Loading...
HomeMy WebLinkAboutSW4110802_CURRENT PERMIT_20111011STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW� DOC TYPE /Ind CURRENT PERMIT c❑ APPROVED PLANS ❑ HISTORICAL FILE DOC DATE / -9 ov/s f YYYYMMDD ALIT, NCDENR North Carolina Department of Environment and Natura Division of Water Quality Beverly Eaves Perdue Governor Mr. Joseph S. Sheetz PTM, L.P. 5700 Sixth Avenue Altoona, PA 16602 Coleen H. Sullins Director October 11, 2011 Subject: Stormwater Permit No. SW4110802 Sheetz, Inc. High Density Commercial Bio-Retention Project Stokes County Dear Mr. Sheetz: Resources Dee Freeman Secretary The Stormwater Permitting Unit received a complete Stormwater Management Permit Application for Sheetz, Inc. on October 10, 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. SW4110802, dated October 11, 2011, for the construction, operation and maintenance of the subject project and the Stormwater BMPs. This permit shall be effective from the date of issuance until October 10, 2021, and shall be subject to the conditions and limitations as specified therein, and does not supersede any other agency permit that may be required. Please pay special attention to the conditions listed in this permit regarding the Operation and Maintenance of the BMP(s), recordation of deed restrictions, procedures for changes of ownership, transferring the permit, and renewing the permit. Failure to establish an adequate system for operation and maintenance of the stormwater management system, to record deed restrictions, to 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 upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150E 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. Sincerely, cc: SW4110802 File ec: Sue Homewood - Winston-Salem Regional Office for Coleen H. Sullins Ken Binkley, PE - Stimmel Associates, PA Wetlands and Stormwater Branch One 1617 Vail Service Center, Raleigh, North Carolina 27699-1617 North Carolina Locahr:n: 512 N. Salisbury St. Ralf:gh, North Carahna 27604 r Phone: 919-807 53001 FAX: 919-807-6494' ,ustomer Service: 1-877-f,::3-6748 Nwrmallty Intern� . vvww.ncwaterquality.org U An Ern1al Opportur..ylAffirmativeA6,)n Employer State Stormwater Permit Permit No. SW4110802 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 PTM, L.P. Sheetz, Inc. 70.3 E. King St., King, Stokes County FOR THE construction, operation and maintenance of a bioretention cell in compliance with the provisions of Session Law 2006-246 and 15A NCAC 2H .1000 (hereafter referred to as the "storm water 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 October 10, 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 1.7 of this permit. The stormwater control has been designed to handle the runoff from 76,665 square feet of impervious area. 3. The tract will be limited to the amount of built -upon area as indicated in Section 1.7 of this permit, and per the application documents and as shown on the approved plans. 4. 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. 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. 6. The built -upon areas associated with this project shall be located at least 30 feet landward of all perennial and intermittent surface waters. Page 1 of 6 State Stormwater Permit Permit No. SW4110802 7. The following design criteria have been provided in the bioretention cell and must be maintained at design condition: a. Drainage Area, acres: Onsite, ftz: Offsite, ftz: b. Total Impervious Surfaces, ftz: Onsite, ft2: Offsite, ftz: C. Design Storm, inches: d. Max. Ponded Depth, feet: e. Seasonal High Water Table, fmsl f. Planting Media Depth, feet: g. Cell Dimensions, feet: h. Planting Elevation, fmsl: i. Bottom Surface Area, ftz: j. Permitted Storage Volume, ft3: k. Bypass / Storage Elevation, fmsl: I. Drawdown Time, hours: M. Underdrain Diameter, inches: n. Total number of plants provided: o. Receiving Stream/River Basin: P. Stream Index Number: q. Classification of Water Body: If. SCHEDULE OF COMPLIANCE 2.27 79,314 19,430 76,665 71,610 5,055 1.0 1.0 1,087.0 3.0 170 x 40 1,100.0 6,720 6,423 1,101.0 12.5 8.0 see approved plan sheet L-1.2 Muddy Creek / Yadkin - Pee Dee 12-94-(0.5) "C" 1. The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use immediately upon stabilization of the drainage area. 2. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. The bioretention cell shall be protected from compaction and sedimentation to prevent clogging. 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 occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and re -vegetation of slopes and the filter strip. d. Immediate repair of eroded areas. e. Maintenance of all slopes in 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 maintenance activities 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 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. Page Z of 6 State Stormwater Permit Permit No. SW4110802 6. The facilities shall be constructed as shown on the approved plans. The stormwater treatment system shall be constructed in accordance with the approved plans and specifications, the conditions of this permit, and with 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 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 was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. 11. The permittee shall submit final site layout and grading plans for any permitted future areas shown on the approved plans, prior to construction. 12. 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. 13. 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. 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 Water Quality, accompanied by the supporting documentation as listed on page 2 of the form. 1 he approval of this request will he co,:sidered c-n its merits and m�.y or may -)et be approved. Page 3 of 6 State Stormwater Permit Permit No. SW4110802 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 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 re - issuance 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 prior to making such changes. 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. Permit issued this the 111h day of October, 2011. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION forColeen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Sheetz, Inc. Page 4 of 6 State Stormwater Permit Permit No. SW4110802 Stormwater Permit No. SW4110802 Stokes 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 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 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 Certification Requirements: Page 5 of 6 State Stormwater Permit Permit No. SW4110802 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 outlet/bypass 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- circuiting of the system. 11. The permitted amounts of surface area and/or volume have been provided. 12. Required drawdown 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. Submit to: NCDENR-DWQ Winston-Salem Regional Office cc: Todd Cox, City of King Building Inspections Pagts 6 of 6 State Stormwater Permit Permit No. SW4110802 Stormwater Permit No. SW4110802 Stokes County Designer's Certification (Kenneth A. Binkley, as a duly registered Engineer in the State of North Carolina, having been authorized to observe eriodical weekly/ full time) the construction of the project, Sheetz- King, NC (Project Name) for Sheetz, INC. (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: * SURVEY PICKED UP SOME SIDE SLOPES SLIGHTLY STEEPER THAN 3:1, BUT STABILIZED WITH SOD Signature �v` a. Ln� Registration Number NCPE4 36769 Datel�- Certification Requirements: e,\\JllII///// CAROB ����• o�tiSS/*d k' Z ;aL SEAL r• 36769 • S EAR /10111 1,110 Page 5 of 6 State Stormwater Permit Permit No. SW4110802 X 1. The drainage area to the system contains approximately the permitted acreage. X 2. The drainage area to the system contains no more than the permitted amount of built -upon area. X 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. X 4. All roof drains are located such that the runoff is directed into the system. X 5. The outlet/bypass structure elevations are per the approved plan. X 6. The outlet structure is located per the approved plans. N/A 7 Trash rack is provided on the outlet/bypass structure. X 8. All slopes are grassed with permanent vegetation, per the vegetation plan. 9. Vegetated slopes are no steeper than 3:1. X 10. The inlets are located per the approved plans and do not cause short- circuiting of the system. X 11. The permitted amounts of surface area and/or volume have been provided. X 12. Required drawdown devices are correctly sized per the approved plans. X 13. All required design depths are provided. X 14. All required parts of the system are provided, such as a vegetated shelf, and a forebay. X 15. The required system dimensions are provided per the approved plans. Submit to: NCDENR-DWQ Winston-Salem Regional Office cc: Todd Cox, City of King Building Inspections Page 6 of 6 Stimmel 601 N. Trade Street date: 411112012 job #: 10-139 Suite 200 .,✓"� Winston Salem. NC project: Sheetz -King, NC Landscape Architecture 27101-2916 Civil Engineering p; 336.723.1067 cIt Stimmel Associates, PA Land Planning F: 336.723.1069 KC.Deat. of I NR letter of transmittal I APR 11 2012 Wlnaton-Salem attn: Corey Basinger sent via: r. � the to: NCDENR DWQ-WS Regional Office r Under Separate Cover 585 Waughtown St. r U.S. Mail r By Hand Winston-Salem, NC 27107 F Over Night Service r For Pick -Up r. Fax# # of pages total = We are sending you the following items: r7o Prints C Calculations r Base Drawings r Diskette/CD r Reproducibles r Information i- Correspondence r Email with Attachments r Originals Specifications""' Change Order/Addendum r copies sheet dated description 1 Cert. 4111/2012 State SW Permit No. SW4110802 Certification remarks, comments, & details: Corey, Attached is the State Stormwater Permit No. SW4110802 Engineer Certification for your records. If you have any questions or concerns, feel free to contact me. Thanks, Kenneth A. Binkley, PE Stimmel Associates, PA (336) 723-1067 Ext. 118 kbinkley@stim melpa.com If noted enclosures are not received, please notify us. copies to: File by: Ken Binkley DWQ USE ONLY Date R , •eived Fee Paid Permit Number .15-ZS 11 41 1l orb z ApplicableRules:' ❑ Coastal SW - 1995 ❑ Coastal SW - 2008 19'Ph II - Post Construction (select all that apply) ❑ Non -Coastal SW- HQW/ORW Waters ❑ Universal Stormwater Management Plan ❑ Other WQ M mt Plan: State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM This form may he photocopied for use as an original I. GENERAL INFORMATION 1. Project Name (subdivision, facility, or establishment name - should be consistent with projeca,� specifications, letters, operation and maintenance agreements, etc.): Sheetz, Inc. Or7-� D 2. Location of Project (street address): pFNR 0 ZQ]� 703 E. King St. 44'S4jo lri Cit Kin Count Stokes "/_i 27021 Y� g-.��. Y� P� �MC�t 3. Directions to project (from nearest major intersection): From U.S. Highway 52 North, take the South Main Street exit to King, NC. Flead east into King, turn right onto King Street (Old U.S. Highway 52), continue east and the site is located at the NE Quadrant of the King Street and Mountain View Road intersection. 4. Latitude-36' 27-' 94' N of1 esnain entrance to the project. II. 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 certifcatioit 2. Specify the type of project (check one): ❑Low Density ®Nigh 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, SW4110802 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: 2.13 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: Erosion Control Sheetz, STOKE-2012-001 Form SWU-101 Version 07Jun2010 Page I 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: Pi'M L.P. Signing Official & Title: Joseph S. Sheetz, Vice President b.Contact information for person listed in item 1a above: Street Address: 5700. Sixth Avenue City: Altoona State: PA Zip: 16602 Mailing Address (if applicable): City:_ Phone: Email: State: Fax: ( ) c. Please check the appropriate box. The applicant listed above is: ❑X 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: PTM L.P. Signing Official & 'Title: same as l(b) b.Contact information for person listed in item 2a above: Street Address: City: State: Mailing Address (if applicable): City: State: Phone: ( ) Fax: Email: 3. a. (Optional) Print the name and title of another contact such as the project's construction supervisor or other person who can answer questions about the project: Other Contact Person/Organization: Sam Smith, Sheetz, Inc. Signing Official & Title: Engineering Permit Manager b. Contact information for person listed in item 3a above: Mailing Address: 5700 Sixth Avenue City: Altoona State: PA zip: 16602 Form SWU-101 Version 07Jun2010 Page 2 of 7 Phone: ( 814 ) 946-3611 Fax: ( 814 ) 941-5105 Email: sasmi th a sheetz . com 4. Local jurisdiction for building permits: Point of Contact:Todd Cox Phone #: (336 ) 944-6888 T IV. PROJECT INFORMATION 1. In the space provided below, briefly summarize how the stormwater runoff will be treated. Stormwater will be treated with a Bioretention Cell. Please refer to the Stormwater Management Report prepared by Stimmel Associates PA for Stormwater Management Narrative. 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 Stormwater runoff from this project drains to the Yadkin 4. Total Property Area: 2.087 acres River basin. 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+:2.087 acres + Total project area shrill be calculated to exclude thefollowing: the normal ool of impounded structures, the area between the banks of streams and rivers, the area below the Normal High Witter (NHW) line or Mean High Water (MHW) line, and coastal znetlands landward from the NHW (or MHW) line. The resultant project area is used to calculate overall percent built upon area (BUA). Non -coastal wetlands landzoard of the NHW (or MHW) line may be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 77.64 9. How many drainage areas does the project have?1 (For high densihj, count 1 for each proposed engineered stortnzoater BMP. For lore densihj and other projects, use 1 for the whole properhj 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. Form SWU-101 Version 07Jun2010 Page 3 of 7 Basin Information Draina e Area 1 Draina e Area _ Draina e Area _ Draina e Area _ Receiving Stream Name Muddy Creek Stream Class * C Stream Index Number * 12-94-(0.5) Total Drainage Area (sf) 98744 On -site Drainage Area (sf) 79314 Off -site Drainage Area (so 19430 Proposed Impervious Area** (so 76665 % Impervious Area** total 77.64 Im pervious'* Surface Area Drainage Area 1 Drainage Area Drainage Area _ Drainage Area _ On -site Buildings/ Lots (so 5941 On -site Streets (so 0 On -site Parking (so 61812 On -site Sidewalks (so 3857 Other on -site (so 0 Future (so 0 Off -site (so 5055 Existing BUA*** (sf) 0 Total (so: 76665 Streaw Class aird Index Nutirber can be rleterntined at: htt r: rortal.itcdeirr.orveb,vqdLsLcsir classi tcations * Ira pervious area is defined as the built upon area including, but riot limited to, buildings, roads, barking areas, sidewalks, gravel areas, etc. *** Report only that amount of existing BLIA that will remain after development. Do not report airy existing BLIA that is to be rentoved and which will he replaced by new BLIA. 11. How was the off -site impervious area listed above determined? Provide documentation. Computer generated area based on site design. Protects in Union County: Contact I)J),'Q Central Office stuff to check if the prefect is located within a I hreatened 4, Endangered Species ivaler shed that nigv he suhjecl to more stringent slornnt)aler regairetnents as per NC,4C 028 .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 littp://portal.ncdenr.org/web/wq/ws/su/bmp-manual. V1. 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 http://portaLncdenr.org/web/wq/ws/su/statesw/forms does. 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 http://portaLncdenr.org/web/wq/ws[su/mans.) 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 httl2://12ortal.ncdetir.org/webZwq/ws/su/­statesw/­foriiis does. Initials 1. Original and one copy of the Stormwater Management Permit Application Form. {r_, 5 2. Original and one copy of the signed and notarized Deed Restrictions & Protective Covenants W/A Form. (if required as per Part V11 below) 3. Original of the applicable Supplement 1�orm(s) sealed signed and dated and O&M E{ agreement(s) for each BMP. R 4. Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer to J http://www,envhelp.org/gages/onestoL)express,html for information on the Express program Form SWU-10l Version 07Jun2010 Page 4 of 7 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 stor[nwater treatment/management for 6. A USGS map identifying the site location. If the receiving stream is reported as class SA or the 05 receiving stream drains to class SA waters within'/z mile of the site boundary, include the 1/2 mile radius on the map. 7. Sealed, signed and dated calculations. 640 8. Two sets of plans folded to 8.5" x 14" (sealed, signed, & dated), including: KATJ 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 MI-IW (or NI-IW) of tidal waters. i. Dimensioned property/project boundary with bearings & distances. j. Site Layout with all BUA identified and dimensioned. k. Existing contours, proposed contours, spot elevations, finished floor elevations. 1. Details of roads, drainage features, collection systems, and stormwater control measures. m. Wetlands delineated, or a note on the plans that none exist. (Must be delineated by a qualified person. Provide documentation of qualifications and identify the person who made the determination on the plans. n. Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations. o. Drainage areas delineated (included in the main set of plans, not as a separate document). p. Vegetated buffers (where required). 9. Copy of any applicable soils report with the associated SH WT elevations (Please identify (4,45 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 DWQ to verify the SHWT prior to submittal, (910) 796-7378.) 10. A copy of the most current property deed. Deed book: /I Page No: 11. For corporations and limited liability corporations (L-C): 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 1a, 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/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/wq/ws/su/statesw/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 Iisted 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. Form SWU-101 Version 07Jun2010 Page 5 of 7 VIII. CONSUL`I'AN"r 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 rcqucsts for additional information). Consulting Engineer: Kenneth l3inkley Consulting Firm: Stim mel Associates P.A. Mailing Address: 601 N. Trade St., Suite 200 Citv:Winston-Salem Phone: 336 723-1067 Enaail:kbinkley«slitnmclpa.com Statc:NC !_ip:2710"I Fax: (336 ) 723-1069 IX. PROPERTY OWNI R AUTHORIZATION (if Contact hiformatioa, ifem 2 has beenfilled nut, complefe flies section) 1, (prirai or lrfhe name of persoo lisictl ill Corrincf lrtformation, ilem 2(7) certify that I own the property identified in this permit application, and thus give permission to (yriut or' tyhc n MIC 0f persoat lisfcrl hl COW(7 t h1p)-malhair, ilcm "la) with (taint or tape rrmue of orgallizatiolr lister! in Coirlract luformaalioai, ilem N) to develop the project as currently proposed. A copy of the ]case 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 1 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 wi[[ 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 resu]t in appropriate enforcement action including the assessment of civil penalties of up to $25,000 per day, pursuant to NCGS 143-215.6. Signature: Date: a Notary Public for the State of County of do hereby certify that before the this _ day of personally appeared and acknowledge the due execution of the application for a storrtawater permit. Witness my hand and official sC], SEAL My commission expires Form SWU-101 Version 073tm2010 Page 6 of 7 X. APPLICANT'S CERTIFICATION I, (print or type rrame of person listed in Contact Information, item 1n) Joseph S. Sheetz , certify that the information included on this permit application form is, to the best of my knowledge, correct and that the project will be construct d in conformance with the approved plans, that the required deed restrictions and protective covenants wr b recorded, and that the proposed project complies with the requirements of the applicable stormwater rule er 15A NCAC 2H .1000, SL 2006-246 (Ph. I1 - Post Construction) or SL 2008-211. Signature: Jennifer D. Date: Its -& -il a Notary Public for the State of Pennsylvania , County of Blair -,do hereby certify that Shetetz personally appeared before me this6th day of October . _2011_, and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, SEAL_ Llenngr 0. am'or�►toana, t� �lon 6�Nes AprA 7, 2015 My commission expires, 4-7-15 Form SWU-101 Version 07Jun2010 Page 7 of 7 tow,rl Pennil Number: SW 41 if 0,F0 Z (to be prorvded bY DIVQ) Drainage Area Number: Bioretention 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 location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. Important operation and maintenance procedures: — Immediately after the bioretention cell is established, the plants will be watered twice weekly if needed Lentil the plants become established (commonly six weeks). Snow, mulch or any other material will 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 prevent sediment from entering the bioretention cell. Once a year, a soil test of the soil media will be conducted. After the bioretention cell is established, I will inspect it once a month and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon regLrest. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP clement: Potential roblems: Flow I will reznediate the roblem: 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 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. The inlet device: pipe, The pipe is clogged (if Unclog the pipe. Dispose of the stone verge or Swale applicable). 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). smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid fLILLn'l' problenis with erosion. Stone verge is clogged or Remove sediment and clogged covered in sediment (if stone and replace with clean stone. applicable). Form SW401-131oresentitm O&M -Rev.;, P.rnc I ol' 4 I b SMP element: The pretreatment area The bioretention cell vegetation The bioretention cell soils and mulch Potential problems: Flow is bypassing pretreatment area and/or gullies have formed. Sediment has accuMulaled to a depth greater than three inches. Erosion has occurred Weeds are present Best professional practices show that pruning is needed to maintain optimal plant health. Plants are dead, discascd or dying. Tree slakes/wires are present six months after planting. MulCli is breaking down or has floated away. Soils and/or Mulch are clogged with sediment An annual soil test shows that pl-I has dropped or heavy metals have accumulated in the soil media. How 1 will remediate the problem: Regrade if necessary to roule all flow to the pretreatment area. Restabilize the area after grading. Search for the Source of the sediment and remedy (lie problem if possible. Remove the sediment and restabilize the pretreatment area. Provide additional erosion protection suc11 as reinforced turf matting or riprap if needed to prevent future erosion problems. Remove the weeds, preferably by hand. Prune according to best professional practices. Determine the source of the 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. Remove tree stake/wires (which can kill the tree if not removed). Spot mulch if there are only random void areas. Replace whole mulch layer if necessary. Remove the remaining much and replace with triple shredded hard wood mulch at a maximum depth of three inches. Determine the extent of the clogging - remove and replace either just the top layers or the entire media as needed. Dispose of (lie spoil 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. Dolomitic lime shall be applied as recommended per the soil test and toxic soils shall be removed, disposed of properly and replaced with new planting media. Forra SW401-13ioretemion 0 M-Rev.3 Pugs 2 44 BMP element: Potentialproblems: How i will retnediate theproblem: The underdrain system Clogging has occurred. Wash otrt 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 occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Form SW401-Bioretentio❑ O&M -Rev. 3 Page 3 of 4 Permit Number: 5ti g1(o9oz- (1a be provklerl bY DW& I acknowledge and a�(,rce by my signature beIQW 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. Pr JJect nwne: SH.hI�T Z - KING BMP drainage area number: I Print name: Sheetz, Inc. Address: 57oo Sixth Avenue, Altoona, PA 16602 Phone: 814-941-5110 Signat Dale: August 8, 2011 Note: Tlie legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivisicm has been ❑arced the president. [, Gloria A. K a Notary Public for- the State of Pennsylvania County of Blair do hereby certify that Stanton R. Sheetz personally appeared befot-e me this 8th day of August, 2011 and acknowledge the due execution of' the forgoing bioretention maintenance requirements. Witness my hand and official seal, r My commission expires December 2, 2014 COMMONWEALTH OF PENNSYI.VANL4 Notarial Scat oria A. King, Notary Public tY Gloria: Atboona, Blair County mmission Expires Dec. 2 2014 I orm 51V401-13ioretention I&M Rev. ? [Me;mbWer.en^svlvaniaAssW ti,nofNotar+es P,wc 4 of 4