Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
SW8210310_Current Permit_20230303
ROY COOPER Governor '1 r ELIZABETH&:BISER Secretary ` DOUGLAS R.ANSEL. NORTH CAROLING Interan rector EnviionntenfalQualify March 3,2023 Sidbury Development I,LLC Attn: Adam Sosne,Member 6626 Gordon Road,Unit C Wilmington,NC 28411 Subject: Permit Correction Stormwater Permit No.SW8 210310 Silo Ridge Pender County Dear Mr. Sosne: The Wilmington Regional Office issued the subject permit on November 22,2021 and recently discovered it contained an error. This permit correction is necessary to incorporate the requirements of Section 4(a)of Session Law 2021-158,which became effective on September 16,2021 and is now included in G.S. 1.43-214.7(b4). Please replace the previously issued permit with the enclosed correct permit. This corrected permit does not impose new or different design standards;it merely restates some of the previous terms to provide you with a better understanding of your obligations under the permit. This project is subject to the conditions and limitations as specified in the corrected permit. Please pay special attention to the conditions listed in this permit regarding the Operation and Maintenance of the BMP(s), recordation of deed restrictions,certification of the project,procedures for cringes of ownership,transferring the permit,and renewing the permit. Failure to establish an adequate system for operation and maintenance of the stormwater management system,to record deed restrictions,to transfer the permit,or to renew the permit,will result in future compliance problems. If any parts,requirements,or limitations contained in this permit are unacceptable,you have the right to request an adjudicatory hearing 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 wwwNCOAH.com..Unless such demands are made this permit shall be final and binding_ If you have any questions,need additional copies of the permit or approved plans,please contact Aisia Freeman with DEMLR in.the Wilmington Regional Office at(910)796-7215 or Aisia.freeman@ncdenr.gov_ Sincerely, -. Douglas R.Ansel,Interim Director Division of Energy,Mineral and Land Resources Enclosures: Attachment C—Permitting History DES/af: \\\Stormwater\Permits&Projects\2021\210310 HD\2023 03 permit correction 210310 cc: Wilmington Regional Office Stormwater File North Carolina.Department of Environmental Quality I Division of Energy,Mineral and Land Resources Wilmington Regional Office 1127 Cardinal Drive Extension I Wilmington,North Carolina 28405 NOR7d.CARUSO, 13/FMOINtigareitaiareN 910.79b:7215 Post Construction Stormwater Management Permit No. SW8210310 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES POST-CONSTRUCTION STORMWATER MANAGEMENT PERMIT HIGH DENSITY SUBDIVISION DEVELOPMENT In compliance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations promulgated and adopted by the North Carolina Environmental Management Commission, including 15A NCAC 02H.1000 amended on January 1, 2017 (2017 Rules) (the "stormwater rules"), PERMISSION IS HEREBY GRANTED TO Sidbury Development I, LLC Silo Ridge Sidbury Road, Wilmington, Pender County FOR THE construction, management, operation and maintenance of built-upon area (BUA) draining to (3)Wet Detention Ponds ("stormwater control measures" or"SCMs") 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 November 22, 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. 1. BUA REQUIREMENTS. The maximum amount of BUA allowed for the entire project is 1,159,349 square feet. The runoff from all BUA within the permitted drainage areas of this project must be directed into the permitted SCMs. The BUA requirements and allocations for this project are as follows: Page 1 of 7 Post Construction Stormwater Management Permit No. SW8210310 a. SCM BUA LIMITS. The SCMs labeled Wet Detention Basin 1, Wet Detention Basin 2, and Wet Detention Basin 3 have been designed using the runoff treatment method to handle the runoff from 844,082, 194,505, and 120,762 square feet of BUA, respectively, within the delineated drainage areas. This permit does not provide any allocation of BUA for future development within the delineated drainage area(s). b. BUA FOR INDIVIDUAL LOTS. Each of the 316 lots are limited to a maximum amount of BUA as indicated in Attachment B of this permit and as indicated in the approved plans and specifications. The maximum BUA assigned to each lot via this permit and the recorded deed restrictions and protective covenants may not be increased or decreased by either the individual lot owner or the permittee unless and until the permittee notifies the Division and obtains written approval from the Division. c. CAMA AECs. Where a project or lot is located within CAMA's Area of Environmental Concern (AEC), the Division of Coastal Management (DCM) may calculate a different maximum BUA based on CAMA regulations. The more restrictive BUA limit will apply to the project. 2. PERVIOUS AREA IMPROVEMENTS. The following types of improvements are included in the project and considered pervious per the stormwater rules: a. PERVIOUS WALKING TRAILS. A 5-foot wide unpaved walking trail located near Wet Detention Basin 2 has been demonstrated to be a pervious surface. 3. SCM REQUIREMENTS. The SCM requirements for this project are as follows: a. SCM DESIGN. The SCMs are permitted based on the design criteria presented in the sealed, signed and dated supplement and as shown in the approved plans and specifications. These SCMs must be provided and maintained at the design condition. b. PLANTING PLAN. The SCM landscape planting plan shown in the approved plans shall be followed in its entirety during construction. After the plants are established, the operation and maintenance agreement must be followed. c. FOUNTAINS. At this time, a decorative spray fountain has not been proposed within the wet pond. Decorative spray fountains will be allowed in the wet pond if documentation is provided demonstrating that the proposed fountain will not cause resuspension of sediment within the pond or cause erosion of the pond side slopes. d. IRRIGATION. If the wet pond is to be used for irrigation, it is recommended that some water be maintained in the permanent pool, the vegetated shelf is planted with appropriate species that can handle fluctuating conditions, and human health issues are addressed. 4. STORM WATER OUTLETS. The peak flow from the 10-year storm event shall not cause erosion downslope of the discharge point. 5. VEGETATED SETBACKS. A 50-foot wide vegetative setback must be provided and maintained in grass or other vegetation adjacent to all surface waters as shown on the approved plans. The setback is measured horizontally from the normal pool elevation of impounded structures, from the top of bank of each side of streams or rivers, and from the mean high waterline of tidal waters, perpendicular to the shoreline. a. BUA IN THE VEGETATED SETBACK. BUA may not be added to the vegetated setback except as shown on the approved plans or in the following_ instances where the BUA has been minimized and channelizing runoff from the BUA is avoided: i. Water dependent structures; and ii. Minimal footprint uses such as poles, signs, utility appurtenances, and security lights that cannot practically be located elsewhere. Page 2 of 7 Post Construction Stormwater Management Permit No. SW8210310 b. RELEASE OF STORMWATER NOT TREATED IN AN SCM. Stormwater that is not treated in an SCM must be released at the edge of the vegetated setback and allowed to flow through the setback as dispersed flow. 6. RECORDED DOCUMENT REQUIREMENTS. The stormwater rules require the following documents to be recorded with the Office of the Register of Deeds prior to the sale of individual lots or groups of lots: a. EASEMENTS. All SCMs, stormwater collection systems, vegetated conveyances, and maintenance access located on property owned by other persons or entities must be located in permanent recorded easements or drainage easements as shown on the approved plans. b. OPERATION AND MAINTENANCE AGREEMENT. The operation and maintenance agreement must be recorded with the Office of the Register of Deeds. c. FINAL PLATS. If a final plat is recorded, it must reference the operation and maintenance agreement and must also show all public rights-of-way, dedicated common areas, and/or permanent drainage easements, in accordance with the approved plans. d. DEED RESTRICTIONS AND PROTECTIVE COVENANTS. Recorded deed restrictions and protective covenants must include, at a minimum, the following statements related to stormwater management: i. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number SW8 210310, as issued by the Division of Energy, Mineral and Land Resources (the "Division") under 15A NCAC 02H.1000, effective January 1, 2017. ii. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the Stormwater Management Permit. iii. These covenants are to run with the land and be binding on all persons and parties claiming under them. . iv. The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the Division. v. Alteration of the drainage as shown on the approved plans may not take place without the concurrence of the Division. vi. The maximum built-upon area (BUA) per lot is as shown in Attachment B. This allotted amount includes any BUA constructed within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement not shown on the approved plans. BUA has the same meaning as G.S. 143-214.7, as amended. vii. For those lots within the CAMA Area of Environmental Concern, where DCM calculates a different maximum lot BUA, the governing maximum lot BUA shall be the more restrictive of the two amounts. viii. The maximum allowable BUA shall not be exceeded on any lot until the permit is modified to ensure compliance with the stormwater rules, permit, and the approved plans and specifications. ix. All runoff from the BUA on the lot must drain into the permitted system. This may be accomplished via grading, a stormwater collection system and/or a vegetated conveyance. x. A 50-foot wide vegetative setback must be provided and maintained adjacent to all surface waters in accordance with 15A NCAC 02H.1003(4) and the approved plans. xi. 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. xii. If permeable pavement BUA credit is requested, the property owner must submit a request, with supporting documentation, to the permittee and receive approval prior to construction. e. DEEDS FOR INDIVIDUAL LOTS. The permittee shall record deed restrictions and protective covenants prior to the issuance of a certificate of occupancy to ensure the permit conditions and the approved plans and specifications are maintained in perpetuity. 7. CONSTRUCTION. During construction, erosion shall be kept to a minimum and any eroded areas of the on-site stormwater system will be repaired immediately. Page 3 of 7 Post Construction Stormwater Management Permit No. SW8210310 a. PROJECT CONSTRUCTION, OPERATION AND MAINTENANCE. During construction, all operation and maintenance for the project shall follow the Erosion Control Plan requirements until the Sediment-Erosion Control devices are converted to SCMs or no longer needed. Once the device is converted to a SCM, the permittee shall provide and perform the operation and maintenance as outlined in the applicable section below. b. SCM RESTORATION. If one or more of the SCMs are used as an Erosion Control device and/or removed or destroyed during construction, it must be restored to the approved state stormwater design condition prior to close-out of the erosion control plan and/or project completion and/or transfer of the state stormwater permit. Upon restoration, a new or updated certification will be required for the SCM(s) and a copy must be submitted to the appropriate DEQ regional office. 8. MODIFICATIONS. No person or entity, including the permittee, shall alter any component shown in the approved plans and specifications. Prior to the construction of any modification to the approved plans, the permittee shall submit to the Director, and shall have received approval for modified plans, specifications, and calculations including, but not limited to, those listed below. For changes to the project or SCM that impact the certifications, a new or updated certification(s), as applicable, will be required and a copy must be submitted to the appropriate DEQ regional office upon completion of the modification. a. Any modification to the approved plans and specifications, regardless of size including the SCM(s), BUA, details, etc. b. Redesign or addition to the approved amount of BUA or to the drainage area. c. Further development, subdivision, acquisition, lease or sale of any, all or part of the project and/or property area as reported in the approved plans and specifications. d. Altering, modifying, removing, relocating, redirecting, regrading, or resizing of any component of the approved SCM(s), stormwater collection system and/or vegetative conveyance shown on the approved plan. e. The construction of any allocated future BUA. f. Adding the option to use permeable pavement or#57 stone within the lots as a permeable surface. The request may require a proposed amendment to the deed restrictions and protective covenants for the subdivision to be submitted and recorded. g. The construction of any permeable pavement, #57 stone area, public trails, or landscaping material within the common areas to be considered a permeable surface that were not included in the approved plans and specifications. h. Other modifications as determined by the Director. 9. DESIGNER'S CERTIFICATION. Upon completion of the project, the permittee shall determine if the project is in compliance with the approved plans and take the necessary following actions: a. If the permittee determines that the project is in compliance with the approved plans, then within 45 days of completion, the permittee shall submit to the Division one hard copy and one electronic copy of the following: i. The completed and signed Designer's Certification provided in Attachment A noting any deviations from the approved plans and specifications. Deviations may require approval from the Division; ii. A copy of the recorded operation and maintenance agreement; iii. Unless already provided, a copy of the recorded deed restrictions and protective covenants; and iv. A copy of the recorded plat delineating the public rights-of-way, dedicated common areas and/or permanent recorded easements, when applicable. b. If the permittee determines that the project is not in compliance with the approved plans, the permittee shall submit an application to modify the permit within 30 days of completion of the project or provide a plan of action, with a timeline, to bring the site into compliance. 10. OPERATION AND MAINTENANCE. The permittee shall provide and perform the operation and maintenance necessary, as listed in the signed operation and maintenance agreement, to assure that all components of the permitted on-site stormwater system are maintained at the approved design condition. The approved operation and maintenance agreement must be followed in its entirety and maintenance must occur at the scheduled intervals. Page 4 of 7 Post Construction Stormwater Management Permit No. SW8210310 a. CORRECTIVE ACTIONS REQUIRED. If the facilities fail to perform satisfactorily, the permittee shall take immediate corrective actions. This includes actions required by the Division and the stormwater rules such as the construction of additional or replacement on-site stormwater systems. These additional or replacement measures shall receive a permit from the Division prior to construction. b. MAINTENANCE RECORDS. Records of maintenance activities must be kept and made available upon request to authorized personnel of the Division. The records will indicate the date, activity, name of person performing the work and what actions were taken. 11. PERMIT RENEWAL. A permit renewal request must be submitted at least 180 days prior to the expiration date of this permit. The renewal request must include the appropriate application, documentation and the processing fee as outlined in 15A NCAC 02H.1045(3). 12. 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. 13. 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, except in the case of an individual residential lot sale that is made subject to the recorded deed restrictions and protective covenants; 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. 14. COMPLIANCE. The permittee is responsible for complying with the terms and conditions of this permit and the approved plans and specifications until the Division approves the transfer request. Page 5 of 7 Post Construction Stormwater Management Permit No. SW8210310 a. REVIEWING AND MONITORING EACH LOT FOR COMPLIANCE. The permittee is responsible for verifying that the proposed BUA on each individual lot, within each drainage area and for the entire project does not exceed the maximum amount allowed by this permit. The permittee shall review all individual lot plans for new construction and all subsequent modifications and additions for compliance. The plans reviewed must include all proposed BUA, grading, and driveway pipe placement. The permittee shall not approve any lot plans where the maximum allowed BUA limit has been exceeded or where modifications are proposed to the grading and/or to the stormwater collection system and/or to the vegetated conveyance unless and until a permit modification has been approved by the Division. The permitter shall review and routinely monitor the project and each lot to ensure continued compliance with the conditions of the permit, the approved plans and specifications, and the recorded deed restrictions and protective covenants. The permittee shall notify any lot owner that is found to be in noncompliance with the conditions of this permit in writing and shall require timely resolution. b. ARCHITECTURAL REVIEW BOARD (ARB) OR COMMITTEE (ARC). The permittee may establish an ARB or ARC to conduct individual lot reviews. However, any approval given by the ARB or ARC on behalf of the permittee does not relieve the permittee of the responsibility to maintain compliance with the conditions of the permit and the approved plans and specifications. c. 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. d. MAINTENANCE ACCESS. SCMs, stormwater collection systems, and vegetated conveyances must be accessible for inspection, operation, maintenance and repair as shown on the approved plans. e. DIVISION ACCESS. The permittee grants Division Staff permission to enter the property during normal business hours to inspect aii components of the permitted project. f. 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. a. 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. g. 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. h. OTHER PERMITS. The issuance of this permit does not preclude the permittee from obtaining and complying with any and all other permits or approvals that are required for this development to take place, as required by any statutes, rules, regulations, or ordinances, which are imposed by any other Local, State or Federal government agency having jurisdiction. Any activities undertaken at this site that cause a water quality violation or undertaken prior to receipt of the necessary permits or approvals to do so are considered violations of NCGS 143-215.1, and subject to enforcement procedures pursuant to NCGS 143-215.6. Page 6 of 7 Post Construction Stormwater Management Permit No. SW8210310 Permit corrected, updated and reissued this the 3rd day of March 2023. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION CAtiags-_9/cf2 . Douglas R. Ansel, Interim Director g Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Page 7 of 7 Attachment C- Permitting History Sidbury Development I, LLC Permit No.SW8210310 Approval Permit BIMS Description of the Changes Date Action Version construction, management, operation and maintenance of built-upon area (BUA) draining to (3) Wet Detention Ponds ("stormwater control measures" or"SCMs") as outlined in the application, approved stormwater management plans, supplement, calculations, operation and maintenance agreement, recorded documents, 11/22/2021 Original 1 0 specifications, and other supporting data (the "approved Approval 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 correction is necessary to incorporate the 3/3/2023 Correction 1.0 requirements of Section 4(a) of Session Law 2021-158, which became effective on September 16, 2021 and is now included in G.S. 143-214.7(b4). 1,,4),.11.,;("," RoY•COOPER P, a. ,i EUZABETH S.DIS€: S BRIM.WRENN NORTH CAROLINA Director DWiriarattantatQuality November 22,2021 Sidbury Development I,LLC Atha-Adam Sosne,Member 6626 Gordon Road,Unit C Wilmington,NC 28411 Subject: State Stormwater Management Permit No.SW8:210310 RidgeSilo Ifigh Density Subdivision Project Pender County Dear Mr.Sosne: The Wilmington Regional Office received a complete State Stormwater Management Permit Application for the subject project on November 16,2021. Staff review of the plans and specifications has determuued that the o�as proposed,complies with the Stormwater Regulations set forth in Title 1 SA NCAC 02H.1 amended uary 1,2017(2017 Rules). We are hereby forwarding Permit No. SW8 210310 dated November 22,2021, for the construction of the built-upon areas(BUA)and stormwater control measures(SCMs)associated with the subject project. This permit shall be effective from the date of issuance until November 22,2029 and the project shall be subject to the conditions and limitations as specified therein and does not supersede other .:-3 y permit that may be required. Failure to comp with these requirements will result in future come . y lends.Please note that this permit is not transferableexcept after notice to and approval by the Division. This cover letter,attachments,and all documents on file with DEMLR shall be considered part of this permit and is herein incorporated by reference. Tf an. parts-requirements,or limitations contained in this permit are unacceptable,you have the rightto request an ��ry bearii g by filing a written with the Office of Administrative Hearings(Q The written petition must conform to Chapter 1 0�the North Carolina General Statutes and must be d 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, Ra1ei_.e NC 27699-6714,.or via - e:i l- at 919-431-3000,or visit their webssite at www.NCOAH.com.Unless such. R 1= 8 I are made this permit ,.. 1 be final and binding. If you� have anyquestions concerning this permit, contact Jessie Edmonds in the Wilmington Regional Office,at(910)796-7215 or jessica.edmonds@ncdenr.gov. gov. Sincerely, Cl WO a /`f gC Brian Wrenn,Director Division of Energy,Mineral and Land Resources Enclosures- Attachment A—Designer's Certification Form Attachment B—Built-Upon Area Allocation Application Documents DES/jme: \\\Stormwaer\Permits&Projects\20211210310 HD12021 11 permit 210310 cc: Garry S.Pape,PE,GSP Consulting,PLLC Pender County Planning Department NCDOT District Engineer Wilmington Regional Office Stormwater File North Carolina Department of En*onmentai Quality I Division of Energy.ltdineratmai Land Resources • Wilmington Regional Office I tr7 Cardinal Drive Extension I Wlimington.North Carolina 2E405 ='tw"�` 910.796.7215 State Stormwater Management Permit No. SW8 210310 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY SUBDIVISION DEVELOPMENT In compliance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations promulgated and adopted by the North Carolina Environmental Management Commission, including 15A NCAC 02H.1000 amended on January 1, 2017 (2017 Rules) (the "stormwater rules"), PERMISSION IS HEREBY GRANTED TO Sidbury Development I, LLC Silo Ridge Sidbury Road, Wilmington, Pender County FOR THE construction, management, operation and maintenance of built-upon area (BUA) draining to (3) Wet Detention Ponds ("stormwater control measures" or"SCMs") 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 November 22, 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. 1. BUA REQUIREMENTS. The maximum amount of BUA allowed for the entire project is 1,159,349 square feet. The runoff from all BUA within the permitted drainage areas of this project must be directed into the permitted SCMs. The BUA requirements and allocations for this project are as follows: a. SCM BUA LIMITS. The SCMs labeled Wet Detention Basin 1, Wet Detention Basin 2, and Wet Detention Basin 3 have been designed using the runoff treatment method to handle the runoff from 844,082, 194,505, and 120,762 square feet of BUA, respectively, within the delineated drainage areas. This permit does not provide any allocation of BUA for future development within the delineated drainage area(s). b. BUA FOR INDIVIDUAL LOTS. Each of the 316 lots are limited to a maximum amount of BUA as indicated in Attachment B of this permit and as indicated in the approved plans and specifications. The maximum BUA assigned to each lot via this permit and the recorded deed restrictions and protective covenants may not be increased or decreased by either the individual lot owner or the permittee unless and until the permittee notifies the Division and obtains written approval from the Division. Page 1 of 6 State Stormwater Management Permit No. SW8 210310 c. CAMA AECs. Where a project or lot is located within CAMA's Area of Environmental Concern (AEC), the Division of Coastal Management (DCM) may calculate a different maximum BUA based on CAMA regulations. The more restrictive BUA limit will apply to the project. 2. PERVIOUS AREA IMPROVEMENTS. The following types of improvements are included in the project and considered pervious per the stormwater rules: a. PERVIOUS WALKING TRAILS. A 5-foot wide unpaved walking trail located near Wet Detention Basin 2 has been demonstrated to be a pervious surface. 3. SCM REQUIREMENTS. The SCM requirements for this project are as follows: a. SCM DESIGN. The SCMs are permitted based on the design criteria presented in the sealed, signed and dated supplement and as shown in the approved plans and specifications. These SCMs must be provided and maintained at the design condition. b. PLANTING PLAN. The SCM landscape planting plan shown in the approved plans shall be followed in its entirety during construction. After the plants are established, the operation and maintenance agreement must be followed. c. FOUNTAINS. At this time, a decorative spray fountain has not been proposed within the wet pond. Decorative spray fountains will be allowed in the wet pond if documentation is provided demonstrating that the proposed fountain will not cause resuspension of sediment within the pond or cause erosion of the pond side slopes. d. IRRIGATION. If the wet pond is to be used for irrigation, it is recommended that some water be maintained in the permanent pool, the vegetated shelf is planted with appropriate species that can handle fluctuating conditions, and human health issues are addressed. 4. STORMWATER OUTLETS. The peak flow from the 10-year storm event shall not cause erosion downslope of the discharge point. 5. VEGETATED SETBACKS. A 50-foot wide vegetative setback must be provided and maintained in grass or other vegetation adjacent to all surface waters as shown on the approved plans. The setback is measured horizontally from the normal pool elevation of impounded structures, from the top of bank of each side of streams or rivers, and from the mean high waterline of tidal waters, perpendicular to the shoreline. a. BUA IN THE VEGETATED SETBACK. BUA may not be added to the vegetated setback except as shown on the approved plans or in the following instances where the BUA has been minimized and channelizing runoff from the BUA is avoided: i. Water dependent structures; and ii. Minimal footprint uses such as poles, signs, utility appurtenances, and security lights that cannot practically be located elsewhere. b. RELEASE OF STORMWATER NOT TREATED IN AN SCM. Stormwater that is not treated in an SCM must be released at the edge of the vegetated setback and allowed to flow through the setback as dispersed flow. 6. RECORDED DOCUMENT REQUIREMENTS. The stormwater rules require the following documents to be recorded with the Office of the Register of Deeds prior to the sale of individual lots or groups of lots: a. ACCESS AND/OR EASEMENTS. The entire stormwater conveyance system, including any SCMs, and maintenance accesses must be located in public rights-at-way, dedicated common areas that extend to the nearest public right-of-way, and/or permanent recorded easements that extend to the nearest public right-of-way for the purpose of inspection, operation, maintenance, and repair. b. OPERATION AND MAINTENANCE AGREEMENT. The operation and maintenance agreement must be recorded with the Office of the Register of Deeds. Page 2 of 6 State Stormwater Management Permit No. SW8 210310 c. FINAL PLATS. The final recorded plats must reference the operation and maintenance agreement and must also show all public rights-of-way, dedicated common areas, and/or permanent drainage easements, in accordance with the approved plans. d. DEED RESTRICTIONS AND PROTECTIVE COVENANTS. Recorded deed restrictions and protective covenants must include, at a minimum, the following statements related to stormwater management: The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number SW8 210310, as issued by the Division of Energy, Mineral and Land Resources (the "Division") under 15A NCAC 02H.1000, effective January 1, 2017. ii. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the Stormwater Management Permit. iii. These covenants are to run with the land and be binding on all persons and parties claiming under them. iv. The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the Division. v. Alteration of the drainage as shown on the approved plans may not take place without the concurrence of the Division. vi. The maximum built-upon area (BUA) per lot is as shown in Attachment B. This allotted amount includes any BUA constructed within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement not shown on the approved plans. BUA has the same meaning as G.S. 143-214.7, as amended. vii. For those lots within the CAMA Area of Environmental Concern, where DCM calculates a different maximum lot BUA, the governing maximum lot BUA shall be the more restrictive of the two amounts. viii. The maximum allowable BUA shall not be exceeded on any lot until the permit is modified to ensure compliance with the stormwater rules, permit, and the approved plans and specifications. ix. All runoff from the BUA on the lot must drain into the permitted system. This may be accomplished via grading, a stormwater collection system and/or a vegetated conveyance. x. A 50-foot wide vegetative setback must be provided and maintained adjacent to all surface waters in accordance with 15A NCAC 02H.1003(4) and the approved plans. xi. 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. xii. If permeable pavement BUA credit is requested, the property owner must submit a request, with supporting documentation, to the permittee and receive approval prior to construction. e. DEEDS FOR INDIVIDUAL LOTS. The permittee shall record deed restrictions and protective covenants prior to the issuance of a certificate of occupancy to ensure the permit conditions and the approved plans and specifications are maintained in perpetuity. 7. CONSTRUCTION. During construction, erosion shall be kept to a minimum and any eroded areas of the on-site stormwater system will be repaired immediately. a. PROJECT CONSTRUCTION, OPERATION AND MAINTENANCE. During construction, all operation and maintenance for the project shall follow the Erosion Control Plan requirements until the Sediment-Erosion Control devices are converted to SCMs or no longer needed. Once the device is converted to a SCM, the permittee shall provide and perform the operation and maintenance as outlined in the applicable section below. b. SCM RESTORATION. If one or more of the SCMs are used as an Erosion Control device and/or removed or destroyed during construction, it must be restored to the approved state stormwater design condition prior to close-out of the erosion control plan and/or project completion and/or transfer of the state stormwater permit. Upon restoration, a new or updated certification will be required for the SCM(s) and a copy must be submitted to the appropriate DEQ regional office. Page 3 of 6 State Stormwater Management Permit No. SW8 210310 8. MODIFICATIONS. No person or entity, including the permittee, shall alter any component shown in the approved plans and specifications. Prior to the construction of any modification to the approved plans, the permittee shall submit to the Director, and shall have received approval for modified plans, specifications, and calculations including, but not limited to, those listed below. For changes to the project or SCM that impact the certifications, a new or updated certification(s), as applicable, will be required and a copy must be submitted to the appropriate DEQ regional office upon completion of the modification. a. Any modification to the approved plans and specifications, regardless of size including the SCM(s), BUA, details, etc. b. Redesign or addition to the approved amount of BUA or to the drainage area. c. Further development, subdivision, acquisition, lease or sale of any, all or part of the project and/or property area as reported in the approved plans and specifications. d. Altering, modifying, removing, relocating, redirecting, regrading, or resizing of any component of the approved SCM(s), stormwater collection system and/or vegetative conveyance shown on the approved plan. e. The construction of any allocated future BUA. f. Adding the option to use permeable pavement or#57 stone within the lots as a permeable surface. The request may require a proposed amendment to the deed restrictions and protective covenants for the subdivision to be submitted and recorded. g. The construction of any permeable pavement, #57 stone area, public trails, or landscaping material within the common areas to be considered a permeable surface that were not included in the approved plans and specifications. h. Other modifications as determined by the Director. 9. DESIGNER'S CERTIFICATION. Upon completion of the project, the permittee shall determine if the project is in compliance with the approved plans and take the necessary following actions: a. If the permittee determines that the project is in compliance with the approved plans, then within 45 days of completion, the permittee shall submit to the Division one hard copy and one electronic copy of the following: i. The completed and signed Designer's Certification provided in Attachment A noting any deviations from the approved plans and specifications. Deviations may require approval from the Division; ii. A copy of the recorded operation and maintenance agreement; iii. Unless already provided, a copy of the recorded deed restrictions and protective covenants; and iv. A copy of the recorded plat delineating the public rights-of-way, dedicated common areas and/or permanent recorded easements, when applicable. b. If the permittee determines that the project is not in compliance with the approved plans, the permittee shall submit an application to modify the permit within 30 days of completion of the project or provide a plan of action, with a timeline, to bring the site into compliance. 10. OPERATION AND MAINTENANCE. The permittee shall provide and perform the operation and maintenance necessary, as listed in the signed operation and maintenance agreement, to assure that all components of the permitted on-site stormwater system are maintained at the approved design condition. The approved operation and maintenance agreement must be followed in its entirety and maintenance must occur at the scheduled intervals. a. CORRECTIVE ACTIONS REQUIRED. If the facilities fail to perform satisfactorily, the permittee shall take immediate corrective actions. This includes actions required by the Division and the stormwater rules such as the construction of additional or replacement on- site stormwater systems. These additional or replacement measures shall receive a permit from the Division prior to construction. b. MAINTENANCE RECORDS. Records of maintenance activities must be kept and made available upon request to authorized personnel of the Division. The records will indicate the date, activity, name of person performing the work and what actions were taken. 11. PERMIT RENEWAL. A permit renewal request must be submitted at least 180 days prior to the expiration date of this permit. The renewal request must include the appropriate application, documentation and the processing fee as outlined in 15A NCAC 02H.1045(3). Page 4 of 6 State Stormwater Management Permit No. SW8 210310 12. CURRENT PERMITTEE NAME OR ADDRESS CHANGES. The permittee shall submit a completed Permit Information Update Application Form to the Division within 30 days to making any one or more of the following changes: a. A name change of the current permittee; b. A name change of the project; c. A mailing address change of the permittee. 13. TRANSFER. This permit is not transferable to any person or entity except after notice to and approval by the Director. Neither the sale of the project and/or property, in whole or in part, nor the conveyance of common area to a third party constitutes an approved transfer of the permit. a. TRANSFER REQUEST. The transfer request must include the appropriate application, documentation and the processing fee as outlined in 15A NCAC 02H.1045(2) and must be submitted upon occurrence of any one or more of the following events: i. The sale or conveyance of the project and/or property area in whole or in part, except in the case of an individual residential lot sale that is made subject to the recorded deed restrictions and protective covenants; ii. The assignment of declarant rights to another individual or entity; iii. 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); iv. Dissolution of the partnership, corporate, or LLC entity, subject to NCGS 55-14-05 or NCGS 57D-6-07 and 08; v. Bankruptcy; vi. Foreclosure, subject to the requirements of Session Law 2013-121; b. TRANSFER INSPECTION. Prior to transfer of the permit, a file review and site inspection will be conducted by Division personnel to ensure the permit conditions have been met and that the project and the on-site stormwater system complies with the permit conditions. Records of maintenance activities performed to date may be requested. Projects not in compliance with the permit will not be transferred until all permit and/or general statute conditions are met. 14. COMPLIANCE. The permittee is responsible for complying with the terms and conditions of this permit and the approved plans and specifications until the Division approves the transfer request. a. REVIEWING AND MONITORING EACH LOT FOR COMPLIANCE. The permittee is responsible for verifying that the proposed BUA on each individual lot, within each drainage area and for the entire project does not exceed the maximum amount allowed by this permit. The permittee shall review all individual lot plans for new construction and all subsequent modifications and additions for compliance. The plans reviewed must include all proposed BUA, grading, and driveway pipe placement. The permittee shall not approve any lot plans where the maximum allowed BUA limit has been exceeded or where modifications are proposed to the grading and/or to the stormwater collection system and/or to the vegetated conveyance unless and until a permit modification has been approved by the Division. The permittee shall review and routinely monitor the project and each lot to ensure continued compliance with the conditions of the permit, the approved plans and specifications, and the recorded deed restrictions and protective covenants. The permittee shall notify any lot owner that is found to be in noncompliance with the conditions of this permit in writing and shall require timely resolution. b. ARCHITECTURAL REVIEW BOARD (ARB) OR COMMITTEE (ARC). The permittee may establish an ARB or ARC to conduct individual lot reviews. However, any approval given by the ARB or ARC on behalf of the permittee does not relieve the permittee of the responsibility to maintain compliance with the conditions of the permit and the approved plans and specifications. c. 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. d. DIVISION ACCESS. The permittee grants Division Staff permission to enter the property during normal business hours to inspect all components of the permitted project. Page 5 of 6 State Stomiwater Management Permit No. SW8 210310 e. ENFORCEMENT. Any individual or entity found to be in noncompliance with the provisions of a stormwater management permit or the requirements of the stormwater rules is subject to enforcement procedures as set forth in NCGS 143 Article 21. f. OBTAINING COMPLIANCE. The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide copies of modified plans and certification in writing to the Director that the changes have been made. g. OTHER PERMITS. The issuance of this permit does not preclude the permittee from obtaining and complying with any and all other permits or approvals that are required for this development to take place, as required by any statutes, rules, regulations, or ordinances, which are imposed by any other Local, State or Federal government agency having jurisdiction. Any activities undertaken at this site that cause a water quality violation or undertaken prior to receipt of the necessary permits or approvals to do so are considered violations of NCGS 143-215.1, and subject to enforcement procedures pursuant to NCGS 143-215.6. Permit issued this the 22nd day of November 2021. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION r.g.4 Brian Wrenn, Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Permit Number SW8 210310 Page 6 of 6 State Stormwater Management Permit No. SW8 210310 Attachment A Certification Forms The following blank Designer Certification forms are included and specific for this project: • As-Built Permittee Certification • As-Built Designer's Certification General MDC • As-Built Designer's Certification for Wet Detention Pond Project A separate certification is required for each SCM. These blank certification forms may be copied and used, as needed, for each SCM and/or as a partial certification to address a section or phase of the project. Page 1 of 1 State Stormwater Management Permit No. SW8 210310 AS-BUILT PERMITTEE CERTIFICATION I hereby state that I am the current permittee for the project named above, and I certify by my signature below, that the project meets the below listed Final Submittal Requirements found in NCAC 02H.1042(4) and the terms, conditions and provisions listed in the permit documents, plans and specifications on file with or provided to the Division. Check here if this is a partial certification. Section/phase/SCM #? Check here if this is part of a Fast Track As-built Package Submittal. Printed Name Signature_. I, , a Notary Public in the State of County of , do hereby certify that personally appeared before me this day of , 20 and acknowledge the due execution of this as-built certification. (SEAL) Witness my hand and official seal My commission expires_ Permittee's Certification NCAC .1042(4) CProtiided N/A A. DEED RESTRICTIONS t BUA RECORDS 1. The deed restrictions and protective covenants have been recorded 1 v or N l and contain the necessary language to ensure that the project is maintained consistent with the stormwater regulations and with the permit conditions. 2. A copy of the recorded deed restrictions and protective covenants Y or N has been provided to the Division. 3. Records which track the BUA on each lot are being kept. (See Note Y or N 1) B. MAINTENANCE ACCESS 1. The SCMs are accessible for inspection, maintenance and repair. Y or N 2. The access is a minimum of 10 feet wide. Y or N 3. The access extends to the nearest public right-of-way. Y or N C. EA SE1ITS - 1. The SCMs and the components of the runoff collection /conveyance Y or N system are located in recorded drainage easements. 2. A copy of the recorded plat(s) is provided. Y or N D. SINGLE FAMILY RESIDENTIAL LOTS -Plats for residential lots that or Pt have an SCM include the following: • 1. The specific location of the SCM on the lot. Y or N 2. A typical detail for the SCM. Y or N 3. A note that the SCM is required to meet stormwater regulations and that the lot owner is subject to enforcement action as set forth in Y or N NCGS 143 Article 21 if the SCM is removed, relocated or altered without prior approval. E. OPERATION AND MAINTENANCE AGREEMENT V or N 1. The O&M Agreement is referenced on the final recorded plat. Y or N I 2. The O&M Agreement is recorded with the Register of Deeds and Y or N a ears in the chain of title. F. a TI N AND MAINTENANt.I N— maintenance records are being kept in a known set location for each SCM and are available for Y or N review. G. DESIGNER'S CERTIFICATION FORM —has been provided to the Y or N Division. Page 1 of 6 State Stormwater Management Permit No. SW8 210310 Note 1-Acceptable records include ARC approvals, as-built surveys, and county tax records. Provide an explanation for every requirement that was not met, and for every "N/A" below. Attach additional sheets as needed. Page 2 of 6 State Stormwater Management Permit No. SW8 210310 AS-BUILT DESIGNER'S CERTIFICATION GENERAL MDC I hereby state that I am a licensed professional and I certify by my signature and seal below, that I have observed the construction of the project named above to the best of my abilities with all due care and diligence, and that the project meets the below listed General MDC found in NCAC 02H.1050 in accordance with the permit documents, plans and specifications on file with or provided to the Division, except as noted on the "AS-BUILT" drawings, such that the intent of the stormwater rules and statutes has been preserved. Check here if this is a partial certification. Section/phase/SCM #? Check here if this is a part of a Fast-Track As-Built Package Submittal per .1044(3). _ Check here if the designer did not observe the construction, but is certifying the project. Check here if pictures of the SCM are provided. Printed Name Signature NC Registration Number Date Consultant's Mailing Address: SEAL: City/State/ZIP Phone Number Consultant's Email address: O Circle N if the as-built value differs from the Plan. If N is circled, provide an explanation on Page 2. ©N/E = not evaluated (provide explanation on page 2) ©N/A= not applicable to this SCM or project. Consultant's Certification NCAC .1003((3)&General MDC DAs-built ®N/E ©NIA .1050 A. TREATMENT REQUMEMEMTS _ I 1. The SCM achieves runoff treatment. Y or N 2. The SCM achieves runoff volume match. Y or N 3. Runoff from offsite areas and/or existing BUA is Y or N bypassed. 4. Runoff from offsite areas and/or existing BUA is directed Y or N into the permitted SCM and is accounted for at the full build-out potential. 5. The project controls runoff through an offsite permitted Y or N SCM that meets the requirements of the MDC. 6. The net area of new BUA increase for an existing project y or N has been accounted for at the appropriate design storm level. 7. The SCM(s) meets all the specific minimum design Y or N criteria. B. VEGETATED SETBACKS/BOA - I 1. The width of the vegetated setback has been measured Y or N from the normal pool of impounded waters, the MHW line of tidal waters, or the top of bank of each side of rivers or streams. 2. The vegetated setback is maintained in grass or other Y or N vegetation. 3. BUA that meets the requirements of NCGS 143-214.7 Y or N (b2)(2) is located in the setback. Page 3 of 6 State Stormwater Management Permit No. SW8 210310 4. BUA that does not meet the requirements of NCGS 143- Y or N 214.7 (b2)(2) is located within the setback and is limited to: a. Publicly funded linear projects (road, greenway sidewalk) b. Water-dependent structures c. Minimal footprint uses (utility poles, signs, security lighting and appurtenances) 5. Stormwater that is not treated in an SCM is released at Y or N the edge of the setback and allowed to flow through the setback as dispersed flow. ^-- DAs-built I ON/El®NIA C. STORMWATER OUTLETS -the outlet handles the peak L flow from the 10 year storm with no downslope erosion. Y or N rD. VARIATIONS ,--.w.=_._ __-- ----=1 1. A variation (alternative) from the stormwater rule Y or N provisions has been implemented. 2. The variation provides equal or better stormwater control Y or N _ and equal or better protection of surface waters. E. COMPLIANCE WITH OTHER REGULATORY PROGRAMSY or N f� has been met. 4- SIZING -the volume of the SCM takes the runoff from all surfaces into account and is sufficient to handle the required Y or N storm depth. G. CONTAMINATED SOILS -infiltrating SCM's are not Y or N I— kxated in or on areas with contaminated soils. H. WOE SLOPES .� 1. Vegetated side slopes are no steeper than 3H:1 V. Y or N 2. Side slopes include retaining walls, gabion walls, or Y or N other surfaces that are steeper than 3H:IV. 3. Vegetated side slopes are steeper than 3H:1 V (provide Y or N supporting documents for soils and vegetation). I. EROSION PROTECTION 1. The inlets do not cause erosion in the SCM. Y or N 2. The outlet does not cause erosion downslope of the Y or N discharge point during the peak flow from the 10 year storm. J. EXCESS FLOWS -An overflow/bypass has been Y or N provided_ 1_ provided_ DEWATERING-A method to drawdown standing water has Y or N been provided to facilitate maintenance and inspection. L. 13LEANOUT AFTER CONSTRUCTION-the SCM has been V or N Fcleaned out and converted to its approved design state. - 1 M. MAINTENANCE ACCESS _ - �1. The SCM is accessible for maintenance and repair. Y or N 2. The access does not include lateral or incline slopes Y or N >3:1. N. DESIGNER QUALIFICATIONS (FAS-TRA-CK P .. �M L. ._ I The designer is licensed under Chapters 89A, 89C, 89E, or I Y or N 89F of the General Statutes. _I Provide an explanation for every MDC that was not met, and for every item marked "N/A" or"N/E", below. Attach additional pages as needed: Page 4 of 6 State Stormwater Management Permit No. SW8 210310 AS-BUILT DESIGNER'S CERTIFICATION FOR WET DETENTION POND PROJECT I hereby state that I am a licensed professional and I certify by my signature and seal below, that I have observed the construction of the project named above to the best of my abilities with all due care and diligence, and that the project meets all of the MDC found in NCAC 02H.1053, in accordance with the permit documents, plans and specifications on file with or provided to the Division, except as noted on the "AS-BUILT" drawings, such that the intent of the stormwater rules and the general statutes has been preserved. Check here if this is a partial certification. Section/phase/SCM #? _ Check here if this is part of a Fast-Track As-Built Package Submittal per .1044(3). _ Check here if the Designer did not observe the construction, but is certifying the project. Check here if pictures of the SCM are provided. Printed Name Signature NC Registration Number Date Consultant's Mailing Address: SEAL: City/State/ZIP Phone Number Consultant's Email address: O Circle N if the as-built value differs from the Plan/permit. If N is circled, provide an explanation on page 2 ON/E = not evaluated (provide explanation on page 2) OO N/A= not applicable to this project or SCM. This Certification must be completed in conjunction with the General MDC certification under NCAC 02H.1050 Consultant's Certification (MDC .1053) I (DAs-built ()N/E ON/A-1 • A. Forebay/ Depths I Fountain 1. The available Sediment storage is consistent with the Y or N approved plan and is a minimum of 6 in. 2. Water flow over the forebay berm into the main pond Y or N occurs at a non-erosive velocity. 3. The provided Forebay Volume is 15%-20% of the main Y or N pool volume. 4. The Forebay entrance elevation is deeper than the exit Y or N elevation into the pond. 5. The Average Design Depth of the main pond below the permanent pool elevation is consistent with the permitted Y or N value? 6. Fountain documentation is provided. Y or N _ B. Side a slopes I Banks/Vegetated Shelf 1. - 1. The width of the Vegetated Shelf is consistent with the Y or N approved plans and is a minimum of 6 feet. 2. The slope of the Vegetated Shelf is consistent with the approved plans and is no steeper than 6:1. Y or N C. As-built Main Pool I Areas 1 Volumes I Elevens 1. The permanent pool surface area provided is consistent Y or N with the permitted value. 2. The Temporary Pool Volume provided is consistent with Y or N the permitted value. Page 5 of 6 State Stormwater Management Permit No. SW8 210310 3. The permanent pool elevation is consistent with the Y or N permitted value. 4. The temporary pool elevation is consistent with the Y or N permitted value. (DAs-built ] ONIE ( )N/A ID. Inlets 1 Outlet 1 Drawdo n 1. The design volume draws down in 2-5 days. Y or N 2. The size of the Orifice is consistent with the permitted Y or N value. 3. A trash rack is provided on the outlet structure. Y or N 4. Hydrologic impacts to the receiving channel are minimized Y or N from the 1 yr 24 hr storm discharge? 5. The inlets and the outlet location are situated per the Y or N approved plan and avoid short-circuiting. E. 'Vegett:on ^I f 1. The vegetated shelf has been planted with a minimum of 3 Y or N diverse species. 2. The vegetated shelf plant density is consistent with the approved plans and is no less than 50 plants per 200 sf or Y or N no less than 24 inches on center. Provide an explanation for every MDC that was not met, and for every item marked "N/A" or"N/E" below. Attach additional pages as needed: Page 6 of 6 State Stormwater Management Permit No. SW8 210310 Attachment B Built-upon Area (BUA)Allocations Page 1 of 1 Attachment B BUA Lot Allocations Silo Ridge Permit No.SW8 210310 Drains to Pond Drains to Pond Drains to Pond Lot# # _ Max BUA,sf Lot# # Max BUA,sf Lot# # Max BUA,sf 1-175 _Pond 1 3000 per lot 223 Pond 1 1675 271 Pond 2 1675 176 Pond 3 2169 224 Pond 1 1675 272 Pond 2 1675 177 Pond 3 2004 225 Pond 1 1850 273 Pond 2 1850 178 Pond 3 2014 226 Pond 1 1850 274 Pond 2 1850 179 Pond 3 2162 227 Pond 1 1675 275 Pond 2 1675 180 Pond 3 2032 228 Pond 1 1675 276 Pond 2 1675 181 Pond 3 1761 229 Pond 1 1850 277 Pond 2 1850 182 Pond 3 1690 230 Pond 1 1850 278 Pond 2 1850 183 Pond 3 1850 231 Pond 1 1675 279 Pond 2 1675 184 _ Pond 3 1850 232 Pond 1 1675 280 Pond 2 1681 185 Pond 3 1675 233 Pond 1 1850 281 Pond 2 1898 186 Pond 3 1675 234 Pond 1 1850 282 Pond 2 1887 187 Pond 3 1850 235 Pond 1 1675 283 Pond 2 1830 188 Pond 3 1850 236 Pond 1 1675 284 Pond 2 1996 189 Pond 3 1675 237 Pond 1 1850 285 Pond 2 2391 190 Pond 3 1675 238 Pond 1 1850 286 Pond 2 1853 191 Pond 3 1850 239 Pond 1 1691 287 Pond 2 1698 192 Pond 3 1850 240 Pond 1 1696 288 Pond 2 1866 193 Pond 3 1675 241 Pond 1 1862 289 Pond 2 1850 194 Pond 3 1675 242 Pond 1 1853 290 Pond 2 1675 195 Pond 3 1850 243 Pond 1 1742 291 Pond 2 1675 196 Pond 3 1850 244 Pond 1 1684 292 Pond 2 1850 197 Pond 3 1675 245 Pond 1 1858 293 Pond 2 1889 198 Pond 3 1675 246 Pond 1 1915 294 Pond 2 1683 199 Pond 3 1850 247 Pond 1 1688 295 Pond 2 1675 200 Pond 3 1850 248 Pond 1 1678 296 Pond 2 1850 201 Pond 3 1675 249 Pond 1 1862 297 Pond 2 1850 202 Pond 3 1675 250 Pond 1 1872 298 Pond 2 1675 203 Pond 3 1850 251 Pond 1 1675 299 Pond 2 1675 204 Pond 3 1850 252 Pond 1 1675 300 Pond 2 1850 205 Pond 3 1675 253 _ Pond 1 1850 301 Pond 2 1733 206 Pond 3 1675 254 Pond 2 1889 302 Pond 2 1560 207 Pond 3 1850 255 Pond 2 1764 303 Pond 2 1560 20R Pond 3 1850 256 Pond 2 1766 304 Pond 2 1735 209 Pond 3 1675 257 Pond 2 1895 305 Pond 2 1863 210 Pond 3 1675 258 Pond 2 1850 306 Pond 2 1721 211 Pond 3 1850 259 Pond 2 1675 307 Pond 2 1726 212 Pond 3 1850 260 Pond 2 1675 308 Pond 2 1878 213 Pond 3 1675 261 Pond 2 1850 309 Pond 2 1871 214 Pond 3 1675 262 Pond 2 1850 310 Pond 2 1690 215 Pond 3 1675 263 Pond 2 1675 311 Pond 2 1683 216 Pond 3 1675 264 Pond 2 1675 312 Pond 2 1852 217 Pond 3 1850 265 Pond 2 1850 313 Pond 2 1871 218 Pond 1 1850 266 Pond 2 1850 314 Pond 2 1676 219 Pond 1 1675 267 Pond 2 1675 315 Pond 2 1675 220 Pond 1 1675 268 Pond 2 1675 316 Pond 2 1850 221 Pond 1 1850 269 Pond 2 1850 222 Pond 1 1850 270 Pond 2 1850 swirl) 1JOSo Operation & Maintenance Agreement Project Name: Silo Ridge Project Location:ISidbury Road,Wilmington, NC 28411 _ _ Corer Paga —_ ._...____.__. —_— Maintenance records shall be kept on the follMP(s)_This maintenance record shall be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected,repaired,or replaced immediately. These deficiencies can affect the integrity of structures,safety of the public,and the pollutant removal efficiency of the BMP(s). The BMP(s)on this project include(check all that apply&corresponding O&M tables will be added automatically): Bioretention Cell Quantity: Location(s): Dry Detention Basin Quantity: Location(s): Grassed Swale Quantity: Location(s): Green Roof Quantity: Location(s): Infiltration Basin Quantity: Location(s): Infiltration Trench Quantity: Location(s): Level SpreaderNFS Quantity: Location(s): Permeable Pavement Quantity: Location(s): Proprietary System Quantity: 1 Location(s): Rainwater Harvesting Quantity: Location(s): Sand Filter Quantity: Location(s): Stormwater Wetland Quantity: , Location(s): Wet Detention Basin Quantity: 3 Location(5): Ponds#1 Eastern Side of the site and Pond#3 Rear of site Disconnected Impervious Area Present: No Location(s): User Defined BMP Prcecnt:t No ; Location(s):t i I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed for each BMP above,and attached O&M tables. I agree to notify NCDENR of any problems with the system or prior to any changes to the system or responsible party. *Responsible Party: Adam Sosne Title&Organization: Member-Sidbury Development I,LLC Street address: 6626-C Gordon Road City,state,zip: Wilmington,NC 28411 Phone number(s): 910-799-3006 Email: adamsosne@yahoo.com 411( Signature: Date: 3/?-c 4, I, Garry S.Pape ,a Notary Public for the State of North Carolina County of New Hanover do hearby rtifyy tiat Adam Sosne personally appeared before me this ay of C "' '4 1 and acknowledge the due execution of the Operations a Maintenance Agreement. 1 Witness , . tcial seal, jir� vtOTA? }• ,� R. OqI. � _ UU !1.e • ,r • V ili I '� �1c mil` I MAR 16 4021 :, IISeal My commission expires: April 13,2025 Wet Detention Pond Maintenance Requirements The wet detention basin system is defined as the wet detention basin,pretreatment including forebays and the vegetated filter if one is provided. Important maintenance procedures: Immediately after the wet detention basin is established,the plants on the vegetated shelf and perimeter of the basin should be watered twice weekly if needed,until the plants become established(commonly six weeks). No portion of the wet detention pond should be fertilized after the first initial fertilization that is required to establish the plants -on the vegetated shelf. - Stable groundcover should be maintained in the drainage area to reduce the sediment load to the wet detention basin. - If the basin must be drained for an emergency or to perform maintenance,the flushing of sediment through the emergency drain should be minimized to the maximum extent practical. - Once a year,a dam safety expert should inspect the embankment. After the wet detention pond is established,it should be inspected once a month and within 24 hours after every storm event greater than 1.0 Inches(or 1.5 inches if in a Coastal County). Records of operation and maintenance should be kept in a known set location and must be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potential problem: How I will remediate the problem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the BMP Areas of bare soil and/or Regrade the soil if necessary to remove the gully,and then plant a erosive gullies have formed. ground cover and water until it is established. Provide lime and a one- time fertilizer application. Vegetation is too short or too Maintain vegetation at a height of approximately six inches. long. The inlet device The pipe is clogged. Unclog the pipe. Dispose of the sediment off-site. The pipe is cracked or Replace the pipe. otherwise damaged. Erosion is occurring in the Regrade the swale if necessary to smooth it over and provide erosion swale. control devices such as reinforced turf matting or riprap to avoid future problems with erosion. Stone verge is clogged or Remove sediment and replace with clean stone. covered in sediment(if applicable). The forebay Sediment has accumulated to Search for the source of the sediment and remedy the problem if a depth greater than the possible. Remove the sediment and dispose of it in a location where it original design depth for will not cause impacts to streams or the BMP. sediment storage. Erosion has occurred. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds,preferably by hand. If pesticide is used,wipe it on the plants rather than spraying. The vegetated shelf Best professional practices Prune according to best professional practices show that pruning is needed to maintain optimal plant health. Plants are dead,diseased or Determine the source of the problem: soils,hydrology,disease,etc. dying. Remedy the problem and replace plants. Provide a one-time fertilizer application to establish the ground cover if a soil test indicates it is necessary. Weeds are present. Remove the weeds,preferably by hand. If pesticide is used,wipe it on the plants rather than spraying. 2lee 62021 R Wet Detention Pond Maintenance Retiui:iements(Continued? __________ 'The main treatment area 'Sediment has accumulated to 'Search for the source of the sediment and remedy the problem if a depth greater than the possible. Remove the sediment and dispose of it in a location where it original design sediment will not cause impacts to streams or the BMP. storage depth. Algal growth covers over 50% Consult a professional to remove and control the algal growth. of the area. Cattails,phragmites or other Remove the plants by wiping them with pesticide(do not spray). invasive plants cover 50%of the basin surface. The embankment Shrubs have started to grow Remove shrubs immediately. on the embankment. Evidence of muskrat or Use traps to remove muskrats and consult a professional to remove beaver activity is present. beavers. _ A tree has started to grow on Consult a dam safety specialist to remove the tree. the embankment. _ An annual inspection by an Make all needed repairs. appropriate professional shows that the embankment needs repair.(if applicable) The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off-site. The outlet device is damaged Repair or replace the outlet device. The receiving water Erosion or other signs of Contact the local NC Department of Environment and Natural damage have occurred at the Resources Regional Office. outlet. The measuring device used to determine the sediment elevation shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. Wet Detention Pond Design Summary WET POND ID FOREBAY MAIN POND 1 Permanent Pool El. 29.5 Permanent Pool El. 29.5 Temporary Pool El: 31.2 Temporary Pool El: 31.2 Pretreatment other No Clean Out Depth: 4.5 Clean Out Depth: 9.5 than forebay? Sediment Removal El: 25.0 Sediment Removal El: 20.0 Has Veg.Fitter? No Bottom Elevation: 24.0 Bottom Elevation: 19.0 Wet Detention Pond Design Summary _et Pond Diagram WET POND ID FOREBAY MAIN POND 2 Permanent Pool El. 28.5 Permanent Pool El. 28.5 Temporary Pool El: 30 Temporary Pool El: 30 Pretreatment other No Clean Out Depth: 6.5 Clean Out Depth: 8.5 than forebay? Sediment Removal El: 22.0 Sediment Removal El: 20.0 Has Veg.Filter? No Bottom Elevation: 21.0 Bottom Elevation: 19.0 Wet Detention Pond Design Summary Wet Pond Diagram WET POND ID FOREBAY MAIN POND 3 Permanent Pool El. 34.5 Permanent Pool El. 34.5 Temporary Pool El: 35.4 Temporary Pool EI: I 35.4 Pretreatment other i No Clean Out Depth: 4.5 Clean Out Depth: r 6.5 I than forebay? ' Sediment Removal El: 30.0 Sediment Removal El: I 28.0 i Has Veg.Filter? r No I Bottom Elevation: 29.0 1 Bottom Elevation: 1 27.0 I I iiMAR 2 6 2021 BY DEMLR USE ONLY Date Received Fee Paid Permit Number q` occ,JAI `#� 050`� S J ,D � SW& c ( d3lC) Applicable Rul s: t�j7 Coastal SW-1995 ❑Coastal SW-2008 ❑Ph II-Post Construction (select all that apply) ❑Non-Coastal SW-HQW/ORW Waters 0 Universal Stormwater Management Plan 0 Other WQ Mgmt Plan: State of North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources STORMWATER MANAGEMENT PERMIT APPLICATION FORM This form may be photocopied for use as an original I. GENERAL INFORMATION 1. Project Name(subdivision,facility,or establishment name-should be consistent with project name on plans, specifications,letters,operation and maintenance agreements,etc.): Silo Ridge 2. Location of Project(street address): Sidbury Road City:Wilmington County:Pender _ Zip:28411 3. Directions to project(from nearest major intersection): Site is+/-0.3 mi from the intersection of Sidbury Road and US Hwy 17 4. Latitude:34°19'36"N Longitude:77°46'12"W of the main entrance to the project. II. PERMIT INFORMATION: 1.a.Specify whether project is(check one): New ❑Modification ❑Renewal w/ Modificationt tRenewals with modifications also requires SWLI 102-Renewal 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* *provide a designer's certification 2. Specify the type of project(check one): ❑Low Density ®High 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 DEMLR 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 ZSedimentation/Erosion Control:61 ac of Disturbed Area ❑NPDES Industrial Stormwater Z404/401 Permit:Proposed Impacts<0.10 Ac. b.If any of these permits have already been acquired please provide the Project Name,Project/Permit Number, issue date and the type of each permit: 5. Is the project located within 5 miles of a public airport? No Dies EC i a If yes,see S.L. 2012-200,Part VI:http://portal.ncdenr.org/web/lr/rules-and-regulations MAR 2 6 2 21 BY: Form SWU-101 Version Oct.31,2013 Page 1 of 6 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:Sidbury Development I,LLC Signing Official&Title:Adam Sosne-Member/Manager b.Contact information for person listed in item la above: Street Address:6626-C Gordon Road City:Wilmington State:NC Zip:28411 Mailing Address(if applicable): City: State: Zip: Phone: (910 ) 799-3006 Fax: (910 ) 799-6659 Email:gradv@mcadamshomes.net 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.) 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(if applicable): 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:Pender Point of Contact: Phone#: ( 11) ECEWE JUN 0 4 2021 Form SWU-101 Version Oct.31,2013 Page 2 of 6 BY: IV. PROJECT INFORMATION 1. In the space provided below,briefly summarize how the stormwater runoff will be treated. ge AUG 1 9 2021 The storm water for this project will be treated by 3 wet detention basins 8y 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 II-Post Construction 3. Stormwater runoff from this project drains to the Cape Fear River basin 4. Total Property Area:74.52 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-:74.52 acres + Total project area shall be calculated to exclude the following: the normal pool of impounded structures,the area between the banks of streams and rivers, the area below the Normal High Water(NHV1�line or Mean High Water (MHW)line,and coastal wetlands landward from the NHW(or MHVV)line. The resultant project area is used to calculate overall percent built upon area(B ). 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 =35.6 9. How many drainage areas does the project have?3 (For high density,count 1 for each proposed engineered stormwater BMP. For low density and other projects,use 1 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. Basin Information i Drainage Area 1 Drainage Area 2 i Drainage Area! I Drainage ATP? Receiving Stream Name Island Creek Island Creek Island Creek Stream Class * 18-74-50 18-74-50 18-74-50 Stream Index Number* C;Sw C;Sw C;Sw Total Drainage Area(sf) 1,771,370 343,222 190,859 On-site Drainage Area(sf) 1,771,370 343,222 190,859 Off-site Drainage Area(sf) Proposed Impervious Area**(sf) 844,082 194,505 120,762 % Impervious Area**(total) .e� 47.7 56.7 63.3 impervious-Surf.{ace Area ' Drainage Area 1 1 !fdllle}Lge Area DrainageArea3 1DrainageArea�^1 On-site Buildings/Lots(sf) 588,701 112,330 75,432 On-site Streets (sf) 220,034 54,428 39,996 On-site Parking (sf) On-site Sidewalks (sf) 30,347 7,747 5,334 Other on-site (sf) 5,000 20,000 Future(sf) Off-site (sf) Existing BUA***(sf) Total (sf): 844,082 194,505 120,762 * Stream Class and Index Number can be determined at: http://portal.ncdenr.org/weblwq/ns/csu/classifications ** Impervious area is defined as the built upon area including,but not limited to,buildings,roads,parking areas, sidewalks,gravel areas,etc. Form SWU-101 Version Oct.31,2013 Page 3 of 6 ***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. Projects in Union County: Contact DEMLR Central Office staff to check if the project is located within a Threatened& Endangered Species watershed that may 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. VI. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Energy,Mineral and Land Resources(DEMLR). A complete package includes all of the items listed below. A detailed application instruction sheet and BMP checklists are available from http://portal.ncdenr.org/web/wq/ws/su/statesw/forms docs. The complete application package should be submitted to the appropriate DEMLR Office. (The appropriate office may be found by locating project on the interactive online map athttp://portal.ncdenr.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 http://portal.ncdenr.org/web/wq/ws/su/statesw/forms docs. uemeInitials 1. Original and one copy of the Stormwater Management Permit Application Form. 2. Original and one copy of the signed and notarized Deed Restrictions&Protective Covenants Form. (if required as per Part VII below) 3. Original of the applicable Supplement Form(s) (sealed,signed and dated)and O&M agreement(s)for each BMP. 4. Permit application processing fee of$505 payable to NCDENR. (For an Express review,refer to __IsEL http://www.envhelp.org/pages/onestopexpress.html 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 fo 6. A USGS map identifying the site location. If the receiving stream is reported as class SA or the receiving stream drains to class SA waters within 1/2 mile of the site boundary,include the 1/2 mile radius on the map. 7. Sealed,signed and dated calculations(one copy). 1.�, 8. Two sets of plans folded to 8.5" x 14" (sealed,signed,&dated),including: f j:r, a. Development/Project name. b. Engineer and firm. c. Location map with named streets and NCSR numbers. d. Legend. e. North arrow. f. Scale. MAR 2 j g. Revision number and dates. 202 1 h. Identify all surface waters on the plans by delineating the normal pool elevation of By 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 of impounded structures,the banks of streams or rivers,and the MHW(or NHW)of tidal waters. i. Dimensioned property/project boundary with bearings&distances. j. Site Layout with all BUA identified and dimensioned. k. Existing contours,proposed contours,spot elevations,finished floor elevations. 1. Details of roads,drainage features,collection systems,and stormwater control measures. 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). Form SWU-101 Version Oct.31,2013 Page 4 of 6 p. Vegetated buffers(where required). 9. Copy of any applicable soils report with the associated SHWT elevations(Please identify ____a_ 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 DEMLR to verify the SHWT prior to submittal, (910) 796-7378.) 10. A copy of the most current property deed.Deed book:4724 Page No:428 ,ft.:3_ 11. For corporations and limited liability corporations(LLC):Provide documentation from the NC Secretary of State or other official documentation,which supports the titles and positions held by the persons listed in Contact Information,item la,2a,and/or 3a per 15A NCAC 2H.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.secretary.state.nc.us/Corporations/CSearch.aspx VII. 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 http://portal.ncdenr.org/web/lr/state- stormwater-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 DEMLR,and that they will be recorded prior to the sale of any lot. VIII. 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:Garry S.Pape,P.E. Consulting Firm:GSP Consulting,PLLC Mailing Address:6626 Gordon Road,Unit C City:Wilmington State:NC Zip:28411 Phone: (910 ) 442-7870 Fax: (910 ) 799-6659 Email:gpape@gsp-consulting.com IX. PROPERTY OWNER AUTHORIZATION (if Contact Information,item 2 has been filled out,complete this section) I, (print or type name of person listed in Contact Information, item 2a) ,certify that I own the property identified in this permit application,and thus give permission to(print or type name of person listed in Contact Information, item 1a) with(print or type name of organization listed in Contact Information,item la)_ to develop the project as currently proposed. A copy of the lease agreement or pending property sales contract has been provided with the submittal,which indicates the party responsible for the operation and maintenance of the stormwa Estet MAR 2 6 262i .1 BY lif Form SWU-101 Version Oct. 31,2013 Page 5 of 6 As the legal property owner I acknowledge,understand,and agree by my signature below,that if my designated agent(entity listed in Contact Information,item 1)dissolves their company and/or cancels or defaults on their lease agreement,or pending sale,responsibility for compliance with the DEMLR Stormwater permit reverts back to me,the property owner.As the property owner,it is my responsibility to notify DEMLR immediately and submit a completed Name/Ownership Change Form within 30 days;otherwise I will be operating a stormwater treatment facility without a valid permit. I understand that the operation of a stormwater treatment facility without a valid permit is a violation of NC General Statue 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: Date: I, ,a Notary Public for the State of ,County of ,do hereby certify that personally appeared before me this_day of ,and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, SEAL My commission expires X. APPLICANT'S CERTIFICATION i,(print or type name of person listed in Contact Information,item 1a)Adam Sosne , certify that the information included on this permit application form is,to the best of my knowledge,correct and that the project will be constructed in conformance with the approved plans,that the required deed restrictions and protective covenants will be recorded,and that the proposed project complies with the requirements of the applicable sto ater rules under 15A NCAC 2H.1000 and any other applicable state stormw tern equirements. Si tore Date: 3 lc °'( g I, Gar S . 1 ,a Notary Public for the State of ) , 446.0%it-County of 4 ,..t... ,do herebycertify that Mew... '"-,+�� personallyappeared _�Jy � ` �Y f pp before me this?..day of 1 '�� , 2,7,I ,and a knowledge e due execution of the application for a stormwater permit. Witness my hand and official seal, y , Y8 jSEAL tVOTAPt Y I My commission expires (� `3` io 2 s- flECiv vt �. MAR2 6 2074 1 t 2 ,r Form SWU-101 Version Oct.31,2013 Page 6 of 6 BY---__________' 111 SUFPLEi ENT-EZ COVER PAGE sw% 7-t03lo }PROJECT INFORMATION ` 1 'Project Name ... �... 1 _._---.__—...___-- silo Ridge 2 i Project Area ac _ _ _.—_ 1 _. �..) 74.52 -H 7Coastal Wetland Area(ac)�— p pp Surface Water Area(ac) , 0.00 �� Os this project High or Low Density? High �Does this project use an off-site SCM? — No COMPLIANCE WITH 02H.1003(4) I. 7 JWidth of vegetated setbacks provided(feet) Nip. I- I 8 !Will the vegetated setback remain vegetated? — N/A 9 I If BUA is proposed in the setback,does it meet NCAC 02H.1003 4 c-d ? NiA Ly10 Is streambank stabilization proposed on this_rproject? _ . ,, wMw_ ! No NUMBER AND TYPE OF SCMs: 11 ';Infiltration System __ ___. _.....___•._.._._... _—_ 12 1Bioretention Cell 13 !Wet Pond 3 14 Stormwater Wetland 15 Permeable Pavement 16 Sand Filter -.- • 17 ;Rainwater Harvesting(RWHJ 18 'Green Roof 19 Level Spreader-Filter StrijLS-FS) _r - - 20 !Disconnected Impervious Surface S IS) 21 1Treatment Swale i 22 ply Pond E 23 1StormFilter r 24 !Silva Cell 25 .BayfiUer 26 ;Filters • - t !DESIGNER CERTIFICATION 27 Name and Title: j Garry S. Pape,P.E- 28 O anization: i GSP Consulting.PLLC. i. 29 Street address: 6628-C Gordon Road i. 30 !City,State,Zip: ---._. _..__-...4 Wilmington,NC 28411 I 31 IPhone numbejs): 910-442-7870 32 !Email: gpaae aigsp-consulUng.com Certification Statement. i cei-try,under t'.ensity of taw that this Suppienier-EZ tom arid at supporting information were prepared under my di*-ecticn or supervision;that the ifformahor provided;n the form IS to ttie bent of my kncvvisclge and betief.true.acx:oraiti.and c{,mptete. and that the engineering platys. specifications.'operation aW i Irian itenanue stTeements and,,tharsLipportin. Iri$1rntari n are r4n5isfeent wifti the ii'tor'ii'Fitmon provided here. Designer ECEIVE 1 0\11I 1,i/p/d,_ ') JUN 04 2021 -::::•-• '-d._• ..- ,,._ BY: '� Al. r: _ Signature of D a 3 5 i_r_ ir • 6 •' � z1 06/04(2.1-k Date DRAINAGE AREAS n=is igh density project? 1 Yes If so, number of drainage areas/SCMs 3 3 Does this project have low density areas? No 4 If so, number of low density drainage areas 0 1 5 Is all/part of this project subject to previous rule No versions? ORAI NAGS AREA MFORYA11ON Ening Sire 1 2 3 4 Type of SCM N/A Wet Pond Wet Pond Wet Pond 5 Total drainage area(sq ft) 2,305,451 sf 1,771,370 sf 343,222 sf 190,859 sf 6 Onsite drainage area(sq ft) 2,305,451 sf 1,771,370 sf 343,222 sf 190,859 sf 7 Offsite drainage area(sq ft) 8 Total BUA in project(sq ft) 844,082 sf 194,505 sf 120,762 sf 9 (eewqft)BUA on subdivided lots(subject to permitting) 588,701 sf 112,330 sf 75,432 sf 10 New BUA not on subdivided lots(subject to 255,381 sf 82,175 d 45,330 s# permitting)(sf) 11 Offsite BUA(sq ft) y 12 Breakdown of new BUA not on subdivided lots: - q -SidewalkParking (s(sqft)ft) 30,347 sf 7,747 sf 5,334 of -Roof(sq ft) -Roadway(sq ft) 220,034 sf 54,4213d 39,996 sf -Future(sq ft) a -Other, please specify in the comment box below (sq ft) 5,000 sf 20.000 sf 13 New infiltrating permeable pavement on subdivided lots(sq ft) New infiltrating permeable pavement not on o 14 subdivided lots(sq ft) _ 15 Existing BUA that will remain(not subject to permitting)(sq ft) 16 Existing BUA that is already permitted(sq ft) _ 17 Existing BUA that will be removed (sq ft) 18 Percent BUA 47.7% L 56.7% 63.3% 19 Design storm (inches) 1.5 in 1.5 in 1.5 in 1.5 in 20 'Design volume of SCM (cu ft) 106,030 cf 24,027 cf 14,779 d 21 Calculation method for design volume Sim Method Method Sim Method 'MN Please use this space to provide any additional information about the 22 drains a area s 5,000 sf of BUA for Pond#1 is for the Pump Station and Access Road 20,000 sf of BUA for Pori!#2 is for Amenities le., Pool Facility&Mail Kiosk WET POND 1 Drainage area number 1 2 3 2 Minimum -•uired treatment volume(cu ft) ,. , . - - 027 cf 14 779 d 3 Is the SCM sized to treat the SW from all surfaces at build-out? Yes Yes Yes 1 4 Is the SCM located away from contaminated soils? ____ _ Yes Yes e 5 What are the side slopes of the SCM(H:V)? _ 3:1 3:1 6 Does the SCM have retaining walls,gabion walls or other engineered side slopes? 7 Are the inlets,outlets,and receiving stream protected from erosion(10 Yes Yes Yea ear storm? Is there an overflow or bypass for inflow volume in excess of the 8 design volume? Yes Yes Yea 9 What is the method for dewatering the SCM for maintenance? Punv(prefened) Punp(preferred •,L_=,ik j 10 If applicable,will the SCM be cleaned out after construction? Yes Yes 11 Does the maintenance access comply with General MDC(8)? Yes Yes 12 Does the drainage easement comply with General MDC(9)? Yes Yes If the SCM is on a single family lot,does(will?)the plat comply with 13 General MDC(10)? Yes Yes Yes Yes 14 Is there an O&M Agreement that complies with General MDC(11)? Yes Yes Yes 15 Is there an O&M Plan that complies with General MDC(12)? Yes Yes Yes 16 Does the SCM follow the device specific MDC? Yes Yes Yes 17 Was the SCM desi•ned b an NC licensed•rofessional? Yes Yes Yes 18 Sizing method used t SAMA SAQA SA/DA 19 Has a stage/storage table been provided in the calculations? Yes Yes Yes 20 Elevation of the excavated main pool depth(bottom of sediment 19.00 19 00 27.00 removal)(fmsl) 21 Elevation of the main pool bottom(top of sediment removal)(fmsl) 21100 20 CO 28-03 22 Elevation of the bottom of the vegetated shelf(fmsl) 29-00 23.00 34.00 23 Elevation of the permanent pool(fmsl) 29_50 _ 28.50 34_50 24 Elevation of the top of the vegetated shelf(fmsl) 30.00 29.00 35.00 25 Elevation of the temporary pool(fmsl) 31.20 30.CC 35.40 26 Surface area of the main permanent pool(square feet) 31,039 sf 11.54E sf 11,399 sf 27 Volume of the main permanent pool(cubic feet) 222,1as d 41,044 cf 32,040 el 28 Average depth of the main pool(feet) I 8-04 ft 4-161! 3.42 ft 29 Average depth equation used 3 Fgarlf0u 3 Equation 3 30 If using equation 3,main pool perimeter(feet) 1,198ft 821 ft 757 ft 31 If using equation 3,width of submerged veg.shelf(feet) 3.0 ft 3.0 ft 3.0 ft 32 Volume of the forebay(cubic feet) 43,534 cf 6,305 cf 5,190 rf 33 Is this 15-20%of the volume in the main pool?_ - Yes Yes Yes 34 Clean-out depth for forebay(inches) 12 in 12 in 12 kr _ 35 Design volume of SCM(cu ft) 109,560 cf 24,462 cl 14,596 el 36 Is the outlet an orifice or a weir? Orifice Cellos Orifice 37 If orifice,orifice diameter(inches) 5.50 in 2.75 in 2.40 in 38 If weir,weir height(inches) 39 If weir,weir length(inches) r _ 40 Drawdown time for the temporary pool(days) 2.12 days 2 02 days 2 08 days Are the inlet(s)and outlet located in a manner that avoids short- �1 circuiting? Yes Yes Yes 42 Are berms or baffles provided to improve the flow path? Yes _ Yes Yee 43 Depth of forebay at entrance(inches) 66 in 90 in 86 In 44 Depth of forebay at exit(inches) 42 in 66 in 42 in 45 Does water flow out of the forebay in a non-erosive manner? Yes Yes Yes 46 Width of the vegetated shelf(feet) 6 ft 6 ft 65 47 Slope of vegetated shelf(H:V) 6:1 61 6:1 Does the orifice drawdown from below the top surface of the 48 permanent pool? Yes Yes Yes Does the pond minimize impacts to the receiving channel from the 1- 49 yr,24-hr storm? Yea Yes Yes 50 'Are fountains proposed?(If Y,please provide documentation that No NO No MDC(9)is met) 51 Is a trash rack or other device provided to protect the outlet system? Yes Yes Yes 52 Are the dam and embankment planted in non-clumping turf grass? Yes Yes Yes 53 Species of turf that will be used on the dam and embankment Centipede Centipede Oenticede 54 Has a lantin Ian been rovided for the ve etated shelf? Yes Yes Yes 55 Please use this space to provide any additional information about the wet ands: 11 ECEI . • AUG 19 2021 B High Density Residential Subdivisions Deed Restrictions & Protective Covenances In accordance with Title 15 NCAC 2H.1000 and S.L. 2006-246,the Stormwater Management Regulations, deed restrictions and protective covenants are required for High Density Residential Subdivisions where lots will be subdivided and sold and runoff will be treated in an engineered stormwater control facility. Deed restrictions and protective covenants are necessary to ensure that the development maintains a"built-upon" area consistent with the design criteria used to size the stormwater control facility. I, Adam Sosne , acknowledge, affirm and agree by my signature below, that I will cause the following deed restrictions and covenants to be recorded prior to the sale of any lot: 1. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number SW8 210310 , as issued by the Division of Energy, Mineral and Land Resources under the Stormwater Management Regulations. 2. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the stormwater management permit. 3. These covenants are to run with the land and be binding on all persons and parties claiming under them. 4. The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the State of North Carolina, Division of Energy, Mineral and Land Resources. 5. Alteration of the drainage as shown on the approved plan may not take place without the concurrence of the Division of Energy, Mineral and Land Resources. 6. The maximum allowable built-upon area per lot is See Below square feet. This allotted amount includes any built-upon area constructed within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement. Built upon area includes, bui is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. OR, if the proposed built-upon areas per lot will vary, please REPLACE#6 above with the following: 6. The maximum built-upon area per lot, in square feet, is as listed below: Lot# BUA Lot# BUA 1-175 (Single Family) 3,000 SF/Lot 176-316(Townhomes) See Attached This allotted amount includes any built-upon area constructed within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. 7. Each lot will maintain a 30**foot wide vegetated buffer between all impervious areas and surface waters. "50 foot for projects located in the 20 coastal counties. 8. All runoff from the built-upon areas on the lot must drain into the permitted system. This may be accomplished through a variety of means including roof drain gutters which drain to the street, grading the lot to drain toward the street, or grading perimeter swales to collect the lot runoff and directing them into a component of the stormwater collection system. Lots that will naturally drain into the system are not required to provide these additional measures. flEck,V, . Form DRPC-3 Rev.2 05Nov2009 Page 1 of 2 JUN 0 4 2021 Hiah Density Residential Subdivisions Deed Restrictions & Protective Covenances Signature: 120Date: 3/k 1,, I, Garry S. Pape , a Notary Public in the State of North Carolina , County of New Hanover , do hereby certify that Adam Sosne '' personally appeared before me this the Z� yy ay of ,�1AA[ __ik , 20 1 , and acknowledge the due execution of the foregoing instrument. Witness my hand and official seal, OlilJjellit‘ ILI ill _Air ig, ture 6�".'-- T'ki#f My Commission expires April 13, 2025 lit. P11:7,0:C., * 7A RECErVE MAR 262021 BY Form DRPC-3 Rev.2 05Nov2009 Page 2 of 2 . n n Vei 00 00 n In ten n n Vei eMn 'D .e0 M 0 N N N IN Q 00 N N N n O ee+) .ow43Er i I •e .o°onh 11naon og,og3�o o� * roe N .. 3 0 0 0 Ql 00 0 0 0 0 0 0 M Vl Vt Vl M w 00 Vl 00 N .. 0 0 V) Vl Vl 00 V7 Vf Vl Vl V) in Vl M M .n M w 0. o n n w Vl V] N Vl Vl Vl Q 0 0 0 00 00 a 00 00 00 00 0 M M M en 0 0 Vt 0 00 0 00 0 0 0 0 00 er N U) Vl Vl O O h Vl O O Vl V) O O Vl V) O O Vl en O O Vt h O O Vl Vl O w) Q N N CD CD N CD CD N N CD CC, N N O O N N O O N N O CO N Cl CDn a N N .f . N N R N N V 7 N N 7 N N 7 N it pN a " a o~l a a a Q Q T T Ol o p00 oNp o 0 0 0'0 0 0 - .~. - .- .-. . .-. x O N N N N N N N N N N M en en M M M Mo M M M M M M Me M n M O 0.1 • O O 01 en O O h h H hir, e v0 M N e e M .. 00 n e w M oo w O Da:$ ,,,... o .se�'g0000 4 °4 �n4 °�4.°�4.s `.$.°�4,n..o„anms el0q,'ao 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O 0 0 w 0C r M M w 0 Vt V1 Vl V) V) Vl Vl en V1 V1 Vl V) V1 V1 Vl Vl Vl Vl Vl Vl T 00 0 n 01 V1 0 l0 Vl [[[Q 0 0 0 0 0 0 0 0 0 0 00 0 0 00 00 00 00 0 00 `d 00 0 00 0 0 0 a 0 0 N N 0 0 N N 0 0 N N 0 N N 0 N N 0 0 N N 0 0 N 7 M a [.e - N M N w n 00 Cn a .. N M) 0 M l0 n 00 O. N e h w n 00 00 d www '0wwwwwnnnn NNNNNN0000000a0 00 00 00 00 00 00 N N N N N N N N N N N N N N N N N N N N N N N N N N N N CO x O F+ U r3 0 OI 0 0 0 O w N,en N T 00 Vl M M N N O O O M T T Vl O O O a Q 00 0 00 00 00 00 00 00 00 0 .n 00 00 in `0 00 00 00 00 0 00 '0 00 .n inn 00 0 vlv a I .. l• QIO O N E O O N V p Op O -d VJ O O N V 00 O [H N M 0 N N O O VN') �V.71 F J 7 et N N 7 et N et 7 Ct N R N N 7 N N 7 i a N N k 7 N N O e a GI a a Q [r M 0 N w NN MN M e 00 N M 00 e00 w N 00 0 e V N 10 . 0 10n lin0 N 0 0 0aQ NNNNNNNNNNNN NNNNNNN4NN S E,CEI 'p �' denenooeneneoeneneneneNeinweoenen � nnoo nn N. ti � ee ,ee°�''i��i`n�.`n4.`nos.•na„m .mee�-�Z,wla�Z.°�,lololllolo o. JUN 0 4 2021 A ao 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .n Vl Vl Vl Vl .n v. Vl n Vl Vl .n .n R i Vl .n Vl Vl Vl Vl .n Vl 120000000000000000en00000000000000000 By N QV) Vl O O V) Vl O O Vl Vl v) .I') 0 O N N O O N N O O N N O O N N N N O O N N O O N N N N C pp pp a N N a N N 7 V^N N N N 7 }N ry. fx N N 00 N N m .. ,. .. .. .. .-. .. * N . . . . . . . . . . . . . . . M a a F. 0 0 0 0 0 e N.N. M.N. —N MN — n. Q 00 Ol N N N N N N NoNNNNNN NNO00NNNNNNNN NN NN MO MO MO 0. d ,c8OsvpM � Qeennvei .innnn000nnininnn00nn � % .. 00 .. e N300000000 ow wooaowoao lowooaoww 00 aq CO N N N N N.. ... .. .. .. — . . .. .i. . . . .i.i.i ti.. .. .. .i ti r3 P 0. 0. N N 00 .n 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 Q n n n N 0 VM) 00 00 00 00 00 00 00 0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 I 11111 ' 1111111111 IIIIIIIIIII i I i � �-� , U O .n in O O .n .n p0 O .n .n 0 0 .n Vl 0 0 .n .n 0 0 .n in 0 0 .n i 0 p0O a 0 N N 0 0 N N 0 0 N N 0 0 N N 0 0 N N 0 0 N N 0 0 N N 0 00 a QN n n n 0e0 00 00 00 0 00 0w0 Ono 0 000 0 C~l ON. OMi 0�) OMl 0 a a Cl O O O 0 0 4 I