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HomeMy WebLinkAboutSW6120705_CURRENT PERMIT_20121128STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW CO`of 07D-5- DOC TYPE � CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE DOC DATE �11A j YYYYMMDD ATE NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Division of Water Quality Charles Wakild, P.E. Director October 24, 2012 Mr. Watson G. Caviness Riverbrooke, LLC 639 Executive Place, Ste. 400 Fayetteville, NC 28305 Subject: Stormwater Permit No. SW6120705 Riverbrooke Subdivision Section 4 & 5 High Density Subdivision Wet Pond Project Hoke County Dear Mr. Caviness: D1 NR-FRO NOV 2 8 2012 Dee Freeman Secretary The Stormwater Permitting Unit received a complete Stormwater Management Permit Application for Riverbrooke Subdivision Section 4 & 5 on October 24, 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. SW6120705, dated October 24, 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 October 24, 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 by filing a written petition with the Office of Administrative Hearings COAH). The written petition must conform to Chapter 15013 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, cc: ec: for Charles Wakild, PE Wetlands and Stormwater 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 Intemet: www.nmaterqualily.org An Equal Opportunity 1 Affirmative Action Employer SW6120705 File Douglas B. Cooper, PE, PLS - Moorman, Kizer & Reitzel, Inc. Mike Lawyer- Fayetteville Regional Office NorthCarolina Aaurally State Stormwater Permit Permit No. SW6120705 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY SUBDIVISION 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 Riverbrooke, LLC Riverbrooke Subdivision Section 4 & 5 US Hwy 401 Bus., Raeford, Hoke County FOR THE construction, operation and maintenance of a two (2) wet detention ponds 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 October 24, 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 1.5 of this permit. The subdivision is permitted for 73 lots, each allowed a maximum of 3,750 square feet of built -upon area. 3. The runoff from all built -upon area within the permitted drainage area of this project must be directed into the permitted stormwater control system. 4. The built -upon areas associated with this project shall be located at least 30 feet landward of all perennial and intermittent surface waters. Page 1 of 8 State Stormwater Permit Permit No. SW6120705 5. The following design elements have been permitted for these wet detention pond stormwater facilities, and must be provided in the system at all times. DA 1 a. Drainage Area, acres: 10.26 Onsite, ft2: 379,045 Offsite, ft2: 68,059 b. Totai Impervious Surfaces ft2: 149,891 Lot BUA, ft2: 108,750 Roads/Parking, ft2: 35,492 Other, ft2: 5,649 Offsite, ft2: 0 C. Average Pond Design Depth, feet: 3.5 d. TSS removal efficiency: 90% e. Design Storm: 1.0 f. Permanent Pool Elevation, FMSL: 170.50 g. Permitted Surface Area @PP ft2: 13,149 h. Permitted Storage Volume, ft': 13,149 at temp. pool is Storage Elevation, FMSL: 171.52 j. Controlling Orifice: 1.5 O pipe k. Permanent Pool Volume, ft3: 34,067 I. Forebay Volume, ft3: 7,056 m. Maximum Fountain Horsepower: 118 HP n. Receiving Stream 1 River Basin: Rockfish Creek 1 CE o. Stream Index Number: 18-31-(15) p. Classification of Water Body: "C" II. SCHEDULE OF COMPLIANCE DA 2 14.24 620,294 0 257,310 180,000 67,582 9,728 0 3.5 90% 1.0 167.50 20,059 21,931 at temp. pool 168.47 2.5" O pipe 71,735 14,675 114 HP ipe Fear No homeowner/lot owner/developer shall fill in, alter, or pipe any drainage feature (such as swales) shown on the approved plans as part of the stormwater management system without submitting a revision to the permit and receiving approval from the Division. 2. The permittee is responsible for verifying that the proposed built -upon area for the entire lot does not exceed the maximum allowed by this permit. Once the lot transfer is complete, the built -upon area may not be revised without approval from the Division of Water Quality, and responsibility for meeting the built -upon area limit is transferred to the individual property owner. 3. If an Architectural Review Board or Committee is set up by the permittee to review plans for compliance with the BUA limit, the plans reviewed must include all proposed built -upon area. Any approvals given by the Board do not relieve the homeowner of the responsibility to maintain compliance with the permitted BUA limit. 4. 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. 5. 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. Page 2 of 8 State Stormwater Permit Permit No. SW6120705 6. 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 the approved plans, regardless of size. b. Project name change. C. Transfer of ownership. d. Redesign or addition to the approved amount of built -upon area. e. Further subdivision, acquisition, 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. 7. The permittee shall submit for approval, final site layout and grading plans for any permitted future development areas shown on the approved plans, prior to construction. 8. 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. 9. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 10. 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. 11. 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. 12. The permittee shall at all times provide the operation and maintenance necessary to assure that all components of the permitted stormwater system function at optimum efficiency. The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and re -vegetation of side slopes. d. Immediate repair of eroded areas. e. Maintenance of side slopes in accordance with approved plans. f. Debris removal and unclogging of structures, orifice, catch basins and piping. g. Access to all components of the system must be available at all times. 13. Records of maintenance activities must be kept by the permittee. The records will indicate the date, activity, name of person performing the work and what actions were taken. Page 3 of 8 State Stormwater Permit Permit No. SW6120705 14. 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. 15. 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. 16. Prior to the sale of any lot, the following deed restrictions must be recorded: a. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number SW6120705, as issued by the Division of Water Quality under the stormwater rules. b. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the Stormwater Management Permit. C. These covenants are to run with the land and be binding on all persons and parties claiming under them. d. 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. e. Alteration of the drainage as shown on the approved plans may not take place without the concurrence of the Division of Water Quality. f. The maximum built -upon area per lot is 3,750 square feet. 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. g. All runoff on the lot must drain into the permitted system. This may be accomplished through providing roof drain gutters, which drain to the street, grading the lot to drain toward the street, or grading perimeter swales and directing them into the pond or street. Lots that will naturally drain into the system are not required to provide these measures. h. Built -upon area in excess of the permitted amount will require a permit modification. i. If permeable pavement credit is requested, the property owner must submit a request, with supporting documentation, to the permittee and receive approval prior to construction of BUA. 17. A copy of the recorded deed restrictions must be submitted to the Division within 30 days of the date of recording the plat, and prior to selling lots. The recorded copy must contain all of the statements above, the signature of the Permittee, the deed book number and page, and the stamp/signature of the Register of Deeds. 18. Prior to transfer of the permit, the stormwater facilities will be inspected by DWQ personnel. The facility must be in compliance with all permit conditions. Any items not in compliance must be repaired or replaced to design condition prior to the transfer. Records of maintenance activities performed to date will be required. Page 4 of 8 State Stormwater Permit Permit No. SW6120705 19. Decorative spray fountains will be allowed in the stormwater treatment system, subject to the following criteria: a. The fountain must draw its water from less than 2' below the permanent pool surface. b. Separated units, where the nozzle, pump and intake are connected by tubing, may be used only if they draw water from the surface in the deepest part of the pond. C. The falling water from the fountain must be centered in the pond, away from the shoreline. d. The maximum horsepower for the fountain's pump is based on the permanent pool volume. Refer to 1.5 above for the maximum pump power for a fountain in each of these ponds. 20. If permeable pavement credit is desired, the permittee must submit a request to modify the permit to incorporate such language as required by the Division of Water Quality. The request to modify must include a soils report identifying the type of soil, the Seasonal High Water Table elevation and the infiltration rate. Upon the successful completion of a permit modification, the individual lot owners that request to utilize permeable pavements must submit the necessary forms and documentation to the permittee and receive approval prior to construction of the permeable pavement. Ill. 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 signed by both parties, to the Division of Water Quality, accompanied by the supporting documentation as listed on page 2 of the form. The approval of this request will be considered on its merits and may or may not be approved. 2. The permittee is responsible for compliance with all permit conditions until such time as the Division approves a request to transfer the permit. 3. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to enforcement action by the Division of Water Quality, in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 4. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal) having jurisdiction. 5. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement stormwater management systems. 6. The permittee grants DENR Staff permission to enter the property during normal business hours for the purpose of inspecting all components of the permitted stormwater management facility. 7. The permit issued shall continue in force and effect until revoked or terminated. The permit may be modified, revolted 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. Page 5 of 8 State Stormwater Permit Permit No. SW6120705 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 24th day of October, 2012. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION M-- for unarles WaKila, N.t., uirector Division of Water Quality By Authority of the Environmental Management Commission Page 6of8 State Stormwater Permit Permit No. SW6120705 Riverbrooke Subdivision Section 4 & 5 Stormwater Permit No. SW6120705 Hoke County Designer's Certification Page 1 of 2 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 a part of this Certification. Noted deviations from approved plans and specifications: Signature Registration Number Date SEAL Page 7 of 8 State Stormwater Permit Permit No. SW6120705 Certification Requirements: Page 2 of 2 1. The drainage area to the system contains approximately the permitted acreage. 2. The drainage area to the system contains no more than the permitted amount of built -upon area. 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. 4. All roof drains are located such that the runoff is directed into the system. 5. The outlet/bypass structure elevations are per the approved plan. 6. The outlet structure is located per the approved plans. 7. Trash rack is provided on the outlet/bypass structure. 8. All slopes are grassed with permanent vegetation. 9. Vegetated slopes are no steeper than 3:1. 10. The inlets are located per the approved plans and do not cause short- circuiting of the system. 11. The permitted amounts of surface area and/or volume have been provided. 12. Required drawdown devices are correctly sized per the approved plans. 13. All required design depths are provided. 14. All required parts of the system are provided, such as a vegetated shelf, a forebay, and the outlet structure. 15. The required dimensions of the system are provided, per the approved plan. 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: Robert Harvell - Hoke County Building Inspections Page 8of8 s r� DWQ USE ONLY ate R ceived Fee Paid Permit Number ? Z 2 11 Z- 4,50S-t S:w L12 1 G Applicable Rul : ❑ Coastal SW -1995 ❑ Coastal SW - 2008 0"Ph II - Post Construction (select all that apply) ❑ Non -Coastal SW- HQW/ORW Waters ❑ Universal Stormwater Management Plan ❑ Other WQ M mt Plan: 11 State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM This form nzay be photocopied for use as an original I. GENERAL INFORMATION 1. Project Name (subdivision, facility, or establishment name -should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): Riverbrooke Subdivision Section 4 & 5 2. Location of Project (street address): US Hwy 401 Business City:Raeford County:Hoke 3. Directions to project (from nearest major intersection): L ip:28376 758' South along US Hwy 401 Business from the intersection of Rockfish Road (SR 1406) and US Hwy 401 Business. 4. Latitude:34° 58' 55" N Longitude:79° 11' 32" W of the main entrance to the project. IL 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: 96 ac of Disturbed Area ❑NPDES Industrial Stormwater Z404/401 Permit: Proposed Impacts 2 street crossin 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:Riverbrooke Subdivision Section 4 & 5 Hoke-2012-002 August 12 2012, Erosion & Sedimentation Control Permit Form SWU-101 Version 07Jun2010 Page I of 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:Riverbrooke LLC. Signing Official & Title:Watson G. Caviness b.Contact information for person listed in item la above: Street Address:639 Executive Place, Suite 400 City:Fayetteviile State:NC Zip:28305 Mailing Address (if applicable):Same as above City: State: Zip: Phone: (910 ) 481-0503 Email: watson©cavinessandcates.coni Fax: (910 ) 481-0585 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: Signing Official & Title: b.Contact information for person listed in item 2a above: Street Address: City: State: Zip: Mailing Address (if applicable): City: State: Zip: Phone: ( ) Fax: Email: 3. a. (Optional) Print the name and title of another contact such as the projects construction supervisor or other person who can answer questions about the project: Other Contact Person/Organization: Signing Official & Title: b.Contact information for person listed in item 3a above: Mailing Address: City: Phone: Email: State: Zip: Fax: { 1 4. Local jurisdiction for building permits: Hoke County Point of Contact:Robert Harvell Phone #: (910 ) 875-8407 Form SWU-101 Version 07Jun2010 Page 2 of 6 IV. PROJECT INFORMATION 1. In the space provided below, briefly summarize how the stormwater runoff will be treated. Wet Detention Pond 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 project drains to the Capefear River basin. 4. Total Property Area: 182 acres 5. Total Coastal Wetlands Area: 0 acres 6. Total Surface Water Area: 0 acres Total Property Area (4) - Total Coastal Wetlands Area (5) -Total Surface Water Area (6) = Total Project Area`: 182 acres ' Total project area shall be calculated to exclude the folloiuilrfifi the normal pool of impounded structures, the area between the banks of streams and rivers, the area below the Normal High Water (NHW) lure or Mean High Water (MHW) line, and coastal wetlands landward frorrr the NNW (or MHW) line. The resultant project area is used to calculate overall percent built upon area (BUA). Non -coastal zetlands landward of the NHW (or MHW) line may be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 4.9 9. How many drainage areas does the project have? 3 (For high density, count 1 for each proposed engineered stormwater BMP. For low density and other projects, use I for the whole property area) 10. Complete the following information for each drainage area identified in Project Information item 9. If there are more than four drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. Basin Information Drainage Area 1 Drainage Area 2 Drainage Area _ Drainage Area _ Receiving Stream Name Rockfish Creek Rockfish Creek Stream Class * C C Stream Index Number * 18-31-(15) 18-31-(15) Total Drainage Area (so 447,102.7 620,294 On -site Drainage Area (so 379,044.7 620,294 Off -site Drainage Area (so 68,059 0 Proposed Impervious Area** (so 149,891.12 257,310.25 % Impervious Area** total 33.5% 41.5% Impervious— Surface Area Draina e Area 1 Draina e Area 2 Draina e Area _ Drainage Area _ On -site Buildings/Lots (so 108,750 180,000 On -site Streets (so 35,492.12 67,582.25 On -site Parking (so On -site Sidewalks (sf) Other on -site (so 5,649 9,728 Future(so Off -site (so Existing BUA*** (so Total (so: 149,891.12 257,310.25 * Stream Class and Index Number call be determined at: littp.&ortal.rrcderrr.org nebhi?q&s/csu/classifications * lmper-Ulorrs area is defrned as the built upon area including, but ubf limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. *"* Report only that amount of existing BLIA that will remain after development. Do not report any existing BUA that is to be removed and which will be replaced by new BUA. Form SWU-101 Version 07Jun2010 Page 3 of 6 11. How was the off -site impervious area listed above determined? Provide documentation. Projects in Union County: Contact DWQ Central Office 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 http://portal.ncdenr.org/web/wq/ws/su/bmp-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 httk//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 projector the interactive online map athttp://portal,ncdenr.org/web/wq/ws/su/maps.) 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 Form. (if required as per Part V11 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 http://. www.envhelp.off/paizes/onestopexpress.html 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'/z mile of the site boundary, include the'/z 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 Ml-IW 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). Fonn SWU-101 Version 07Jun2010 Page 4 of 6 9. Copy of any applicable soils report with the associated SHWT elevations (Please identify 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"xl1" 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 verifij the SHWT prior to submittal, (970) 796-7378.) 10. A copy of the most current property deed. Deed book: 675 Page No: 86 _ 11. For corporations and limited liability corporations (]_LC): Provide documentation from the NC Secretary of State or other official documentation, which supports the titles and positions held by the persons listed in Contact Information, item la, 2a, and/or 3a per NCAC 2H.1003(e). The corporation or LLC must be listed as an active corporation in good standing with the NC Secretary of State, otherwise the application will be returned. httl2://www.secretary.state.nc.us/Cori2orations/`CSearcii.aspx VII. DEED RESTRICTIONS AND PROTECTIVE COVENANTS For all subdivisions, outparcels, and future development, the appropriate property restrictions and protective covenants are required to be recorded prior to the sale of any lot. If lot sizes vary significantly or the proposed BUA allocations vary, a table listing each lot number, lot size, and the allowable built -upon area must be provided as an attachment to the completed and notarized deed restriction form. The appropriate deed restrictions and protective covenants forms can be downloaded from http://Portal.nccienr.org/web/wq/ws/su/statesw/forms does. 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:Douglas B. Cooper, PE, PLS _ Consulting Firm: Moorman, Kizer &_Reitzel, Inc. Mailing Address:115 Broadfoot Aven City: Fayetteville Phone: 484-5191 Erna il:dbcooper©m krinc.com State:NC Zip:28305 Fax: (910 ) 484-0388 IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, item 2 has been filled out, cornplete this section) 1, (print or type name of person listed in Corr tact Information, ifenn 2a) , certify that own the property identified in this permit application, and thus give permission to (print or type name of person listed in Contact Information, item 1n) with (print or type name of organization listed in Contact Information, item ]a) 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. Fonn SWU-101 Version 07.Iun2010 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 Statue 143-215.1 and may result in appropriate enforcement action including the assessment of civil penalties of up to $25,000 per day, pursuant to NCGS 143-215.6. Signature: Date: I, f , a Notary Public for the State of County of do hereby certify that personally appeared before me this _ day of . and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, SEAL My commission expires s0 X. APPLICANT'S CERTIFICATION I, (print or type name of person listed in Contact Infortnation, item 1a) certify that the information included on this permit application form is, to the best of my knowledge; cat ,tan that the project will be constructed in conformance with the approved plans, that the required dead r&Atrictions and protective covenants will be recorded, and that the proposed project complies with the requirements of the applicable stormwater rules under 15A NCAC 2H .1000, SL 2006-246 (Ph. II -- Post Construction) or SL 2008-211. Signatu Date: 6 lz(e/z 0"2— I, S h oj-) non C Y ) CAJ e i I I, a Notary Public for the State of 1y o r-+'1 'gro �i nq County of �tll'Y�!L1 QL-nd do hereby certify that �CN 50C1 G CCk-V ,CV!,S S personally appeared before me this 2. day of �n P 301.9 and acl owledge due executio of the application for c as torm water permit. Witness my hand and official al, SEAL My commission expires (s / 9 f ac / 5- Form SWU-101 Version 071un2010 Page 6 of 6 Permit No, -5w6 1 ZO o-5- (to be provided by Di OF W A Tyr,¢ ATA NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM WET DETENTION BASIN SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part (if) must be printed, filled out and submitted along with all of the required information. I. PROJECT INFORMATION Prooct name RIVERBROOKE SUBDIVISION SECTION FOUR AND FIVE Contact person DOUGLAS B COOPER, PE, PLS Phone number 910-484-5191 Date 911012012' Drainage area number 1 111. DESIGN INFORMATION Site Characteristics Drainage area 447,103 ft2 Impervious area, post -development 149,891 ft2 % impervious 33.52 % Design rainfall depth 1.0 in Storage Volume: Non -SA Waters Minimum volume required Volume provided Storage Volume: SA Waters 1.5" runoff volume Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Minimum volume required Volume provided Peak Flow Calculations Is the prelpost control of the 1 yr 24hr storm peak flow required? 1-yr, 24-hr rainfall depth Rational C. pre -development Rational C, post -development Rainfall intensity: 1-yr, 24-hr storm Pre -development 1-yr, 24-hr peak flow Post -development 1-yr, 24-hr peak flow Pre/Post 1-yr, 24-hr peak flow control Elevations Temporary pool elevation Permanent pool elevation SHNIf elevation (approx. at the perm. pool elevation) Top of 1 Oft vegetated shelf elevation Bottom of 1 Oft vegetated shelf elevation Sediment cleanout, top elevation (bottom of pond) Sediment cleanout, bottom elevation Sediment storage provided Is there additional volume stored above the state -required temp. pool? Elevation of the top of the additional volume 13,105 ft' 13,149 ft3 OK, volume provided is equal to or in excess of volume required. ft3 ft3 ft3 ft3 ft3 (Y or N) 3.0 in 0.15 (unitless) 0.40 (unitless) 0.13 inlhr OK 3.89 ft3lsec 10.38 ft3lsec 6.49 ft3lsec 171.52 fmsl 170.50 fmsl 175.60 fmsl 171,00 fmsl 170,00 fmsl Data not needed for calculation option #1, but OK if provided. 166,00 fmsl 165.00 fmsl Data not needed for calculation option #1, but OK if provided. 1.00 ft (Y or N) fmsl Form SW401-Wet Detention Basin-Rev.9-4l16112 Parts I. & II. Design Summary, Page 1 of 2 Permit (to be provided by DINO) II. DESIGN INFORMATION Surface Areas Area, temporary pool 14,017 ft' Area REQUIRED, permanent pool 8,835 ft' SAIDA ratio 1.98 (unitless) Area PROVIDED, permanent pool, Ape-,,d 13,149 ft` OK Area, bottom of 10ft vegetated shelf, Anor_,mdj 8,280 ft` Area, sediment cleancut, top elevation (bottom of pond), Abcr_,�,d 13,140 tt` Volumes Volume, temporary pool Volume, permanent pool, Vvg _,cj 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? MountairdPiedmont SAIDA Table Used? SAJDA ratio Average depth (used in SAIDA table): Calculation option 1 used? (See Figure 10-2b) Volume, permanent pool, Vpg,,,_, d Area provided, permanent pool, A,B ,0d 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, Apg,,,y,d Area, bottom of 10ft vegetated shelf, Abg :hen Area, sediment cleanout, top elevation (bottom of pond), A,,-P,, "Depth" (distance blw bottom of 1Oft shelf and top of sediment) Average depth calculated Average depth used in SAIDA, d., (Round to down to nearest 0 51) 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 (C.) Length of weir (L) Driving head (H) Pre -development 1-yr, 24-hr peak flow Post -development 1-yr, 24-hr peak flow 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 flowpath to widttl 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 13,149 ft' OK 34,067 ft' 7.056 ft' 20.7% % OK 90 N (Y or N) Y (Y or N) 1.98 (uniBess) Y (Y or N) 34,067 ft' 13.149 it' 3.52 ft 3.5 ft N (Y or N) 13,149 ft` 8,260 ft` 13,140 ft2 4,00 ft ft ft Y (Y or N) 1.50 in in2 0,60 (uni8ess) 0.90 ft (Y or N) (unitless) (unitless) ft ff 3.89 fi3lsec 10.38 ft3Isec 0.03 ftlisec 4.40 days OK OK OK, draws down in 2-5 days. 3 :1 OK 10 A OK 10.0 it OK 3 :1 OK 3.0 :1 OK Y (Y or N) OK 2.6 ft OK N (Y or N) OK Y (Y or N) OK Y (Y or N) OK rump Form SW401-Wet Detention Basin-Rev.9-4118112 Parts I. & It. Design Summary, Page 2 of 2 Permit No. (to be provided by D WQ) III ;.REQUIRED ITEMS'CHECKUSTr,�4r ; 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 1 itial Sheet No. 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. 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 l 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. 4. If the basin is used for sediment and erosion control during construction, clean out of the basin is specified 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 verify volume provided. CJ 6. A construction sequence that shows how the wet detention basin will be protected from sediment until the entire drainage area is stabilized. T 7. The supporting calculations. �t 8. A copy of the signed and notarized operation and maintenance (00) agreement. awei 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. 9-4/18112 Part Ill. Required Items Checklist, Page 1 of 1 I Permit No. 5 W6 /L () 206__ (to be provided by DWQ) FW OF V1AT�q AN NCDENR p Y 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 III) must be printed, filled out and submitted along with all of the required information. I. PROJECT INFORMATION Project name RIVERBROOKE SUBDIVISION SECTION FOUR AND FIVE Contact person DOUGLAS B COOPER, PE, PLS Phone number 910484-5191 Date 7/1912012 Drainage area number 2 II. DESIGN INFORMATION Site Characteristics Drainage area 620,294 ft2 Impervious area, post -development 257,310 ft2 % impervious 41.48 % Design rainfall depth 1.0 In Storage Volume: Non -SA Waters Minimum volume required Volume provided Storage Volume: SA Waters 1.5" runoff volume Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Minimum volume required Volume provided Peak Flow Calculations 1s the prelpost control of the lyr 24hr storm peak flow required? 1-yr, 24-hr rainfall depth Rational C, pre -development Rational C, post -development Rainfall intensity: 1-yr, 24-hrstorm Pre -development 1-yr, 24-hr peak flow Post -development 1-yr, 24-hr peak flow Pre/Post 1-yr, 24-hr peak flow control Elevations Temporary pool elevation Permanent pool elevation SHWT elevation (approx. at the perm. pool elevation) Top of 10ft vegetated shelf elevation Bottom of 10ft vegetated shelf eievation Sediment cleanout top elevation (bottom of pond) Sediment cleanout, bottom elevation Sediment storage provided Is there additional volume stored above the state -required temp. pool? Elevation of the top of the additional volume 21,883 ft3 21,931 ft' OK, volume provided is equal to or in excess of volume required. ft3 0 ft3 0 ft3 Y (Y or N) 3.0 in 0.15 (unitless) 0.40 (unihess) 0.13 inthr OK 6.41 ft�tsec 17.08 ft3fsec 10.67 ft Jsec 168.47 tmsl 167.50 fmsl 171.60 lmsl 168.00 lmsl 167.00 fmsl Data not needed for calculation option #1, but OK if provided. 163.00 fmsl 162.00 fmsl Data not needed for calculation option #1, but OK if provided. 1.00 ft N (Y or N) fmsl Form SW401-Wet Detention Basin-Rev.9-4118112 Pans I. & It. Design Summary, Page 1 of 2 Permit No. (to be provided by D WQ) II. DESIGN INFORMATION Surface Areas Area, temporary pool 24,303 ft' Area REQUIRED, permanent pool 14,726 ft' SAfDA ratio 2,37 (unitless) Area PROVIDED, permanent pool, A,._,. 20,059 ft OK Area, bottom of 1 Oft vegetated shelf, Ate, , 16,035 ft` Area, sediment cleanout, top elevation (bottom of pond), A�,_p,„d 10,533 ft Volumes Volume, temporary pool 21,931 ft' OK Volume, permanent pool, Vp,--P, 71,735 ft3 Volume, forebay (sum of forebays if more than one forebay) 14,675 ft' Forebay % of permanent pool volume 20.5% % OK SAIDA Table Data Design TSS removal 90 % Coastal SAlDA Table Used? N (Y or N) MountairUPiedmont SAIDA Table Used? Y (Y or N) SA/DA ratio 2.37 (unitless) Average depth (used in SA1DA table): Calculation option 1 used? (See Figure 10-2b) Y (Y or N) Volume, permanent pool. Vp._pw 71,735 ft' Area provided, permanent pool, Ap , _pcd 20,059 ft` Average depth calculated 3.76 ft OK Average depth used in SAMA, d.., (Round to nearest 0.5ft) 3.5 ft Insufficient Check calculation. Calculation option 2 used? (See Figure 10-2b) N (Y or N) Area provided, permanent pool, A�,, jx�d 20,059 ft Area, bottom of 1 Oft vegetated shelf, Ads,,, 16,035 ft` Area, sediment cleanout, top elevation (bottom of pond), Aye, 10,533 fe "Depth" (distance b/w bottom of 1 Oft shelf and top of sediment) 4,00 ft Average depth calculated It Average depth used in SA)DA, d., (Round to down to nearest MR) ft Drawdown Calculations Drawdown through orifice? Y (Y or N) Diameter of orifice (if circular) 2.50 in Area of orifice (if -non -circular) in Coefficient of discharge (Ca) 0.60 (unitless) Driving head (Ha) 0.97 ft Drawdown through weir? (Y or N) Weir type (unitless) Coefficient of discharge (Q (unitless) Length of weir (L) ft Driving head (H) ft Pre -development 1-yr, 24-hr peak flow 6.41 fo/sec Post -development 1-yr, 24-hr peak flow 17.08 f0isec Storage volume discharge rate (through discharge orifice orweiT) 0.09 elsec Storage volume drawdown time 2.71 days OK, draws down in 2-5 days. Additional Information Vegetated side slopes Vegetated shelf slope Vegetated shelf width Length of Flowpath 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: 3 :1 OK 10 :1 OK 10.0 ft OK 3 :1 OK 3.0 :1 OK Y (Y or N) OK 3.5 It OK N (Y or N) OK Y (Y or N) OK Y (Y or N) OK Pump Form SW401Mei Detention Basin-Rev,9-4118112 Parts I. 8 II. Design Summary, Page 2 of 2 Permit No. (to be provided by DWQ) i t . 3 r v • . } r III:,REQUIREDiITEMS�CHECKL:IST1r4? ,i::"'- a .., 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 Injitial Sheet No. 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. 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 f - Filter strip. �►`r-1 3. Section view of the wet detention basin (V = 20' or larger) showing: Side slopes, 3:1 or lower, Pretreatment and treatment areas, and Inlet and outlet structures. ' LJIA 4. If the basin is used for sediment and erosion control during construction, clean out of the basin is specified on the plans prior to use as a wet detention basin. j� 5. A table of elevations, areas, incremental volumes & accumulated volumes for overall pond and for forebay, to verify volume provided. C 6. A construction sequence that shows how the wet detention basin will be protected from sediment until the f entire drainage area is stabilized. 7 R� 7. The supporting calculations. 8. A copy of the signed and notarized operation and maintenance (00) agreement. 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-9-4/1 &U Part III. Required Items Checklist, Page 1 of 1 Permit Number: Sk/6 12 0?D-6- (10 be provided btu D0,Q) Drainage Area Number: Wet Detention Basin Operation and Maintenance Agreement 1 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): ® does ❑ does not incorporate a vegetated filter at the outlet. This system (check one): ❑ does ® does not incorporate pretreatment other than a forebay. 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 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 plant a 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. approximatel six inches. Form SW401-Wet Detention Basin O&M-Rev.4 Page I of 4 Permit Number: (to he 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 BMP. Erosion 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 spraying. 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 Repair or replace 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 166 feet in the main pond, the sediment shall be removed. When the permanent pool depth reads 166 feet in the forebay, the sediment shall be removed. Sediment Removal Bottom Etc BASIN DIAGRAM (fill in the hlc117k5) 166 Pe manen� ------------ --- Volume l65 -ft Min. Sediment Storage FOREBAY Permanent Pool Elevation 170.5 Pool Sediment Removal Elevation-166-------- --- Volume Bottom Elevation 165 MAIN POND 1-R n. Sediment Storage Form SW401-Wet Detention Basin O&M-Rev.4 Page 3 of 4 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 :Riverbrooke Subdivision Section 4 & 5 BMP drainage area number: I Print name:Watson G. Caviness Title:Member.- Riverbrooke: LLC. Address:639 Executive Place, Suite 400, Fayetteville, NC 28305 Phone:910-481-0503 Signature: Date: � 1"2 Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, hcd_Nr\C r1 C CVA C ; t , a Notary Public for the State of orA-h QcIitloL ,County of C umber �a'1Ci , do hereby certify that w_ Cam'} Q2 CO-V 1 n 25 5 personally appeared before me this a b day of 3-t,..&n�_> , 9LOI a , and acknowledge the due execution of the forgoing wet detention basin maintenance requirements. Witness my hand and official seal, / C w ��� .... 4tC,�,,/' 0r: N ° r4 -c: cn pV8L1C ' C) 9 Z,gH4 SEAL My commission expires (' I G-0 1 Form SW401-Wet Detention Basin O&M-Rev.4 Page 4 of 4 ol�l i III fill, Permit Number: 5,W6 V-2,02D� (to be provided by DWQ) Drainage Area Number: 2- 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): ® does ❑ does not incorporate a vegetated filter at the outlet. This system (check one): ❑ does ® does not incorporate pretreatment other than a forebay. 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 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 plant a 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. approximatel six inches. Form SW401-Wet Detention Basin O&M-Rev.4 Page 1 of 4 Permit number: (to he 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 BMP. Erosion 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 spraying. 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 he 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 Repair or replace 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 163 feet in the main pond, the sediment shall be removed. When the. permanent pool depth reads 163 feet in the forebay, the sediment shall be removed. Sediment Removal Bottom Ele BASIN DIAGRAM (fill in the blank) 163 1 Pe anen� ------------------ Volume 162 ft Min. Sediment Storage FOREBAY Permanent Pool Elevation 167.5 Pool ----- Removal Elevation-163 _----------- Volume Bottom Elevation 162 MAIN POND L_ L�n. Sediment Storage Form SW401-Wet Detention Basin 0&:M-Rev.4 Page 3 of 4 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: Ri verb rooke Subdivision Section 4 & 5 BMP drainage area number.2 Print name:Watson G. Caviness Title:Member - Riverbrooke, LLC. _ Address:639 Executive Place, Suite 400, Fayetteville, NC 28305 Signature: 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, St 1QLnr t-\ C M171jy e; 0 , a Notary Public for the State of No r-+i-\ COU'o Im County of Q Lkn bt?:r�c-fjQj, do hereby certify that L.,)-) g,- rlCC; r1 personally appeared before me this day of _ , C>. c Ui 'J, and acknowledge the due execution of the forgoing wet detention seal, ``�,�N 1 1111 fl►►lj�i �'•OtARy •': \G NAND 00 SEAL maintenance requirements. f )1�5f / My commission expires co f o f ac/ 5 Witness my hand and official Form SW401-Wet Detention Basin O&M-Rev.4 Page 4 of 4 Hiqh Density Residential Subdivisions Deed Restrictions & Protective Covenances In accordance with Title 15 NCAC 2H.1000 and S.L. 2006-246, the Stormwater Management Regulations, deed restrictions and protective covenants are required for High Density Residential 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. 1, Watson G. Caviness , 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: 1. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number 5� 4 f zoos 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 allowable built -upon area per lot is 3750 square feet. 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. OR, if the proposed built -upon areas per lot will vary, please REPLACE #6 above with the following: 6. The maximum built -upon area per lot, in square feet, is as listed below: Lot # BUA Lot # BUA Lot # BUA Lot # BUA 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. 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. 6. 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. Form DRFC-3 Rev.2 05Nov2009 rage 1 of 2 High Density Residential Subdivisions Deed Restrictions & Protective Covenances Signature: Date: 1A1-Z601,ZIIZ I, She►rlon 0YYlc1� e; a Notary Public in the State of 1y ork-h CCi.C`Q � � 00� , County of C Ury- 7) rl an d do hereby certify that _ Lx-)Cc _ all G Cc,-v5 5 personally appeared before me this the a (-0 day of ) IJ�CIe , 20 1 ' - , and acknowledge the due execution of the foregoing instrument. Witness my hand and official seal, Ov S' atureaor+9.'01 % My Commission expires q/acr -• p7 : A tri `4� I-'0 COV ilcll' 1 l#I111 Form DRPC-3 Rev.2 05Nov2009 Page 2 of 2 ,vp..- 3 5