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HomeMy WebLinkAboutSW6120603_CURRENT PERMIT_20120807STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW DOC TYPE � CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE DOC DATE L,2Lv7 YYYYMMDD C - -- • 1 NCDENR North Carolina Department of Environment and Natural Resources Division.of Water Quality Levelly Eaves Perdue C,l ,-Ies bhYanllV, r aL Governor Mr. Joe Joseph Summit Healthcare Group, LLC 390-C South Sf atford Rd. Winston-Salem, NC 27103 Director VGG Freeman Secretary July 3, 2012 r1% IIECEIVED AUG ` l 2012 DENR -EAYErTEWLLE REGIONAL OF Subject: Stormwater Permit No. S11!!6120603 1_1�k Harnett Health Medical Office Park High Density Commercial Wet Detention Basin Project Harnett County Dear Mr. Joseph. - The Stormwater Permitting Unit received a complete Stormwater Management Permit Application for Harnett Health Medical Office Park on June 22, 2012. 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. SW6120603, dated July 3, 2012, 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 July 2, 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 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 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. This project will be kept on file at the Fayetteville Regional Office. If you have any questions, or need additional information concerning this matter, please contact Brian Lowther at (919) 807-6368; or brian.lowther@ncdenr.gov. Sincerely, 7 - ' for Charles Wakild, PE cc: Fayetteville Regional Office SW6120603 ec: James L. Walters, PE—jim@lwengineer.com Wetlands and Slormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1517 Location: 512 N. Salisbury SI Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6494 Internet: www,ncwaterqualily,org An Equal Opportunely 4 Affirmative Aclion Employer NorthCarolina Natkrall.ff State Stormwater Permit Permit NL.SV,1612-;603 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY RECEIVED STATE STORMWA.TER MANAGEMENT PERMIT AUG - 7 2012 HIGH DENSITY DEVELOPMENT DENR-FAYEfTEOLLEREGIONALOFFICe 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 Summit Healthcare Group. LLC Harnett Health Medical Office Park Tilghman Drive, Dunn, Harnett County FOR THE construction, operation and maintenance of a wet detention pond in compliance with the provisions of 15A NCAC 2H .1000 and S.L. 2006-246 (hereafter referred to as the "stormwater rules') and the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Water Quality and considered a part of this permit. This permit shall be effective from the date of issuance until July 2, 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 1.6 of this permit. The stormwater control has been designed to handle the runoff from 647,211 square feet of impervious area. 3. The tract will be limited to the amount of built -upon area indicated on page 2 of this permit, and per 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. Page 1 of 6 State Stormwater Permit Perri it No.S Y y'61206u3 6. The following design criteria have been provided in the wet detention pond and must be maintained at design condition: a. Drainage Area, aps: 1.93 Onsite, ft : 84,071 Offsite, ftz: 0 b. Total Impervioys Surfaces, ft2: Buildings ft : Roads/Parking, ftz: Other, ft2. Offsite, ftz: C. Pond Depth, feet: d. TSS removal efficiency: e. Design Storm: f. Permanent Pool Elevation, FMS: g. Permitted Surface Area =DPP ft h. Permitted Storage Volume, ftz: i. Storage Elevation, FMSL: j. Controlling Orifice: k. Permanent Pool Volume, ft3: I. Forebay Volume, ft3: m. Receiving Stream/River Basin: n. Stream Index Number: o. Classification of Water Body: II. SCHEDULE OF COMPLIANCE 66,211 19,388 40,137 6,68 (sidewalks and future) 3.09 90% 1.0 inch 95.5 5,2455 6,011 at temporary pool. 96.5 2.0" O pipe 13,040 2,746 Juniper Creek 1 Cape Fear 18-68-12-1-3 "C i Sw" 1. 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: 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 outlet structure, orifice device, flow spreader, catch basins and piping. g. Access to the outlet structure must be available at all times. 4. Records of maintenance activities must be kept and made available upon request to authorized personnel of DWQ. The records will indicate the date, activity, name of person performing the work and what actions were taken. 5. 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. Page 2 of 6 State Stormwater Permit Permit No.S`LN6120803 6. 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. 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. Access to the stormwater facilities shall be maintained via appropriate easements at all times. 9. The permittee shall submit to the Director and shall have received approval for revised plans, specifications, and calculations prior to construction, for any modification to the approved plans, including, but not limited to, those listed below: a. Any revision to any item shown on the approved plans, including the stormwater management measures, built -upon area, details, etc. b. Project name change. C. Transfer of ownership. d. Redesign or addition to the approved amount of built -upon area or to the drainage area. e. Further subdivision, acquisition, lease or sale of all or part of the project area. The project area is defined as all property owned by the permittee, for which Sedimentation and Erosion Control Plan approval or a CAMA Major permit was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. 10. The permittee shall submit final site layout and grading plans for any permitted future areas shown on the approved plans, prior to construction. 11. A copy of the approved plans and specifications shall be maintained on file by the Permittee for a minimum of ten years from the date of the completion of construction. 12. The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide copies of revised plans and certification in writing to the Director that the changes have been made. III. GENERAL CONDITIONS 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, to the Division of Water Quality, signed by both parties, and accompanied by supporting documentation as listed on page 2 of the form. The project must be in good standing with the Division. The approval of this request will be considered on its merits and may or may not be approved. 2. The permittee is responsible for compliance with all permit conditions until such time as the Division approves the transfer request. Page 3 of 6 State Stormwater Permit Permit No.S' 6/120603 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 grid all statutes, rules, regulations, or ordinances, which maybe innposed L 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 giants DENR Staff permission to enter the propel y 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 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 3rd day of July, 2012, NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION w' /16� j r Charles Wakild, PE, Director Division of Water Quality By Authority of the Environmental Management Commission Page 4 of 6 State Stormwater Permit Permit No.SWo120603 Harnett Health Medical Office Park Stormwater Permit No. SW6120603 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, Harnett Heaith Medical Office Park (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 Permit No.SW6120603 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. Ali 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. 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. 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. Please submit this Designer's Certification to: Fayetteville Regional Office Surface Water Protection 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301 Page 6 of 6 State Stormwater Permit Permit No. 5W6120603 Harnett Health Medical Office Park Stormwater Permit No. SW6120603 Harnett (you Designers Certification Z'_.__A�&fi (as a duly registered in the State of North Carolina, having been authorized to observe (periodically/ weekly) full time) the construction of the project, Harnett Health Medical Office Park (Project) for 4-filA; L L Ci (Project Owner) hereby state that, to the Lbest 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 umber L[ DateZ4�� Page 5 of 6 SEAL c� ,yw 18584 r��+'` � 3d)i494i�3143�9b State Stormwater Permit Permit "do.SVV612o603 Certification Requirements: V 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. V 3. All t,le built -upon area associated with the project is graded such that the runoff drains to the system. i/ 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. rl 6. The outlet structure is located per the approved plans. 7. Trash rack is provided on the outlet/bypass structure. S. 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. y 12. Required drawdown devices are correctly sized per the approved plans. ✓ 13. All required design depths are provided. 114, All required parts of -the system are provided, such as a vegetated shelf, and a forebay. _�65_ 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 Page 6 of 6 As -BUILT mMR W/ IPA9� MIX � CW SS �fw rwnwn o a� ras m3 d ui WET FOND SEMOi1 -lYA�1G-� S�(—yp[m,K l SIAE3L 11:Y.iFR9, P.F. �.iT 2fM2PEhF84Rr5lW/rvA TE1P ��—'� 3fYtEM LW I/ESE PLAW4 H£REOdVSIRUCIED WfT}W(�SfAM11i RrRfaWCF4 SfEAA�O.FD P[.4'/S a H �ar.■■■r■■, r �sw�wt�wtw. u o. ura pA1LL1JLif.+� rtJf�ii Llrl�� L47HAM. WALTMUMffi AEERINGfMC9.0 LIL,) SU�4►fIT IIEALTC4RE GROUP, LLC ,.HPA A/EDIGIL OFFICE PARR ,.. N;f TER OUAI.IR'PL�.�'A&BULLT NO - January 31, 2013 Mr. Bruce Fields Osborne Construction Re: Laboratory Soil Testing Permeability Harnett Health Medical Office Park Dunn, North Carolina ECS Project Number 33-2079 Dear Mr. Fields: As requested, ECS Carolinas, LLP (ECS) has performed the laboratory testing on soil samples S-1 and S-2 obtained by Shelby Tube from the above referenced project site in Dunn, North Carolina. Samples (S-1 and S-2) were tested in accordance with test procedure ASTM D-5084 entitled "Measurement of Hydraulic Conductivity of Saturated Porous Materials Using a Flexible Wall Permeameter." For the hydraulic conductivity, two representative samples of the pond soil were obtained via Shelby Tube by an ECS representative. Both samples tested meet the requirement of 0.01 inches per hour. A summary of the ECS laboratory results are listed in the table below: Sample ID Test Procedure Test Result S-1 Average Hydraulic Conductivity 7.70 x 10 cm/sec S-2 Average Hydraulic Conductivity 1.10 x 10 cm/sec We appreciate the opportunity to be of service on this project, if you have any questions, please contact me at your earliest convenience. Respectfully, ECS CAROLINAS, LLP. Bruce Arnoi� % Project Manager ' Branch Manager CA 0�.�1 SEAS.. G37387 I\,-J FT h Measurement of Hydraulic Conductivity ASTM D 5084 ECS Carolinas, LLP 4811 Koger Blvd Greensboro, NC 27407 Phone: (336) 856-7150 Fax:(336) 856-7160 www.ecslimited.com JOB INFORMATION SAMPLE INFORMATION NAME Harnett Health Medical Office Park DESCRIPTION Brown Tan Clayey Fine SAND NUMBER 09-22321 NUMBER S-1 DATE 1/31/2013 ENGINEER S. Dowell Sample Dimensions Unit Weight Diameter (in) 2.836 Dry p (lb/ft3) Height (in) 4.195 105.0 Area (in2) 6.317 Moisture % Volume (ft3) 0.015 17.90/a Confining Pressure (psi) 53.01 Top Burette Pressure 50 12 (psi) Base Burette Pressure 47.05 (psi) Permeant Liquid Average Hydraulic Conductivity (cm/sec) Water 7.7E-06 ECS Carolinas, LLP 4811 Koger Blvd Greensboro, NC 27407 Phone: (336) 856-7150 Fax: (336) 856-7160 www.ecslimited.com Measurement of Hydraulic Conductivity ASTM D 5084 JOB INFORMATION SAMPLE INFORMATION NAME Harnett Health Medical Office Park DESCRIPTION Brown Tan Clayey Fine SAND NUMBER 09-22321 NUMBER S-2 DATE 1/31/2013 ENGINEER S. Dowell Sample Dimensions Unit Weight Diameter (in) 2.835 Dry p (lb/ft3) Height (in) 5.150 105.9 Area (in2) 6.312 Moisture Volume (ft3) 0.019 17.2% Confining Pressure (psi) 53.06 Top Burette Pressure 50.04 (Psi) Base Burette Pressure 46.99 (Psi) Permeant Liquid Average Hydraulic Conductivity (cm/sec) Water 1.1E-05 Dunlap Lawn Service, Inc. P.O. Box 39597 Greensboro, NC 27438 3roiect: Harnett Health Bid. Location: Dunn, N.C. ITEM Description CITY Unit of Measure Materials Unit Cost Total Cost Labor Hours Unit Cost Labor Cost Crew Size Days Red Maple 15 2 inch $ - $ - $ - Crape Myrtle 8 6 foot $ - $ - $ - Juniper 7 3 gal $ - $ - $ - Indian Hawthorn 175 3 gal $ - $ - $ - Bio Pond Plantings White Water Lily 215 2x4 plug $ - $ - $ - Soft Stem Bulrush 80 2x4 plug $ - $ - $ - Duck Potato 80 2x4 plug $ - $ - $ - Pickerel Weed 14 2x4 plug $ - $ - $ - Arrow Arum 14 2x4 plug $ - $ - $ - Lizard Tail 14 2x4 plug $ - $ - $ - Sweet Flag 11 2x4 plug $ - $ - $ - Virginia Iris 13 2x4 plug $ - $ - $ - Soft Rush 32 2x4 plug $ - $ - $ - Swanp Hibiscus 7 2x4 plug $ = $ - $ - Cardinal Flower 50 2x4 plug $ - $ - $ - Rose Mallow 50 2x4 plug $ - $ - $ - Swithch Grass 130 2x4 plug $ - $ - $ - Broom Sedge 130 2x4 plug $ - $ - $ - ddy.....p.... NC®ENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral & Land Resources Tracy E. Davis, PE, CPM Land Quality Section Pat McCrory, Governor Director John E. Skvarla, III, Secretary September 16, 2013 Summit Healthcare Group, LLC Attn: Joe Joseph 390-C South Stratford Road Winston-Salem, NC 27103 Subject: Compliance Evaluation Inspection State Stormwater Management Permit SW6120603 Harnett Health Medical Office Park Harnett County Dear Mr. Joseph: On September '11, 2013, I, Michael Lawyer from the Fayetteville Regional Office of the Division of Energy, Mineral & Land Resources, conducted a Compliance Evaluation Inspection at the Harnett Health Medical Office Park facility located on Tilghman Drive in Harnett County, North Carolina. The purpose of the inspection was to ensure compliance with State Stormwater Management Permit SW6120603 issued on July 3, 2012. A copy of the Compliance Inspection Report is enclosed for your review. As a result of the inspection and subsequent file review, it has been determined that the facility is in compliance with the subject permit and approved plans. Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. It you have any questions, or this office can be of any assistance, please contact me at (910) 433-3394 or by e-mail at mike.lawyer®ncdenr.gov. Sincerely, 4x :�' Michael Lawyer, CPSWQ Environmental Specialist Enclos/Jannes re cc: L. Waiters, PE - Latham -Walters Engineering, Inc. (electronic copy) FRO - Land Quality Section, State Stormwater Files, SW6120603 Fayetteville Regional Office 225 Green Street, Suite 714, Fayetteville, North Carolina 28301-5095 One Phone: 910-433-33001 FAX: 910-486-07071 Internet: http://portal.ncdenr.org/webhr/land-quality NorthCarolina An Equal Opportunity 1 Affirmative Action Employer NWIM711Y Permit: SW6120603 County: Harnett Region: Fayetteville Compliance Inspection Report Effective: 07/03/12 Expiration: 07/02/20 Owner: Summit Healthcare Group Project: Harnett Health Medical Office Park Tilghman Dr Contact Person: Joe Joseph Title: Directions to Project: Type of Project: State Stormwater - HD - Detention Pond Drain Areas: 001 - (Juniper Creek) (03-06-18) ( C;Sw) On -Site Representative(s): Related Permits: Inspection Date: 0911112013 Entry Time: 01:10 PM Primary Inspector: Mike Lawyer Secondary Inspector(s): Lori H Britt Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: ® Compliant n Not Compliant Question Areas: ® State Stormwater (See attachment summary) Dunn NC 28334 Phone: 336-774-9127 Exit Time: 01:20 PM Phone: 910-433-3300 Ext.729 Phone: Inspection Type: Compliance Evaluation Page: 1 Permit: SW6120603 Owner - Project: Summit Healthcare Group Inspection Date: 09/11/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Inspection for compliance with the State Stormwater Management Permit (SW6120603) was conducted in conjunction with an erosion control inspection. Due to completion of construction and the site being stable with permanent ground cover, the erosion control plan for the project has been closed out. Observations were made of the built -upon area, stormwater drainage system and wet detention pond, all of which appeared to be constructed per the approved stormwater management plans and permit. Future built -upon area as shown on the approved plans has not been constructed. This office should be notified once construction begins for this future area. Page: 2 Permit: SW5120603 Owner - Project: Summit Healthcare Group Inspection Date: 09/11/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine File Review Yes No NA NE Is the permit active? ® n n n Signed copy of the Engineer's certification is in the file? ® n n n Signed copy of the Operation & Maintenance Agreement is in the file? ® n n n Copy of the recorded deed restrictions is in the file? DOE n Comment: Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? ®n n n Is the drainage area as per the permit and approved plans? ® 1) ❑ ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? ® n ❑ ❑ Comment: At the time of inspection, the future BUA as noted on the approved plans and already allocated in the permit was not constructed. SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? MOOD Are the inlets iocated per the approved plans? W n n n Are the outlet structures located per the approved plans? ®n n n Comment: Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? ® n n n Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ n n n EM upon request? Comment: Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? MOD n Comment: Other WQ Issues Yes No NA NE Is the site compliant with other water quality issues as noted during the inspection? ® Cl n n Comment: No issues observed. Page: 3 DWQ USE ONLY Date Received Fee Paid Permit Number P S 3-8 lv !u Lsv LP M -1.0 In 0 Applicable Rules: ❑ Coastal SW -1995 ❑ CoastaI SW - 2008 ❑ Ph it - Post Construction (select all that apply) .❑ Non -Coastal SW- HQW/ORW Waters ❑ Universal Stormwater Management Plan ❑ Other WQ Mgmt Plan: State of North Carolina Department of Environment and Natural Resources Division of Water Quality q y rn STORMWATER MANAGEMENT PERMIT APPLICATION FORM s , n M This form mint be photocopied for use as an original ^1 m �+ C 1. GENERAL INFORMATION o V I rp M 1. Project Name (subdivision, facility, or establishment name - should be consistent with project name �i plans, specifications, letters, operation and maintenance agreements, etc.): Harnett Health Medical Office Park rn 2. Location of Project (street address): Tilghman Drive City.Dunn County:Hamett Zip:28334 3. Directions to project (from nearest major intersection): 710' North of intersection of Tilehman Dr. and Susan Tart Rd.. located on rieht 4. Latitude:35° 18' 26.81" N Longitude:780 37 58.95" W of the main entrance to the project. 11. 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 certification 2. Specify the type of project (check one): []Low Density ®High Density ❑Drains to an Offsite Stormwater System ❑Other 3. If this application is being submitted as the result of a previously returned application or a letter from DWQ requesting a state stormwater management permit application, list the stormwater project number, if assigned, 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: 2,19 ac of Disturbed Area ❑NPDES Industrial Stormwater ❑404/401 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: HARNE-2012-082 (currently under review) Uut 12 U f(, L I I AT Jri;1-1—F 11 t fq 1•':.1 ..[r. Fr m J j f 7- V), 1110 'it a.o 'C' r 1. o Tr4 P 01, r k 0 r to y 4"J. p .J Tj 1;1 j..7 if W 1) Ij t [71 14 ',, -7; r.q I% ­W" I JX c 01 ej ;f '-Iit? ,o I !,W vp ii.- tr 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:loe loseah 1 Summit Healthcare Group, LLC Signing Official & Title: Toe Joseph, Manager b. Contact information for person listed in item 1a above: Street Address:390-C South Stratford Rd. City:Winston-Salem State:NC Zip:27103 Mailing Address (if applicable): City:Dunn State:NC Zip:28335 Phone: 336 774-9127 Fax: (336 ) 774-9130 Email:boseph®summithg.com c. Please check the appropriate box. The applicant listed above is: ❑ The property owner (Skip to Contact Information, item 3a) ❑ Lessee* (Attach a copy of the lease agreement and complete Contact Information, item 2a and 2b below) ❑ Purchaser* (Attach a copy of the pending sales agreement and complete Contact Information, item 2a and 2b below) ® Developer* (Complete Contact Information, item 2a and 2b below.) 2. a. Print Property Owner's name and title below, if you are the lessee, purchaser or developer. (This is the person who owns the property that the project is located on): Property Owner/Organization:Harnett Health System, Inc. (formerly Betsy Johnson Healthcare Systems, Inc.) Signing Official & Title:Kenneth E. Bryan, President and CEO b. Contact information for person listed in item 2a above: Street Address:800 Tilghman Drive City:Dunn State:N.C. Zip:28335 Mailing Address (if applicable):P.O. Box 1706 City:Dunn State:N.C. Zip:28335 Phone: (910 ) 892-1000 ext. 4106 _..., ..__ Fax: (91.0 ) 892-6,030 Email, k.b an®birh.or 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: Mike Stewart Summit Healthcare Grout). LC Signing Official & Title:Director of Project Management b. Contact information for person listed in item 3a above: Mailing Address:390-C South Stratford Rd. City:Winston-Salem State:NC Zip:27103 Phone: (704__ ) 340-0650 Fax: (336 j_ 774-9130 Email_mstewart®summithg.com 4. Local jurisdiction for building permits: Ci of Dunn NC Point of Contact:Samantha L. Wullenwaber Phone #: (910 L 230-3503 „_ _ Inr ;--9 --row j11lo I -i f It 't ji f t 1. r'c J "i"k "s, oftij I. lei' i r JI, j 'PC rj fl, fj I I if ' ,;:-�i.3'C_ i F 1:_'' sri:rlw%a'_:i +l; _,7'si? ,'l .Y^ `_s_!~ r:{ll.ft _i3 'r,� b.f; `I:, :r ,',?, tf{' f110 .JC f(. r1l to I,n r.,l r!,. !j is "Y 411 JJ; j- 1W ,14 jf)J r; -Ili J 1(1_1 i f!41A:j r: 01 101, 0 -,In of 0 f-Airy, ),I f: ji t "'U, 0 ;zY.',,A 7z it): I rl fi. f1i oil OT� I 1 1" :J,i o(ro-. .,lol dirr'—i ti N't I r I t I s, f to IV. PROJECT INFORMATION 1. In the space provided below, br_ t fly summarize how the stormwater runoff will be treated. A BMP Wet Pond will treat all storm water runoff for the phase one development. The pond will treat the first inch of runoff from the site and detain the post developed flows for the 1 year storm to pre developed 2. a. If claiming vested rights, identify the supporting documents provided and the date they were approved: ❑ Approval of a Site Specific Development Plan or PUD Approval Date: ❑ Valid Building Permit Issued Date: ❑ Other: Date: b.If claiming vested rights, identify the regulation(s) the project has been designed in accordance with: ❑ Coastal SW -1995 ❑ Ph II - Post Construction 3. Stormwater runoff from this protect drains to the Cape „Fear _ _ River basin. 4. Total Property Area: 5 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': 5 acres Total project area shall be calculated to exclude the following the normal yool of impounded structures, the area between the banks of streams and rivers, the area below the Normal High Water (NHM line or Mean High Water (MHW) line, and coastal wetlands landward from the NNW (or M;R line. The resultant project area is used to calculate overall percent built upon area (BI.IA). Non -coastal wetlands landward of the NHW (orMHW) line may be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 78.76 9. How many drainage areas does the project have?] (For high density, count 1 for each proposed engineered stormwater BMP. For low density and other projects, use 1 for the whole property area) 10. Complete the following information for each drainage area identified in Project Information item 9, If there are more than four drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. Basin trifor-m-ati'o in Drainage Area 1 Drainage Area' . Drama e Area, —Drainage Area _ Receiving Stream Name Juniper Creek Stream Class * C;Sw Stream Index Number * 18-68-12-1-3 Total Drainage Area (so 84,071 On -site Drainage Area (so 84,071. Off -site Drainage Area (sf) 0 Proposed Impervious Area** (so 66,211 % Im ervious Area**(total)_78.76 Impervious' Surface Area Drainage Area 7 Drainage Area Drainage Area _ Drainage Area On -site Buildings/Lots (so 19,388 On -site Streets (so 0 On -site Parking (so 40,137 On -site Sidewalks (so 2,120 Other on -site (so 0 Future (so 4,566 Off -site (SO 0 Existing BUA*** (so 0 Total (so: 66,211 * Stream Class and Index Number can be determined at: littp.&ortal.ncdenr.org oebAoq(ps/csu/classifications * 11H ervious area is defied as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. *�* Report only that amount of existing BUA that will remain after development. Do not report any existing B UA that is to be removed and which will be replaced by new BUA. 11. How was the off -site impervious area listed above determined? Provide documentation. N/A Projects in Union County: Contact DWQ Central ice staff to check if the project is located within a Threatened & Endangered Species watershed that may be subject to more stringent stormwater requirements as per NCAC 02B . 0600. V. SUPPLEMENT AND O&M FORMS The applicable state stormwater management permit supplement and operation and maintenance (O&M) forms must be submitted for each BMP specified for this project. The latest versions of the forms can be downloaded from httr)://r)ortal.ncdenr.oriz/web/wcl/ws/su/bmv-manual. VI. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Water Quality (DWQ). A complete package includes all of the items listed below. A detailed application instruction sheet and BMP checklists are available from http://portal.ncdenr.org/web/wq/ws/su/statesw/forms_docs. 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/web/wqZwsZsu/mal2s.) 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 http://portal.ncdenr.org/web/wq/ws/su/statesw/forms_docs. Initials 1. Original and one copy of the Stormwater Management Permit Application Form. 2. Original and one copy of the signed and notarized Deed Restrictions & Protective Covenants 63 4. 5. Form. (if required as per Part VIl below) Original of the applicable Supplement Form(s) (seale(,-signed and dated) and O&M agreement(s) for each BMP. Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer to hU://www.envhelp.org/pages/onestopExRress.hbnl 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.) 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 7. 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 Y2 mile of the site boundary, include the'/s mile radius on the map. 7. Sealed, signed and dated calculations. 8. Two sets of plans folded to 8.5" x 14" (sealed, signed, & dated), including: a. Development/Project name. b. Engineer and firm. c. Location map with named streets and NCSR numbers. d. Legend. e. North arrow. f. Scale. g. Revision number and dates. h. Identify all surface waters on the plans by delineating the normal pool elevation of impounded structures, the banks of streams and rivers, the MHW or NHW line of tidal waters, and any coastal wetlands landward of the MHW or NHW lines. • Delineate the vegetated buffer landward from the normal pool elevation of impounded structures, the banks of streams or rivers, and the MHW (or NHW) of 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). ir,).-io wt- oJ 1"­ q r j I J, r.jYrj 7'!. r.,ij "j, , .1 A It-f.) jjji,- jFj* t li-fl"n- V vI .-I r) I 4_ 1: L !0.1i,, 1L I ".:ri I '/!J for) J. !i: i I. I r i 'I I' j VL-�j 1(3-111 f �j t 9 A r .1,2 11 ;o I I I ul ;L-jHQ-1 it-, is F, J i 1 �jjl,,-zjIinCZ jr 1,;j*-j q !rr,f,rj,.; if) 1 1, III J:j ,I1 x r 'I I I'J "I I 'lit P;j r i,*l !1' e;�Vj(tj' I r1A no -o-J"irivo 7ai ol;o ee'.'!, A 4•Wvf If! T;1,11if)'Id, ljo",;u r q I %J!j 111,31 1,0 "oil 0; ;"rrr1n vz i :.tj r J 1"; ­j 'I t 1.1 r rt-, i sr, U 111 f'v; 1j, I �;j , I A ,laj I VrI, 101 rg "11.3 11.; t4 Al I ill I n T-l"I 112"1 I.:; - ;Jf1j, fljj.jj!,-, "JI I t , cliraj 'If, i fit'! N i V T pi t NAI I !tj JJ I it 6:tr, I'niA ;1, if i0m lo I'A 'i .:vv lit �!j t "I!, j ri r ...... r T, m 9. Copy of any applicable soils report with the associated SHWT elevations (Please identify W elevations in addition to depths) as well as a map of the boring Iocations 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: 01644 Page No: 0001 11. For corporations and limited liability corporations (LLC): Provide documentation from the NC Secretary of State or other official documentation, which supports the titles and positions held by the persons listed in Contact Information, item la, 2a, and/or 3a per NCAC 21-1.1003(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. littp://www.secretary.state.nc.us/Corporations/CSearch.aspx V1I. 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 Iot. If lot sizes vary significantly or the proposed BUA allocations vary, a table listing each lot number, Iot 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 listed on the forms available on the website, that the covenants will be binding on all parties and persons claiming under them, that they will run with the land, that the required covenants cannot be changed or deleted without concurrence from the NC DWQ and that they will be recorded prior to the sale of any lot. VIII. CONSULTANT INFORMATION AND AUTHORIZATION Applicant: Complete this section if you wish to designate authority to another individual and/or firm (such as a consulting engineer and/or firm) so that they may provide information on your behalf for this project (such as addressing requests for additional information). Consulting Engineer: amen L. Walters P.E. Consulting Firm: Latham -Walters Engineering, Inc.__ Mailing Address:16507-A Northcross Drive City:Huntersville Phone: (704 _ ) 89.5-8484 Email:iim@lwenaeer.com State:NC Zip:28078 Fax: (704 . 3 237-4362 IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, item 2 has been filled out, complete this section) I, (print or type name of person listed in Contact Information, item 2a) Kenneth E. Bryan I certify that I own the property identified in this permit application, and thus give permission to (print or type name of person Iisted in Contact Information, item 1a) Joe loseph with (print or type name of organization Iisted in Contact Information, item la) Summit Healthcare Group, LLC to develop the project as currently proposed. A copy of the lease agreement or pending property sales contract has been provided with the submittal, which indicates the party responsible for the operation and maintenance of the stormwater system. Q1 I,-! UU! Ltd Sip A! 'a C *!IJ: T4 1 J 4" N r, u I Ct­J. tT" mq: x d .'j P,!,;l ,IV f!Jl ":f.j 'I ­'Ci VIAN"IT Q NWUI.Ijr;. j, 7 % T, 1r 1!-I rp", ye i qh P1 luony Aly"V , 70 01 40 W1. UQG1 1 PME f Put ,frje sp I yn rluq 1pol f a Mv yj w Am, macij oq r sthn, c. qx1s, d" '[A NOW ey" PC PKT!�J, q t5dqj5q el-ly jyG,hq%jp Wr jVM4, innIGO ;d !"s &vEQjj A jq jyj", %s qm , tau Ism, .,vivio Q o' r 4 u w (. ; I ; r! 4 V_�f I 7­-� ,q r;lr. orj j,, li ti;! J! w-I P Si 1, td U.: It I r i j fi�" 'Y VU van— 4" t not I :j (fp. J. ti i" t;t o. jr Qrj I i', I [sell, Ni -Wc.ta: }.a yd'! WAT WK W owl/ J." T, nj I fel q- rAn, yu via, W- 0. I!t!i .1 N"! `.'; L j J . .-:i. 4.*(..-1 iji, 'if 0& 41, 1, .111, ;I r l. jA 141'.1'. J I I ''( ;.: ',: .); 4, ii.l fill, Wof ol; qen,or, v y ja osm 1 qw j,u jo, ly, a 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 o C General Statue 143-215.1 and may result in appropriate enforcement action including the assessment If c' it enalties of up to $25,000 per day, pursuant to NCGS 143-215.6. Signature: Date: i0l ► ZO�� I, ��tf- J LaL U a Notary Public for the State of t4041%0 County of do hereby certify thatLA-1rA*%A& n ,G .-&rmc",. personally appeared before me this _LL day of , '�,01 z , and acknowledge the dupe execution of the application for a stormwater permit. Witn A�myy ndand official seal, ERIDGITTE T. LEE ACAO'Notary Public, North Carolina Johnston County My Co rn sion Expires 1 SEAL My commission expires_ la T X. APPLICANT'S CERTIFICATION I, (print or hjpe nanre of person listed in Contact Iriforrnrttiorr, item Ia) 0e certify that the information included on this permit application form is, to the best of my kno edge, correct and that the project willbestr uc in co ormance with the approved plans, that the required deed restrictions and protective covill record , and that the proposed project complies with the requirements of the applicable stormws Z15CAC2H .1000, SL 2006-246 (Ph. II -Post Construction)/or L 2008-211. Signature; _ .. Date: 2— I1 [1SAa Notary Public for the State of County of L, liyi.n n> V do hereby certify that _ �OE ¢SaT %._.__._. personally appeared Jbefore me this e day of U17 C /2- and a wledge hi, d e ution of the application for a stormwater permit. Witness my hand and official seal, James L. Walters Notary Public Lincoln County North Carolin M Commission Ex its 3 �4'b SEAL My commission expires A& rt 6 -2o1L Form SWU-101 Version 07Jun2010 Page 6 of 6 ;��'!• �-k3: .-.dt".h 1�`•�,}n'. e :•: ( .-�•,, Orly , �:r �iS3:,GUlE fc.— 1 s , 2866 AQUESTA BANK L."IfFIAM WALTERS'ENGINEERING INC. 16507 NORTHCROSS DRIVE, SUITE A 66-1271.531 HUNTERSVILLE, NC 28078 x _01812012 � 0 PAY TO THE ORDER OF KI ENR _ $ **505.00 $ FIVw'-Hi infi sd EW anfl DOLLARS - P vl NCDENR 8 11Ewi0 Harnett Health Medical Park - DWQ Review. s 1 RECEIVED Permit No. (to be provided by DWr?) AUG - 7 2012 ADENR -FAYE-FTEVI LLE REGICNAL OFFICE TA NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM WET DETENTION BASIN SUPPLEMENT This form must be fitted out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information. o�pF W n reRQ� r I.'PROJECTINFORMATION :�; ,� Rrp , . Project name Harnett Health Medical Park Contact person JIM WALTERS Phone number 704-895-8494 Date 4-Jun-12 Drainage area number 1 Ill. -,DESIGN INFORMATION s-. Site Characteristics _ Drainage area 84,071 fs Impervious area, post -development 66,211 ff2 % Impervious 78.76 % Design rainfall depth 3A'in 1 I , Storage Volume: Non -SA Waters Minimum volume required 5,600 fo Volume provided 6,011 ft3 OK, volume provided is equal to or in excess of volume required. Storage Volume: SA Waters 1.5" runoff volume ft3 Pre -development 1-yr, 24-hr runoff ff3 Post -development 1-yr, 24-hr runoff ft3 Minimum volume required ff3 Volume provided ft3 Peak Flow Calculations Is the pre/post control of the lyr 24hr stone peak flow required? Y (Y or N) t` 1-yr, 24-hrrainiall depth 3.1 in .°''` f� .."• r+ r� Rational C, pre -development 68.00 (unitless) .'y�•+.e Rational C, post -development 90.00 (unitless) •i7tfS • ..1 J• ;" '. `��' r Rainfall intensity: 1- r, 24-hrstorm 3.05 inlhr OK Pre -development 1-yr, 24-hr peak flow 2.09 e/sec v �, Post -development 1-yr, 24-hr peak flow 1.62 ft3lsec t Pre/Post 1-yr, 24-hr peak flow control -0.47 0sec Elevations Temporary pool elevation 96.50 fmsl_ le �l Permanent pool elevation 95.50 f nsi :p . ,� � 1 e� ' Ets SHWT elevation (approx. at the perm, pool elevation) 95.00 fmsl . 1;110 Top of 10ft vegetated shelf elevation 96.00 fmsl Bottom of 10ft vegetated shelf elevation 95.00 tmsl Sediment cleanoui, top elevation (bottom of pond) 91.50 €msl Sediment cleanout, bottom elevation 90.50 frnsl Sediment storage provided 1.00 ft Is there additional volume stored above the state -required temp. pool? N (Y or N) Elevation of the top of the additional volume 96.5 imsl OK Form SW401-Wet Detention Basin-Rev.9.4l1&12 Parts I, & II. Design Summary, Page 1 of 2 Rv -1D.d S -k- g ( 7?f %) d" 7 6 o,?f- x �- 03 Surface Areas Area, temporary pool Area REQUIRED, permanent pool SAIDA ratio Area PROVIDED, permanent pool, Aar,,, Area, bottom of 10ft vegetated sheaf, Ads $Wl Area, sediment cleanout, top elevation (bottom of pond), Ab., ,.b Volumes Volume, temporary pool Volume, permanent pool, V, ,,,,,d Volume, forebay (sum of forebays if more than one forebay) Forebay % of permanent pool volume SAIDA Table Data Design TSS removal Coastal SAIDA Table Used? Mountain/Piedmont SAIDA Table Used? SAIDA ratio Average depth (used in SAIDA table): Calculation option t used? (See Figure 10-2b) Volume, permanent pool, Vary ,, Area provided, permanent pool, A, ,_p,,, Average depth calculated Average depth used in SAIDA, d,,,, {Round to nearest 0.5ft) Calculation option 2 used? (See Figure 10-2b) Area provided, permanent pool, Ap r,N Area, bottom of 10ff vegetated shelf, At,,_" Area, sediment cleanout, top elevation (bottom of pond), Aya m d "Depth" (distance btw bottom of 10ft shelf and top of sediment) Average depth calculated Average depth used in SAIDA, d., (Round to down to nearest 0.5ft) Drawdown Calculations Drawdown through orifice? Diameter of orifice (if circular) Area of orifice (if -non -circular) Coefficient of discharge (Co) Driving head (Ho) Drawdown through weir? Weir type Coefficient of discharge (Cw) Length of weir (L) Driving head (H) Pre -development 1-yr, 24-hr peak Bow Post -development 1-yr, 24-hr peak Bow Storage volume discharge rate (through discharge orifice or weir) Storage volume drawdown time Additional Information Vegetated side slopes Vegetated shelf slope Vegetated shelf width Length of Bowpath to width ratio Length to width ratio Trash rack for overflow & orifice? Freeboard provided Vegetated filter provided? Recorded drainage easement provided? Capures all runoff at ultimate build -out? Drain mechanism for maintenance or emergencies is 6,777 ft? 3,733 ftz 4.44 (unitless) 5,245 ft` OK 3,871 ft` 1.275 ft` 6,011 ft3 OK 13,040 ft3 2,746 ft3 21.1% % OK 90 % N (Y or N) Y (Y or N) 4.44 (unitless) N (Y or N) 13,040 ft' 5,245 fit` It Need 3 ft min. It Y (Y or N) 5,245 ft° 3,871 ft` 1,275 ft2 3.50 ft 3.09 ft OK 3.0 ft OK Y (Y or N) 2.00 in in' 0.60 (unitless) 1,00 it N (Y or N) (unitless) (unitless) ft ft 2.09 ft'/sec 1.62 ft3Isec 0.05 ft'/sec 2.24 days OK, draws down in 2-5 days. 3 :1 OK 10 :1 OK 10,0 it OK 3 :1 Insufficient Bow path to width ratio. Must not short-circuit pond. 2.6 :1 OK Y (Y or N) OK 1.0 ft OK N (Y or N) OK Y (Y or N) OK Y (Y or N) OK PUMP OUT Form SW401-Wet Detention Basin-Rev.9-4118112 Parts I. & It. Design Summary, Page 2 of 2 Permit No. (to be provided by DWQ) Ill REQUIRED ITEMS CHEGKI°tST s 4 ' I ',p, 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. Pagel Plan Initials Sheet No. -J0 C i' O 1. Plans (1" - 50' or larger) of the entire site showing: Design at ultimate build -out, Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Basin dimensions, - Pretreatment system, High flow bypass system, - Maintenance access, - Proposed drainage easement and public right of way (ROW), - Overflow device, and Boundaries of drainage easement. JuJ C 1' 0 2. Partial plan (1" = 30' or larger) and details for the wet detention basin showing: - Outlet structure with trash rack or similar, - Maintenance access, - Permanent pool dimensions, - Forebay and main pond with hardened emergency spillway, - Basin cross-section, - Vegetation specification for planting shelf, and - Filter strip. 3. Section view of the wet'detention basin (1" = 20' or larger) showing: - Side slopes, 3:1 or lower, - Pretreatment and treatment areas, and - Inlet and outlet structures. W 0- 01C9. 0 4. If the basin is used for sediment and erosion control during construction, clean out of the basin is specified Q\W0 .. on the plans prior to use as a wet detention basin. 5. A table of elevations, areas, incremental volumes & accumulated volumes for overall pond and for forebay, to verity volume provided. J(X)— C 3' 6. A construction sequence that shows how the wet detention basin will be protected from sediment until the entire drainage area is stabilized. / J`1`I 7. The supporting calculations. /AtCLVD�QD g, A copy of the signed and notarized operation and maintenance (O&M) agreement. Nr /`� 9. A copy of the deed restrictions (if required). 10. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. County soil maps are not an acceptable source of soils information, Form SW401-Wet Detention Basin-Rev.9-4118/12 Part III, Required Items Checklist, Page 1 of 1 Permit Number: (to be provided by 1)WQ) Drainage Area Number: Wet Detention 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. The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided. This system (check one): 0 m ❑ does ® does not incorporate a vegetated filter at the outlet. y This system (check one): jTl ❑ does ® does not incorporate pretreatment other than a forebay. m �, CD p rn Important maintenance procedures: [, - Immediately after the wet detention basin is established, the plants on the vegetated shelf and perimeter of the basin should be watered twice weekly if m needed, until the plants become established (commonly six weeks). — No portion of the wet detention pond should be fertilized after the first initial fertilization that is required to establish the plants on the vegetated shelf. — Stable groundcover should be maintained in the drainage area to reduce the sediment load to the wet detention basin. — If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency drain should be minimized to the maximum extent practical. — Once a year, a dam safety expert should inspect the embankment. After the wet detention pond is established, it should be inspected 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 should be kept in a known set location and must 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 wet Areas of bare soil and/or Regrade the soil if necessary to detention basin erosive gullies have formed. remove the gully, and then planta ground cover and water until it is established. Provide lime and a one-time fertilizer application. Vegetation is too short or too Maintain vegetation at a height of long. approximately six inches. Form SW401-Wet Detention Basin O&M-Rev.4 Page 1 of 4 Permit Number: (to be provided by DWQ) Drainage Area Number: BMP element: Potentialproblem: How I will remediate theproblem: The inlet device: pipe or The pipe is clogged. Unclog the pipe. Dispose of the Swale sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged. Erosion is occurring in the Regrade the swale if necessary to swale. smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. The forebay Sediment has accumulated to Search for the source of the a depth greater than the sediment and remedy the problem if original design depth for possible. Remove the sediment and sediment storage. dispose of it in a location where it will not cause impacts to streams or the BM P. l-rosion has occurred. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. If pesticide is used, wipe it on the plants rather than s ra yin . The vegetated shelf Best professional practices Prune according to best professional show that pruning is needed practices to maintain optimal plant health. Plants are dead, diseased or Determine the source of the dying. problem: soils, hydrology, disease, etc. Remedy the problem and replace plants. Provide a one-time fertilizer application to establish the ground cover if a soil test indicates it is necessary. Weeds are present. Remove the weeds, preferably by hand. If pesticide is used, wipe it on the plants rather than spraying. The main treatment area Sediment has accumulated to Search for the source of the a depth greater than the sediment and remedy the problem if original design sediment possible. Remove the sediment and storage depth. dispose of it in a location where it will not cause impacts to streams or the BMP. Algal growth covers over Consult a professional to remove 50% of the area. and control the algal growth. Cattails, phragmites or other Remove the plants by wiping them invasive plants cover 50% of with pesticide (do not spray). the basin surface. Form SW401-Wet Detention Basin O&M-Rev.4 Page 2 of 4 Permit Number: (to be provided by DWQ) Drainage Area Number: BMP element: Potentialproblem: How I will remediate theproblem: The embankment Shrubs have started to grow Remove shrubs immediately. on the embankment. Evidence of muskrat or Use traps to remove muskrats and beaver activity is present, consult a professional to remove beavers. A tree has started to grow on Consult a dam safety specialist to the embankment. remove the tree. An annual inspection by an Make all needed repairs. appropriate professional shows that the embankment needs repair. if applicable) The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off -site. The outlet device is damaged. Re air or re lace the outlet device. The receiving water Erosion or other signs of Contact the local NC Division of damage have occurred at the Water Quality Regional Office, or outlet. the 401 Oversight Unit at 919-733- 1786. The measuring device used to determine the sediment elevation shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the permanent pool depth reads 92'� feet in the main pond, the sediment shall be removed. When the permanent pool depth reads '26 feet in the forebay, the sediment shall be removed. BASIN DIAGRAM ill in the blankc) Permanent Pool Elevation' 0 Sediment Removal `� L 'S Pe anen Pool q S ----------------- Volume Sediment Removal Elevation `z Volume Bottom Elevatio ��'S -f3Min._________________________------------------- Sediment Bottom Elevation _ ____ Storage Sediment Storage FOREBAY MAIN POND Form SW401-Wet Detention Basin O&M-Rev.4 Page 3 of 4 Permit Number: (10 be provided by UWQ) l acknowledge and agree by my signature below that 1 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:Harnett Health Medical Park BMP drainage area number: I Print name. -Joe J Title: Addri Phone Signa 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. 1, > L a Notary Public for the State of (;�,r✓� ,County of L,nraLN , do hereby certify that O_e- t%a rT f/ personally appeared before me this 6, day of _k/4-4 , 22012_, and acknowledge the due execution of the forgoing wet detention basin ainte nce requirements. Witness my hand and official seal, /--z James L. Walters Notary Public Uncoln County North Carolina :3;a E mmission Ex Tres SEAL My commission expires � <I� 03 Form SW401-Wet Detention Basin O&M-Rev.4 Page 4 of 7