IREDELL_COMPLETE FILE - HISTORICAL_20150922

'STORMWATER DIVISION CODING SHEET
Municipalities NOT MS4
PERMIT NO.
NCS0000_ .�
DOC TYPE
r
❑ COMPLETE FILE -HISTORICAL
MOST RECENT
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DATE
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North :Carolina ,Department of Environmental -Quality
Pat McCrory
Governor
Mr.. Shea Davis, Member Manager
Venture Properties VII, LLC
126 Executive Drive— Suite>200.
VVilkesboro, North Carolina 28697
Dear Mr. Davis:
Donald R: van der'Vaart
Secretary
September.22, 201.5
Subject: Stormwater-Permit No. SW3150902
Dollar General! —.Statesville..
High Density Bioretention Project
Statesville, Iredell County
The: Stormwater.Permitting, Unit'received;a complete -package for the Dollar General -- Statesville
project;on September 10., 2015. 'Staffreview of the plans:{and specifications has determined that
the project, as proposed, will comply with,the Stormwater Regulation -:set forth in Title 15A NCAC
2H.1000 and Session Law 2006=246.'Weare forwarding this Stormwater Management Permit No.
SW3150902, issued September 22,:2015, for'the construction, operation and mairitenarice of the
subject project and the:storn-ewater BMPs
This permit shall be,effective from the..date of issuance::until September,22, �2023, and shall be
subject to the conditions and limitations,as specified°there'in,'and does not supersede any other
agency pe?rmit.that.may be required. P166se, pay special attention to the - condition "s;listed in this
permit regarding the'Operation and'Maintenance of.1he BMP(s), recordation of'deed restrictions,
procedures for changes of'.ownership,•tran.sferring the permit;'and renewing the permit. Failure to
establish an•adequate system for operation acid maintenance oUthe stormw' ater management
system, to�recoed deed restrictions, to follow the -procedures for transfer of 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. Per NCGS 143-. !.*ejthe' petition must,be filed with the:OAH within thirty (30.),days of
receipt,of this.,permit; You should,contactthe OAH with all questions�regarding the filing fee -(if a
filing fee is required) and/or the•detWs of the fling process at 671'4 Mail Service Center; Raleigh,
. p 919=431 3000; or visit their website. at www.NCOAH.com.
NC 27699-6714; orvia e!e hone at�
Unless.such'demands sre made -this permit shall 1be final a.6d binding.
1601 Mai1-5ervice Center, Rateigh, North Carolina 27699-1601 1
Phone: 919.7,0U600. Vl emet: www.ncdenr,gov.
An Equal,OppWvrOl VAffirtnafive Adion Employer - Made in part by retyped p8per

Mr.'Shea. Davis, Member Manager
Veneture..Properties, VII, LLC
SW3150902 — Dollar General — Statesville
September. 22, 2015
After thirty days from the date of this letter; this project will be kept on file at the NCDENR Division'
of'Energy, Mineral and Land Resources; Land Quality Section, Mooresville Regional Office.. If you
have questions after'that`time, please contact Zahid Khan, [e-mail],:of that°office.
Until.that time, if you have any questions or need additional information concerning this permit,
please contact Bill Duguid at (919) 80T6369; or [e-mail].
Sincerely,
Original Signed by -William H. Diuguid
William H. Diuguid; AICP, Plans Reviewer
for Tracy E. Davis, P.E., CPM
Director Division of Energy,
Mineral and Land Resources
cc: NCDENR DEMLR Mooresville Regional Office
Central Files
Storrnwater Permitting Unit Files.
Attachments

State Stormwater Permit
Permit No. SW3150902-
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
STATE. STORMWATER MANAGEMENT PERMIT
HIGH DENSITY DEVELOPMENT
In accordance with the provisions of`Article 21 of Chapter 143„General Statutes of
North Carolina as amended, and other applicable Laws, Rules,. and Regulations
PERMISSION IS HEREBY GRANTED_ TO,
Venture Properties VII, LL.0
for Dollar .General -- Statesville
Salisbury, Road, (U.S. Hwy 70), Statesville, Iredell County
FOR THE
construction, operation and maintenance of one bioretention cell in- compliance with the
provisions of Session Law 2006-246"and
,15A NCAC 2H .1'00Q'(h 'reafter referred to as
the "stormwater rules')'and the approved ,stormwater management plans' and
specifications -and other: supporting data as. attached and on file;with and approved by
the Division of Ener y, supporting
Land Resources, Land Quality. Section, and
considered part of this permit:
This permit shall, be effective from the date,of issuance -until .September 22, 2023, and
shall be subject to the following specified conditions and limitations:
I. DESIGN STANDARDS
1. This permit is-effective.only with respect to, the nature and volume of stormwater
described in the application and `other supporting; data.
2. This, stormwater system, has. been approved for the management.of stormwater
runoff -as shown on the approved site plan forthis project, the. stormwater
application and all supporting, data as referenced in .Section 1.7 of this permit.
The stormwater control has been designed to handle the runoff from 31,377
square'feet.of impervious area.
3. The tract will be limited to the amount ofbuilt-upon area as indicated in Section
1.2 of this -permit, and per the, application documents and as shown on the
approved plans.
4. All stormwater collection and:teeatment:systerns- must be located in either
dedicated common areas or recorded easements. The final plats for the project
will be recorded showing all such required easements,'in accordarice 4ith the
approved plans.
5. The runoff from all built -upon area within the permitted drainage area of this
project must be directed into the permitted stormwater control system.
Page 1 of 6

State Stormwater Permit
Permit No. SW3150902.
6. The built -upon areas associated with this project shall be: located at least 30 feet
landward of all perennial and intermittent surface, waters.
7. The design,,. rite ria for the one bioretention:cell can be found on the approved,
stamped and signed -site plan for this, project.and it is incorporated into this
permit by reference, and the, project:stormwater management system must be
maintained at design condition'as shown on the approved site plan.
II. SCHEDULE OF COMPLIANCE
1. The stormwater management -system shall be constructed in its entirety,
vegetated and operational for its; intended use prior to the completion of the
construction of any built -upon surface and the issuance of any certificate -of
occupancy.
2. During construction., erosion -shall be kept to. a minimum -and any eroded saeeas of
the system will be repaired immediately.
3. The permittee shall at all time provide the operation and maintenance necessary
to assure the permitted stormwater system functions at optimum efficiency. The
approved 'Operation and'Maintenance Plan must be followed in.its entirety and
maintenance must occurAt the scheduled intervals including, bu# not limited to:
a: Semiannual scheduled inspections (every 6 months).
b. Sediment. removal.
C. Mowing and re -vegetation ofislopes and the filter strip.
d. Immediate repair of eroded areas.
e. Maintenance of all slopes ini.accordance with approved plans:
f. Debris removal and unclogging of all drainage. structures, level spreader
filter media, planting media, underdrains, catch basins and piping.
g. Access to the cell and'outlet structure must be available at:all times.
4. Records of.maintenan.ce:activitie.s, must be kept for each permitted BMP. The
reports will indicate, the.. date, activity, name, of -person -performing the work.and
what actions'were taken.
5. The permittee shall submit to the Division of.Energy, Mineral and., Land.
Resources; Land Qualityy Section, an annual summary.report of. the maintenance
and inspection records for: each BMP The report.shall'summarize the inspection
dates, results of the inspections, and the maintenance work performed at each
inspection.
The stormwater'treatnient system,shall be constructed, in accordance with the
approved plans and specifications, the conditions of this-perrnit, and -With other
supporting data.
Upon completion.of construction, prior to issi arice of a Certificate of Occupancy,
and prior to operation of':this permitted facility, a certification must' be received
from an-appropriatedesigner for the system installed certifying that the. permitted
facility has. been installed in accordance With thisp'mit,,-the. approved plans and
specifications,'and other supportinj�"documentation. Any deviations from the
approved plans and specifications must be noted on the Certification. A
modification may be required fo'r those deviations.
P6ge.2 of.6

State Stormwater Permit
Permit No. SW3.150902
8. If the stormwater system was used as an Erosion_ Control device, it must be
restored to design condition prior;to operation as a stormwater treatment device,
and prior to occupancy of t_he facility.
9. Access tothe stormwater facilities shall be maintained via appropriate recorded
easements at all times.
10. The permittee shall submit,to the Director and shall have received approval for
revised plans, specifications, .and calculations. prior to construction, for any
modification to the approved plans, including, but not limited to, those listed
below:
a. Any revision to any item shown on the approved plans, including the
stormwater' management measures, built -upon area, details, etc.
b. Project name change.
c: Transfer .of ownership.
d. Redesign or addition to. the approved amount of built -upon area or to the
drainage area.
e. Further subdivision, acquisition, lease or'sale of all or part of the project
area. The project area is defined as all property owned by the permittee,
for which Sedimentation and Erosion Control Plan approval or a CAMA
Major permit -was -sought.
f. Filling ih, altering, or piping of any vegetative conveyance shown on the
approved plan.
11. The permittee shalt submit final site layout and grading plans for any permitted
future areas shown, on the .approved plans, pnor to,construction.
12. A copy of the. approved plans and. spepifications.'shall be maintained_on file by
the Permittee for a minimum. of ten years from the date of the completion of
construction.
13. The Director may notify the permittee when the permitted site does not meet one
f or more othe minimum .requirements of the, permit. Within the time frame
specified in the notice, thepermittee shall submit a written time schedule.. to the
Director for modifying the,site to meet minimurn requirements. The, permittee
shall provide copies.of revised' plans and certification in writing to. the Director
that the changes have been. made.
III. GENERAL CONDITIONS
1. This permit -is not, transferable except after notice to and approval by the Director.
In the.event of a change. of ownership, or a name. change, the permittee must
submit"a completed Name/Ownership Change form signed by both parties, to the
Division of Energy, Mineral -and Land Resources, Land, Quality Section,
accompanied by the supporting documentation as listed on page 2 of the form.
The approval 'of this request'will be considered on its merits and may or may not
oe'approved.
2. The permittee is responsible for'compliance.with all permit conditions until such
time as the Division approves a request to transfer the permit.
3. Failure to abide by the conditions and limitations contairied in this perm_ it may
subject the Permittee to enforcement action by the Division of Energy, Mineral
,and Land Resources, Land Quality Section, in accordance with North .Carolina
General -Statute 143-245.6A to '143-215.6C''.
4. The issuance of this permit -does not preclude the Permittee from�complying-with
Page 3 of 6

State Stormwater Permit
Permit No. S.W3150'90Z
any and all 'statutes, rules, regulations, or ordinances,;iwhich may be'imposed by
other government agencies -(local; state, and federal) having,jurisdiction.
5. In the event that the facilities: fail to perform'. satisfactorily,, including the creation
of nuisance conditions, the Permit 6e.shall take immediate, corrective action,
including those as may be required.by this' Division, such. -as the constnaetiori'of
additional or replacement,storrrmwater management systems.
6. The permittee g rants DEQ Staff permission'to enter the property during normal
business hours for, the purpose of inspecting all components of thie permitted
stormwater management facility.
7. The permit issued shall continue in force and effect until revoked. or terminated.
The permit may be modified, revoked and reissued or terminated for cause.. The
filing of a request fora permit modification, revocation acid re -issuance or
termination does not stay ally permit condition.
8. Unless specified elsewhere, permanent�seeding requirements, for the.stormwater
control must folio .. e guidelines, established in the North Carolina Erosion and
Sediment Control. Planning and Design Manual.
9. Approved plans and, specifications for this project are incorporated by reference
and are enforceable parts of the permit.
10. The modifying issuance W this permit;does;not prohibit.the. Director from reopening and
the permit,- revoking and reissuing the permit', or terminating -the permit
as allowed, by the.1aws, rules:and.,reguiations contained in. Session Law`2006-
246, Title 15A NCAC 2H`.10.0.0, and .NCG.S 14.3-215A et.al.
11. The permittee shall notify the Division in writing of any name, ownership or
mailing address:,changes at least 30 days prior'to making,.such changes.
12. The permittee shall submit:a renewal request with all. required' forms,and
documentation at least 180, days prio"r to theexpiration date of this permit.
Permit issued this -the 22nd day of..September,:2015.
NORTH CAROLINA ENVIRONMENTAL>MANAGEMENT COMMISSION
Original Signed by William H. Diuguid
William H. Diuguid,_ATC_P,_,PIahs Reviewer
forTracy'E: Davis',PZ.,.Director
Division of - Energy, Mineral and .,Land Resources
By Authority of the Environmental Management -!Commission
Page.4 of 6

State Stormwater Permit
Permit No.,SW3150902
Dollar General — Statesville,. Iredell_County
Stormwater Permit No. SW3.1'504
Designer's Certification
I, as a dulyregistered in the
State of North Carolina, having been authorized to observe (periodically/ weekly/
full time),the construction of the: project,
Dollar General — Statesville, Iredel.11 County
(Projept..Name)
for (Project owner) hereby'state that, to,the
best of`my, abilities, due care -and ' diligence was used in .the observation of the project
construction such that the construction' was observed to be built within substantial
compliance.and' intent of the approved plbwand specifications.
The checklist of items on page 6 of this permit is included in the Certification.
Noted deviations from approved plans and specification:
,Signature
Registration Number
Date
SEAL
Certification Requirements;
,Page 5 of i ,

State Stormwater Permit
Permit No. SVt13150902
1. The drainage.area to the system contains approximately the permitted
acreage.
2. The drainage area to the system contains no more thane the permitted
amount of built -upon area.
3. All the built -upon area associated_ with the project is graded such that the
runoff drains to the system.
4. All roof drains are located such that the runoff'is directed Into the system.
5. The outletlbypass structure elevations are-per,the approved plan.
6. The outlet;structure is located per the approved plans.
7. Trash rack is provided on the outlet/bypass.-structure.
8. All slopes, are grassed with permanent vegetation, per the vegetation plan.
9. Vegetated slopes are no steeper than 3:1.
10. The inlets are located per the approved plans and do. not cause short-
cireuiting of the system.
11. The permitted amounts of surface, area and/or volume have been
provided.
12. Required drawdowh devices are correctly sized per the approved plans.
13. All required design depths are provided.
14. All required parts -of the system are provided, such as a vegetated shelf;
and a forebay.
15" The required system dimensions are provided per the approved plans.
cc: Zahid Khan, Land Q'uality,Section
NCDEQ-DEMLR; Mooresville Regional Office
61.0 East Center Avenue, Suite, 301
Mooresville, North ,Carolina 28116
Page 6 of 6

Ste Co
C.�,,
�S
Permir.Number: �J v a 9 It rs
(to be provided.by. BWQ) '
Drainage Area Number:
Bioretention Operation and. Maintenance. Agreement
l will keep a` maintenance record on this BMP: ,This; maintenance record'will be kept in a
log in a known set location. Any Midient 13NIP elements noted in the inspection will be
corrected, repaired or replaced irrimediately. These deficiencies can affect the integrity
of structures, safety of"the public, and t11e removalefficiency of the BMP.
Important operation and maintenance procedures:
Immediately after, the bioretention cell is established, the plants will be watered
twice weekly if needed until the plants become established (commonly six
weeks). -
- Snow, mulch or any other materiahwiI1 NEVER be piled on the surface of the
bioretention cell.
-- Heavy, equipment will NEVER be driven over the bioretention cell.
— Special care will be taken to preveibt;sedirrent from entering the bioretention cell.
— Once.a year, a soil, test of the soil media will beconducted.
After the bioretention cell;is established, I will inspect it once a' month and within.24
lfours':after,every" storm event greater than 1.0,iriches (or 1.5 inches if in,a Coastal
County). Records of operation'and maintenance will be kept in a known_ set,location
and will be available upon request.
Inspection activities shall be performed as follows. Any problems that are found shall
be repaired immediately.
BMP element:
Poteritial iobleins:
'How I will remediate theproblem:
The entire BMP
Trash/debris is present.
Remove the trash/debris:
The perimeter of the
Areas;of bare soil And/or
Regrade the soil if necessary to.
bioretention cell
erosive.guflies, have formed.
remove the -gully, and then plant a
ground cover and water until it is
established. Provide lime and a
one -tame fertilizer application.
The inlet'device: pipe,
The pipe is clogged (if
Unclog the pipe. Dispose of the
stone verge or Swale
a licable).
sediment off -site.
The:pipe is cracked or
Replace. the pipe.
otherwise damaged (if
-applicable).
Erosion is'occurring in the
'Regrade the swale if necessary to
Swale_ (if applicable).
sinooth.itover and provide erosion
control devices such as reinforced
turf matting or riprap'to avoid
future problems with erosion.
Stone verge:is,clogged,or
Remove.sediment and clogged
covered.insediment (if
stone and replace with clean stone.
-applicable).
Form SW401-Bioretention O&M-Rev.3 Page 1 of 4

BMP element:
Potentialproblems:
How I will.remediate theproblem;
The pretreatment area
Flow is bypassing
Regrade if necessary to route a.11
pretreatinent:area and/or
flow to the pretreatment area.
gullies have formed.
Restabilize the area after grading.
Sediinerit has accumulated to
Search for the "source of the
a depth greater than three
sediment and remedy the problem if
inches.
possible. Remove the sediment and
resMbilize the retreatinent:area.
Erosion has occurred.
Provide additional erosion
protection such as reinforcedturf
matting or ripiap. if. needed to
prevent future'erosion roblems.
Weeds°are.present.
Remove`the weeds, preferably by
hand.
The bioretention cell:
Best professional practices
Prune according to best professional
vegetation
show,tlat pruning is needed
practices.
to maintain,optimal plant.
health.
Pllnts are dead; diseased or
Determine the source..of the
dying.
problem: soils, hydrology, disease,
etc. 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.
Tree stakes/wires;are present
remove tree stake/ wires.(which
six months after 'iantin :
can kill the tree if not removed).
The bib retention cell:
Mulch is breaking,cl vn,or
Spot mulch if there are only random
soils and mulch
has floated away.
void.areas. Replace whole mulch
layer if necessary.. Remove the
remaining much and replace with
triple shreddedhard wood mulch at
a maximum depth of three inches.
Soils acid/or mulch are
Determine the extent of the..clogging
clogged with sediment.
- remove and replace either just the
top layers or the'eniire�media as
.needed. Dispose of thespoil in,an
appropriate off -site! location. Use
triple shredded hard wood mulch at
a maximum depth of'three inches.
Search for the source of the
sediment and remedy the problem if
possible.
An annual soil test shows that
Dolomitic:lime;shall be applied'as.
pH has dropped or heavy
recommended per, the soil test.and
metals have accumulated in
toxic soils shall be removed,
the soil media.
_
disposed- of''properly and replaced
with new planting media.
Form SW401-Bioretention O&M-Rev.3 Page 2 of 4

BMP element:
Potential roblems:
How I will remediate the problem
The underdrain system '
Clogging has -occurred.
Wash out the underdrain system.
if Applicable)
The drop inlet
Clogging'has occurred.
Clean out'the-drop inlet: Dispose of
the.sediment off -site.
The drop inlet is damaged
Repair or replace the drop inlet.
The receiving water
Erosion, or other.signs of
Contact the NC Division of Water
damage,have,occurred at the.
Quality 401. Oversight Unit at 919-
outlet.
733-1786.
Form SW401-Bioretention O&M-Rev.3 Page 3 of 4

Permit Number:
(to be provided by DFVQ)
I acknowledge and agree by my, signature. below that 1. am responsiblefor the
performance of the maintenance procedures listed above_ . 'I agree to notify DWQ of any
problems with the system or prior to any changes to, the system or responsible party.
Project.name:Dollar General - Statesville;:NC
BMP drainage area. number -
Print name:J. Shea Davis
Title:Member
Address:PO'Box 843 - Wilkesboro,.NC 28697
Ph
61T
J
Dote: The legally responsible. party should notbe a homeowners association tinless'more than 50% of
the lots have been sold and a resident of the subdivision has.been named the president.
1, 2n '�► r , a Notary Public for the State of
County of �i�Ik�S ; do hereby certify that
S1ti.EIL `Dec personally appeared.before me this 5fh
day of Q. lemvur �, and acknowledge the. due: execution of the
forgoing bioretention maintenance requirements. Witness my hand and official seal,
;JENNIFER EDWARDS
tary Public
th C.ar;oli'na
kes County
J t;H L
My commission expires �-i1 2ciL�e
T T
Form.SW401-Bioretention 1&M-Rev. 2 Page 44of 4