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HomeMy WebLinkAboutSW6111206_CURRENT PERMIT_20130305STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW &,Y/ DOC TYPE URRENT PERMIT APPROVED PLANS ❑ HISTORICAL FILE DOC DATE �, ,. 250,5 YYYYMMDD wa�� ®ENR -FRO r , U 5 2013 NCDENR North Carolina Department of Environment and Natural Resourceg)WQ Division of Water Quality Pat McCrory Charles Wakild, P.E. Governor Director January 30, 2013 Mr. Tommy Bradford Ralph Huff Holdings, LLC, Elmwood Holdings, LLC P.O. Box 8755 Fayetteville, NC 28303 Subject: Stormwater Permit No. SW6111206 Modification Northgate NC24-87 High Density Commercial Infiltration Basin Project Harnett County Dear Mr. Bradford: John E. Skvarla, III Secretary M ob (Ff 7r 0-MlT The Stormwater Permitting Unit received a complete Stormwater Management Permit Application to modify the subject project on'January 22, 2013, with additional information received January 30, 2013. 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 modified Permit No. SW6111206, dated January 30, 2013, for the construction, operation and maintenance of the subject project and the stormwater BM Ps. This modification includes revisions to the lots and additional BUA. This permit shall be effective from the date of issuance until January 8, 2020 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 BM P(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 by filing a written petition with the Office of Administrative Hearings (OAH). The written petition must conform to Chapter 150B of the North Carolina General Statutes. Per NCGS 143- 215(e) the petition must be filed with the OAH within thirty (30) days of receipt of this permit. You should contact the OAH with all questions regarding the filing fee (if a filing fee is required) and/or the details of the filing process at 6714 Mail Service Center, Raleigh, NC 27699-6714, or via telephone at 919-431-3000, or visit their website at www.NCOAH.com. Unless such demands are made this permit shall be final and binding. This project will be kept on file at the Fayetteville 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, for Charles Wakild, P.E., Director Wetlands and Slormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N Salisbury St Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6494 Internet: www nmalerquality.org An Equal Opportunity 4 Affirmative Aclion Employer One NorthCarolina Natuhillif Mr. Tommy Bradford SW6111206 MOD-"Northgate NC24-87 January 30, 2013 i • cc: SW6.1-11206 File ec: Thomas S. Speight, Jr., PE, PLS - Larry King & Associates, RLS, PA Mike Lawyer - Fayettevilie Regional Office Page 2 of 2 State Stormwater Permit Permit No. SW6111206 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 Ralph Huff Holdings, LLC, Elmwood Holdings, LLC Northgate NC24-87 NC 24-27 and Plantation Dr. (SR2411), Cameron, Harnett County FOR THE construction, operation and maintenance of one infiltration basin 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 January 8, 2020, 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 351,527 square feet of impervious area. 3. The infiltration basin is designed, and must be maintained, to capture and infiltrate the 10-yr, 24-hr storm event in lieu of providing a vegetated filter strip and bypass. 4. The tract will be limited to the amount of built -upon area indicated in Section 1.8 of this permit, and as shown on the 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 6 State Stormwater Permit Permit No. SW6111206 The built -upon areas associated with this project shall be located at least 30 feet landward of all perennial and intermittent surface waters. The following design criteria have been permitted for the infiltration basin and must be provided and maintained at design condition: a. b. C. d. e. f. h. i. 1� k. I. m n. Drainage Area, Acres: Onsite, ft : Offsite, ft2. Total Impervioug Surfaces, ft2: Onsite, ft : Offsite, ft2: Design Storm, inches: Bottom Elevation, FMS�: Bottom Surface Area, ft Bypass Weir Elevation, FMSy Permitted Storage Volume, ft Type of Soil: Expected Infiltration Rate, inlhr: Seasonal High Water Table, FMSL Time to Draw Down, hours: Receiving Stream/River Basin: Stream Index Number: Classification of Water Body: II. SCHEDULE OF COMPLIANCE 11.4 496,593 0 351,527 351,527 0 1.0 338.00 9,039 340.78 93,695 Candor 8.23 331.84 23 UT to Muddy Creek 1 Cape Fear 18-23-26 „C,P The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface. 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: 4 a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and revegetation of slopes and the vegetated filter. d. Immediate repair of eroded areas. e. Maintenance of all slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of bypass structure, infiltration media, flow spreader, catch basins, piping and vegetated filter. g. A clear access path to the bypass structure must be available at all times. 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 2 of 6 State Stormwater Permit Permit No. SW6111206 6. 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. 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. 8. 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. 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. 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 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 appropriate 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. Page 3 of 6 State Stormwater Permit 1 Permit No. SW6111206 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 controls 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 30th day of January, 2013. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION ;e4p',6� 1 fir Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Page 4 of 6 4. State Stormwater Permit Permit No. SW6111206 Northgate NC24-87 Stormwater Permit No. SW6111206 Harnett 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 5 of 6 State Stormwater Permit y Permit No. SW6111206 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 bypass structure weir'elevation is per the approved plan. 6. The bypass structure is located per the approved plans. 7. A Trash Rack is provided on the bypass structure. 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/or 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: Fayetteville Regional Office Surface Water Protection 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 Cc: Harnett County Building Inspections Page 6 of 6 y•1 IF Slate Stormwater Permit Permit No. SW6111206 Northgate Harnett County Designer's Certification I, �aMA( r. ,S ? , _H-A_efas a duly registered AguG1-�ercR in the State of North Carolina, having been authorized to observe (periodically/ weekly/ full time) the construction of the project, North -gate Development for RhLetk rr _(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: '� p��{GwJ�JLx CirR7. �p/cw,or�a .',jp44r.1,^W AFL, 5 •foRA war#k AI+w1409"r F'Aw. �wip b�Ln+�S I�A�crts UsPT,rRt,,p �.r Pu^jA, Lo-r r Ski, +.,r- -;W "3 LS' I�+��O I.�T C �-MP�a✓ia� +►�&+f7 ,s'ristLc, C1j^p..+Gfd , AAA.+.,rQL6r Sr�rrpL AJG'� Hare �Q ,v rn a&v.s�e P4ft— i-r Cu*-.LW sl'.' q& /1 p SEAL Signature `":n�o Registration Number _,/V t AG, 2 z3,._ Date _ -. mil_ 7�l-13 Certification Requirements: `i i, it li ll llf ll fl ff� GAR04/, S��.� 2023 ti•. FNGIN���U�� S.'SeF�,... JWoo,N�RIR ��Lt�� `lrll ll li 111 ii1 �� EC 1 7 2012 - d a1ALI ry d,. a Page I'd 2 State Stormwater Permit Permit No. SW6111206 /I. 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. A. The bypass structure weir elevation is per the approved plan. 1/6. The bypass structure is located per the approved plans. v 7. A Trash Rack is provided on the bypass structure. •/8. All slopes are grassed with permanent vegetation. ✓9. Vegetated slopes are no steeper than 11. ,/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. �2. All required design depths are provided. 13. All required parts of the system are provided. ____LA4. The required system dimensions are provided per the approved plans. cc: NCDENR-DWQ Regional Office ` Page 2 of 2 W; . ENGINEERING a SURVEYING o DESIGNING DRAFTING Larry King & Associates R.L.S., P.A. Post Office Box 53787 •1333 Morganton Road, Suite 201 Fayetteville, forth Carolina 28305 (910) 483-4300 • Fax: (910) 483-4052 www.LKandA.com December 17, 2012 Mike Randall. PE Wetlands and Stormwater Branch NCDENR 512 North Salisbury St. 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Stormwater permit No. SW6111206 Northgate High Density Commercial Infiltration Basin Harnett County Dear Mr. Randall: I have attached the Designer's Certification for Northgate in Harnett County Stormwater permit No. SW6111206. All stormwater on site is captured in drainage ponds as designed for 100 yr. storm. Infrastructure have been constructed substantially as planned. When'the proposed new division of lot 5 into three lots and lot 6 is developed into site plans. We shall update permit as required. I appreciate your help on our project. Sincerely, Thomas S. Sp ig t, PE, PL5 Larry King &Associates R. L. S., P. A. Cc: Elmwood Holdings, LLC, Ralph Huff, "pommy Bradford DEC Y 7 2012 041 N DINQ;iJSE`ONLY: ceived Fee Paid 13 A r 4 r._,.. C Perrnit Number I 12_CID Alr�' Applicable Rules.' ❑ Coastal SW -1995 ❑ Coastal SW - 2008 PTh 11- Post Construction (select all that apply) ❑ Nan -Coastal SW- HQW/ORW Waters ❑ Universal Stormwater Management Plan ❑ Other WQ MMt Plan: State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM This forfn Wray be photocopied for use as an original 1. 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.): Northgate NC24-87 2. Location of Project (street address): ' City:Cameron County:Harnett Zip:28326 3. Directions to project (from nearest major intersection): Commencing at the intersection of 24-87 and PIantation Dr. (SR2411), Site is located on Southerly side of NC24-87 4. Latitude:350 15' 40" N Longitude:79° 02' 14" W of the main entrance to the project. II. PERMIT INFORMATION: 1. a. Specify whether project is (check one): []New ®Modification ❑ Renewal w/ Modificationi tRenewats with nzodif cations also requires 5WU-102 — Reneu aI Application Form b.If this application is being submitted as the result of a modification to an existing permit, List the existing permit numberSW6111206 , its issue date (if known)lanuary 9, 2012 , and the status of construction: ❑Nat Started ®Partially Completed* ❑ Completed* "provide a designer's certification 2. Specify the type of project (check one): ❑Low Density ®High Density ❑brains to an Offsite Stormwater Systern ❑Other 3. If this application is being submitted as the result of a previously returned application or a letter from DWQ requesting a state storrnwater management permit application, list the stormwater project number, if assigned, na and the previous name of the project, if different than currently proposed, na 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: _ ❑NPDES Industrial Stormwater 71404/401 Permit: Proposed Impacts ac of Disturbed Area b.1f any of these permits have already been acquired please provide the Project Name, Project/Permit Number, issue date and the type of each permit: North watQ e Project ID Harne- 2012-039 Approved Nov 15, 2011 Is the project located within 5 miles of a public airport? If yes, see S.L. 2012-200, Part VI: htg2A, i[,• 9 ., . � 201.] Form SWU-101 Version 06Aug2012 Page 1 of 6 s 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:Ral h lluff Holdings LLC Elmwood Holdings LLC Signing Official & Title:Tornmv Bradford hannerANNEWY b. Contact information for person listed in tem 1a above: Street Address:2919 Breezewood Avenue Suite 400 City:Fayetteville State:NC Zip:28303 Mailing Address (if applicrible):PO Box 8755 City: Favettev isle Phone: (910 ) 486-4864 Email: State:NC Fax: Zip:28303 485-0463 c. Please check the appropriate box. The applicant listed above is: ® The property owner (Skip to Contact Information, item 3a) �] Lessee* (Attach a copy of the lease agreement and complete Contact Information, item 2a and 2b below) ❑ Purchaser* (Attach a copy of the pending sales agreement and complete Contact Information, item 2a and 2b below) ® Developer* (Complete Con tact-lnformaLion, item 2a and 2b below.) 2. a. Print Property Owner's name and title below, if you are the lessee, purchaser or developer. ('Phis is the person who owns the property that the project is Iocated on): Property Ovmer/Organization: Signing Official & Title: b.Contact information for person listed in item 2a above: Street Address: City: Mailing Address (if spph City: Phone: ( 1 Email: State: Zi p: State: Zip: Fax: { 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 itvrn 3a above: Mailing Address: City: State: Zip: Phone: f �Fax: ( i Email: 4. Local jurisdiction for building permits: Harnett County Point of Contact:lay Sikes Phone #: 910 893-7525 Form SWU-101 Version 06Aug2012 Page 2 of 6 IV. PROJECT INFORMATION 1. In the space provided below, hjLefl,y summarize how the Stormwater runoff will be treated. Stormwater from site will be discharged into a infiltration pond. Water seeps back into soil on site. There is no outside discharge, 2. a. If claiming vested rights, identify the supporting docurnents provided and the date they were approved: ❑ Approval of a Site Specific Development Plan or PUD Approval Date: ❑ Valid Building Permit Issued Date: ❑ Other: Dater b.If claiming vested rights, identify the regulation(s) the project has been designed in accordance with: ❑ Coastal SW -1995 ❑ Ph fi -- Post Construction 3. Stormwater runoff from this project drains to the Cape Fear - _ River basin. 4. Total Property Area:11.88 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':11.88 acres Total project area shall be calculated to exclude the follmving$- the norrual pool of impounded strictures, the area between the banks of streams and rivers, the area Motu the Normal High Water (NHVI>) lime or Mean High Water (MHW) line, and coastal wetlands landioard from the NHW (or MHVV) line. The resultant project area is used to calculate overall percent built upon area (8 UA). Nan -coastal wetlands Landward of the NHW (or MHW) lute pray be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 70.79 % 9. How many drainage areas does the project have?l (Tor high densihj, count i for each proposed engineered stor-11170ater BMP. For lore density and other projects, rise 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 pro}ect, attach an additional sheet with the information for each area provided in the same format as below. .:Basin>Inforinaisoir. :... -.. ,. , ;; .Draina eArea � ; Diaiiia e Area?_, :Draicaa�e Area _ ;Draina"e Arrea._ Receiving Stream Name Unnamed Trib to Muddy Creek Stream Class * C Stream Index Number* 18-23-26 Total Drainage Area (sf) 496592.5 On -site Drainage Area (so 496592.5 Off -site Drainage Area (so 0 Proposed Impervious Area" s 351527 Im ervious Area** (total) 70.79 lm ervious" Surface"Area Draina e'Area - � Draina e Area`'" Drama e'Area Drama e Area _ On -site Buildings/Lots (so 55214 On -site Streets (so 41108.37 On -site Parking (so 147091.7 On -site Sidewalks (so 7244 Other on -site (so 840 Future (SO 100029 Off -site (SO Existing BUA*** (so Total (so-- 351527 * Stream Class and Index Number can be detennined at., litiv, portal.iicde?li-.oig.Aveblzvq&FLcst(Iclassiflcatiotis Form SWU-101 Version 06Aug2012 Page 3 of 6 rtrt hrappervious area is defined as the built upon area including, but not liwiled to, buildings, roads, parking areas, sidervalks, gravel areas, etc. Report only that amount of existing 8L A that will remain after drvelopment. Do not report any existing Ili IA flint is to be removed and rulrich will be replaced by new BUA. 11. I-Iow was the off -site impervious area listed above determined? Provide documentation. N/A Protects in Union County: Contact DWQ Central Ojjrce staff to check if the project is located within a Threatened & Endangered Species watershed that pray be ,subject to more stringent stormmvater requirements as per 15A AICAC 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 h"://t)ortal.ncdeiir.orv/web/wci/ws/su / bmu-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 h"://portal,ncdenr.or /g web/wq/ws/su/statesw/forms dots. 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:/ /portal.ncdenr org/-,veb/wq/ws/su/ma}_s.) 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 htip://pc)rtal.ncdenT,org/iti,eb/wq/ws/stifstatesw/fornis does. Initials 1. Original and one copy of the Storm water Management Permit Application Form. ! 2. Original and une copy of the signed and notarized Dced Restrictions & Protective Covenants 1 Form. (if required as per Part VII below) 3. Original of the applicable Supplement Form(s) (sealed, signed and dated) and O&M agreement(s) for each BMP. 4, Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer to littp://www.envllelp,org/pages/onestopexpress.htnll for information on the Express program and the associated fees. Contact the appropriate regional office Express Permit Coordinator for additional information and to schedule the required application meeting.) 5. A detailed narrative (one to two pages) describing the stormwater treatment/managementfor the project. This is required in addition to the brief summary provided in the Project Information, item 1. 6, A USGS map identifying the site location. If the receiving stream is reported as class SA or the receiving stream drains to class SA waters within 1/2 mile of the site boundary, include the'/z mile radius on the map. T Sealed, signed and dated calculations (one copy). 8. Two sets of plans folded to 8.5" x 14" (sealed, signed, & dated), including: a. Development/Project name. b. Engineer and firm. c. Location map with named streets and NCSR numbers. d. Legend. e. North arrow. f. Scale. g. Revision number and dates. h. Identify all surface waters on the plans by delineating the normal pool elevation of impounded structures, the banks of streams and rivers, the MHW or NI-11Y line of tidal waters, and any coastal wetlands landward of the MHYV or NHW lines. • Delineate the vegetated buffer landward from the normal pool elevation of impounded structures, the banks of streams or rivers, and the MHW (or NHW) of tidal waters. i. Dimensioned property/project boundary with bearings & distances. j. Site Layout with all BUA identified and dimensioned. k. Existing contours, proposed contours, spot elevations, finished floor elevations. 1. Details of roads, drainage features, collection systems, and stormwater control measures. Form SWU-101 Version 06Aug2012 Page 4 of 6 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 SHWT elevations (Please identify `l�►� ��►� 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 determilung the infiltration rate. (Infiltration Devices submitted to WiRO: Schedule a site visit for DWQ to verifij the SHl'VT prior to submittal, (910) 796-7378.) 10, A copy of the most current property deed. Deed book: Page No: +y 11. For corporations and limited liability corporations (LLC): Provide documentation from the NC A Secretary of State or other official documentation, which supports the titles and positions held by the persons listed in Contact Information, item 1a, 2a, and/or 3a per 15A NCAC 21-1.1003(e). The corporation or LLC must be listed as an active corporation in good standing with the INC Secretary of State, otherwise the application will be returned. http_/ /www.secretary.state.nc.us/Corl2oratioitis/CSearcli.asl2x VIL DEED RESTRICTIONS AND PROTECTIVE COVENANTS ],or 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 notarised deed restriction form. The appropriate deed restrictions and protective covenants forms can be downloaded from hn://portal.ncdenr.org/web/wg/ws/su/statesw/fornis 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. 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:Thomas S. Speight, Ir., Ph,l'hS Consulting Firm: Larry King & Associates, RLS, PA Mailing Address:1333 Morganton Road City:Favetteville, NC _- _ - _-- ----_---_------- - - State:NTC Zip:28305 Phone: (99110 1 483-4300 Fax: (910 ) 483-4052 Ernail:tqL)eigTht@lkanda.com IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, item 2 has bee;i filled out, complete this section) 1, (print or type name of person listed in Contact Information, item 2a) , certify that I own the property identified in this permit application, and thus give permission to (print or hype name of person Iisted in Contact Information, item 1a) with (print or type name of organization listed in Contact Information, item Ia) to develop the project as currently proposed. A copy of the Iease agreement or pending property sales contract has been provided with the submittal, which indicates the party responsible for the operation and maintenance of the stormwater system. Form SWU-101 Version 06Aug2012 Page 5 of 6 As the legal property owner I acknowledge, understand, and agree by my signature below, that if my designated agent (entity listed in Contact Information, item 1) dissolves their company and/or cancels or defaults on their lease agreement, or pending sale, responsibility for compliance with the 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 3-215.1 and may result in appropriate enforcement action including the assessment of civil es of up to $25, 0 per day, pursuant to NCGS 143-215.6. Signature: Date: / s 20 r3 I� t { ,tL f !L{� f L L` l_, -Ur 1� . CLIYY bC' I CLX\J do hereby certify that before me this Ito day of JAr N,o�ar Public for the State of C i d m rack an lyr ledge the due execti a stormwater permit. Witness my hand and official seal, '�'`G�EE N++1f�i,��'' 24 Pp,Y r z 0V O r G O 1111r11110% SEAL My commission expires t �-' m - / .T" County of personally appeared ,n of the application for o sL� X. APPLICANT'S CERTIFICATION I, (print or hfpe name of person listed in Contact Information, item 1a) certify that the information included on this permit application form is, to the tiest o owledge, correct and that the project will be constructed in conformance with the approved plans, th&t th iced deed restrictions and protective covenants will b applicable stormwaterek19 under 15A that the proposed project complies with the requirements of the ? i .1D00 and any other applicable state stormwater requirements. Date: 4 54"_ I, r. 1ai'i'1Q 1'G£�'_ �� L-r rea Nota I'ublic for the State of N C_ County of �Lft1gbpr&,u( do hereby certify that I,., Br'0rj�d personally appeared before me this _k, day of b anus v e' ge the clue exec 'on of the -application for a stormwater permit. Witness my hand and official seal, ('J SEAL My commission expires Form SWU-101 Version 06Aug2012 Page 6 of 6 Permit No. 51A/t III x o JQ (to be provided by DWQ) Ao�oF wa TFg4G Z STORMWATER MANAGEMENT PERMIT APPLICATION FORM A -c MC®ENR 401 CERTIFICATION APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information. 1- PROJECTJNFORl�fA710N 4 r ,_ r s Project Name Norttgate High? vay 87-24"(1400 Btock Cameron, NC', Cenfact Person Thomas $. Spei ht, Jr., PE PhaneNumher 910 483 4300 .., .",.., ,...... ._.................................................... Date Jan. 9, 2013 Drainage Area Number na Site Characteristics Drainage area 496,592,50 112 Impervious area 351,527 00 f� Percent impervious 70.79 % Design rainfall depth 1.00 in Peak Flow Calculations 1-yr, 24-hr rainfall depth 3.20 `- °: in 1-yr, 24-hr intensity 0.13 .::: infhr Pro-developmenl1-yr,24-hrdischarge 0.29 ft3lsec Post -development 1-yr, 24-hr discharge `' 1.13... " n3lsec Pre(Posl 1-yr, 24-hr peak flow control 0.84 W/sec Storage Volume: Non -SA Waters Minimum design volume required 28,433.50 :. ft3 Design volume provided 93,695.00 ft3 OK for non -SA waters Storage Volume: SA Waters RQ��'',, 1.5' runoff volume rya O ��� • S S • '� 1��ti9 Pre -development 1-yr, 24-hr runof volumo ft r OFF Post -development 1-yr, 24-hr runoff volume Minimum required volume n3 = SEAL p1 Volume provided n3 "r 2023 ! ji - = '• ; z Soils Report Summary;,�y•'• " " FN EF�'ti �= ,oti�.,GII�,,.��, Soil type candor �� Infiltration rate 8.23 initlr ��qs,S, ,��"""" SHWT elevation 331.84 fmsI Basin Design Parameters Drawdown time 0.93 days OK Basin side slopes 3.00 :1 OK Basin bottom elevation 338.00 fmsl OK Storage elevalion 340.78 fmsl Storage Surface Area 25,695.00 o2 Top elevation 343.00 fmsl Basin Bottom Dimensions Basin length 470.00 it Basin width 24.00..::: ft Bottom Surface Area 9,039.00 n� Form SW401-Infiltration Basin-Rev,5 11Apr2011 Pans I, $ II, Design Summary, Page 1 cf 2 Permit No. (to be provided by DWO) Additional Information Maximum runoff to each inlet to the basin? Aa,: ac-in Maximum of 2 acre -inches allowed Length of vegetative filter for overflow 40.00 ft OK Distance 10 St[UGtUre :20.M':. �.`:7 :'ft OK Distance from surface waters 500.00 ft OK Distance from water supply well(s) It OK Separation from impervious soil layer 10,317'l.'::'.:It -7- OK Naturally occuifing soil above shyA ft CK Bottom covered with 4-in of clean sand? y (Y or N) OK Proposed drainage easement provided? y (Y or N) OK Capures all runoff at u lim ale build -out? Y, (Y Of N) OK Bypass provided for larger storms? na (Y or N) OK Prelreatment device provided y Form 5W4DI-infiltrationBasin-Rev.5 llAprMl Paris 1. & 4. Design Summary, Page 2 of 2 '• High Density Commercial Subdivisions Deed Restrictions & Protective Convenances In accordance with Title 15 NCAC 2H.1000 and S.L. 2006-246, the Management Regulations, deed restrictions and protective covenants are required for High Density Commercial Subdivisions where lots will be subdivided and sold and runoff will be treated in an engineered stormwater control facility. Deed restrictions and protective covenants are necessary to ensure that the development maintains a built -upon area consistent with the design criteria used to size the stormwater control facility. I, _Tommy Bradford , acknowledge, affirm and agree by my signature below, that I will cause the following deed restrictions and covenants to be recorded prior to the sale of any lot within the project known as Northgate Highway 87-24 (1400 Block Cameron Rd. 1. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number _SW6111206 , as issued by the Division of Water Quality under the Stormwater Management Regulations. 2. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the stormwater management permit. 3. These covenants are to run with the land and be binding on all persons and parties claiming under them. 4. The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the State of North Carolina, Division of Water Quality. 5. Alteration of the drainage as shown on the approved plan may not take place without the concurrence of the Division of Water Quality. 6. The maximum built -upon area per lot, in square feet, is as listed below Lot # 1 BUA 43,142 sq ft, Lot # 2 BUA 38,950 Lot # 3 BUA 48,120sq ft, Lot #4 BUA 94, 545sq ft, Lot# 5A 31,189 sq ft, Lot 5B BUA 33106 sq ft, Lot 5C BUA 32,234sq ft, Lot 6 29, 853sq ft This allotted amount includes any built -upon area constructed within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. 7. All runoff from the built -upon areas on the lot must drain into the permitted system. This may be accomplished through a variety of means including roof drain gutters which drain to the street, grading the lot to drain toward the street, or grading perimeter swales to collect the lot runoff and directing them into a component of the stormwater collection system. Lots that will naturally drain into the system are not required to provide these additional measures. 8. The owner of each lot, whose ownership is not retained by the permittee, is required to submit a separate stormwater permit application to the Division of Water Quality and receive a permit prior to construction. 9. The project and each lot will maintain a 30** foot wide vegetated buffer between all impervious areas and surface waters. **50 foot for projects located in the 20 coastal counties. Form DRPC-1 Rev.2 05Nov2009 Page 1 of 2 Hiah Densitv Commercial Subdivisions Deed st4etie otective Convenances Signature: a Notary Public in the State of 0 County of l.4Lrftherlctnef do hereby certify that bf1��'Yl� F�ZLclfaw4 personally appeared before me this the (o day of 1.4 a 20 13 , and acknowledge the` dux-c— cution of the foregoing instrument. Witness my hand and official seal, SEAL Iture b� \�� V'REE v ommission expires =Q � Pv�v Qom: Q L% J�rrrr Form DRPC-1 Rev.2 .05Nov2009 Page 2 of 2 Permit Number: ;W6 1 I J 2-04 (to be provided by D Il'Q) Drainage Area Number: / Infiltration Basin 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 maintenance procedures: — The drainage area will be carefully managed to reduce the sediment load to the infiltration basin. — Immediately after the infiltration basin is established, the vegetation will be watered twice weekly if needed until the plants become established (commonly six weeks). — No portion of the infiltration basin will be fertilized after the initial fertilization that is required to establish the vegetation. — The vegetation in and around the basin will be maintained at a height of approximately six inches. After the infiltration basin is established, it 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 perimeter of the Areas of bare soil and/or Regrade the soil if necessary to infiltration basin 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 or The pipe is clogged (if Unclog the pipe. Dispose of the swale applicable). sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged (if a licable). 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 future problems with erosion. Form SW401-Infiltration Basin O&M-Rev.3 Page 1 of 3 BMP element: The forebay The main treatment area The embankment The outlet device The receiving water Potential problem: Sediment has accumulated and reduced the depth to 75% of the original design depth. Erosion has occurred or riprap is displaced. Weeds are present. A visible layer of sediment has accumulated. Water is standing more than 5 days after a storm event. Weeds and noxious plants are growing in the main treatment area. Shrubs or trees have started to grow on the embankment. An annual inspection by an appropriate professional shows that the embankment needs repair. Clogging has occurred The outlet device is damaged Erosion or other signs of damage have occurred at the outlet. How 1 will remediate the problem: Search for the source of the sediment and remedy the problem if possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Remove the weeds, preferably by hand. If pesticides are used, wipe them on the plants rather than spraying. Search for the source of the sediment and remedy the problem if possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. Replace any media that was removed in the process. Revegetate disturbed areas immediately. Replace the top few inches of filter media and see if this corrects the standing water problem. if so, revegetate immediately. If not, consult an appropriate professional for a more extensive repair. Remove the plants by hand or by wiping them with pesticide (do not spray). Remove shrubs or trees immediately. Make all needed repairs. Clean out the outlet device. Dispose of the sediment off -site. Repair or replace the outlet device. Contact the NC Division of Water Quality 401 Oversight Unit of 919- 733-178b. Form SW401-Infiltration Basin O&M-Rev.3 Page 2 of 3 Permit Number: (to be provided by DWQ) I acknowledge and agree by my signature below that i am responsible for the performance of the maintenance procedures listed above. 1 agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name:North aatHighway 87-24, 1400 Block , Cameron, NC 28326 BMP drainage area number: Print name: 1 ��'' �S L 6AAL . �i 'f itle: MG _01 Address: 91 `j j1� "� Q 2-0� Phone. Sign; Date 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,y_a L a Notary Public for the State of V I C , County of curnbertar-uaL , do hereby certify that h6o- s BYacl1 G -6( personally appeared before me this % day of�O_nUa)2a13 and acknowledge the due execution of the f-orgoing infiltration basin maintenance requirements. Witness my hand and official seal, SEAL My commission expires 5 _ID_ 4 ^ Form 5W401-Infiltration Basin O&M-Rev3 Page 3 of 3 r • Permit No. (to be provided by DWQ) a�oF warERoG ��. STORMWATER MANAGEMENT PERMIT APPLICATION FORM ¢ S NCDENR 401 CERTIFICATION APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form must be filled out, printed and submitted. The Required items Checklist (Part fit) must be printed, filled out and submitted along with all of the required information. Project Name 'Northgate'Hwy 87-24 .(:1400 Block Cameron; NC) Contact Person Thomas'S. Speight, Jr., PE Phone Number 910 4.83 4300, Date 1218I2011 Drainage Area Number na II:',-DES1WINF0RMATI0N'� � s� :' ,rs .era ' .. � .�14 � =t e, �: �..=A e.r�?%.a:;..� �as3e;A .�49.� t't' ' %F ';,4 i.. ; i.� .ur Site Characteristics Drainage area 456,508.00 ft2 Impervious area 269,200.00 ft2 Percent impervious 58.97 % Design rainfall depth 1.00 in Peals Flow Calculations 1-yr, 24-hr rainfall depth .:13.20 in 1-yr. 24-hr intensity 0.13 inihr Pre -development 1-yr, 24-hr discharge 0.29 ft'lsec Post -development 1-yr, 24-hi discharge 1.13 ft'/sec Pre/Post 1-yr, 24-hr peak flow control 0.84 ft'Isec Storage Volume: Non -SA Waters Minimum design volume required 22,092.00 ft' Design volume provided 93,695.00 ft' Storage Volume: SA Waters 1.5" runoff volume ft' Pre -development 1-yr, 24-hr runoff volume ft' Post -development 1-yr, 24-hr runoff volume fi3 Minimum required volume ft3 Volume provided ft3 Soils Report Summary Soil type -candor . Infiltration rate 8.23 inlhr SHWT elevation " 331,84 fmsl Basin Design Parameters Drawdown time 0.63 days Basin side slopes 3.00 :1 Basin bottom elevation 338.00 fmsl Storage elevation 340.60 fmsl Storage Surface Area 25;039.00 ft2 Top elevation ' 343.00 fmsl Basin Bottom Dimensions Basin length 470.00 . ' ft Basin width 24.00 ft Bottom Surface Area 9,039.00 ft2 OK for non -SA waters OK OK OK Form SW401-Infiltration Basin-Rev.5 11Apr2011 Parts I. & I$. Design Summary, Page 1 o1 2 Permit No. (to be provided by DWQ) Additional Information Maximum runoff to each inlet to the basin? ;-~ na ac-in Maximum of 2 acre -inches allowed Length of vegetative filter for overflow -40.00 ft OK Distance to structure 20.00 .... ; ft OK Distance from surface waters 500.00 It OK Distance from water supply well(s) I . . . 300.00 ft OK Separation from impervious soil layer '.10.31 ft OK Naturally occuring soil above shwt 10.31 ft OK Bottom covered with 4-in of clean sand? y (Y or N) OK Proposed drainage easement provided? ''y (Y or N) OK Capures all runoff at ultimate build -out? y (Y or N) OK Bypass provided for larger storms? ' na -, (Y or N) OK Pretreatment device provided y Form SW401-Infiltration Basin-Rev.S 11Apr2911 Parts I, & II. Design Summary, Page 2 of 2 Permit No (to be provided by DWQ) Jill: .REQUIRED =ITEMS: CHECKLI5T:���, „€s �� . i,;� t •.- ; �:` r Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met, if the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Page/ Plan Initials Sheet No. —7s1 I oc. %4 1. Plans (1" - 50' or larger) of the entire site showing: 3 of Design at ultimate build -out, - Off -site drainage (it applicable), Nt„*s Delineated drainage basins (include Rational C coefficient per basin), Basin dimensions, lfia�►4 PL-A4 Pretreatment system, - Nigh flow bypass system, Ak-p% Maintenance access, h�`�'F' - Proposed drainage easement and public right of way (ROW), �,,F ►a Overflow device, and %-►etirl y C.4, pwr Boundaries of drainage easement. to .*(4- 2. Partial plan (1" = 30' or larger) and details for the infiltration basin showing: 90'.4 - Bypass structure, Maintenance access, Basin bottom dimensions, Basin cross-section with benchmark for sediment cleanout. Flow distribution detail for inflow, Vegetated filter, and Pretreatment device. T I4 •F� 3. Section view of the infiltration basin (1" = 20' or larger) showing: - Pretreatment and treatment areas, and - Inlet and outlet structures. �.� &,"GJ 4. A table of elevations, areas, incremental volumes & accumulated volumes to verify the volume provided. 90-1 N 5. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. •�Ff4- 6. A construction sequence that shows how the infitlration basin will be protected from sediment until the entire drainage area is stabilized. 7. The supporting calculations. 8. A copy of the signed and notarized operation and maintenance (0&M) agreement. 9. A copy of the deed restrictions (if required). Form SW401-Infiltration Basin-Rev.4 Page 1 of 1 Part 111, Required Items Checklist, Page 1 of 1 Permit Number: (to be provided by DWQ) Drainage Area Number: Infiltration Basin 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 maintenance procedures: — The drainage area will be carefully managed to reduce the sediment load to the infiltration basin. Immediately after the infiltration basin is established, the vegetation will be watered twice weekly if needed until the plants become established (commonly six weeks). — No portion of the infiltration basin will be fertilized after the initial fertilization that is required to establish the vegetation. — The vegetation in and around the basin will be maintained at a height of approximately six inches. After the infiltration basin is established, it 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 perimeter of the Areas of bare soil and/or Regrade the soil if necessary to infiltration basin. 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 or The pipe is clogged (if UncIog the pipe. Dispose of the 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 future problems with erosion. Form SW401-Infiltration Basin O&M-Rev.3 Page 1 of 3 BMP element: The forebay The main treatment area The embankment The outlet device The receiving water Potential problem: _ Sediment has accumulated and reduced the depth to 75% of the original design depth. Erosion has occurred or riprap is displaced. Weeds are present. A visible layer of sediment has accumulated. Water is standing more than 5 days after a storm event. Weeds and noxious plants are growing in the main treatment area. Shrubs or trees have started to grow on the embankment. An annual inspection by an� appropriate professional shows that the embankment needs repair. Clogging has occurred. The outlet device is damages Erosion or other signs of damage have occurred at the outlet. How I will remediate th_problem: Search for the source of the sediment and remedy the problem if possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosionTeroblems. Remove the weeds, preferably by hand. If pesticides are used, wipe them on the plants rather than spraying. _ Search for the source of the sediment and remedy the problem if possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. Replace any media that was removed in the process. Revegetate disturbed areas immediately. Replace the top few inches of filter media and see if this corrects the standing water problem. If so, revegetate immediately. If not, consult an appropriate professional for a more extensive repair. Remove the plants by hand or by wiping them with pesticide (do not Remove shrubs or trees immediately. Make all needed repairs. Clean out the outlet device. Dispose of the sediment off -site. Repair or replace the outlet device, Contact the NC Division of Water Quality 401 Oversight Unit at 919- 733-1786. Form SW401-infiltration Basin O&M-Rev.3 Page 2 of 3 . � r Permit Number: (to be provided by DWQ) I 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. Project name:Northgate Highway 87-24 , 1400 Block, Cameron NC 28326 _ BMP drainage area number: Print name -Ralph Huff Title: President, Ralph Huff Holdings, LLC T Addr Phon Signi Date 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 cnh {iiric;nn ha., been ......,ed Yr th^" csiucnt. I, S N F'QR t 5 9 t- ( C� M+ S , a Notary Public for the State of N G , County of Ctk)-/I 6ffk NAt0 , do hereby certify that � C] a 4 k P�1 R -} tC rF 11:7 personally appeared before me this 9 day of OK Alt 6E/? 0611 , and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal, �,ti��tit�ttrii S SUG 'T CO 01ARy. z_ e� 0, AND% SEAL My commission expires r t8 7 �P_ 0 r � Form SW401-Infiltration Basin O&M-Rev.3 Page 3 of 3