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SW8961103_CURRENT PERMIT_20121130
STORMWATER DIVISION CODING SHEET POST-CONSTRUCTION PERMITS PERMIT NO. SW8 DOC TYPE CURRENT PERMIT /❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE I � YYYYMMDD 48—ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director Secretary November 30, 2012 St. James Plantation POA, Inc. C/o Gordon Corlew, President 4140 Southport-Supply Rd. Suite B Southport, NC 28461 Subject: Name Change / Ownership Change Players Club @ St. James Plantation Stormwater Permit No. SW8 961103 Brunswick County Dear Mr. Corlew: On November 6, 2012, the Wilmington Regional Office received a request for the transfer of ownership of the Stormwater Management Permit for the subject project. Staff of the Division of Water Quality have inspected the project, determined that the documentation is in order, and the project is in compliance with the Stormwater permit requirements. As indicated on the Name/Ownership Change form, you have acknowledged receipt of a copy of the permit, which includes the application and supplement forms, a copy of the approved plans and a copy of the required Operation and Maintenance agreement from the previous permittee. By acknowledging receipt of the permit, and by signing the Name/Ownership Transfer form, you have accepted the responsibility for complying with the terms and conditions outlined in this permit. If you need additional copies of the permit, or copies of the approved plans, please contact the Division of Water Quality in the Wilmington Regional Office at the phone number below. For your records, please find enclosed a copy of the updated page 2 of the permit, a copy of the inspection report, and a copy of the Name/Ownership Change form submitted on November 6, 2012. Please be aware that the project's built-upon area and stormwater controls must be built and maintained in compliance with the permit documents and the approved plans. Maintenance of the approved system shall be performed in accordance with the signed Operation and Maintenance agreement. Any modifications to this project must be submitted to the Division of Water Quality and approved prior to construction. The issuance of this approval does not preclude you from complying with all other applicable statutes, rules, regulations or ordinances, which may have jurisdiction over the proposed activity, and obtaining a permit or approval prior to construction. If you have any questions concerning the requirements of the permit, please do not hesitate to call David Cox at (910) 796-7215. Sing8rely, J`x �� Charles akild, P.E., Director Division of Water Quality CW/GDS/dwc: S:\WQS\Stormwater\Permits & Projects\1996\961103LD\2012 11 permit 961103 cc: Robert J. Duffy Tim Clinkscales Wilmington Regional Office Stormwater File Wilmington Regional Office 127 Cardinal Drive Extension,Wilmington,North Carolina 28405 One Phone:910-796-72151 FAX:910-350-2004\DENR Assistance:"77-623-6748 NorthCarolina Internet w .ncwaterqualityorg Naturally State Stormwater Management Systems Permit No.SW8 961103MOD STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY STATE STORMWATER MANAGEMENT PERMIT LOW DENSITY DEVELOPMENT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules and Regulations PERMISSION IS HEREBY GRANTED TO St. James Plantation POA, Inc. Players Club @ St. James Plantation Hwy 211, St. James, Brunswick County FOR THE construction, operation and maintenance of a 30% low density subdivision in compliance with the provisions of 15A NCAC 2H .1000 (hereafter referred to as the "stormwater rules') and the approved stormwater management plans and specifications, and other supporting data as attached and on file with and approved by the Division of Water Quality and considered a part of this permit. The Permit shall be effective from the date of issuance until rescinded and shall be subject to the following specific conditions and limitations: I. DESIGN STANDARDS 1. Each of the 230 lots is limited to a maximum of 6500 square feet of built-upon area, except lot 3 which is limited to a maximum of 5,850 square feet and lot 17 which is limited to 7,150 square feet as indicated in the approved plans. CAMA regulations may reduce the allowable built-upon area for those lots within the AEC. 2. The overall tract built-upon area percentage for the project must be maintained at 30% per the requirements of Section .1005 of the stormwater rules. 3. Approved plans and specifications for projects covered by this permit are incorporated by reference and are enforceable parts of the permit. 4. Pro'ects covered by this permit will maintain a minimum 30 foot wide vegetative buffer between all impervious areas and surface waters. 5. The only runoff conveyance systems allowed will be vegetated conveyances such as swales with minimum side slopes of 3:1 (H:V) as defined in the stormwater rules and approved by the Division. 6. All roof drains must terminate at least 30 foot from the mean high water mark. 7. Level spreaders shall be provided at the ends of all swales that discharge into regulated wetlands such that a sheet flow condition is created. Additional passive measures may be required for projects within '/z mile of SA waters. Page 2 of 5 CDEWR North Carolina Deparlment of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H.Sulllns Dee Freeman Governor Director Secretary STATE STORMWATER PERMIT NAME/OWNERSHIP CHANGE FORM I. CURRENT PERMIT INFORMATION 1. Stormwater Management Permit Number: SW8 961103 MOD 2. Project Name: Players Club @ St James Plantation 3. Current Permit Holder's Company Name/Organization: St James Development Co, LLC 4. Signing Official's Name: Robert J. Duffy Title: Authorized Agent 5. Mailing Address: PO sox 10879 city, Southport Stale: NC Zip: 28461 6. Phone: (910 253-3001 Fax: 910 ) 253-3059 II. PROPOSED PERMITTEE /OWNER / PROJECT /ADDRESS INFORMATION This request is for: (please check all that apply) ❑ Name change of the owner (Please complete Items 1, 2 and 3 below) ❑ Name change of project (Please complete Item 5 below) Change in ownership of the property/company (Please complete Items 1, 2, 3, and 4 below) ❑ Mailing address/phone number change. (Please complete Item 4 below) ❑ Other (please explain): 1. Proposed permittee's company name/organization: St James Plantation POA, Inc. 2. Proposed permittee's signing official's name: Gordon Corlew 3. Proposed permittee's title: President 4. Mailing Address: 4140 Southport-Supply Rd. Suite B City: Southport State: NC Zip; 28461 Phone: ( 910 253-4805 Fax: ( 910 ) 253-4808 5. New Project Name to be placed on permit: Please check the appropriate box. The proposed permittee listed above is: 0 HOA or POA (Attach documentation showing that the HOA or POA owns, controls, or has a recorded easement for all areas that contain stormwater system features. Print name of HOA or POA In #1 above and provide name of HOA/POA's authorized representative in#2 above) ❑ The property owner ❑ Lessee (Attach a copy of the lease agreement and complete Property Owner Information on— page 4) Fr FIVE ❑ Purchaser (Attach a copy of the pending sales agreement. Final appr of is transfer wi e granted upon receipt of a copy of the recorded deed) ❑ Developer (Complete Property Owner Information on page 4) NOV 0 6 20�2 SSW N/O Change Rev15Feb2011 Page 1 of 4 III. REQUIRED ITEMS A request to transfer a permit will not be approved by the Division of Water Quality (DWQ) unless all of the applicable required items listed below are included with the submittal. Failure to provide the listed items may result in processing delays or denial of the transfer. 1. This completed and signed form. This certification_must be.,completed.and signed by both the current permit holder and the new applicant if this is a change of ownership. 2. Legal documentation of the property transfer to a new owner. 3. A copy of any recorded deed restrictions, covenants, or easements, if required by the permit. 4. The designer's certification (DWQ Engineer and Designer Certification Forms are available from each DWQ Regional office), if required by the permit and if not already submitted to DWQ. 5. If the proposed permittee is a firm, partnership, association, institution, corporation, limited liability company, or other corporate entity, provide documentation showing the authority of the named representative to act on behalf of the proposed permittee. 6. The $40.00 processing fee. If this is an initial transfer from the original permittee the processing fee is not required. Subsequent ownership transfers will require the $40.00 processing fee. IV. CURRENT PERMITTEE'S CERTIFICATION Please check one of the following statements and fill out the certification below that statement: ❑ Check here if the current permittee is only changing his/her/its name, the project name, or mailing address, but will retain the permit. I, , the current permittee, hereby notify the DWQ that I am changing my name and/or I am changing my mailing address and/or I am changing the name of the permitted project. I further attest that this application for a name/ownership change is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed or if all required supporting information and attachments listed above are not included, this application package will be returned as incomplete. © Check here if current permittee is transferring the property to a new owner and will not retain ownership of the permit. I, Robert J. Duffy the current permittee, am submitting this application for a transfer of ownership for permit # SW 961103MOo , I hereby notify DWQ of the sale or other legal transfer of the stormwater system associated with this permit. I have provided a copy of the most recent permit, the designer's certification for each BMP, any recorded deed restrictions, covenants, or easements, the DWQ approved plans and/or approved as-built plans, the approved operation and maintenance agreement, past maintenance records, and the most recent DWQ stormwater inspection report to the proposed permiltee named in Sections II and V of this form. I further attest that this application for a name/ownership change is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed or if all required supporting information and attachments listed above are not included, this application package will be returned as incomplete. I assign all rights and obligations as permittee to the proposed permittee named in Sections II and V of this form. I understand that this transfer of ownership cannot be approved by the DWQ unless and until the facility is in compliance with the permit. / Signature: G -- Date: I,_JJJ a Notary Public for the State of County of I�rwNS to 1,C�1 , do hereby certify that fZOb�.� f n u f U, personally appeared before me this the day of�_�j��' 20_L1:2:1 and acknowledge the due execution of the forgoing instrumen . Witness my hand and official seal, (Notary Seal) Notary Signa urr a F,C; Ilolary Pu6llt Brunswick..... North Carolina N�V p 6 2U12 FY Ission�wapaN1anu�uw2n9,2 11/ SSW N/O Change Rev I5Feb2011 V Pa e aV: V. PROPOSED PER MITTEE CERTIFICATION: (This section must be completed by the Proposed Permittee for all transfers of ownership) I, St James Plantation POA. Inc. , hereby notify the DWO that I have acquired through sale, lease or legal transfer, the responsibility for operating and maintaining the permitted stormwater management system, and, if applicable, constructing the permitted system. I acknowledge and attest that I have received a copy of: (check all that apply to this permit) the most recent permit the designer's certification for each BMP any recorded deed restrictions, covenants, or easements © the DWO approved plans and/or approved as-built plans ® the approved operation and maintenance agreement ® past maintenance records from the previous permittee (where required) DWO stormwater inspection report showing compliance within 90 days prior to this transfer I have reviewed the permit, approved plans and other documents listed above, and I will comply with the terms and conditions of the permit and approved plans. I acknowledge and agree that I will operate and maintain the system pursuant to the requirements listed In the permit and in the operation and maintenance agreement. I further attest that this application for a name/ownership change is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed or If all required supporting information and attachments listed above are not inclu d, thi plication p �g will be returned as incomplete. Signature: Date:_`lAq //Z - I, le12 1/1 tic./S/V a Notary Public for the State of o f io f County of AK Wle k do hereby certify that d oT/ / o/ Eck/ personally appeared before me this the day of e 20 /�and acknowledge the due execution of the forgo' g instrument. Witness my hand and official seal, RPEE ttV1. I j N ar Signature �1:;i!-iC erunawk*County, Ca Additional copies of the original permit and the approved Operation and Maintenance agreement can be obtained from the appropriate Regional Office of the Division of Water Quality. This completed form, including all supporting documents and processing fee if required), should be sent to the a propriate Regional Office of the North Carolina Department of Environment and Natural Resources, Division of Water Quality, as shown on the attached map. Please note that if the Proposed Permittee listed above is not the property owner, the property owner must complete and sign page 4 of this document. Both the lessee/developer and the property owner will appear on the permit as permiltees. FNOV �.�QVCI 0 6 2012 By:----' SSW N/0 Change Rev15Feb2011 Page 3 of 4 �C®E R North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H.Sullins Dee Freeman Governor Director Secretary STATE STORMWATER PERMIT NAME/OWNERSHIP CHANGE FORM I. CURRENT PERMIT INFORMATION 1. Stormwater Management Permit Number: Sw8 961103 MOD 2. Project Name: Players Club @ St James Plantation 3. Current Permit Holder's Company Name/Organization: St James Development Co, LLC 4. Signing Official's Name: Robert J. Duffy Title: Authorized Agent 5. Mailing Address: Po Box 10879 City: Southport State: NC Zip: 28461 6. Phone: (910 253-3001 Fax: ( 910 ) 253-3059 II. PROPOSED PERMITTEE /OWNER / PROJECT /ADDRESS INFORMATION This request is for: (please check all that apply) ❑ Name change of the owner (Please complete Items 1, 2 and 3 below) ❑ Name change of project (Please complete Item 5 below) Change in ownership of the property/company (Please complete Items 1, 2, 3, and 4 below) ❑ Mailing address /phone number change. (Please complete Item 4 below) ❑ Other (please explain): 1. Proposed permittee's company name/organization: St James Plantation POA, Inc. 2. Proposed permittee's signing official's name: _ cordon Corley, 3. Proposed permittee's title: President 4. Mailing Address: 4140 Southport-Supply Rd. Suite 3 I City: Southport State: NC Zip: 28461 i Phone: ( 910 253-4805 Fax: ( 910 ) 253-4808 5. New Project Name to be placed on permit: Please check the appropriate box. The proposed permittee listed above is: HOA or POA (Attach documentation showing that the HOA or POA owns, controls, or has a recorded easernent for all areas that contain storrnwater system features. Print name of HOA or POA in#1 above and provide name of HOA/POA's authorized representative in#2 above) ❑ The property owner ❑ Lessee (Attach a copy of the lease agreement and complete Property Owner Infor page 4) YGG El Purchaser (Attach a copy of the pending sales agreement. Final approva N1l�anslgrW(Lbe granted upon receipt of a copy of the recorded deed) ❑ Developer (Complete Property Owner Information on page 4) SSW N/O Change Rev15Feb2011 Page 1 of 4 III. REQUIRED ITEMS A request to transfer a permit will not be approved by the Division of Water Quality (DWQ) unless all of the applicable required items listed below are included with the submittal. Failure to provide the listed items may result in processing delays or denial of the transfer. 1. This completed and signed form. This certification must be.co.mpleted and signed by both the current permit holder and the new applicant if this is a change of ownership. 2. Legal documentation of the property transfer to a new owner. 3. A copy of any recorded deed restrictions, covenants, or easements, if required by the permit. 4. The designer's certification (DWQ Engineer and Designer Certification Forms are available from each DWQ Regional office), if required by the permit and if not already submitted to DWQ. 5. If the proposed permittee is a firm, partnership, association, institution, corporation, limited liability company, or other corporate entity, provide documentation showing the authority of the named representative to act on behalf of the proposed permittee. 6. The $40.00 processing fee. If this is an initial transfer from the original permittee the processing fee is not required. Subsequent ownership transfers will require the $40.00 processing fee. IV. CURRENT PERMITTEE'S CERTIFICATION Please check one of the following statements and fill out the certification below that statement: ❑ Check here if the current permittee is only changing his/her/its name, the project name, or mailing address, but will retain the permit. I, , the current permittee, hereby notify the DWQ that I am changing my name and/or I am changing my mailing address and/or I am changing the name of the permitted project. I further attest that this application for a name/ownership change is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed or if all required supporting information and attachments listed above are not included, this application package will be returned as incomplete. © Check here if current permittee is transferring the property to a new owner and will not retain ownership of the permit. 1, Robert J. Duffy the current permittee, am submitting this application for a transfer of ownership for permit # sw 6-1103t,OD . I hereby notify DWQ of the sale or other legal transfer of the stormwater system associated with this permit. I have provided a copy of the most recent permit, the designer's certification for each BMP, any recorded deed restrictions, covenants, or easements, the DWQ approved plans and/or approved as-built plans, the approved operation and maintenance agreement, past maintenance records, and the most recent DWQ stormwater inspection report to the proposed permittee named in Sections II and V of this form. I further attest that this application for a name/ownership change is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed or if all required supporting information and attachments listed above are not included, this application package will be returned as incomplete. I assign all rights and obligations as permittee to the proposed perrnittee named in Sections II and V of this form. I understand that this transfer of ownership cannot be approved b the DWQ unless and until the facility is in compliance with the permit. / Signature: G i-- Dater I, _ e n I� ��Gut I r a Notary Public for the State of —loot ILLCn La I.r G , County of 13��nSdu I C�1 do hereby certify that fZO��r f i personally appeared before me this the 3 day of�JJ, / 20_Lc2�, and acknowledge the due execution of the forgoing instrumen . Witness my hand and official seal, (Notary Seal) WE170Y B.B ELL Notary Signa ure uuta7 Fnro c Brunswick Canny NO F�CcN INlon r pries lanum�9 2014 SSW N/O Change Rev 15Feb2011 Page 2 of 4 V. PROPOSED PERMITTEE CERTIFICATION: (This section must be completed by the Proposed Permittee for all transfers of ownership) I, St James Plantation POA, Inc. , hereby notify the DWQ that I have acquired through sale, lease or legal transfer, the responsibility for operating and maintaining the permitted stormwater management system, and, if applicable, constructing the permitted system. I acknowledge and attest that I have received a copy of: (check all that apply to this permit) Bthe most recent permit the designer's certification for each BMP any recorded deed restrictions, covenants, or easements ® the DWQ approved plans and/or approved as-built plans ® the approved operation and maintenance agreement ® past maintenance records from the previous permittee (where required) DWQ stormwater inspection report showing compliance within 90 days prior to this transfer I have reviewed the permit, approved plans and other documents listed above, and I will comply with the terms and conditions of the permit and approved plans. I acknowledge and agree that I will operate and maintain the system pursuant to the requirements listed in the permit and in the operation and maintenance agreement. I further attest that this application for a name/ownership change is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed or if all required supporting information and attachments listed above are not included, thi plication p will be returned as incomplete. Signature: Date: ! �7 C" ST, ,T.¢aY�$ %hgU7ilftov �� I a Notary Public for the State of o 1 o , County of �evn/SWiGk do hereby certify that ,0 F 0 414.1 personally appeared before me this the 14 wt day of >!rm 20 / •and acknowledge the due execution of the forgo' g instrument. Witness my hand and official seal, RpEEc^Q® WELSH N ar Signature iRY Brunswick County, Carolina Additional copies of the original permit and the approved Operation and Maintenance agreement can be obtained from the appropriate Regional Office of the Division of Water Quality. This completed form, including all supporting documents and processing fee if required), should be sent to the apppropriate Regional Office of the North Carolina Department of nvironment and Natural Resources, Diwsron of Water Quality, as shown on the attached map. Please note that if the Proposed Permittee listed above is not the property owner, the property owner must complete and sign page 4 of this document. Both the lessee/developer and the properly owner will appear on the permit as permittees. JIF-1 'ioV Nov 0 6 2012 BY:-------- — SSW N/O Change Rev15Feb2011 Page 3 of 4 VI. PROPERTY OWNER CONTACT INFORMATION AND CERTIFICATION V_ If the Proposed Permittee listed in Sections If and V of this form is not the Property Owner, the Property Owner must provide his/her Contact Information below and sign this form: Printed Name: Organization: Title within the Organization: Street Address: City: State: Zip: Mailing Address: (if different from street address) . City: State: Zip: Phone: Fax: Email: certify that I own the property identified in this permit transfer document and have given permission to the Proposed Permittee listed in Sections II and V to develop and/or, lease the property. A copy of the lease agreernent or other contract, which indicates the party responsible for the construction and/or operation and maintenance of the stormwater system, has been provided with the submittal. As the legal property owner I acknowledge, understand, and agree by my signature below, that I will appear as a permittee along with the lessee/developer and I will therefore share responsibility for compliance with the DWQ Stormwater permit. As the property owner, it is my responsibility to notify DWQ by submitting a completed Name/Ownership Change Form within 30 days of procuring a developer, lessee or purchaser for the property. I understand that failure to operate and maintain the stormwater treatment facility in accordance with the permit is a violation of NC General Statute (NCGS) 143-215.1, and may result in appropriate enforcement action including the assessment of civil penalties of up to $25,000 per day, pursuant to NCGS 143-215.6. Signature of the property owner 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 (Notary Seal) Nov 0 6 20tt SSW N/O Change Rev15Feb2011 Page 4 of 4 Permit No. �`1v896//03 (to be provided by D[VQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM LOW DENSITY SUPPLEMENT 77tis fonn stay be photocopied for use as an original A low density project is one that meets the appropriate criteria for built upon area and transports stormwater runoff primarily through vegetated conveyances. Low density projects should not have a discrete stormwater collection system as defined by 15A NCAC 2H .1002(18). Low density requirements and density factors can be found in 15A NCAC 2H .1005 through .1007, DWQ BMP Manual (2007), and Session Law 2006-246. I. PROJECT INFORMATION Project Name : Players Club at St. James Plantation Contact Person: Mark Brambell Phone Number: ( 910 )253-3001 Number of Lots: 230 Allowable Built Upon Area Per Lot*: Per calculation 17,087 SF *If lot sizes are not uniform, attach a table indicating the number of lots, lot sizes and allowable built upon area for each lot. The attachment must include the project name, phase, page numbers and provide area subtotals and totals. BUA shall be shown in units of square feet. II. BUILT UPON AREA See the Stormwater Management Permit Application for specific language that must be recorded in the deed restrictions for all subdivisions. For uniform lot sizes, complete the following calculation in the space provided below where: • SA Site Area - the total project area above Mean High Water. Wetlands may be excluded when the development results in high density pockets. • DF Density Factor- the appropriate percent built upon area divided by 100. • RA Road Area - the total impervious surface occupied by roadways. • OA Other Area - the total area of impervious surfaces such as clubhouses, tennis courts, sidewalks, etc. • No. Lots - the total number of lots in the subdivision. • BUA/Lot - the computed allowable built upon area for each lot including driveways and impervious surfaces located between the front lot line and the edge of pavement. Form SW4111-Low Density-Rev.2 Page I of 3 (SA x DF) - RA - OA = BUA No. Lots Lot Calculation: (SA: 17,273,718 ftz x DF: .3)— (RA: 458,686 ft')— (OA: 793,227 ft'`) = BUA per Lot = 17,087 ftz (No of Lots: 230) III. REQUIRED ITEMS CHECKLIST Initial in the space provided to indicate that the following requirements have been met and supporting documentation is provided as necessary. Indicate the page or plan sheet number where supporting documentation can be found. If the applicant has designated an agent on the Stormwater Management Permit Application Form, the agent may initial below. Page/Plan Initials Sheet No. 0/& a. A 30 foot vegetative buffer is provided adjacent to surface waters. Projects in the Neuse, Tar-Pamlico, Catawba River basins, and Randleman Lake may require additional buffers. - b. Deed restriction language as required on form SWU-101 shall be recorded as a restrictive covenant. A copy of the recorded document shall be provided to D WQ within 30 days of platting and prior to sale of any lots. c. Built upon area calculations are provided for the overall project and all lots. d. Project conforms to low density requirements within the ORW AEC (if applicable). [I5A NCAC 2H .1007(2)(b)] e. Side slopes of swales are no steeper than 3:1. f. Longitudinal slope of swales is no greater than 5%; calculations for shear stress and velocity are shown if slope is greater than 5%. Ala— g. Swales are designed to carry, at a non-erosive velocity, at least the I0-year storm. ��/ _ h. Swale detail and permanent vegetation is specified on the plans. Fom SW401-Low Density-Rev.2 Page 2 of 3 IV. SWALE SYSTEM MAINTENANCE REQUIREMENTS 1. Mowing will be accomplished as needed according to the season. Grass height will not exceed six inches at any time. 2. Swales will be inspected monthly or after every runoff producing rainfall event for sediment build-up, erosion, and trash accumulation. 3. Accumulated sediment and trash will be removed as necessary. Swales will be reseeded or sodded following sediment removal. 4. Eroded areas of the swales will be repaired and reseeded. Swales will be revegetated as needed and in a timely manner based on the monthly inspections. 5. Catch basins, curb cuts, velocity reduction devices, and piping will be inspected monthly or after every significant runoff producing rainfall event. Trash and debris will be cleared away from grates, curb cuts, velocity reduction devices and piping. 6. Swales will not be altered, piped, or filled in without approval from NCDENR Division of Water Quality. I acknowledge and agree by my signature below that I am responsible for the performance of the six maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print Name and Title: John A. Atkinson, Jr. Manager Address: P.O. Box 10879 Southport, NC 28461 Phone: 910-253-3001 Date: Signature: C� Note: The legal] esponsible party should not be a homeowners association unless more than 50%of the lots have been sold and a resident of the subdivision has been named the president. 1, o wA t n/E O� ,a Notary Public for the State of y r K N S W%�I�,County of do hereby certify that o tiN i� �'n-tsa N�� r personally appeared before me this _ !/� day of OB6' Jb N C and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal, SEAL My commission expires LDonna T.Joyner Notary Public Brunswick County see North Carolina mmission Expires2/10/2009 Form SW401-Low Density-Rev.2 Page 3 of 3 Impervious Breakdown All lots have an impervious allowance of 6500 SF per the restrictive covenants, with the exception of lots 3 and 17. See square footage allowances below. The swap results in no net change in the overall approved built-upon area. The swap was recorded August 3, 2006 in Deed Book 2205, Page 0596. Lot 3 — 5,850 SF Lot 17 — 7,150 SF