from DWQ requesting a state stormwater management permit application, list the Stormwater project number, if assigned, and the previous name of the project, if different than currently proposed, 4.a.Additional Project Requirements (check applicable blanks; information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748): ❑CAMA Major ❑Sedimentation/Erosion Control: 6_6 ac of Disturbed Area ❑NPDES Industrial Stormwater 0404/401 Permit: Proposed Impacts b.lf any of these permits have already been acquired please provide the Project Name, Project/Permit Number, issue date and the type of each permit:404 Wetlands-Carolina Plantations- AID: SAW-2008-02353 5. Is the project located within 5 miles of a public airport? []No ❑Yes �tq�/ If yes, see S.L. 2072 2-(Fl1R fVrJ F— littp:/Iportal.ncdeiii-.org/web/­WLI/Ws/,sL]/,statesw/rules laws JUN 0 6 2013 Form SWU-iOl Version 06Aug20l2 Page I of _ III. . CONTACT INFORMATION 1.a.Print Applicant / Signing Official's name and title (specifically the developer, property owner, lessee, designated government official, individual,etc. who owns the project): Applicant/Organization:Carolina Plantation Development Corporation Signing Official &Titic:Anthony W. Svdes, President b.Contact information for person listed in item la above: Street Address:4355 Gum Branch Road, Unit B City:Jacksonville Statc:NC Zip:28540 Mailing Address (ifappllcable):P.O. Box 7122 City:JacksonviIle State:NC Zip:28540 Phone: (910 ) 455-6956 Fax: (910 ) 455-6325 Email:leahquinn@ ydescommunities.com c.Please check the appropriate box.The applicant listed above is: ® The property owner(Skip to Contact Information, item 3a) ❑ Lessee*(Attach a copy of the lease agreement and complete Contact Information, item 2a and 2b below) ❑ Purchaser*(Attach a copy of the pending sales agreement and complete Contact Information, item 2a and 2b below) ❑ Developer*(Complete Contact Information, item 2a and 2b below.) I 2.a.Print Property Owner's name and title below, if you are the lessee, purchaser or developer. (This is the person who owns the property that the project is located on): Property Owner/Organization: Signing Official &Title: b.Contact information for person listed in item 2a above: Street Address: City: State: Zip: Mailing Address(ifapplicable): City: State: Zip: Phone: ( ) Fax: ( ) Email: 3.a. (Optional) Print the name and title of another contact such as the project's construction supervisor or other person who can answer questions about the project: Other Contact Person/Organization: Signing Official &Title: b.Contact information for person listed in item 3a above: Mailing Address: City: State: Zip: Phone: ( ) Fax: ( ) Email: 4. Local jurisdiction for building permits: Point of Contact: Phone#: JUN 0 6 2013 av: _ Form SWU-101 Version 06Aug2012 Page 2 of 7 IV. . PROJECT INFORMATION 1. In the space provided below, briefly summarize how the stormwater runoff will be treated. Rim-off will be routed to 2 sand filters. 2.a.If claiming vested rights, identify the supporting documents provided and the date they were approved: ❑ Approval of a Site Specific Development Plan or PUD Approval Date: ❑ Valid Building Permit Issued Date: ❑ Other: Date: b.If claiming vested rights, identify the regulation(s) the project has been designed in accordance with: ❑ Coastal SW—1995 ❑ Ph 11—Post Construction 3. Stormwater runoff from this project drains to the White Oak River basin. 4. Total Property Area: 7.66 acres 5. Total Coastal Wetlands Area: 0 acres 6. Total Surface Water Area: 0 acres 7. Total Property Area (4)—Total Coastal Wetlands Area (5)—Total Surface Water Area (6) =Total Project Area': 7.66 acres Total project area shall be calculated to exclude the following: the normal pool of impounded structures, the area between the banks ofstreams and rivers, the area below the Normal High Water(NHW)line or Mean High Water(MHW)line, and coastal wetlands landward from the NHW(or MHW)line. The resultant pro/ect area is used to calculate overall percent built upon area(BUA). Non-coastal wetlands landward of the NHW(or MHW)line may be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area)X 100 =41.1 9. How many drainage areas does the project have?2 (For high density, count I for each proposed engineered storm water BMP. For low density and other projects, use I for the whole property area) 10. Complete the following information for each drainage area identified in Project Information item 9. If there are more than four drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. I Basin Information Drainatze Area 1 Drainage Area 2 Drainage Area Drainage Area Receiving Stream Name Half Moon Half Moon Creek Creek Stream Class CNSW CNSW Stream Index Number* 19-6 19-6 Total Drainage Area (sf) 186,127 59,072 On-site Drainage Area (sf) 186,127 59,072 Off-site Drainage Area (sf) 0 0 Proposed Impervious Area`* 98,977 38,215 (so '%Impervious Area`*(total) 53.2 64.7 Impervious"Surface Area Drainage Area 1 Drainage Area 2 Drainage Area Drainage Area_ On-site Buildings/Lots (sf) 26,751 8,512 On-site Streets (sf) On-site Parking (sf) 51,067 20,938 On-site Sidewalks (sf) 11,159 3,765 Other on-site (sf) 0 0 Future(sf) 10,000 5,000 Off-site (so 0 0 _ _ ,_nX\ 9= Existing BUA***(sf) 1 0 0 Ir--I r U V b Total (so: 1 98,977 38,215 msi n q Rini * Stream Class and Index Number can be determined at 1p JV111 " http://portal ncdenr.orb;/web/wq/ps/cs u/dassifica tions U t Y By:--- --- Form SWU-101 Version 06Aug2012 Page 3 of 7 " Impervious area is defined as the built upon area including but not limited to, buildings, roads,parking areas,sidewalks,gravel areas, etc. ***Report only that amount of existing BUA that will remain after development. Do not report any existing BUA that is to be removed and which will be replaced by new BUA. 11. How was the off-site impervious area listed above determined? Provide documentation. i I Projects in Union Count, : Contact DIVQ Central Once stiff to check if the prgiect is located within a threatened& Endangered Species watershed that mat,be subject to more stringent stormwater requirements as per 15A NCAC 02B .0600. V. SUPPLEMENT AND O&M FORMS The applicable state stormwater management permit supplement and operation and maintenance (O&M) forms must be submitted for each BMP specified for this project. The latest versions of the forms can be downloaded from http://portal.ncdenr.org/web/wq/ws/su/bmp-manual. VL SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Water Quality(DWQ). A complete package includes all of the items listed below. A detailed application instruction sheet and BMP checklists are available from http://Liortal.ncdenr.org/web/wq/ws/su/statesw/forms_docs. Thecomplete application package should be submitted to the appropriate DWQ Office. (The appropriate office may be found by locating project on the interactive online map at http://portal.ncdeni..org/web/wq/ws/su/maps.) Please indicate that the following required information have been provided by initialing in the space provided for each item. All original documents MUST be signed and initialed in blue ink. Download the latest versions for each submitted application package from littp://Liortal.iicdenr.org/web/­wq/ws/sLi/statesw/fornis-docs. ]. Original and one copy of the stormwater Management Permit Application Form. IniTM S 2. Original and one copyof the signed and notarized Deed Restrictions & Protective Covenants tl f1 5 Form. (if required as per part VII below) 3. Originalof the applicable Supplement Form(s) (sealed, signed and dated) and O&M TM S agreement(s) for each BMP. 4. Permit application processing fee of$505 payable to NCDENR. (For an Express review, refer to -rtA J _ ham://www.envlielp.org/pages/oiiestopexpress.litmI for information on the Express program and the associated fees. Contact the appropriate regional office Express Permit Coordinator for additional information and to schedule the required application meeting.) 5. A detailed narrative(one to two pages)describing the stormwater treatment/management for TM S 6. A USGS map identifying the site location. If the receiving stream is reported as class SA or the .r,A S_ receiving stream drains to class SA waters within h mile of the site boundary, include the'fi mile radius on the map. 7. Sealed, signed and dated calculations (one copy). TtA s 8. Two sets of plans folded to 8.5" x 14" (sealed, signed, &dated), including: �d S a. Development/Project name. b. Engineer and firm. c. Location map with named streets and NCSR numbers. d. Legend. e. North arrow. f. Scale. g. Revision number and dates. h. Identify all surface waters on the plans by delineating the normal pool elevation of impounded structures, the banks of streams and rivers, the MHW or NHW line of tidal waters, and any coastal wetlands landward of the MHW or NHW lines. • Delineate the vegetated buffer landward from the normal pool elevation o.impoundBV structures, the banks of streams or rivers, and the MHW(or NHW)of tidal waters. i. Dimensioned property/project boundary with bearings &distances. JUN 0 6 2013 j. Site Layout with all BUA identified and dimensioned. y k. Existing contours, proposed contours, spot elevations, finished floor elevations. 1. Details of roads, drainage features, collection systems, and stormwater control mKasures. I Form SWU-101 Version 06Aug2012 Page 4 of 7 M.Wetlands delineated, or a note on the plans that none exist. (Must be delineated by a qualified person. Provide documentation of qualifications and identify the person who made the determination on the plans. n. Existing drainage(including off-site), drainage easements, pipe sizes, runoff calculations. o. Drainage areas delineated (included in the main set of plans, not as a separate document). p. Vegetated buffers(where required). 9. Copy of any applicable soils report with the associated SHWT elevations (Please identify N fM S j elevations in addition to depths) as well as a map of the boring locations with the existing elevations and boring logs. Include an 8.5"x11"copy of the NRCS County Soils map with the project area clearly delineated. For projects with infiltration BMPs, the report should also include the soil type, expected infiltration rate, and the method of determining the infiltration rate. (Infiltration Devices submitted to WiRO:Schedule a site visit for DWQ to verify the SHWT prior tosubrnittal, (910)796-7378.) 10. A copy of the most current property deed. Deed book: 3370 Page No: 801 �M s 11. For corporations and limited liability corporations(LLQ: Provide documentation from the NC _ Secretary of State or other official documentation, which supports the titles and positions held ��S by the persons listed in Contact Information, item la,2a, and/or 3a per 15A NCAC 21-1.1003(e). The corporation or LLC must be listed as an active corporation in good standing with the NC Secretary of State, otherwise the application will be returned. http://www.secrctarV.state.IIC.LIS/Corporatioiis/CScarcli.aspx VIL DEED RESTRICTIONS AND PROTECTIVE COVENANTS For all subdivisions, outparcels, and future development, the appropriate property restrictions and protective covenants are required to be recorded prior to the sale of any lot. If lot sizes vary significantly or the proposed BUA allocations vary, a table listing each lot number, lot size, and the allowable built-upon area must be provided as an attachment to the completed and notarized deed restriction form. The appropriate deed restrictions and protective covenants forms can be downloaded from ham://portaI.ncdenr.org/web/wq/ws/su/statesw/forms_docs. Download the latest versions for each submittal. In the instances where the applicant is different than the property owner, it is the responsibility of the property owner to sign the deed restrictions and protective covenants form while the applicant is responsible for ensuring that the deed restrictions are recorded. By the notarized signature(s)below,the permit holder(s)certify that the recorded property restrictions and protective covenants for this project,if required,shall include all the items required in the permit and listed on the forms available on the website,that the covenants will be binding on all parties and persons claiming under them,that they will run with the land, that the required covenants cannot be changed or deleted without concurrence from the NC DWQ and that they will be recorded prior to the sale of any lot. VHL CONSULTANT INFORMATION AND AUTHORIZATION Applicant: Complete this section if you wish to designate authority to another individual and/or firm (such as a consulting engineer and/or firm) so that they may provide information on your behalf for this project(such as addressing requests for additional information). Consulting Engineer:Timothy M. Stewart, P.E. Consulting Firm: Parker&Associates, Inc. Mailing Address:306 New Bridge Street City:lacksonville State:NC Zip:28541 Phone: (910 ) 455-2414 Fax: (910 ) 455-3441 Email:paitext a bizec.rr.com ECEI W E JUN 0 6 2013 BY: Form SWU-101 Version 06Aug2012 Page 5 of 7 X. APPLICANTS CERTIFICATION I, (print or type name of person h'sted in Contact Information,item Ia)Anthon v W.5 des certify that the information includQd on this permit application form is,to the best of my knowledge,correct and that the project will be constructed in conformance with the approved plans,that the required deed restrictions and protective covenants will be recorded, and that the proposed project complies with the requirements of the applicable stormwater rules under 15A NCAC 2H.1000 and any other applicable state stormwater requirements. �p�4� °a z . Signature: _//. /'1� Date: UJ 01 _ I,AMP 0h a Notary Public for the State of 01-A County of fJ�6/OW do hereby certify that APMAWW personally appeared before me this ay of i,f I 'p7 /3,an o ledge the cjtire ti the application for a stormwater permit. Witness my hand and official .i,,uuuuu,,, Cpllh�Q�t'in� SEAL zz zz pUBLI�' :av,: My commission expires EGE0VE JUN 0 6 2013 BY: Form SWU-101 Version 06Aug2012 Page 7 of 7 ,,. Permit Numbe'-?yr/l✓6 if:5)8 (to be provided by DWQ) OF W A re Is, � � O2 OG i D o�g NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM SAND FILTER SUPPLEMENT This form must be filled out on line,printed and submitted with all of the required information. Make sure to also fill out and submit the Required Items Checklist(Section III)and the I&M Agreement(Section IV) L.1PROJECTilNF,.ORMATION; S Project name The Burroughs,Section II Contact name Timothy M.Stewart,P.E. Phone number (910)455-2414 Date May 28,2013 Drainage area number 1 I I..1DES IG NII NFORMATION Site Characteristics Drainage area(Ap) 186,127.00 ft2 OK Impervious area 98,977.00 fill % Impervious(IA) 53.2% % Design rainfall depth(Rp) 1.50 in Peak Flow Calculations 1-yr,24-hr runoff depth 0.35 in 1-yr,24-hr Intensity 0.15 inlhr Pre-development 1-yr,24-hr runoff 1.75 fit 3/sec Post-development 1-yr,24-hr runoff 1.68 ft3lsec Pre/Post 1-yr,24-hr peak control -0.07 ft'/sec Storage Volume Design volume(WOV) 12,308.00 h3 Adjusted water quality volume(WOVAtlj) 9,231.00 h3 Volume contained in the sedimentation basin and on top of the sand filler 11,991.00 h3 OK Top of sand filter/grate elevation 40.1 ft amsl Weir elevation(between chambers) 40,1 ft amsl Maximum head on the sedimentation basin and sand filter(hM„Fine,) 2.70 It OK Average head on the sedimentation basin and sand filter(hA) 1.35 fit OK Runoff Coefficient(Rv) 0.53(unitless) Type of Sand Fitter Open sand filter? N Y or N SHWT elevation ft amsl Bottom of the sand filter elevation It amsl Clearance (dsnwr) Closed/pre-cast sand filter? Y Y or N SHWT elevation 41.00 it amsl Bottom of the sand filter elevation 38.60 ft amsl Clearance (dsawr) If this is a closed,underground closed sand filter: The clearance between the surface of the sand filter and the bottom of the roof of the underground NIA h structure(dsp,e) ECEI E JUN 0 6 2013 L BY: Form SW401-Sand Filter-Rev.5 2009Sept17 Parts I and II.Project Design Summary,Page 1 of 2 Permit Number: (to be provided by DWD) Sedimentation Basin Surface area of sedimentation basin(As) 994.00 ft2 OK. Meets minimum,but may need to be increased to Sedimentation basin/chamber depth 1.50 ft Sand Filter Surface area of sand filter(AF) 1,239.00 ft2 OK. Meets minimum,but may need to be increased to Top of sand media filter bed elevation 40.10 ft amsl Bottom of sand media filter bed/drain elevation 38.60 ft amsl Depth of the sand media filter bed(dF) 1.50 ft Coefficient of permeability for the sand filter(k) 3.50(fUday) Outlet diameter 6.00 in Outlet dischargeRlowrate 0.28 ft'/sec Time to drain the sand filter(t) 40.00 hours OK, Submit drainage calculations. Time to drain the sand filter(t) 1.67 days Additional Information Does volume in excess of the design volume bypass the sand filter? Y Y or N OK Is an off-line flow-splitting device used? Y Y or N OK If draining to SA waters:Does volume in excess of the design volume flow Y or N evenly distributed through a vegetated filter? What is the length of the vegetated filter? ft Does the design use a level spreader to evenly distribute Flow? Y or N Is the BMP located at least 30ft from surface waters(50ft if SA waters)? Y Y or N OK If not a closed bottom,is BMP located at least 100ft from water supply wells? Y or N Are the vegetated side slopes equal to or less than 3:1 Y Y or N OK Is the BMP located in a recorded drainage easement with a recorded access Y Y or N OK easement to a public Right of Way(ROW)? What is the width of the sedimentation chamber/forebay(Ws,,)? 7.00 ft OK What is the depth of sand over the outlet pipe(dpipe)? 1.00 ft OK ECEUVE JUN 0 6 2013 BY..- Form SW401-Sand Filter-Rev.5 2009Sept17 Parts I and 11.Project Design Summary,Page 2 of 2 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. Initials Pagel Plan Sheet No. vys 1,2,3,7,8,10 1. Plans(1"-50'or larger)of the entire site with labeled drainage area boundaries -System dimensions(length, width,and depth)for both the sedimentation chamber and the filter chamber, -Maintenance access, -Flow splitting device, -Proposed drainage easement and public right of way(ROW), -Design at ultimate build-out, -Off-site drainage(if applicable), and -Boundaries of drainage easement. 7, 8 2. Plan details It" =30'or larger)for the sand filter showing: -System dimensions(length,width, and depth)for both the sedimentation chamber and the filter chamber, - Maintenance access, -Flow splitting device, -Vegetative filter strip dimensions and slope(if SA waters), -Proposed drainage easement and public right of way(ROW), -Design at ultimate build-out, -Off-site drainage(if applicable),and -Boundaries of drainage easement. �M 7, 8 3. Section view of the sand filter It" =20'or larger)showing: -Depth(s)of the sedimentation chamber and sand filter chamber, -Depth of sand filter media, -Connection between the sedimentation chamber and the sand filter chamber and weir elevation, -SHWT elevation, -Outlet pipe,and -Clearance from the surface of the sand filler to the bottom of the roof of the underground structure(if applicable). �N 1 Enclosed 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 DWQ, by completing &submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. �tA j Enclosed 5.Supporting calculations(including drainage calculations) Enclosed 6. Signed and notarized operation and maintenance(0&M) agreement 7. A copy of the deed restrictions(if required). ECEUVE JUN 0 6 2013 BY:_____ Form SW401-Sand Filter-Rev.5 2009Sept17 Part III, Pagel of 1 Permit Number, /0����ti'�� (to be provided by DWQ) AoFWATpH or m NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM SAND FILTER SUPPLEMENT This form must be filled out on line,printed and submitted with all of the required information. Make sure to also fill out and submit the Required Items Checklist(Section III)and the I&M Agreement(Section IV) 1114PROJECTJINIF.ORMATIONY $ Project name The Burroughs,Section II Contact name Timothy M.Stewart,P.E. Phone number (910)455-2414 Date May 28,2013 Drainage area number 2 II�DESIGNLNFORMATION ' IBMaLl Site Characteristics Drainage area(AD) 59,072.00 ftz OK Impervious area 38,215.00 ftZ % Impervious(lA) 64.7% % Design rainfall depth(Re) 1.50 in Peak Flow Calculations 1-yr,24-hr runoff depth 0.35 in 1-yr,24-hr intensity 0.14 in/hr Pre development 1-yr,24-hr runoff 0.56 ft'/sec Post-development 1-yr,24-hr runoff 0.53 ft'/sec Pre/Post 1-yr,24-hr peak control -0.03 ft/sec Storage Volume Design volume(WQV) 4,674.00 fit Adjusted water quality volume(WQVAd) 3,505.50 ft3 OK Volume contained in the sedimentation basin and on top of the sand filter 5,077.00 ft' Top of sand filter/grate elevation 41.7 ft amsl Weir elevation(between chambers) 41.7 ft amsl Maximum head on the sedimentation basin and sand filter(hMa,F;nw) 2.90 ft OK Average head on the sedimentation basin and sand filter IQ 1.45 ft OK Runoff Coefficient(Rv) 0,63(unitless) Type of Sand Fitter Open sand filter? N Y or N SHWT elevation ft amsl Bottom of the sand filter elevation ft amsl Clearance (dsewr) - Closed/pre-cast sand filter? Y Y or N SHWT elevation 41.00 It amsl Bottom of the sand filter elevation 40.20 ft amsl Clearance (dsewr) If this is a closed,underground closed sand filter: The clearance between the surface of the sand filter and the bottom of the roof of the underground NIA ft p� structure(dsvaca) EICEI `OY E JUN 0 6 2013 d Form SW401-Sand Filter-Revs 2009Sept17 Parts I and If.Project Design Summary,Page 1 of 2 Permit Number: (to be provided by DWO) Sedimentation Basin Surface area of sedimentation basin(As) 340,00 ft' OK. Meets minimum,but may need to be increased to Sedimentation basin%chamber depth 1.50 It Sand Filter Surface area of sand filter(AF) 460.00 ft' OK. Meets minimum,but may need to be increased to Top of sand media filter bed elevation 4170 It amsl Bottom of sand media filter bed/drain elevation 40.20 ft artist Depth of the sand media filter bed(dF) 1.50 ft Coefficient of permeability for the sand filter(k) 3.50(fYday) Outlet diameter 6.00 in Outlet dischargelflowrate 0.52 rya/sec i Time to drain the sand filter(t) 40.00 hours OK. Submit drainage calculations. Time to drain the sand filter(t) 1.67 days Additional Information Does volume in excess of the design volume bypass the sand filter? Y Y or N OK Is an off-line flow-splitting device used? Y Y or N OK If draining to SA waters:Does volume in excess of the design volume flow Y or N evenly distributed through a vegetated filter? What is the length of the vegetated filter? ft Does the design use a level spreader to evenly distribute flow? Y or N Is the BMP located at least 301t from surface waters(50ft if SA waters)? Y Y or N OK If not a closed bottom,is BMP located at least 100ft from water supply wells? Y or N Are the vegetated side slopes equal to or less than 3:1 Y Y or N OK Is the BMP located in a recorded drainage easement with a recorded access Y Y or N OK easement to a public Right of Way(ROW)? What is the width of the sedimentation chamber/forebay(Wsea)? 8.50ft OK What is the depth of sand over the outlet pipe(dpipe)? 1.00 It OK ECEIVE JUN 0 6 2013 Y q Form SW401-Sand Filter-Rev.5200gSept17 Parts I and It.Project Design Summary.Page 2 of 2 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. Initials Pagel Plan 1 Sheet No. N 1 1,2,3,7,8,10 1. Plans(1"-50'or larger)of the entire site with labeled drainage area boundaries -System dimensions(length, width, and depth)for both the sedimentation chamber and the filter chamber, -Maintenance access, -Flow splitting device, - Proposed drainage easement and public right of way(ROW), -Design at ultimate build-out, -Off-site drainage(if applicable), and Boundaries of drainage easement. (M S 7, 8 2. Plan details(1" =30'or larger)for the sand filter showing: -System dimensions(length,width, and depth)for both the sedimentation chamber and the filter chamber, - Maintenance access, - Flow splitting device, -Vegetative filter strip dimensions and slope(if SA waters), - Proposed drainage easement and public right of way(ROW), - Design at ultimate build-out, -Off-site drainage(if applicable),and - Boundaries of drainage easement. �M 1 7, 8 3. Section view of the sand filter(1" =20'or larger)showing: - Depth(s)of the sedimentation chamber and sand filler chamber, -Depth of sand filter media, -Connection between the sedimentation chamber and the sand filter chamber and weir elevation, -SHWT elevation, -Outlet pipe, and -Clearance from the surface of the sand filter to the bottom of the roof of the underground structure(if applicable). '(M S Enclosed 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 DWQ, by completing &submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. �M ( Enclosed 5. Supporting calculations(including drainage calculations) Enclosed elosed 6. Signed and notarized operation and maintenance(0&M)agreement "i- _ 7. A copy of the deed restrictions(if required). JUN 0 6 2013 Form SW401-Sand Filter-Rev.5 2009Sept17 Part III, Page 1 of 1 State Stormwater Management Systems - 1 ` Permit No. SW8 130608 The Burroughs Section II Page 1 of 2 Stormwater Permit No. SW8 130608 dnslow County Designer's Certification I, JMo'fM as a duly registered FkfFflioN k6 iN(:F� in the State of North Carolina, having been authorized to observe qjeriodic iy/weekly/full time) the construction of the project, TA15 BAtL(LOuGNS , SFCIIaaJL (Project) for CAM1#014A PtAN7/KIog ORL-UPMPNT C*p• (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. The checklist of items on page 2 of this form are a part of this Certification. Noted deviations from approved plans and specifications: Uk SEAL Signature 1N �ARO '''. Registration Number '�0FE§Sio���?•9 Date D 1- 0 S -2 3 ' SEAL 14575 07�1GINEEP. QQ y► M. 9�;�•``• ,„n%%% JAN 0 9 2023 BY, Page 7 of 8 r. State Stormwater Management Systems T Permit No. SW8 130608 Certification Requirements: Page 2 of 2 1. The drainage area to the system contains approximately the permitted acreage. r TWA S 2. The drainage area to the system contains no more than the permitted amount of built-upon area. 1A 3. All the built-upon area associated with the project is graded such that the runoff drains to the system. fM S 4.. All roof drains are located such that the runoff is directed into the system. 114 S 5. The sand filter elevations are per the approved plan. _6. The sand filter is located per the approved plans. N k IAA - A trash rack is provided on the outlet/bypass structure. TM S 8. For open sand filters, all slopes are grassed with permanent vegetation. ItA S 9. Vegetated slopes are no steeper than 3:1. ItA 10. The inlets are located per the approved plans and do not cause short- circuiting of the system. ASS 11. The permitted amounts of surface area and/or volume have been provided. �iS12. Required drawdown devices are correctly sized and located per the approved plans. µS 13. All required design depths are provided. �JrA 14. All required parts of the system are provided, such as a vegetated shelf, a forebay, and the vegetated filter. 4 5 15. The required.dimensions of the system are provided, per the approved plan. cc: NCDENR-DEMLR Regional Office Onslow County Building Inspections JAN 0 9 2023 BY.•�__ Page 8 of 8