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HomeMy WebLinkAboutSW4110601_CURRENT PERMIT_20110715STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW 411 o Cv o I _ DOC TYPE CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE DOC DATE Z,o I 1 d7 j JS YYYYMMDD NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Dr. Prithvi Hanspal Asheboro Medical Properties, LLC 724 Thomas Street Asheboro, NC 27203 Coleen H. Sullins Director July 15, 2011 RECEIVED N r , -. "I AUG 16 2011 �fnI15L::��oidR7 Regionai Oii'ice Dee Freeman Secretary Subject: Stormwater Permit No. SW4110601 Asheboro Medical Properties, LLC (Central Piedmont Surgery Center) High Density Commercial Infiltration Trench Project Randolph County Dear Dr. Hanspal: The Stormwater Permitting Unit received a complete Stormwater Management Permit Application for Asheboro Medical Properties, LLC on July 13, 2011. Staff review of the plans and specifications has determined that the project, as proposed, will comply with the Stormwater Regulations set forth in Title 15A NCAC 2H.1000 and Session Law 2006-246. We are forwarding Permit No. SW4110601, dated July 15, 2011, for the construction, operation and maintenance of the subject project and the stormwater BMPs. The infiltration trenches were approved, and must be maintained, to provide 2.5x the minimum required treatment volume (based on the 1.0" design storm) in order to waive the requirement of providing a bypass and 30, vegetated filter strip. This permit shall be effective from the date of issuance until July 15, 2021, and shall be subject to the conditions and limitations as specified therein. Please pay special attention to the Operation and Maintenance requirements in this permit. Failure to establish an adequate system for inspection and maintenance of the stormwater management system 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 upon written request est within thirty (30) days following receipt of this permit. This request must be n the form written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. This project will be kept on file at the Winston-Salem Regional Office. If you have any questions, or need additional information concerning this matter, please contact Robert Patterson at (919) 807-6375; or robert.patterson@ncdenr.gov. Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St, Raieigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64941 Customer Service:1-877-623-6748 Internet: www,ncwaterquality.org An Equal Opportunity 4 Affirmative Action Employer One NCarolina mma!!rf Dr. Prithvi Hanspal SW4110601 — Asheboro Medical Properties, LLC July 15, 2011 Sincerely, for Coleen H. Sullins cc: H. Mack Summey, Jr., PE — Summey Engineering Associates, PLLC SW4110601 File ec: Winston-Salem Regional Office Y Page 2 of 2 State Stormwater Permit Permit No. SW4110601 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY 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 Asheboro Medical Properties, LLC Asheboro Medical Properties, LLC (Central Piedmont Surgery Center) 724 Thomas St., Asheboro, Randolph County FOR THE construction, operation and maintenance of four (4) underground infiltration trenches in compliance with the provisions of Session Law 2006-246 and 15A NCAC 2H .1000 (hereafter referred to as the "stormwater rules') and the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Water Quality and considered a part of this permit. This permit shall be effective from the date of issuance until July 15, 2021, 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 described in Section 1.8 of this permit. The stormwater control has been designed to handle the runoff from 40,618 square feet of impervious area. 3. The trenches were approved, and must be maintained, to provide 2.5x the minimum required treatment volume (based on the 1.0" design storm) in order to waive the requirement of providing a bypass and 30' vegetated filter strip. 4. The tract will be limited to the amount of built -upon area indicated in Section 1.8 of this permit, and per approved plans. 5. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. 6. 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 7 State Stormwater Permit Permit No. SW4110601 7 The built -upon areas associated with this project shall be located at least 30 feet landward of all perennial and intermittent streams. The following design criteria have been provided in the infiltration trenches and must be maintained at design condition: DA1 I DA2 I DA3 a. Drainage Area, acres Onsite, ft Offsite, ft2: b. Total Impervious Sur�aces, ft2: Onsite, ft : Offsite, ft2: c. Design Storm, inches: d. Trench Length ft: e. Trench Width, ft: f. Trench Height, ft: g. Perforated Pipe Diameter / Length: h. Bottom Elevation, FMSL: i. Bypass Weir Elevation, FMSY j. Permitted Storage Volume, ft k. Type of Soil: I. Expected Infiltration Rate, inlhr: m. Seasonal High Water Table, FMSL n. Time to Draw Down, days: o. Receiving Stream/River Basin: p. Stream Index Number: q. Classification of Water Body: II. SCHEDULE OF COMPLIANCE 0.447 0.129 0.143 19,491 5,599 6,227 0 0 0 16,458 4,040 4,987 16,458 4,040 4,987 0 0 0 1.0 1.0 1.0 100.0 75.0 85.0 13.0 7.0 6.0 6.5 4.25 5.08 no pipe no pipe no pipe 787.0 791.25 791.42 793.5 795.5 796.5 3,315.7 866.5 1,011.1 clay, saprolite 2.5 1.5 3.5 <783.5 <788.5 1 <788.5 1.3 1.41 0.73 UT to Vestal Creek 1 Cape Fear 17-22-4 „C„ The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use immediately after the drainage area is stabilized. 2. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 3. The permittee shall at all times 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 occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and revegetation of slopes. d. Immediate repair of eroded areas. e. Maintenance of all slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of overflow structure, trench media and piping, catch basins, and piping. g. A clear access path to the overflow structure must be available at all times. 4. Records of maintenance activities must be kept for each permitted BMP. The records will indicate the date, activity, name of person performing the work and what actions were taken. 0.445 19,396 0 13,636 13,636 0 1.0 160.0 7.08 6.25 no pipe 790.25 796.5 2,775.9 3.5 <786.5 0.89 Page 2 of 7 State Stormwater Permit Permit No. SW4110601 5. The permittee shall submit to the Division of Water Quality 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. 6. The facilities shall be constructed as shown on the approved plans. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 7. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. A modification may be required for those deviations. 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 the facility. 9. Access to the stormwater facilities shall be maintained via appropriate 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 in, altering, or piping of any vegetative conveyance shown on the approved plan. 10. The permittee shall submit final site layout and grading plans for any permitted future areas shown on the approved plans, prior to construction. 11. A copy of the approved plans and specifications shall be maintained on file by the Permittee for a minimum of ten years from the date of the completion of construction. 12. The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide copies of revised plans and certification in writing to the Director that the changes have been made. Page 3 of 7 State Stormwater Permit Permit No. SW4110601 III. GENERAL CONDITIONS This permit is not transferable to any person or entity 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 to the Division of Water Quality, signed by both parties, and 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 be approved. 2. The permittee is responsible for compliance with all permit conditions until such time as the Division approves the transfer request. 3. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to enforcement action by the Division of Water Quality, in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 4. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which 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 Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement stormwater management systems. 6. The permittee grants DENR Staff permission to enter the property during normal business hours for the purpose of inspecting all components of the 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 for a permit modification, revocation and reissuance or termination does not stay any permit condition. 8. Unless specified elsewhere, permanent seeding requirements for the stormwater control must follow the 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 issuance of this permit does not prohibit the Director from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules and regulations contained in Session Law 2006- 246, Title 15A NCAC 2H.1000, and NCGS 143-215.1 et.al. 11. The permittee shall notify the Division in writing of any name, ownership or mailing address changes at least 30 days. 12. The permittee shall submit a renewal request with all required forms and documentation at least 180 days prior to the expiration date of this permit. Page 4 of 7 State Stormwater Permit Permit No. SW4110601 Permit issued this the 151h day of July, 2011. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Page 5 of 7 State Stormwater Permit Permit No. SW4110601 Asheboro Medical Properties, LLC Stormwater Permit No. SW4110601 Randolph County Designer's Certification I, , as a duly registered in the State of North Carolina, having been authorized to observe (periodically/ weekly/ full time) the construction of the project, (Project) 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 plans and specifications. The checklist of items on page 2 of this form is included in the Certification. Noted deviations from approved plans and specification: Signature Registration Number Date SEAL Page 6 of 7 State Stormwater Permit Permit No. SW4110601 Certification Requirements: 1. The drainage area to the system contains approximately the permitted acreage. 2. The drainage area to the system contains no more than 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 overflow structure elevations are per the approved plan. 6. The overflow structure is located per the approved plans. 7. The system is functioning as designed and per the approved plans. 8. All slopes are grassed with permanent vegetation. 9. Vegetated slopes are no steeper than 3:1. 10. The inlets are located per the approved plans and do not cause short- circuiting of the system. 11. The permitted amounts of surface area and volume have been provided. 12. All required design depths are provided. 13. All required parts of the system are provided. 14. The required system dimensions are provided per the approved plans. Please submit this Designer's Certification to: Winston-Salem Regional Office Surface Water Protection 585 Waughtown Street Winston-Salem, NC 27107 Page 7 of 7 Permit Number: -5Lt/4T1la'601 (to he provided hY DWQ) Drainage Area Number:?' f Infiltration Trench Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set Iocation. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. Important maintenance procedures: — The drainage area of the infiltration trench will be carefully managed to reduce the sediment load to the sand filter. — The water Ievel in the monitoring wells will be recorded once a month and after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). The infiltration trench will be inspected once a quarter and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How I will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The grass filter strip or Areas of bare soil and/or Regrade the soil if necessary to other pretreatment area erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. Sediment has accumulated to Search for the source of the a depth of greater than six sediment and remedy the problem if inches. possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. The flow diversion The structure is clogged. Unclog the conveyance and dispose structure (if applicable) of any sediment off -site. The structure is damaged. Make any necessary repairs or replace if damage is too large for re air. Pornn SW401-infiltration Trench O&M-Rev.3 Page 1 of"I BMP element: Potentialproblem: How I will remediate theproblem: The trench Water is ponding on the Remove the accumulated sediment surface for more than 24 from the infiltration system and hours after a storm. dispose in a location that will not impact a stream or the BMP. The depth in the trench is Remove the accumulated sediment reduced to 75% of the original from the infiltration system and design depth. dispose in a location that will not impact a stream or the BMP. Grass or other plants are Remove the plants, preferably by growing on the surface of the hand. If pesticide is used, wipe it on trench, the plants rather than spraying. The observation well(s) The water table is within one Contact the DWQ Stormwater Unit foot of the bottom of the immediately at 919-733-5083. system for a period of three consecutive months. The outflow pipe is clogged. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. The outflow pi2e is damaged. Repair or replace the pipe. The emergency overflow Erosion or other signs of The emergency overflow berm will berm damage have occurred at the be repaired or replaced if beyond outlet repair, 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 SW40I -Infiltration 'french O&M-Rev.3 Page 2 of") Permit Number: SW'l i i �GOI (to be provided bi> 0ff'Q) acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Pt-gject name: Asheboro Medical Properties, LLC BAJP drainage area number: I 2 3 & 4 Print name: Dr. Prithvi Hanspal Title: Managing Partner Address: P.O. Box Phone: 336-308-0155 Signature;. / ` Date: 6 - 2- Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, � _ �`-1 kr'A a Notary Public for the State of 0orAV\, Cara\'v.e, , County of do hereby certify that Dle . ?0N �'personally appeared before me this day of t.�L— , —IZ 1 \ , and acknowledge the due execution of the forgoing infiltration trench maintenance requirements. Witness my hand and official SEAT. My commission expires DO- C.jg-nak Form SW401-Infiltration Trench O&M-Rev.3 Page 3 o f 3 �t11 t'3r:�, •✓ �'� � � S •'r' , ti � :l � fG- 1 4 it`. t� : � :xDWQjIJSE ONLY ', i w Pate •ceived Fee Paid Permit Number 1: z7 ! r "LDS SW �f 110 6 0 Applicabh. Rul s: (select all that apply) ❑ Coastal SW —1995 ❑ Coastal SW ❑ Non -Coastal SW- HQW/ORW Waters ❑ Other WQ M mt Plan: — 2008 1�1- h II - Post Construction ❑ Universal Stormwater Management Plan State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM This form may be photocopied for [ise 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.): Asheboro Medical Properties, LLC 2. Location of Project (street address): 724 Thomas St. SR 2195 City:Asheboro County:Randolph Zip:27203 3. Directions to project (from nearest major intersection): From intersection of US Highway 64 and US Hwy 220 take 64 East to NC Hwy 42 turn left. Site is 0.50 miles on right. _ 4. Latitude:35° 70' 25" N Longitude:79° 79' 42" W of the main entrance to the project. [I. PERMIT INFORMATION: 1. a. Specify whether project is (check one): ®New ❑Modification 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 certificatio►t 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 DWQ requesting a state stormwater management permit application, list the stormwater project number, if assigned, N/A _ _ and the previous name of the project, if different than currently proposed, 4. a. Additional Project Requirements (check applicable blanks; information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748): ❑CAMA Major ®Sedimentation/Erosion Control: 2.0 ac of Disturbed Area ❑NPDES Industrial Stormwater 0404/401 Permit: Proposed Impacts 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: Land Disturbance Permit was obtained in December 2010. Project ID number is RANDO - 2011-012 Form SWU-101 Version 07July20U9 Page l of 6 Ili. CONTACT INFORMATION 1. a. Print Applicant / Signing Official's name and title (specifically the developer, property owner, lessee, designated government official, individual, etc. who ovens the l2rojeck): Applicant/Organization:. Asheboro Medical Properties, LLC Signing Official & Title: Dr. Prithvi Hanspal, Manager _ b.Contact information for person listed in item 1a above: Street Address: 724 Thomas Street City:Asheboro State:NC Zip:27203 Mailing Address (if applicable): P.O. Box 519 City:Asheboro State:NC Zip:27204 Phone: (336 } 308-0155 Fax: (336 ) 308-0155 Email: drhaiisi2al@liotmaii.com Please check the appropriate box. The applicant listed above is: ® The property owner (Skip to Contact Information, item 3a) 0 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: _Asheboro Medical Properties, LL C Signing Official & Title: Dr. Prithvi Hanspal, Manager b.Contact information for person listed in item 2a above: Street Address: 724 Thomas Street City:Asheboro State:NC Zip:27203 Mailing Address (if applicable): P.O. Box 519 City:Asheboro State:NC Zip:27203 Phone: (336 ) 308-0155 Fax: 336 308-0155 Email: drhanspal«hotmail.com 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: Zi Phone: ( ) Fax: ( } Email: 4. Local jurisdiction for building permits: City of Asheboro Point of Contact: Mr. Lar v Trotter Phone #: (336 _) 626-1204x231 Form SWU-10l Version 07July2009 Page 2 ol'7 IV. PROJECT INFORMATION 1. In the space provided below, briefly summarize how the stormwater runoff will be treated. All BUA surface area runoff will be directed to 4 gravel infiltration trenches located around the site to capture BUA. BMP's are designed to capture the first inch of runoff from the entire site. 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.Identify the regulations) the project has been designed in accordance with: ❑ Coastal SW - "1995 ® Ph 11 - Post Construction 3. Stormwater runoff frorn this project drains to the Cape Fear River basin. 4. Total Property Area: 1.812 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*:1.812 acres Total project area shall be calculated to exclude the following the normal pool of impounded structures, the area between the hanks of streams and rivers, the area below the Normal High Water (NHW) lime or Mean High Water (MHW) lime, and coastal wetlands latidWard frorn the NHW (or MHIline. The resultant project area is used to calculate overall percent built upon area (BUA). Non -coastal wetlands landward c f 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 = 51.40 9. How many drainage areas does the project have? 4 (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 Drraina a -Area 2 Draina a Area 3 _ Drainage Area 4 Receiving Stream Name UT to Vestal Creek UT to Vestal Creek UT to Vestal Creek UT to Vestal Creek Stream Class C C C C Stream Index Number * 17-22-4 17-22-4 17-22-4 "17-22-4 Total Drainage Area (sf) 5599 6227 19396 On -site Drainage Area (so —1414W 5599 6227 19396 Off -site Drainage Area (sf) 0 0 0 0 Proposed Impervious Area** s ,-r�,� l6 4,040 4,987 13,636 % Impervious Area** total 85.7 1 72.8 80.10 70.3 Impervious— Surface Area Drainage Area 1 Drainage Area 2 Drainage Area 3 Drainage Area 4 On -site Buildings/l.ots (so 8,663f 0 0 0 On -site Streets (so 0 0 0 0 On -site Parking (so 6384) 3825 4910 12635 On -site Sidewalks (so 591 I 215 77 966 Other on -site (so 860 0 0 0 Future (so 1457 0 0 0 Off -site (sf) 0 0 0 0 Existing BUA*** (so 0 , r 0 0 0 Total (so: 1795&- 4040 4987 13636 5trearrr Class and Index Number can be determined at: itttp://h2o.enr.state.lrc.us/buns/re>ports/reportsWB.htnrl Form SWU-101 Version 07July2009 Page 3 of 7 lrrrpervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. "W Report only that amount Of existing BUA that will rennin after development. Do riot 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. There was no off -site impervious Area listed above, there is none going thru site. Projects in Union County: Contact DWQ Central Office stuff to check if the project is located ir-ithin a 771reatened & Endangered Species i%vtershed that may he subject to more stringent storinvvater requirements as per 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://li2o.enr.statC.nc.L]S/su/bmp forms.htm. VI. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Water Quality (DWQ). A complete package includes all of the items listed below. A detailed application instruction sheet and BMP checklists are available from htt ]n2o.etnr.state.nc.us su bmi2 forms.htm. The complete application package should be submitted to the appropriate DWQ Office. (The appropriate office may be found by locating project on the interactive online map at htt h2o.enr.state.ttc.us su msi ma s.htm.) 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 htQ2://h2o.enr.state.nc.us/su/bmp forms.htm. 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 Vtl 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 NCDI.NR. (For an Express review, refer to http://www.etivhelp.org/12ages/onestol2exl2ress.litmt for information on the Express program and the associated fees. Contact the appropriate regional office Express Permit Coordinator for additional information and to schedule the required application meeting.) 5. A detailed narrative (one to two pages) describing the stormwater treatment/management for 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 ii mile of the site boundary, include the'1h mile radius on the map. 7. Sealed, signed and dated calculations. 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 tidai 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. I. Details of roads, drainage features, collection systems, and stormwater control measures. Initials -� 4 �uS Form SWU-101 Version 47July2(109 Page 4 47 m. Wetlands delineated, or a note on the plans that none exist. (Must be delineated by a qualified person. Provide documentation of qualifications and identify the person who made the determination on the plans. n. Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations. o. Drainage areas delineated (included in the main set of plans, not as a separate document). P. Vegetated buffers (where required). Copy of any applicable soils report with the associated SHWT elevations (Please identify rr1S 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 Kith 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: Schedi de a site visit for DWQ to verify the SHWT prior to 20-ift-1 19101796-7378.1 rt5 L A copy of the most current property deed. Deed book: 2126 Page No: 1522 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 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/CorporationsZCSearcii.asl2x VIL DEED RESTRICTIONS AND PROTECTIVE COVENANTS For all subdivisions, outparcels, and future development, the appropriate property restrictions and protective covenants are required to be recorded prior to the sale of any lot. If lot sizes vary significantly or the proposed BUA allocations vary, a table listing each lot number, lot size, and the allowable built -upon area must be provided as an attachment to the completed and notarized deed restriction form. The appropriate deed restrictions and protective covenants forms can be downloaded from http:ILh2o.enr.st,ite.nC.us/SLI/binl2 forms.]Ztm#deed restrictions. Download the latest versions for each submittal. In the instances where the applicant is different than the property owner, it is the responsibility of the property owner to sign the deed restrictions and protective covenants form while the applicant is responsible for ensuring that the deed restrictions are recorded. By the notarized signature(s) below, the permit holder(s) certify that the recorded property restrictions and protective covenants for this project, if required, shall include all the items required in the permit and listed on the forms available on the website, that the covenants will be binding on all parties and persons claiming under them, that they will run with the land, that the required covenants cannot be changed or deleted without concurrence from the NC DWQ, and that they will be recorded prior to the sale of any lot. 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: H. Mack Summey, fr., PE Consulting Firm: Summey Engineering Associates, PLLC Mailing Address: P.O. Box 968 City:Asheboro State:NC Zip:27204 Phone: (236 ) 328-0902 Email: mack@,islieboro.com Fax: (336 ) 328-0922 _ Forni SWU-101 Version 07July2009 Page 5 of 7 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) sorne as above 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 1b) 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. 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 DWQ Stormwater permit reverts back to me, the property owner. As the property owner, it is my responsibility to notify DWQ 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: Da te: 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 fora stormwater permit. Witness my hand and official seal, SEAL My commission expires Form SWU-101 Version 07Rily2009 Page 6 ol'7 X. APPLICANT'S CERTIFICATION 1, (print or type name of person listed in Contact Information, item 2) Dr. PrithVi Hanspal 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 cove an tll be recorded, and that the proposed project complies with the requirements of the applicable stormwaterfi es under 15A N�;AC 2H .1000, SL 2006-246 (Ph. II — Post Construction) or SL 2008-211. Signa Date: �' Z I, Q�D Si• �El_�� Z — a Notary Public for the State of r f-6 County of do hereby certify that L� Pr tv: Gn5 personally appeared before me this day of �J11� , and acknow ge the due execution of the application fora stormwater permit. Witness my hand and official seal, T,1414- Pp -40 10 SEAL My commission expires Q_ %Jd Form SWU-101 Version 07JUly2009 Page 7 of 7 21 NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Director August 29, 2013 CER"11FIED MAIL #7012 2920 0000 3656 1462 RETURN RECEIPT REQUESTED Dr. Prithvi Hanspal Asheboro Medical Properties, LLC 724 Thomas Street Asheboro, NC 27203 Pat McCrory, Governor John E. Skvarla, III, Secretary Subject: NOTICE OF INSPECTION Asheboro Medical Properties, LLC (Central Piedmont Surgery Center) Permit No. SW4110601 Randolph County Dear Dr. Hanspal: On August 28, 2013, Aana Taylor -Smith and Sue White of the Winston-Salem Regional Office of the Division of Energy, Mineral, and Land Resources (DEMLR) inspected the Central Piedmont Surgery Center site in Randolph County to determine compliance with Stormwater Management Permit Number SW4110601 issued on July 13, 2011. DEMLR site inspection and subsequent file review revealed that the site is not compliant with the terms and conditions of this permit. The following items were noted during the inspection and file review: 1. Grass perimeters for all infiltration trenches need re -seeding to address bare patches that could lead to erosion. 2. Trench # 1 needs attention at the inlet where there is some sediment accumulation below the gravel causing slight ponding. 3. Inlets for Trench 42 and Trench #3 need maintenance to remove vegetation and accumulated sediment from rip -rap. 4. Trench #4 may need a small amount of gravel replaced at the corner closest to the parking lot entrance. 5. Condition 11.7 of Permit Number SW4110601 requires that an engineer's certification must be received by the Division prior to occupancy of the project. An engineer's certification was not found during the file review. Please submit an engineer's certification within 30 days of receiving this letter. All necessary repairs should be conducted within 30 days of receiving this letter. DEMLR staff will conduct a follow-up inspection at that time. Please find a copy of the completed form entitled "Compliance Inspection Report" attached to this letter. Please be advised that you are required to comply with the terms, conditions and limitations of your Stormwater Management Permit under Title 15A North Carolina Administrative Code 2H .1003 and North Carolina General Statute 143-214.7, including operation and maintenance of your permitted stormwater system. Winston-Salem Regional Office 585 Waughtown Street, Winston-Salem, NC 27101 a Phone: 336-771-50001 FAX: 336-771-4631 1 Asheboro Medical Properties, LLC August 29, 2013 Page 2 of 2 If the project has changed name, ownership or mailing address, a formal change of name/ownership form must be submitted to DEMLR within 30 calendar days detailing the change. Please provide the name, mailing address and phone number of the person or entity that is now responsible for this permit. Thank you for your assistance and cooperation during this inspection. Please he advised that violations of the Stormwater Management Permit may be subject to a civil penalty assessment of up to $25,000.00 per day for each violation. If you have any questions, comments, or need assistance with understanding any aspect of your permit, please do not hesitate to contact Aana Taylor -Smith, Sue White, or me at (336) 771-5000. ■ Complete items 1r:2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: �_Dr. Prithvi Hanspal Asheboro Medical Properties LLC 724 Thomas Street Asheboro, NC 27203 Sincerely, _'�4 Matthew E. Gantt, PE Regional Engineer Land Quality Section ❑ Agent X ❑ Addressee B. Receiv r by (Printed Name) C. Date of Delivery D. Is delivery address different from item 1? ❑ Yes ; If YES, enter delivery address below: ❑ No 3. S Ice Type TC rtdled Mail ❑ Express Mail 1 E Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 7012 2920 1111 3656 1462• n. 0_0_-Dow-e's-tic Return U.S. Postal Service3M �' rLJ CERTIFIED MAILTM RECEIPT ate% (Domestic Mai! Only; No Insurance Coverage Provided) For deiivery infor3rtation visit our website at www.usps.com�, OFFICIAL U�I� .n �tI Postage $ f r��rr.,• m Enclosure: Stormwater Inspection Report o certilledFee SW U 1Pos VLOO1 C3 1. © Return Receipt Fee (Endorsement Required) Here cc: WSRO Files © Restricted Delivery Fee DWR Central Files O (Endorsement Required) ll`J F J� ru ff' ni Total Por:7-- " ----: ¢ - Dr. Prithvi Hanspal ruF Asheboro Medical Properties LLC 0 Ga17-'Asheboro, 724 Thomas Street ----- NC 27203 - Compliance Inspection Report Permit: SW4110601 Effective: 07/15/11 Expiration: 07/15/21 Owner: Asheboro Medical Properties LLC Project: Asheboro Medical Properties LLC County: Randolph 724 Thomas St Sr2195 Region: Winston-Salem Contact Person: Prithvi Hanspal Title: Directions to Project: Type of Project: State Stormwater - HD - Infiltration Drain Areas: 001 - (Vestal Creek) (03-06-09 } ( C) 002 - (Vestal Creek) (03-06-09 } ( C) 003 - (Vestal Creek) (03-06-09) ( C) 004 - (Vestal Creek) (03-06-09) ( C) On -Site Representative(s): Related Permits: Inspection Date: 08/2812013 EntryTime: 10:00 AM Primary Inspector: Aana Taylor -Smith Secondary Inspector(s): Sue White Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: 0 Compliant ■ Not Compliant Question Areas: 0 State Stormwater (See attachment summary) Asheboro NC 27203 Phone: 336-308-0155 Exit Time: 10:40 AM Phone: 336-771-5000 Phone: Inspection Type: Compliance Evaluation Page: 1 Permit: SW4110601 Owner - Project: Asheboro Medical Properties LLC Inspection Date: 08128/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Please submit signed Engineer's Certification as required by Condition 11.7 of the Permit Grass perimeters for all trenches need re -seeding to address bare patches, which may lead to erosion. Trench #1 needs attention at the inlet where there is some sediment accumulation below the gravel causing slight ponding. Inlets for Trench #2 and Trench #3 need maintenance to remove vegetation and accumulated sediment from rip -rap. Trench #4 may need a small amount of gravel replaced at the corner closest to the parking lot entrance. Page: 2 Permit: SW4110601 Owner - Project: Asheboro Medical Properties LLC Inspection Date: 08128/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine File Review Yes No NA NE Is the permit active? ■ ❑ ❑ ❑ Signed copy of the Engineer's certification is in the file? ❑ ■ ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? ■ ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? ■ ❑ ❑ ❑ Comment: Please submit signed Engineer's Certification as required by Condition 11.7 of the Permit. Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? ■ ❑ ❑ ❑ Is the drainage area as per the permit and approved plans? ■ ❑ ❑ ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? ■ ❑ ❑ ❑ Comment: SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? ■ ❑ ❑ ❑ Are the inlets located per the approved plans? ■ ❑ Cl ❑ Are the outlet structures located per the approved plans? ■ ❑ ❑ ❑ Comment: Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? ❑ ■ ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to DWO ❑ ❑ ❑ ■ upon request? Comment: Grass perimeters for all trenches need re -seeding to address bare patches, which may lead to erosion. Trench #1 needs attention at the inlet where there is some sediment accumulation below the gravel causing slight ponding. Inlets for Trench #2 and Trench #3 need maintenance to remove vegetation and accumulated sediment from rip -rap. Trench #4 may need a small amount of gravel replaced at the corner closest to the parking lot entrance. Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? ❑ ❑ ❑ ❑ Comment: Other WQ Issues Yes No NA NE Is the site compliant with other water quality issues as noted during the inspection? ❑ ❑ ❑ ❑ Comment: Page: 3 State Stormwater Inspection Report General Project Name: AsVLv bo+D AdaC6(A .s trtr Permit No: SW4I I tO to0 I Expiration Date: —7 / 1 5 12o2I Contact Person: Dr. pri 11vt Hnns5p l Phone Number: Inspection Type: Cc— t Inspection Date: I2er 13 Time In: \p i5 Time Out: Current Weather: LI bVt Recent Rain (Date)? Rain — in Location Facility Address / Location: z� I 'T]•lc, rt s Si-. City: 1�SYte bOYv Zip: 21 Z03 County: 12.ArN� Lat: "N Long: - ° "W Permit Information Rule Subject to (circle one): 1988 Coastal Rule 1995 Coastal Rule 2008 Coastal Rule Session Law 2006-246 Goose Creek High Quality Waters Outstanding Resource Waters Density (circle one): High (H Low (LD) Stormwater Best Management Practices (BMPs) (insert number of each): Wet Ponds Infiltration Basins J'±_Infiltration Trenches Dry Ponds Bioretention Permeable Pavement Cistern Level Spreader/Filter Strip Other (specify): File Review LD Swales Stormwater Wetlands Sand filters (circle one) Open Closed Yes No NIA NIE 1. Is the permit active? 2. Si ned Engineer's Certification on file? X 3. Signed Operation and Maintenance agreement on file? 4. Recorded Deed Restrictions on file? Site Visit- Ruilt llnnn Area IRIIAI Yes No NIA NIE 5. BUA is constructed and consistent with the permit requirements? tiG 6. BUA aspermitted) is graded such that the runoff drains to the system? (high density only) 7. Drainage area is consistent withpermit? i.e, no un ermitted drainage to the SW BMPs 8. Drainage area is stabilized? to reduce risk of sedimentation to the SW BMPs Site Visit: Stormwater BMPs Yes No N/A NIE 9. Stormwater BMPs are located per the approvedplans? V- 10. Stormwater BMPs have dimensions e . length, width, area) matching the approvedplans? Y, 11. Stormwater BMPs are constructed per the approvedplans? x Site Visit- Oneratinn and Maintenance Yes No NIA NIE 12. Access points to the site are clear and well maintained? �G 13. Trash has been removed as needed? 14. Excessive landscape debris (grass clippings, leaves, etc is controlled? 15. Stormwater BMPs being operated and maintained as per the permit requirements? 16. Inspection and Maintenance records are available for inspection? (high density only, 1995 — present only) Site Visit: Other Permit Conditions Yes No NIA NIE 17. Is the site compliant with other conditions of thepermit? Site Visit: Other Water Quality Issues Yes No NIA NIE 18. Is the site compliant with other water quality issues as noted during the inspection? State Stormwater Inspection Report, Version 3.0_3-09 Page I of 2 y .. State Stormwater Inspection Report of the pictures taken during the site Compliance Status ❑ Compliant ❑ Non -Compliant Letter Sent (circle one): Yes No Letter type: CEI NOV NOVRE Other Date Sent: Reference Number: Inspector Name and Signature: Date: State Stormwater Inspection Report, Version 3.0_3-09 Page 2 of 2 INFILTRATION BASIN O & M Inspection Report Inlets and Pretreatment . 1. Drainage area is managed to reduce the sediment load to the basin: �E ❑ El- 2. Bypass structure / Vegetated filter is free of erosion and obstructions: ❑ ❑ ❑ 3. Inlet device is free of erosion, damage or clogs: ❑ 'M ❑ ❑ 4. Pretreatment area free of excessive sediment: ❑ ❑ ❑ 5. Pretreatment area is free of erosion: ❑ ❑ [ ❑ 6. Rip rap (if used) is in correctly placed: ❑ ❑ ❑ Perimeter` 7. Perimeter of the infiltration basin is free of bare soil or erosion: ❑ ❑ ❑ 8. Vegetation around the basin is maintained at N6 inches height: ❑ [ ❑ ❑ 9. Slopes and bottom are free of erosion and woody vegetation (trees or shrubs): ❑ ❑ ❑ Main Treatment Area 10. Main treatment area is free of weeds: ❑ ❑ ❑ 11. Vegetation in the basin is maintained at —6 inches height: ❑ ❑ ❑ 12. Main treatment area is free of excessive sediment: ❑ ❑ ❑ 13. Main treatment surface area is free of clogs:'r {V)CA-)-r-epla-�^e� Y,Uv I ❑ [ ❑ ❑ 14. (SM Basin is drained and it has been more than 5 days since last rain:a; ❑ ❑ ❑ Device 15. Outlet device is free of erosion, clogs or damage: 16. Orifice size matches approved plans: 17. 18. Relative elevations match approved plans: Outlet device draining properly — (free of standing water, cattails, etc.): QYGIZLr rt- seed �ra 55 bo-1 h ❑ ❑ ® ❑ [Sr, ❑ ❑ ❑ S l�Ve S-t - sides ob j nticu ►vt-GC.i S-\ -i ►u v c, r h o v ClYOi SS +-Q yv� o r ro -p m0 i Vv a'� V-t (6 Caw i V3.3_b9 NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Pat McCrory, Governor Director John E. Skvarla, 111, Secretary October 16, 2013 CERTIFIED MAIL #7013 1710 0002 1865 7546 RETURN RECEIPT REQUESTED Dr. Prithvi Hanspal Asheboro Medical Properties, LLC 724 Thomas Street Asheboro, NC 27203 Subject: NOTICE OF INSPECTION Asheboro Medical Properties, LLC (Central Piedmont Surgery Center) Permit No. SW4110601 Randolph County Dear Dr. Hanspal: On October 16, 2013, Aana Taylor -Smith of the Winston-Salem Regional Office of the Division of Energy, Mineral, and Land Resources (DEMLR) inspected the Central Piedmont Surgery Center site in Randolph County to determine compliance with Stormwater Management Permit SW4110601 issued on July 13, 2011. This inspection was conducted as a follow-up inspection to the previous inspection on August 28, 2013. DEMLR file review and site inspection revealed that the site is compliant with the terms and conditions of this permit and all repairs have been completed as requested. Please find a copy of the completed form entitled "Stormwater Inspection Report" attached to this letter. Please be advised that you are required to comply with the terms, conditions and limitations of your Stormwater Management Permit under Title 15A North Carolina Administrative Code 2H .1003 and North Carolina General Statute 143-214.7, including operation and maintenance of your permitted stormwater system. Thank you for your assistance and cooperation during this inspection. Your commitment to compliance with the Stormwater Management Permit is greatly appreciated. If you have any questions, comments, or need assistance with understanding any aspect of your permit, please do not hesitate to contact Aana Taylor -Smith or me at (336) 771-5000. Sincerely, Matthew E. Gantt, PE Regional Engineer Land Quality Section Enclosure: Stormwater Inspection Report cc: WSRO Files DWR Central Files Winston-Salem Regional Office 585 Waughtown Street, Winston-Salem, NC 27101 e Phone: 336-771-50001 FAX: 336-771-4631 0 Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. M Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: Dr. Prithvi Hanspal-� Asheboro Medical'Properties, LLC 724 Thomas Stre t ❑ Agent B. P66eived by (Printed Name) C. Date of Delivery Jo- IS,, (3 D. Is delivery address different from item 1? 0 Yes If YES, enter delivery address be)ow: 0 No e Asheboro, NC 27203 s. s Ice Type M�ortified Mail* ❑ Priority Mail Express'" I �l Registered 0 Return Receipt for Merchandise ❑ Insured Mail ❑ Collect on Delivery 4. Restricted Delivery? (Extra Fee) ❑ Yes tv —ar-13 r 1710 0002 1865 7546 A/0r U PS Form 3811, July 2013 Domestic Return Receipt Ole ♦rt , it ► V N ; r� Ln L Postage $ Sw4l1Ul�/�OI fL Certified Fee E3 0 C3 Return Receipt Fee (Endorsement Required) Postmark Here 2 .S� © Restricted Delivery Fee (Endorsement Required) r-i ,_3 Total P—t— R.Aonc Dr. Prithvi Hanspal rr1 ,-9 San Asheboro Medical Properties, LLC c3 o.F 724 Thomas Street "__-""'-`-"` c;ry Asheboro, NC 27203 ••-•-------- Compliance Inspection Report Permit: SW4110601 Effective: 07/15/11 Expiration: 07/15/21 owner: Asheboro Medical Properties LLC County: Randolph Region: Winston-Salem Contact Person: Prithvi Hanspal Directions to Project: Title: Type of Project: State Stormwater - HD - Infiltration Drain Areas: 001 - (Vestal Creek) (03-06-09 ) ( C) 002 - (Vestal Creek) (03-06-09 ) ( C) 003 - (Vestal Creek) (03-06-09 ) ( C) 004 - (Vestal Creek) (03-06-09 ) ( C) On -Site Representative(s): On -site representative Kim McCarty Related Permits: Inspection Date: 1011612013 Entry Time: 09A0 AM Primary Inspector: Aana Taylor -Smith Secondary Inspector(s): Reason for Inspection: Follow-up Permit Inspection Type: State Stormwater Facility Status: IN Compliant ❑ Not Compliant Question Areas: State Stormwater (See attachment summary) Project: Asheboro Medical Properties LLC 724 Thomas St Sr2195 Asheboro NC 27203 Phone: 336-308-0155 Exit Time: 10:00 AM Phone: Phone: 336-771-5000 Inspection Type: Compliance Evaluation Page: 1 Permit: SW4110601 Owner - Project: Asheboro Medical Properties LLC Inspection Date: 10/16/2013 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up Inspection Summary: Please refer to inspection summary letter. File ReyleW Yes No NA NE Is the permit active? ■ Cl ❑ ❑ Signed copy of the Engineer's certification is in the file? ■ ❑ ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? ■ ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? ■ ❑ Cl ❑ Comment: Engineer's certification received 9/30/13. Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? ■ ❑ ❑ ❑ Is the drainage area as per the permit and approved plans? ■ ❑ ❑ ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? ■ ❑ ❑ 0 Comment: SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? ■ ❑ ❑ ❑ Are the inlets located per the approved plans? ■ ❑ ❑ ❑ Are the outlet structures located per the approved plans? ■ ❑ ❑ ❑ Comment: Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? ■ ❑ ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ■ ❑ ❑ ❑ upon request? Comment: All repairs have been completed as requested. Vegetation has been re-established and is thriving. Gravel has been replenished. Rip -rap at inlets has been cleaned out. Overall, all four infiltration trenches are in excellent condition. Records of maintenance received 9/30/13. Other Permit Conditions Yes No NA NE Is the site.compliant with other conditions of the permit? ■ ❑ ❑ ❑ Comment: Other WQ Issues Yes No NA NE Is the site compliant with other water quality issues as noted during the inspection? ■ ❑ ❑ ❑ Comment: Page: 2 State Stormwater Inspection Report General Project Name: -ASho)OCWD ic6.4 4LX— GLI ` Permit No: SW LA 1i btpp }Expiration1 Date: 15 j 2D21 Contact Person: (y Spat 1 V im "C_CeL T, A Phone Number:l� Mckss Inspection Type: Inspection Date: 101 113 Time In: D,-, LA O Time Out: 1 O Current Weather: �Vo'S, _ oL� o i CAC)"q Recent Rain (Date)? Rain -- in Location Facility Address/ Location: -124 -Tl/)t)lVW S S+ City: hSy1eAp1c>r,p Zip: 2-12C3 County: YzPri�1D Lat: 0"N Long: - 6 "W Permit Information Rule Subject to (circle one): 1988 Coastal Rule 1995 Coastal Rule Goose Creek High Quality Water! Density (circle one): ' h HD Low (LD) Stormwater Best Management Practices (BMPs) (insert number of each): Wet Ponds Infiltration Basins _ _]nfiltration Trenches Dry Ponds Bioretention Permeable Pavement Cistern Level Spreader/Filter Strip Other (specify): File Review 2008 Coastal Rule Session Law 2006-246 Outstanding Resource Waters LD Swales Stormwater Wetlands Sand filters (circle one) Open Closed Yes No NIA NIF 1. Is the permit active? 2. Signed En ineer's Certification on file? ,/ 3. Signed Operation and Maintenance agreement on file? t/ 4. Recorded Deed Restrictions on file? t/ Site Visit: Built Unon Area MUM 5. BUA is constructed and consistent with the permit requirements? 6. BUA aspermitted) is graded such that the runoff drains to the system? (high density only) 7. Drainage area is consistent withpermit? i.e. no un ermitted drainage to the SW BMPs 8. Drainage area is stabilized? to reduce risk of sedimentation to the SW BMPs Site Visit: Stormwater BMPs Yes No NIA N/E 9. Stormwater BMPs are located per the approvedplans? 10. Stormwater BMPs have dimensions (e . length, width, area) matching the approvedplans? 11. Stormwater BMPs are constructed per the approvedplans? Site Visit: Operation and Maintenance Yes No NIA NIE 12. Access points to the site are clear and well maintained? 13. Trash has been removed as needed? 14. Excessive landscape debris (grass clippings, leaves, etc) is controlled? 15, Stormwater BMPs being operated and maintained as per the permit requirements? 16. Inspection and Maintenance records are available for inspection? (high density only, 1995 —present only) _t Site Visit: Other Permit Conditions Yes No NIA NIE 17. Is the site com liant with other conditions of the ermit? V/ Site Visit: Other Water Quality Issues Yes No NIA NIE 18. Is the site compliant with other water quality issues as noted during the inspection? State Stormwater Inspection Report, Version 3.0_3-09 Page I of 2 State Stormwater Inspection Report eivcvt1 Vglesvv_ i Nt� .-Q. +r� S i o►� y.gDrt0_A-i0y OVA StopTs Y�-eS liS�-red djrow�rte� tae.l� Inspection Pictures (some of the pictures taken during the site visit) Compliance Status 9 Compliant ❑ Non -Compliant Letter Sent (circle one)::Yes No Letter typ : CEI NOV NOVRE Other Date Sent: Reference Number: Inspector Name and Signature: 4Date: o IQ 13 State StorTnwater Inspection Reporl, Version 3.0 3-09 Page 2 of 2 INFILTRATION BASIN O & M Inspection Report 9 -A-V�UVV � - all c�o�cD Inlets and Pretreatment 1. Drainage area is managed to reduce the sediment load to the basin: 12r ❑ ❑ ❑ 2. Bypass structure / Vegetated filter is free of erosion and obstructions: [J ❑ ❑ ❑ 3. Inlet device is free of erosion, damage or clogs: ET ❑ ❑ ❑ 4. Pretreatment area free of excessive sediment: 19/ ❑ ❑ ❑ 5. Pretreatment area is free of erosion: EY ❑ ❑ ❑ 6. Rip rap (if used) is in correctly placed: ❑ ❑ ❑ Perimeter 7. Perimeter of the infiltration basin is free of bare soil or erosion: a ❑, ❑ ❑ 8. Vegetation around the basin is maintained at —6 inches height: a ❑ ❑ ❑ 9. Slopes and bottom are free of erosion and woody vegetation (trees or shrubs): 13-", ❑ ❑ ❑ Main Treatment Area 10. Main treatment area is free of weeds: ❑' ❑ ❑ ❑ 11. Vegetation in the basin is maintained at —6 inches height: [ ❑ ❑ ❑ 12. Main treatment area is free of excessive sediment: 19' ❑ ❑ ❑ 13. Main treatment surface area is free of clogs: [3 ❑ ❑ ❑ 14. Basin is drained and it has been more than 5 days since last rain: [ ❑ ❑ ❑ Outlet Device 15. Outlet device is free of erosion, clogs or damage: Kr ❑ ❑ - ❑ 16. Orifice size matches approved plans: ❑" ❑ ❑ ❑ 17. Relative elevations match approved plans: IT ❑ ❑ ❑ 18. Outlet device draining properly — (free of standing water, cattails, etc.): C3- ❑ ❑ ❑ V3.3_09