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HomeMy WebLinkAboutSW6170803 Hope Mills Rockfish Road 230kV Substation ExpansionDAMS • MARTIN • POWELL ENGINEERS & SURVEYORS�m p August 2, 2017 Re: Duke Energy Progress Hope Mills Rockfish Road 230kV Substation Expansion Cumberland County, NC DMP Project 170147 (BF) Mr. Mike Randall NCDENR — DEMLR, Stormwater Archdale Building, 9th Floor 512 N. Salisbury Street Raleigh, North Carolina 27604 Dear Mr. Randall, On behalf of Duke Energy Progress, and in regards to the referenced project, we are enclosing the following for your review and approval: • Two (2) copies of the executed Stormwater Management Permit Application • $505 Application/Review Fee (DEP Check # 1000031488) • Two (2) copies of the Low Density Supplement Form ��/ • Two (2) sets of Construction Plans 87 16 • Copy of Stormwater narrative & USGS Map • Copy of Current Deed ¢Rlyiyy NDQ�� • Copy of Wetland Determination Report (prepared by ESI, Inc.) A%Rp�R077-ING The proposed project will involve the expansion of an existing electric substation facility located on Hunting Ridge Road in Hope Mills, NC. The project will disturb 4.94± acres of the 10.2 acre site. Site improvements will include the following: (1) 2nd transformer bank addition (expand fenced area by 120'x205') with gravel surface for weed control; (2) Add 2"d gravel access drive: (3) Provide 20' gravel access around exterior perimeter of expanded fence area; (4) Resurface (remove & replace) existing substation yard gravel. We trust this information is complete and will allow approval at an early date. Should you have questions or require additional information, please let us know. Sincerely, DAVIS • MARTIN • POWELL & ASSOCIATES, INC Ben Palmer, PE C: Caleb Raper, Duke Energy Progress (enc) File (enc) P:\2017\170147\Permits\Erosion Control\170147-NCDEQTransmittal doc T: 336-886-4821 . F: 336-886-4458 a License: F-0245 6415 Old Plank Road, High Point, NC 27265 • www.dmp-inc.com F. i Y Llir1P DEMLR USE ONLY D to 4eceived Pekmit Number , A Applicable ul s: 11Coastal SW -1995 ❑ Coastal SW - 2008 54 -Ph II - Post Construction (select all that apply) ❑ Non -Coastal SW- HQW/ORW Waters ❑ Universal Stormwater Management Plan ❑ 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.): Duke Ener" Progress - Hope Mills Rockfish Road 230kV Substation Expansion 2. Location of Project (street address): 5890 Hunting Ridge Road City:Hope Mills County:Cumberland Zip:28348 3. Directions to project (from nearest major intersection): From Exit 41 on I-95 -- North on NC 59 (S Mam Street; turn left on Rockfish Road (SR 1112) travel 1 2+ mile turn right on Hunting Ridge Road; site will be on left approximately 900 ft 4. Latitude:34' 58' 37.5" N Lo i :78° 58' 05.9" W of the main entrance to the project. .y 7(� - r II. PERMIT INFORMATION: 1. a. Specify whether project is (check one): ®New ❑Modification ❑ Renewal w/ Modificationt tRenezvals zvzth modifications also requires SWM -102 - Renewal Application Form b. If this apphcation 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 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): ❑LAMA Major ®Sedimentation/Erosion Control: _ ❑NPDES Industrial Stormwater ❑404/401 Permit: Proposed Impacts 4.94 ac of Disturbed Area 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. Is the project located within 5 miles of a public airport? ❑No ®Yes If yes, see S.L. 2012-200, Part VI- http://portal.ncdenr.org/web/lr/rules-and-regulations 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 Duke Energy Progress Signing Official & Title:Rodney Hutcherson, Director of Transmission Engineering b. Contact information for person listed in item 1a above: Street Address:410 S Wilmington Street, NCO2 City:Raleigh State:NC Zip:27601 Mailing Address (if applicable): City: Phone: (919 ) 546-2235 Email:rodney.hutcherson@duke-energy.com State: Zip: Fax: (919 ) 546-7175 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: Mailing Address (if City: State: Zip: State: Phone. ( ) Fax: Zip: 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 Caleb Raper Signing Official & Title -.Substation Site b. Contact information for person listed in item 3a above: Mailing Address: 410 South Wilmington Street, NCO2 City:Raleigh State:NC Zip:27601 Phone: (919 ) 546-6323 Fax: (919 ) 546-7175 Email:caleb raper@duke-energy.com 4. Local jurisdiction for building permits: Cumberland County Point of Contact:Gary Faulkner Phone #: (910 ) 321-6648 Form S)VU-101 Version Oct. 31, 2013 Page 2 of 6 IV. PROJECT INFORMATION 1. In the space provided below, briefly summarize how the stormwater runoff will be treated. Stormwater runoff will be treated using Low Density, conveyed in grass channels where apphcable 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: 10.22 acres 5. Total Coastal Wetlands Area: acres 6. Total Surface Water Area: acres 7. Total Property Area (4) - Total Coastal Wetlands Area (5) - Total Surface Water Area (6) = Total Project Area+: 10.22 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 (NHM line or Mean High Water (MHW) line, and coastal wetlands landward from the NHW (or MHM line. The resultant project area is used to calculate overall percent built upon area (BUA). Non -coastal wetlands landward of the NHW (or MHM line may be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 10.93 9 How many drainage areas does the project have? 1 (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 Drainage Area 1 Drainage Area _ Drainage Area _ Draina e Area _ Receiving Stream Name Permastone Lake Stream Class * B Stream Index Number * 18-31-22-(1) Total Drainage Area (so 445,183 On-site Drainage Area (so 445,183 Off-site Dramage Area (so 58,170 Proposed Impervious Area** (so 14,761 Impervious Area** total 10.93 Impervious- Surface Area Drainage Area 1 Drainage Area _ Drainage Area _ Drainage Area _ On-site Buildings/Lots (so 514 On-site Streets (so 12,069 On-site Parking (so On-site Sidewalks (so Other on-site (so Future (so 58,170 Off-site (so Existing BUA*** (so 36,090 Total (so: 106,843 Stream Class and Index Number can be determined at: http.aortal.ncdeiir.or /g weblzoq&s/csu/classifications Impervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. ***Report only that amount of existing BUA that will remain after development. Do not report any existing BUA that is to be removed and which will be replaced by new B UA. Form SWU-101 Version Oct. 31, 2013 Page 3 of 6 11. How was the off-site impervious area listed above determined? Provide documentation. Protects in Union County: Contact DEMLR Central Office staff to check if the project is located within a Threatened & Endangered Species watershed that maybe subject to more stringent stormwater requirements asper ISA 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.or�-y/web/wLi/ws/su/bmD-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 ht!p://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 at http://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 ht!p://portal.ncdenr.org/web/wq/ws/su/statesw/forms docs. Initials 1. Original and one copy of the Stormwater Management Permit Application Form. 004 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 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/managementfor the project. This is required in addition to the brief summary provided in the Project Information, item 1. 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). 8. Two sets of plans folded to 8.5" x 14" (sealed, signed, & dated), including. a. Development/ Project name. b. Engineer and firm. c. Location map with named streets and NCSR numbers. d. Legend. e. North arrow. f. Scale. g Revision number and dates. h. Identify all surface waters on the plans by delineating the normal pool elevation of impounded structures, the banks of streams and rivers, the MHW or NHW line of tidal waters, and any coastal wetlands landward of the MHW or NHW lines. • Delineate the vegetated buffer landward from the normal pool elevation 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. in 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 0.1 0 UK.] p. Vegetated buffers (where required). 9. Copy of any applicable soils report with the associated SHWT elevations (Please identify /} 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 vertfy the SHWT prior to submittal, (910) 796-7378.) 10. A copy of the most current property deed. Deed book. 2776 Page No- 621 IZ4 11 For corporations and limited liability corporations (LLC): Provide documentation from the NC ti Secretary of State or other official documentation, which supports the titles and positions held by the persons listed in Contact Information, item 1a, 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. htW://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:Ben Palmer, PE Consulting Firm: Davis -Martin -Powell Mailing Address -6415 Old Plank Road City -High Point Phone: (336 1 886-4821 Email:bpalmer@dmp-inc.com State:NC Zip.27265 Fax: (336 ) 886-4458 IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, item 2 has been filled out, complete this section) I, (print or hjpe 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 hjpe name of person listed in Contact Information, item 1a) with (print or hjpe name of organization listed in Contact Information, item 1a) 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 stormwater system. 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: I, a Notary Public for the State of do hereby certify that Date: County of 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 hjpe name of person listed in Contact Information, item 1a) Rodney Hutcherson 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 at the proposed project complies with the requirements of the applicable stormwaterrrgles under 1541�CAVH .1000 and any other applicable state stormwater requirements. Signature. Date: I, 41 if LU /�' y L� 6 `�� t°Y�'�7 a Notary Public for the State of Abb YA IC62_zCounty of En D l! l2, do hereby certify that personally appeared before me this 'dy}, ay of ,Z�) Z , and acknowledge the due execution of the a5, lication for a stormwater permit. Witness my hand and official seal, '`,� 91n Uf)jpplpl, 'C`Y' �IPBSf6�d9��"�' SEAL My commission expires!U1 1jP{- 2/, -Zaw Form SWU-101 Version Oct. 31, 2013 Page 6 of 6 Permit No. (to be provided by DEMLR) State of North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources STORMWATER MANAGEMENT PERMIT APPLICATION FORM LOW DENSITY SUPPLEMENT This form may be photocopied for use as an original A low density project is one that meets the appropriate criteria for built upon area and transports stormwater runoff primarily through vegetated conveyances. Low density projects should not have a discrete stormwater collection system as defined by 15A NCAC 2H .1002(18). Low density requirements and density factors can be found in Session Law 2008-211, 15A NCAC 2H .1000, Session Law 2006-246 and the State of North Carolina Stormwater Best Management Practice Manual. Curb and gutter systems are allowed provided they meet the requirements in 15A NCAC 2H .1008(g). I. PROJECT INFORMATION Project Name : Duke Energy Progress -Hope Mills Rockfish Road 230kV Substation Expansion Contact Person: Rodney Hutcherson Phone Number: ( 919 )546-2235 Number of Lots:1 Allowable Built Upon Area (BUA) Per Lot*: 106,843.97 SF Number of Dwelling Units Per Acre**: Low Density Development (check one): ® without curb & gutter ❑ with curb & gutter, outlets to (check one): ❑ Swales ❑ Vegetated Area *If lot sizes are not uniform, attach a table indicating the number of lots, lot sizes and allowable built upon area for each lot. The attachment must include the project name, phase, page numbers and provide area subtotals and totals. BUA shall be shown in units of square feet. **(Phase II Post -Construction [non -SAI only) II. BUILT UPON AREA Refer to DEMLR's forms and applications website for specific language that must be recorded in the deed restrictions for all subdivided projects. (http://portal.nedenr.org/web/lr/state-stonnwater-fonns®docs) Complete the following calculation in the space provided below where: • SA Site Area - the total project area above Mean High Water. • DF Density Factor - the appropriate percent built upon area divided by 100. • RA Road Area - the total impervious surface occupied by roadways. • OA Other Area - the total area of impervious surfaces such as clubhouses, tennis courts, sidewalks, etc. • No. of Lots - the total number of lots in the subdivision. • BUA per Lot - the computed allowable built upon area for each lot including driveways and impervious surfaces located between the front lot line and the edge of pavement. • Total allowable lot BUA - the computed allowable built upon area for all lots combined. • Total BUA from lot listing - the sutra of built upon area allocated for each lot on the list of non-uniform lots. Form SW401-Low Density-Rev.3-2/10/09 Page 1 of 4 Calculation: For uniform lot sizes: (SA: 445,183.20 ft2 x DF: .24) - (RA: 0 ft2) - (OA: 0 ft2) = BUA per Lot = 106,843.97 ft2 (No of Lots: 1) For non-uniform lot sizes: a. (SA: ft2 x DF: ) - (RA: ft2) - (OA: ft2) = Total allowable lot BUA = ft2 b. Total BUA from lot listing: sf. b must be < a III. DESIGN INFORMATION Complete the following table. If additional space is needed the information should be provided in the same format as Table 1 and attached to this form. Rainfall intensity data can be found in Appendix 8.03 of the State of North Carolina Erosion and Sediment Control Planning and Design Manual or at http://hdse.nws.noaa.gov/hdsc/Pfds/ Table 1. Swale design information based on the 10-vear storm_ Swale No. Drainage Area (ac) Impervious Area (ac) Grassed Area (ac) C Q (cfs) Slope (%) Vallow (fps) Vactual (fps) Flow Depth (ft) 1 0.27 0.08 0.19 0.39 0.84 1.0 4.5 0.42 0.46 2 0.57 0.44 0.13 0.70 3.18 1.0 4.5 0.92 0.56 3 3.87 0.71 3.16 0.32 9.83 0.3 4.5 0.96 1 1.09 4 4.99 0.87 4.12 0.31 12.45 0.3 4.5 0.93 1.20 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Form SW401-Low Density-Rev.3-2/10/09 Page 2 of 4 IV. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the North Carolina Administrative Code Section 15A NCAC 2H.1000, NCDENR BMP Manual (2007), Session Law 2006-246, and Session Law 2008-211. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate that the following requirements have been met and supporting documentation is provided as necessary. If the applicant has designated an agent on the Stormwater Management Permit Application Form, the agent may initial below. If any item is not met, then justification must be attached. Only complete items n through p for projects with curb outlets. Page/Plan Initials Sheet No. 1 N/A a. t For projects in the 20 coastal counties: Per NCAC 2H.1005, a 50 foot wide vegetative buffer is provided adjacent to surface waters. For Redevelopment projects, a 30' wide vegetative buffer adjacent surface waters is provided. lls<1 N/A b. _f For HQW or ORW projects outside the 20 coastal counties: A 30 foot wide vegetative buffer is provided adjacent to surface waters. N/A c. t For Phase II Post -Construction projects: All built upon area is located at least 30 feet landward of all perennial and intermittent surface waters. N/A d. Deed restriction language as required on form SWU-101 shall be recorded as a restrictive covenant. A copy of the recorded document shall be provided to DWQ within 30 days of platting and prior to the sale of any lots. (1-ri Calcs e. Built upon area calculations are provided for the overall project and all lots. N/A f. Project confonns to low density requirements within the ORW AEC. (if applicable per 15A NCAC 2H .1007) 6 g. Side slopes of swales are no steeper than 3: l; or no steeper than 5:1 for curb outlet swales. It44 6 h. Longitudinal slope of swales is no greater than 5%; for non -curb outlet projects, calculations for shear stress and velocity are provided if slope is greater than 5%. i" Calcs i. At a minimum, swales are designed to carry the 10 year storm velocity at a non-erosive rate. _0�,A N/A j. Swales discharging to wetlands are designed to flow into and through the wetlands at a non- erosive velocity (for this flow requirement into wetlands, non-erosive is velocity:5 2 ft/s). 10 k. Swale detail and permanent vegetation is specified on the plans. (2,&� 10 1. Swale detail provided on plans; includes grass type(s) for permanent vegetative cover. 120 N/A m. Swales are located in recorded drainage easements. tt. N/A n.1 t Length of swale or vegetated area is at least 100 feet for each curb outlet. Lb N/A o.tt The system takes into account the run-off at ultimate built -out potential from all surfaces draining to the system (delineate drainage area for each swale). C N/A p." Curb outlets direct flow to a swale or vegetated area. t Projects in the Neuse, Tar -Pamlico, Catawba River basins, and Randleman Lake may require additional buffers. tt Only complete these items for projects with curb outlets. Form SW401-Low Density -Rev. 3-2/10/09 Page 3 of 4 V. SWALE SYSTEM MAINTENANCE REQUIREMENTS Mowing will be accomplished as needed according to the season. Grass height will not exceed six inches at any time; and grass will not be mowed too close to the ground or "scalped". 2. Swales will be inspected monthly or after every runoff producing rainfall event for sediment build-up, erosion, and trash accumulation. 3. Accumulated sediment and trash will be removed as necessary. Swales will be reseeded or sodded following sediment removal. 4. Eroded areas of the swales will be repaired and reseeded. Swales will be revegetated as needed and in a timely manner based on the monthly inspections. Side slopes must be maintained at the permitted slope. 5. Catch basins, curb cuts, velocity reduction devices, and piping will be inspected monthly or after every significant runoff producing rainfall event. Trash and debris will be cleared away from grates, curb cuts, velocity reduction devices and piping. 6. Swales will not be altered, piped, or filled in without approval from NCDENR Division of Energy, Mineral and Land Resources. I acknowledge and agree by my signature below that I am responsible for the performance of the six maintenance procedures listed above. I agree to notify DEMLR of any problems with the system or prior to any changes to the system or responsible party. Print Name and Title:Rodney Hutcherson / Director of Transmission Engineering Address:410 South Wilmington Street NC 02 Raleigh NC 27601 Phone: 919-546-2235 Date: 17//2" ¢�/y Signature: Note: The legally responszblIparty should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, T /7 &bwW6 , a Notary Public for the State ofrbGL,/2, , County of do hereby certify thatrf� /j� /,e hl pr y —personally appeared before me this Z7 day of and acknowledge the due execution of"the forgoing swale maintenance requirements Witness my hand and official seal, Notary signa oeti baanoarrrrre�s r �-n SEAL d�®`��� " • 'Ar � ���®a®ems ®'�Jrrrre90aee®a®®� My commission expires V041 -,r,21, �D Form SW401-Low Density -Rev 3-2/10/09 Page 4 of 4