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HomeMy WebLinkAboutSW7060113_CURRENT PERMIT_20191120STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW�/��0(IG`� DOC TYPE � CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE DOC DATE /go YYYYMMDD 'JAI A60 ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director NORTH CAROL.INA Environmental Quality November 20, 2019 The Fund for Sandy Point North Carolina, LLC Attention: Sam Young, Manager P.O. Box 789 Edenton, NC 27932 Subject: Permit No. SW7060113 Renewal Sandy Point, Phase One High Density Stormwater Project Chowan County Dear Mr. Young: The Washington Regional Office received a Stormwater Management Permit Application for renewal of permit SW7060113 on October 18, 2019. Staff review of the submittal has determined that the permit can be reissued. We are forwarding Permit No. SW7060113 dated November 20, 2019, for the construction and operation of the subject project. This permit, upon its effective date, will replace all previous State Stormwater permits for this site. This permit shall �e effective from April 19, 2020 until April 18, 2028 and shall be subject to the conditions and limitations as specified therein, and does not supersede any other agency permit that may be required. 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, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding. If you have any questions, or need additional information concerning this matter, please contact me at (252) 948-3923. Sincerely, Roger K. Thorpe Environmental Engineer D- E N er E„vam�nw o..e:r� North Carolina Department of Environmental Quality I Diviston of Energy. Mineral and Land Resources Washington Regional Office ', g43 Washingtcro Square Mail f Washington, North Carolina 27884 2S2Q46.6481 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY DEVELOPMENT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO The Fund for Sandy Point North Carolina, LLC Sandy Point, Phase One Chowan County FOR THE construction, operation and maintenance of stormwater management systems in compliance with the provisions of 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 Energy, Mineral, and Land Resources (Division) and considered a part of this permit for infiltration trenches, grassed swales, bioretention areas, and a wet detention pond to serve the Sandy Point Phase One located on SR 1114 in Chowan County. This permit shall be effective from April 19, 2020 until April 18, 2028 and shall be subject to the following specified conditions and limitations: 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 on page 2 of this permit, the Project Data Sheet. 3. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 4. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the projects will be recorded showing all such required easements, in accordance with approved plans. 5. Phase One is permitted for 132 lots. The allowed square feet of built upon area per lot is listed in Attachment A of this permit. PROJECT DATA Project Name: Sandy Point Phase One Permit Number: SW7060113 Location: Chowan County Applicant: The Fund for Sandy Point North Carolina, LLC Receiving Stream: UT to Albemarle Sound Classification of Water Body: SB Total Site Area: 27.16 ac Total Impervious: 12.79 ac Infiltration Systems Drainage area #: A B C D Size: 12.97 ac 1.88 ac 3.24 ac 9.07 ac Impervious area: 5.96 ac 0.95 ac 1.72 ac 4.16 ac Required Storage: 29,650 cf 4,454 cf 7,826 cf 20,720 cf Provided Storage: 37,688 cf 4,465 cf 8,539 cf 28,494 cf Bioretention Areas Basin # Storage Volume Al 686 cf A2 686 cf A3 686 cf A7 1,123 cf A8 1,023 cf A29 223 cf A30 10,624 cf B2 639 cf B3 1,391 cf C5 3,432 cf D15 189 cf D24 884 cf Overflow from areas C & D flows to Wet Pond Wet Pond Depth: 6.5 ft Provided Storage Volume: 359,875 cf Provided Surface Area: 79,160 sf Controlling Orifice: 14 — 2.0 inch holes @ elevation 2.5 ft 6. No homeowner/lot owner/developer shall be allowed to fill in, alter, or pipe any vegetative practices (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. 7. The following items will require a modification to the pen -nit: 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 of the project area. In addition, the Director may determine that other revisions to the project should require a modification to the permit. 8. 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: II. SCHEDULE OF COMPLIANCE 1. The permittee will comply with the following schedule for construction and maintenance of the stormwater management system. a. 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 surfaces except roads. b. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 2. The facilities must be properly maintained and operated at all times. The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals. 3. All permeable paved areas shall be vacuum swept at least twice per year (every 6 months). 4. The permittee shall at all times provide the operation and maintenance necessary to assure the permitted stormwater system functions at optimum efficiency including, but not limited to: a. Semiannual schedule_ d inspections (every 6 months) b. Sediment removal C. Mowing and revegetation of side slopes d. Immediate repair of eroded areas e. Maintenance of side slopes in accordance with approved plans and specifications f. Debris removal and unclogging of outlet structure, orifice device and catch basins and piping. 5. Records of maintenance activities must be kept and. made available upon request to authorized personnel of the Division. The records will indicate the date, activity, name of person performing the work and what actions were taken. 6. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 7. Upon completion of construction 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. Mail the Certification to the Washington Regional Office, 943 Washington Square Mail, Washington, North Carolina, 27889, attention Division of Energy, Mineral, and land Resources. 8. A copy of the approved plans and specifications shall be maintained on file by the Permittee for a minimum of five years from the date of the completion of construction. III. GENERAL CONDITIONS This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 2. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to enforcement action by the Division, in accordance with North Carolina General Statute 143-215.6(a) to 143-215.6(c). 3. 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) which have jurisdiction. 4. 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. 5. The permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permit modification, revocation and reissuance or termination does not stay any permit condition. 6. This permit is effective from April 19, 2020 until April 18, 2028. The Permittee, at least six (6) months prior to the expiration of this permit, shall submit in writing a request for renewal along with appropriate application fee. 7. The issuance of this permit does not preclude the Permittee from complying with any requirements contained in the NPDES Phase II permit. Permit issued this the 20 th day of November, 2019. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for S. Daniel Smith, Director Division of Energy, Mineral, and Land Resources By Authority of the Environmental Management Commission Permit Number SW7060113 The Fund for Sandy Point North Carolina, LLC — Sandy Point Phase One, Chowan County Stormwater Permit No. SVV7060113 Designer's Certification I as a duly Registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the project, for (Project) (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. Signature Registration Number Date Attachment A SANDY POINT - PHASE ONE Allowable Impervious Coverage LOT # Allowable Coverage 1-4 3,000 sf 5 3,512 sf 6-16 3,115sf 17 35 725 sf 36 - 37 1,506 sf 38 2,545 sf 39 2,316 sf 40 2,545 sf 41 - 42 2,371 sf 43 - 44 2,750 sf 45 - 51 2,316 sf 52 2,574 sf 53 1,964 sf 54 - 58 2,316 sf 59 2,454 sf 60 - 61 2,133 sf 62 2,170 sf 63 - 64 2,708 sf 65 2,170 sf 66 - 86 2,145 sf 87 2,530 sf 88 - 92 2,444 sf 93 1,700 sf 94 - 95 1,506 sf LOT # Allowable Coverage 96 - 99 2,030 sf 100 2,519 sf 101 - 107 1,715 sf 108 2,519 sf 109 2,446 sf 110-113 1,656 sf 114 - 120 2,024 sf 121 2,599 sf 122 - 126 1,720 sf 127 2,085 sf 128 - 132 2,024 sf Viako ROY COOPER Governor MICHAEL S. BEGAN Secretary S. DANIEL SMITH iNrector NORTH CAROLINA Environmental Quality September 25, 2019 The Fund for Sandy Point North Carolina, LLC Attention: Mr. Sam Young, Manager P.O. Box 789 Edenton, NC 27932 Subject: Stormwater Permit No. SW7060113 Renewal Sandy Point, Phase One High Density Stormwater Project Chowan County Dear Mr. Young: A Division of Energy, Mineral, and Land Resources file review has determined that Stormwater Permit SW7060113 for a stormwater treatment system consisting of infiltration trenches, grassed swales, bioretention areas and a wet detention pond to sere Sandy Point Phase One in Chowan County expires on April 18, 2020. This is a reminder that permit renewal applications are due 180 days prior to expiration. We do not have a record of receiving a renewal application. .If you wish to maintain this permit, please submit a completed permit renewal application along with a $505.00 fee for permit renewal. Permit application forms for renewal can be found on our website at: httpsJ/deq,nc.gov/about/divisiQns/energy_-mineral-land-resources/energy-min Q ral-iand- rtiles/stormwater-program/p,Q5 -construction. North Carolina General Statutes and the Coastal Stormwater rules require that this property be covered under a stormwater permit if development has occurred. Failure to maintain a permit subjects the owner to assessment of civil penalties. If you have questions, please feel free to contact me at (252) 948-3923. 1 will be glad to discuss this by phone or meet with you. If you would like, I can e-mail you a copy of the application forms. You can request a copy by e-mailing me at roger.thorpe a@ncdenr.gov. Cc Quible & Associates, P.C. . Sincerely, Roger K. Thorpe Environmental Engineer ®� North Carolina Department of Environmental Quatlty j Division of Energy, Mineral and Land Reswirc;es Washington Regional office 1 943 Washington Square Mall I Washington, North Carolina 27889 eeewe.�.n.io..0,1 /"� 252-94&6481 nFMI R HRF nNI Y Date Received Fee Paid Permit Number 1-011& 1101 SC J - o o S lni �l 0113 NC DEQ Division of Energy, Mineral and Land Resources STATE STORMWATER: PERMIT RENEWAL APPLICATION FORM In accordance with 15A NCAC 2H.1045(3). the current permit holder shall renew their high density permit 180 days prior to its expiration. Renewed permits are valid for a period of 8 years per Session Law 2011-398 (SB 781) Section 60.(c). This application form is for permit renewals only. A. PROJECT INFORMATION RECEIVED OCT 1 8 2019 1. State Stormwater Permit Number: SW70601 13 2. Project name: Sandy Point, Phase One �R 3. Project street address: 215 Sandy Point Road City: Edenton County: Chowan ZIP: 27932 4. What, if any, changes have been made to the project as permitted? NIA If the project has changed from the original approved plans, please complete SWU-101 for a Major Modification or Minor Modification Application form available at: https://deg.nc.gov/about/divisionsienergy- mineral-land-resourcesle nergy-mineral-1and -ruleslstormwater-programlpost-construction. B. PERMITTEE INFORMATION If changes to the permittee or project name have been made, please complete either the Permit Update form or the Permit Transfer form available at.-.https:/Ideg.nc.gov/about/divisions/energy-mineral-land- resourceslenergy-mineral-land-ruleslstormwater-pro. rq am/post-construction. State Storm water Permits do not automatically transfer with the sale of the property- 1 . Current Permit Holder's Company Name/Organization: The Fund for Sandy Point North Carolina, LLC 2. Signing Official's Name: Sam Young 3. Signing Official's Title: Manager 4. Mailing Address: PO Box 789 City: Edenton State: NC ZIP : 27932 5. Street Address: 215 Sandy Point Road City: Edenton State: NC ZIP: 27932 6. Phone: (252) 562-3812 Email: sam(@dpz.com Stormwater Permit Renewal Form Pagel of 3 May 11, 2018 9 C. SUBMITTAL REQUIREMENTS Submit the application package to the appropriate DEMLR Regional Office (Coastal, SA Waters) or DEMLR Central Office (Urbanizing Areas Ph 2, USMP, Non -Coastal HQW/ORM. Only applications packages that include all required items listed below will be accepted and reviewed. Initial each item below to indicate that the required information is provided in the application package: �XA_ 1. A permit application processing fee of $505.00 payable to NCDEQ. '�>tv_ 2. One original signed hard copy and one electronic copy of this completed form. The signing official named on this application to represent the current permittee must meet one of the following: a. Corporation — a principle executive officer of at least the level of vice-president; b. Limited Liability Company (LLC) — a manager or company official as those terms are defined in G.S. 57D `Worth Carolina Limited Liability Company Act;" c. Public Entity — a principal executive officer, ranking official, or other duly authorized employee; d. Partnership or limited partnership — the general partner; e. Sole proprietor; or f. Letter of authorization signed by one of the signatories noted in a — e above authorizing the signature of another entity. N/A 3. One hard copy and one electronic copy of recorded documents required by the original permit that have not yet been received by DEMLR, including: deed restrictions, protective covenants, condominium/planned community declaration and easements. If the project has been built, include documentation that the maximum BUA per lot or maximum total BUA has not been exceeded. If the project has not been built, include a signed agreement that the final recorded deed restrictions and protective covenants will be submitted at a later date. �4 1 4. 0&M Agreements, Please select one: ® I have a copy of the current recorded O&M Agreement for all SCMs, and I will continue to keep this on file with the permit; or ❑ I do not have a copy of the current recorded O&M Agreement for all SCMs and am requesting a copy be sent to me. I agree to keep this on file with the permit. N/A 5. Designer Certifications, Please select one: ❑ A copy of the certification(s) confirming that the project was built in accordance with the approved plans have been previously provided to the Division; or ❑ A copy of the certification(s) confirming that the project was built in accordance with the approved plans are enclosed; or ® The project has not yet been built. N/A 6. [IF APPLICABLE] If the project has been built, one original hard copy and one electronic copy of a signed, sealed, and dated letter from a licensed professional stating that the SCMs have been inspected, and that they have been built and maintained in accordance with the permit. 7. [IF APPLICABLE] When the permittee is a corporation or a limited liability corporation (LLC): Provide one hard copy and one electronic copy of documentation from the NC Secretary of State, or other official documentation, which supports the titles and positions held by the persons listed in Section C.2 per 15A NCAC 2H. 1043(3)(b). https://www.sosnc.gov/online services/search/by title/ Business Registration Stormwater Permit Renewal Application Form Page 2 of 3 May 11, 2018 N D. PERMITTEE'S CERTIFICATION I, U' u ./` , the person legally responsible for the permit, certify that I have a copy of the Permit 6nd O&M Agreem nt on site (or I will obtain a copy and it will be kept on site), that I am responsible for the performance of the aintenance procedures, and the site has been and will be maintained according to the 0&M Agreement and approved plans. I agree to notify DEMLR of any problems with the SCMs or built -upon area and to submit the proper forms to modify or transfer the permit prior to any changes to the project, SCMs, or ownership. All information provided on this permit renewal application is, to the best of my knowledge, corr complete. q Signature: Date: U ( 2_6 C") NOTARIZAT N: /� A ���, a Notary Public for the State of .,County of CA2e , do hereby certify that m 0U 1G personally appeared before me this the 9- \ day of G o. 6 �,?n 20 , and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, (Notary Sea!)CH KypTARY PU ua Dare County North Carolina -- CamrrtlWon Expires ,ianua 29, 2022 Notary Signature: My commission expires ) ~d9 -a'oaa Stormwater Permit Renewal Application Form Page 3 of 3 May 11, 2018 OUaU9 YRATOH ent'Oin3 rttfoW S". 3 ,LS kmcurrcL s+ O nNppfmi f) 10/7/2019 North Carolina Secretary of State Search Results • File an Annual ReportlAmend an Annual Report • Upload a PDF Filing • Order a Document Online - Add Entity to My Email Notification List • View Filings • Print a Pre -Populated Annual Report form • Print an Amended a Annual Report form Limited Liability Company Legal Name The Fund for Sandy Point North Carolina, L.L.C. Information Sosld: 0677392 Status: Current -Active Annual Report Status: Current Citizenship: Domestic Date Formed: 6/2/2003 Registered Agent: Dixon, Samuel B, Esq. Addresses Reg Office Reg Mailing 117 w Eden St 117 w Eden St Edenton, NC 27932 Edenton, NC 27932 Company Officials Mailing 1820 Sandy Point Road Edenton, NC 27932 All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20. Member Manager The Fund for New Urbanism, LLC Sam Young 450 East Las Olas Blvd., Ste 1500 P.O. Box 789 Fort Lauderdale FL 33301 Edenton NC 27932 Principal Office 1820 Sandy Point Road Edenton, NC 27932 https:llwww.sosnc.gov/online_services/search/Business_Registration_Results 111 ROY COOPER Governor MICHAEL S. REGAIN Secretary S. DANFEL SMITH Director NORTH CAROLINA Pnylronmental Quality September 25, 2019 The Fund for Sandy Point North Carolina, LLC Attention: Mr. Sam Young, Manager P.O. Box 789 Edenton, NC 27932 Subject: Stormwater Permit No. SW7060113 Renewal Sandy Point, Phase One High Density Stormwater Project Dear Mr. Young: Chowan County A Division of Energy, Mineral, and Land Resources file review has determined that Stormwater Permit SW7060113 for a stormwater treatment system consisting of infiltration trenches, grassed swales, bioretention areas and a wet detention pond to serve Sandy Point Phase One in Chowan County expires on April 18, 2020. This is a reminder that permit renewal applications are due 180 days prior to expiration. We do not have a record of receiving a renewal application. If you wish to maintain this permit, please submit a completed permit renewal application along with a $505.00 fee for permit renewal. Permit application forms for renewal can be found on our website at: ht de .nc. ov abou i isi er --ni ra - - r e -mi a al -I• ncl- rules/stormwater-program/post-construction. North Carolina General Statutes and the Coastal Stormwater rules require that this property be covered under a stormwater permit if development has occurred. Failure to maintain a permit subjects the owner to assessment of civil penalties. If you have questions, please feel free to contact me at (252) 948-3923. 1 will be glad to discuss this by phone or meet with you. If you would like, I can e-mail you a copy of the application forms. You can request a copy by e-mailing me at ro er.thor a ncdenr. ov. i" Cc Quible & Associates, P.C. . Sincerely, Roger K. Thorpe Environmental Engineer North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources _ Washington Regional Office 1943 Washington Square Mail I Washington, North Carolina 27889 252.946,6481 i 'N Permit No. RECWED (to be provided by DIYQ) 1�''�• Y� State of North Carolina _,.. JAN 1 7 2006 Department of Environment and Natural Resources � g� Division of Water Quality Aug zoa5 DWQ-WAF5'�ORMWATER MANAGEMENT PERMIT APPLICATION FORM WET DETENTION BASIN SUPPLEMENT /VVQ-WARD This form may be photocopied for use as an original DWO Stonnwater Management Plan Review: A complete stormwater management plan submittal includes an application form, a wet detention basin supplement for each basin, design calculations, and plans and specifications showing all basin and outlet structure details. I. PROJECT INFORMATION Project Naine: Sandy Point, Phase One Contact Person: David A. Deel, P.E. Phone Number: ( 252 ) 261 - '3300 For projects with multiple basins, specify which basin this worksheet applies to:North outf all Pend elevations Basin Bottom Elevation - 4.0 ft Permanent Pool Elevation 1, n — ? ft. Temporary Pool Elevation 5.66 ft. areas Permanent Pool Surface Area 79,160 sq. ft. Drainage Area 61.6 ac. Impervious Area L1-- 33.9 ac. (floor of the basin) (elevation of the orifice) * see explanation in App. 3.3 (elevation of the discharge structure overflow) (water surface area at the orifice elevation) (on -site and off -site drainage to the basin) (on -site and off -site drainage to the basin) volumes Permanent Pool Volume 317,078 cu. ft. (combined volume of main basin and forebay) Temporary Pool Volume 359,875 cu. ft. (volume detained above the permanent pool) Forebay Volume 57,613 _ cu. ft. (approximately 20% of total volume) Other parameters SA/DAI Diameter of Orifice Design Rainfall Design TSS Removal 2 _0.07 (surface area to drainage area ratio from DWQ !able) " 6les (2 to 5 clay temporary pool draw -down required) in. 85 % (minimum 85% required) Forin S W U- 102 Rev 3.99 Page l of 4 Footnotes: When using the Division SAIDA tables, the correct SAIDA ratio for permanent pool sizing should be computed based upon the actual impervious % and permanent pool depth. Linear interpolation should be employed to determine the correct value for non- standard table entries, 2 In the 20 coastal counties, the requirement for a vegetative filter may be waived if the wet detention basin is designed to provide 90% TSS removal. The NCDENR BMP manual provides design tables for both 85% TSS removal and 90% TSS removal. II. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. If a requirement has not been met, attach justification. Applicants Initials a. �AD— b. )A) _ _ C. b AD d. C. ___bA-f. bg• 8A A h. _---� D i. �D J bAb k. The permanent pool depth is between 3 and & feet (required minimum of 3 feet). The forebay volume is approximately equal to 20% of the basin volume. The temporary pool controls runoff from the design storm event. The temporary pool draws down in 2 to 5 days. If required, a 30-foot vegetative filter is provided at the outlet (include non -erosive flow calculations) The basin length to width ratio is greater than 3:1. The basin side slopes above the permanent pool are no steeper than 3:1. A submerged and vegetated perimeter shelf with a slope of 6:1 or less (show detail). Vegetative cover above the permanent pool elevation is specified. A trash rack or similar device is provided for both the overflow and orifice. A recorded drainage easement is provided for each basin including access to nearest right- of-way. '?' I deCXW r 1 ca y► rld H oR61 s �� If the basin is used for sediment and erosion control during construction, clean out of the basin is specified prior to use as a wet detention basin. AlA NI —A m. A mechanism is specified which will drain the basin for maintenance or an emergency. Wl/1 ,6ytf1e Pu vPl Ill. WET DETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT 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 0 does not incorporate a vegetated filter at the outlet. This system (check one) does 0 does not incorporate pretreatment other than a forebay. Form SWU-102 Rev 3.99 Page 2 of 4 Maintenance activities shall be performed as follows: After every significant runoff producing rainfall event and at least monthly: a. Inspect the wet detention basin system for sediment accumulation, erosion, trash accumulation, vegetated cover, and general condition. b. Check and clear the orifice of any obstructions such that drawdown of the temporary pool occurs within 2 to 5 days as designed. Repair eroded areas immediately, re -seed as necessary to maintain good vegetative cover, mow vegetative cover to maintain a maximum height of six inches, and remove trash as needed. Inspect and repair the collection system (i.e. catch basins, piping, swales, riprap, etc.) quarterly to maintain proper functioning. 4. Remove accumulated sediment from the wet detention basin system semi-annually or when depth is reduced to 75% of the original design depth (see diagram below). Removed sediment shall be disposed of in an appropriate manner and shall be handled in a manner that will not adversely impact water quality (i.e. stockpiling near a wet detention basin or stream, etc.). 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— 2.75 feet in the main pond, the sediment shall be removed. When the permanent pool depth reads _ 2.75 feet in the forebay, the sediment shall be removed. BASIN DIAGRAM (fill in the blanb) Permanent Pool Elevationl_.Or Sediment Re oval El. — 2.75''V --------------Sediment Removal Elevation —2. 75� 75% tlon Bottom Ele .... 4.0' ---------------------------------------------1-25% ------ Bottom Elevation —4-' HOREBAY MAIN POND Remove cattails and other indigenous wetland plants when they cover 50% of the basin surface. These plants shall be encouraged to grow along the vegetated shelf and forebay bean. 6. If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency drain shall be minimized to the maximum extent practical. Form SWU-102 Rev 3.99 Page 3 of 4 7. All components of the wet detention basin system shall be maintained in good working order. I acknowledge and agree by my signature below that I am responsible for the performance of the seven 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. Print name: Title: Pr Address: 1023 SW 25th AVE., Miami, FL. 33135 Phone: Signature: Date: � 1 U-Ph S 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, Aj)'S�l rp, �� �� , a Notary Public for the State of N County of , do hereby certify that S 9� 0 v A IG- personally appeared before me this day of �) v; u"t aC)OC , and acknowledge the due execution of the forgoing wet detention basin maintenance quirements CHRISTINE A. BflYt6 NOTARY PUBLIC GARB COUNTY NC SEAL My commission expires /— �) , aO) Witness my hand and official seal, Form SWU-102 Rev 3.99 Page 4 of 4 Pen -nit No. State of North Carolina Department of Environment and Natural resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM (to be provided by DWQ) RECEIVED MAR 13 2006 DWQ-WARD UNDERGROUND INFILTRATION TRENCH SUPPLEMENT This form may be photocopied for use as an original DWO Stormwdter Management Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an underground infiltration trench supplement for each system, design calculations, and plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name : Sandy Point - Phase One Contact Person: David A Dee1 Phone Number: For projects with multiple infiltration systems, a supplement form must be completed for each system. This worksheet applies to: Trench Roadway in Drainage Area (from plans) (from Form SWU-101) 11. DESIGN INFORMATION (attach supporting calculations/documentation): Soils Report Summary (based upon an actual field investigation and soil borings) Soil Type Amended to SP ( fine' to medium sand) Infiltration Rate 2 in or cf/hr/sf (circle appropriate units) SHWT Elevation 5.0' fmsl (Seasonal High Water Table elevation) Trench Design Parameters Design Volume _9g _. ,_sn c.f. Design Storm 1 inch event (1.5 inch event for SA waters, I inch event for others) Drawdown Time 1 . days Perforated Pipe Size N/A inch diameter Perforated Pipe Length N/A ft( Underdrain not required due to permeability of SP sands) No. Observation Wells NIA (may be required on a case -by -case basis) Stone Type (if used) Crusted Angular stone ( less than 5% passing NO. 4 sieve) Stone Void Ratio 40% Trench Elevations (in feet mean sea level) Bottom Elevation Varies fmsl (stepped grade trench system) Storage/Overflow Elevation Varies fmsl ( stepped grade trench system) Form SWU-107 Rev 3.99 Page I of 4 Trench Dimensions Height Width 1, n _ ft. 20,11 ft 1, Nefa� e. III. REQUIRED ITEMS CHECKLIST Length ^ !J., 0 b ft. Volume Provided 37�, 666 cuff The following checklist outlines design requirements per the Stormwater Best Management Practices manual (N.C. Department of Environment, Health and Natural Resources, November 1995) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. if the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if requirement has not been met. Applicants Initials _ I J a. System is located 50 feet from class SA waters and 30 feet from other surface waters. b. System is located at least 100 feet from water supply wells. c. Bottom of system is at least 2 feet above the seasonal high water table. t J _ d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. T e. Off-line system, runoff in excess of the design volume bypasses the system (bypass detail provided). f. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days based upon infiltration through the bottom only (a hydrogeologic evaluation may be required). g. Soils have a minimum hydraulic conductivity of 0.52 inches per hour. h. System is not sited on or in fill material or DWQ approval has been obtained. Fill S�eciKrcdiiahs CO- )>L- four' is Sec Flan 0,3on o%J&le roj�t,{ sFaeci�rcuf�a• s I. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. NIZAr k. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access casements to the nearest public right-of-way. �' jl/5}-L'— 'I:-,locc-lect In commoi, CPO, System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). m. Drainage area for the device is less than 5 acres. x 5y3Yn, i -, de3}rlbak-cl Arod old Ctral'(A je GW&C n. A pretreatment device ( Wer strip, grassed swale, sediment trap, etc.) is provided. o. Trench bottom is covered with a layer of clean sand to an average depth of 4 inches. p. Sides of the infiltration trench are lined with geotextile fabric. T� q. Rock used is free of fines (washed stone) and has a large void ratio. FAD r. Side to bottom area ratio is less than 4: 1. Form SWU-107 Rev 3.99 Page 2 of 4 i/A T s. Observation well(s) are provided (case -by -case basis). t Vegetated filter is provided for overflow (50 feet for SA waters, 30 feet for other waters) and detail is shown on plans. N% * i u. A benchmark for checking sediment accumulation is provided. * 5ec]i"—io 1r ar w i Ii oat"r G 5 U r Face F �e/Me�ble Pav""e'f IV. UNDERGROUND INFILTRATION TRENCH OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the bypass/overflow structure for blockage and deterioration and the infiltration system for erosion, trash accumulation, grass cover, and general condition. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetative cover to maintain a maximum height of six inches, and remove trash and blockages as needed to maintain system performance. Remove accumulated sediment annually or when depth is reduced to 75% of the original design depth. Restore depth to original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. 4. The water level in any monitoring wells will be recorded after a 1 inch rainfall event and at least once a month. Chronic high water table. elevations (within 1 foot of the bottom of the system for a period of three months) shall be reported to DWQ immediately. 5. If DWQ determines that the system is failing, the system will immediately be repaired or replaced to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. 6. Remove accumulated sediment from the infiltration system annually or when depth in the unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over - excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the infiltration system. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the depth at the benchmark reads NIA* , the accumulated sediment shall be removed from the system. * See " Maintenance Specifications" in the Design Narrative Appendix for project specific maintenance requirements. Form SWU-107 Rev 3.99 Page 3 of 4 I acknowledge and agree by my signature below that I am responsible for maintaining the storrnwater collection system in accordance with the six 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. Print Name and Title: Sam Young President Address: Phone: 305 Date: ffiwAS Signature: Note: The legally responsible party should not be allomeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, �4 R 1 t 0 )- , , a Notary Public for the State of County of do hereby certify that SA m personally appeared before me this day of C�c� �� and acknowledge thte xecu ion of the forgoing infiltration basin maintenance requirements. Wimess my ha nd o ficial seal, SEAL My commission expires J 2' C9 CHRiSTtIhE A. ©OYLE NOTARY PUBLIC DARE COUNTY NC Form S W U-107 Rev 3.99 Page 4 of 4 Permit No. (to be provided by DWQ) State of North Carolina RECEIVED Department of Environment and Natural Resources Division of Water Quality MAR 13 2006 STORMWATER MANAGEMENT PERMIT APPLICATION FORM DWQ-WARD UNDERGROUND INFILTRATION TRENCH SUPPLEMENT This form may be photocopied for use as an original DWQ Stormwater Management Plan Review_ A complete stormwater management plan submittal includes a stormwater management permit application, an underground infiltration trench supplement for each system, design calculations, and plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name : Sandy Point — Phase One Contact Person: David A. Deel, P.E. Phone Number: (252 1 261--3300 For projects with multiple infiltration systems, a supplement form must be completed for each,system. This worksheet applies to: Trench Roadway in Drainage Area - B _ (Prom plans) (from Form SWU-101) IL DESIGN INFORMATION (attach supporting calculations/documentation): Soils Report Summary (based upon an actual field investigation and soil borings) Soil Type Amended to SP (fine to medium sand) Infiltration Rate 2 h or cf_/hr/sf (circle appropriate units) SHWT Elevation 6.0 ' fmsl (Seasonal High Water Table elevation) Trench Design Parameters Design Volume 4,454 c.f. Design Storm 1 inch event (1.5 inch event for SA waters, I inch event for others) Drawdown Time 1 days Perforated Pipe Size n/a inch diameter Perforated Pipe Length n/a ft. (underdrain not required due to permeability of SP sands; No. Observation Wells n/a (may be required on a case -by -case basis) Stone Type (if used) Crushed angular stone (less than 5% passing No. 4 sieve) Stone Void Ratio 40% Trench Elevations (in feet mean sea level) Bottom Elevation varies fmsl (stepped grade trench system) Storage/Overflow Elevation varies fmsl (stepped grade trench system) Farm SWU-107 Rev 3.99 Page 1 of 4 Trench Dimensions Height Width ft. 2A v ft. * Eral e. III. REQUIRED ITEMS CHECKLIST Length 34 ft. Volume Provided 4, 4 / S "" cu.ft. ** 5icfety Uclume pretlideet r�cludP� 51 c�rctgP. uirft.�� �erMeabl� f-�Ue+' V0Ict.5 The following checklist outlines design requirements per the Stormwater Best Management Practices manual (N.C. Department of Environment, Health and Natural Resources, November 1995) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials .1) a. System is located 50 feet from class SA waters and 30 feet from other surface waters. b. System is located at least 100 feet from water supply wells, N {��.._ c. Bottom of system is at least 2 feet above the seasonal high water table. d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. e. Off-line system, runoff in excess of the design volume bypasses the system (bypass detail provided). f. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days based upon infiltration through the bottom only (a hydrogeologic evaluation may be required). g. Soils have a minimum hydraulic conductivity of 0.52 inches per hour. / h. System is not sited on or in fill material or DWQ approval has been obtained. Fill Speeit icalld,,5 befau�d i3 0.230o oF•IG-6 pm)ecI- !Spec i�icccllans i. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. J. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. k. System is located in a recorded drainage easement for the purposes of operation and maintenance and has r1ecorded access easements to the nearest public right-of-way. 7 Sys em captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters J. NZA m. Drainage area for the device is less than 5 acres. 5y--0e, I-, d/31'rrbaYcl frog l 0&4dr01.,ale afea Ub n. A pretreatment device ( fi�ter strip, grassed swale, sediment trap, etc.) is provided. o. Trench bottom is covered with a layer of clean sand to an average depth of 4 inches. bAb p. Sides of the infiltration trench are lined with geotextile fabric. q. Rock used is free of fines (washed stone) and has a large void ratio. r. Side to bottom area ratio is less than 4:1. Form SWU-l07 Rev 3.99 I Page 2 .of 4 wxl, s. Observation well(s) are provided (case -by -case basis). DA 0 t. Vegetated filter is provided for overflow (50 feet for SA waters, 30 feet for other waters) and detail is shown on plans. ZA u. A benchmark for checking sediment accumulation is provided. 4 W,WJV11C", w0 ©"e'e3'g IV. UNDERGROUND INFILTRATION TRENCH OPERATION AND MAINTENANCE AGREEMENT After every runoff producing rainfall event and at least monthly inspect the bypass/overflow structure for blockage and deterioration and the infiltration system for erosion, trash accumulation, grass cover, and general condition. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetative cover to maintain a maximum height of six inches, and remove trash and blockages as needed to maintain system performance. Remove accumulated sediment annually or when depth is reduced to 75% of the original design depth. Restore depth to original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. 4. The water level in any monitoring wells will be recorded after a 1 inch rainfall event and at least once a month. Chronic high water table elevations (within 1 foot of the bottom of the system for a period of three months) shall be reported to DWQ immediately. 5. If DWQ determines that the system is failing, the system will immediately be repaired or replaced to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. 6. Remove accumulated sediment from the infiltration system annually or when depth in the unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over - excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the infiltration system. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading'and not readily penetrate into accumulated sediments. When the depth at the benchmark reads n/a* , the accumulated sediment shall be removed from the system. *see "maintenance Specifications" in the Design Narrative Appendix for project specific maintenance requirements. Form SW U-107 Rev 3.99 Page 3 of 4 I acknowledge and agree by my signature below that I am responsible for maintaining the staTnwater collection system in accordance with the six 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. Print Name and Title: Sam Young, President Address: 1023 SW 25th Avenue, Miami, Florida 33135 Phone Signature Date: 510 Note: The legally responsible party should not die a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, `1 Q ]� i )'1,P j 9t J� _, a Notary Public for the State of AX-- 'County of do hereby certify that S.0 o U f L } personally appeared before me this day of tl —} aoar , and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand an fficial seal, SEAL My commission expires % ! �acxj CHRiSTiNE A. BOYLE NOTARY PUBLIC DARE COUNTY NC r, L Form SWU-107 Rev 3.99 Page 4 of 4 Permit No. (to be provided by DYYQ) State of North Carolina RECEIVED Department of Environment and Natural Resources Division of Water Quality MAR 13 2006 STORMWATER MANAGEMENT PERMIT APPLICATION FORM UNDERGROUND INFILTRATION TRENCH SUPPLEMEN This form may be photocopied for Use as an original DWO Stormwater Management Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an underground infiltration trench supplement for each system, design calculations, and plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name : Sandy Point — Phase One Contact Person: David A. Deel, P.E. Phone Number: (252 ) 261-3300 ` For projects with multiple infiltration systems, a supplement form must be completed for each system. This worksheet applies to: Trench Roadway in Drainage Area C (Prom plans) (Prom Form SWU-101) II. DESIGN INFORMATION (attach supporting calculations/documentation): Soils Report Summary (bared upon an actual field investigation and soil borings) Soil Type Amended to SP (fine to medium sand) Infiltration Rate 2 n/hr r cf/hr/sf (circle appropriate units) SHWT Elevation 6.0 } frnsl (Seasonal High Water Table elevation) Trench Design Parameters Design Volume 7,826 c.f. Design Storm 1 inch event (1.5 inch event for SA waters, 1 inch event for others) Drawdown Time 1 days Perforated Pipe Size n/a inch diameter Perforated Pipe Length n/a ft. (underdrain not required due to permeability of SP sands' No. Observation Wells n/a (may be required on a case -by -case basis) Stone Type (if used) Crushed angular stone (less than 5% passing No. 4 sieve) Stone Void Ratio 40% Trench Elevations (in feet mean sea level) Bottom Elevation varies fmsl (stepped grade trench system) Storage/Overflow Elevation varies fmsl (stepped grade trench system) Form S WU- l07 Rev 3.99 Page 1 of 4 Trench Dimensions Height Width 1 ft. i 7, 4 fi ft. � AuO . I1I. REQUIRED ITEMS CHECKLIST Length 1.224 _ ft. Volume Provided 6'5 3 cu.ft. The following checklist outlines design requirements per the Stormwater Best Management Practices manual (N.C. Department of Environment, Health and Natural Resources, November 1995) and Administrative Code Section: 15 A NCAC 2I-1 .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials 1 a. System is located 50 feet from class SA waters and 30 feet from other surface waters. b. System is located at least 100 feet from water supply wells. AIA p c. Bottom of system is at least 2 feet above the seasonal high water table. A d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. e. Off-line system, runoff in excess of the design volume bypasses the system (bypass detail provided). f. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days based upon infiltration through the bottom only (a hydrogeologic evaluation may be required). D8b g. Soils have a minimum hydraulic conductivity of 0.52 inches per hour. N /A h. System is not sited on or in fill material or DWQ approval has been obtained. iI1 S�ectflca}�ov,s cam befvu�d 1:5 Seclid-, 0,2300 of-Uprojee+!Spec lCie afia•,s i. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. I� k. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. '* 5 y5 ieE i� Ioc-alect i- C arum&^ gffE• 5Pnre 1. Sys em captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). NIA* m. Drainage area for the device is less than 5 acres. � sy5xefi i'a dl3lrj�l�'cl f�,r4u kou��lra�•,a�e area Ub n. A pretreatment device ( filter strip, grassed swale, sediment trap, etc.) is provided. _J)M o. Trench bottom is covered with a layer of clean sand to an average depth of 4 inches. p. Sides of the infiltration trench are lined with geotextile fabric. q. Rock used is free of fines (washed stone) and has a large void ratio. r. Side to bottom area ratio is less than 4: 1. Form SWU-107 Rev 3.99 Page 2 of 4 C -IA-t— s. Observation well(s) are provided (case -by -case basis). Ab t. Vegetated filter is provided for overflow (50 feet for SA waters, 30 feet for other waters) and detail is shown on plans. u. A benchmark for checking sediment accumulation is provided. Gv�// nGGur Ce Su-iFu,-e o� pt e-Ek paUe. 4. IV. UNDERGROUND INFILTRATION TRENCH OPERATION AND MAINTENANCE AGREEMENT After every runoff producing rainfall event and at least monthly inspect the bypass/overflow structure for blockage and deterioration and the infiltration system for erosion, trash accumulation, grass cover, and general condition. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetative cover to maintain a maximum height of six inches, and remove trash and blockages as needed to maintain system performance. Remove accumulated sediment annually or when depth is reduced to 75% of the original design depth. Restore depth to original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. 4. The water level in -any monitoring wells will be recorded after a 1 inch rainfall event and at least once a month. Chronic high water table elevations (within 1 foot of the bottom of the system for a period of three months) shall be reported to DWQ immediately. 5. If DWQ determines that the system is failing, the system will immediately be repaired or replaced to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. 6. Remove accumulated sediment from the infiltration system annually or when depth in the unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over - excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the infiltration system. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the depth at the benchmark reads n/a* , the accumulated sediment shall be removed from the system. *see "maintenance Specifications" in the Design Narrative Appendix for project specific maintenance requirements. Form SWU-107 Rev 3.99 Page 3 of 4 I acknowledge and agree by my signature below that I am responsible for maintaining the stortnwater collection system in accordance with the six 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. Print Name and Title: Sam Young, President Address: 1023 SW 25th Avenue, Miami, Florida 33135 Phone S ignature Date: ffiva 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, Yl 1s4�y) t Ia Notary Public for the State of County ofhereby certify that _ S fl fi � � CA personally appeared before me this v day of u�;�� } UC3� and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and of ial eal, SEAT. CHRISTINE A.. BOYLE NOTARY PUBLIC DARE COUNTY, NC_ I 91.— My commission expires �1 Form SWU-107 Rev 3.99 Page 4 of 4 Permit No. (to be provided by DWQ) State of North Carolina RECEIVED Department of Environment and Natural Resources Division of Water Quality MAR 1 3 2006 STORMWATER MANAGEMENT PERMIT APPLICATION FORM D WQ-'tijWARO UNDERGROUND INFILTRATION TRENCH SUPPLEMENT This form may be photocopied for use as an original DWQ Stotmwater Management Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an underground infiltration trench supplement for each system, design calculations, and plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name : Sandy Point — Phase One Contact Person: David A. Deel, P.E. Phone Number: ( 252_) 261--3300 For projects with multiple infiltration systems, a supplement form must be completed for each system. This worksheet applies to: Trench Roadway in Drainage Area D (from plans) (from Form SWU-101) II. DESIGN INFORMATION (attach supporting calculations/documentation): Soils Report Summary (based upon an actual field investigation and soil borings) Soil Type Amended to SP (fine to medium, sand) Infiltration Rate 2 �or cf/hr/sf (circle appropriate units) SHWT Elevation 6.0 fmsl (Seasonal High Water Table elevation) Trench Design Parameters Design Volume 20,720 c.f. Design Storm I inch event (1.5 inch event for SA waters, I inch event for others) Drawdown Time 1 days Perforated Pipe Size n/a inch diameter Perforated Pipe Length n/a Pt. (underdrain not required due to permeability of SP sand) No. Observation Wells n/a (may be required on a case -by -case basis) Stone Type (if used) Crushed angular stone (less than 5% passing No. 4 sieve) Stone Void Ratio 40% Trench Elevations (in feet mean sea level) Bottom Elevation varies fmsl (stepped grade trench system) Storage/Overflow Elevation varies fmsl (stepped grade trench system) Form S WU- E 07 Rev 3.99 Page 1 of 4 Trench Dimensions IIeight Width III. REQUIRED .ITEMS CHECKLIST Length .2, 7 S ft. Volume Provided 21, 494__ cu.ft. The following checklist outlines design requirements per the Stormwater Best Management Practices manual (N.C. Department of Environment, Health and Natural Resources, November 1995) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials LJJLJ a. System is located 50 feet from class SA waters and 30 feet from other surface waters. b. System is located at least 100 feet from water supply wells. c. Bottom of system is at least 2 feet above the seasonal high water table. Ohl) d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. - c Off-line system, runoff in excess of the design volume bypasses the system (bypass detail provided). f. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days based upon infiltration through the bottom only (a hydrogeologic evaluation may be required). Dg. Soils have a minimum hydraulic conductivity of 0.52 inches per hour. h. System is not sited on or in fill material or DWQ approval has been obtained. FiI1 S�EelFrcdjra�s cam efaurd i3 Se�eFlon ��3pC3 oF1Ze JiYi�Ec{ 5 C1�1eui'IanS i. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. 4Z k. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. * 5 y5 fS IOL c'leeL /n C C)MMC>h 'Open 5PA(� � rn 1. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). �f f� m. Drainage area for the device is less than 5 acres. S,"Ien, i, dr3lrrbr� Eel flrou kou�clra,��q� area �Q) n. A pretreatment device ( filter strip, grassed swale, sediment trap, etc.) is provided. Wo. Trench bottom is covered with a layer of clean sand to an average depth of 4 inches. �D P. Sides of the infiltration trench are lined with geotextile fabric. q. Rock used is free of fines (washed stone) and has a large void ratio. r. Side to bottom area ratio is less than 4:1. Form SWU-107 Rev 3.99 Page 2 of 4 s. Observation well(s) are provided (case -by -case basis). t. Vegetated filter is provided for overflow (50 feet for SA waters, 30 feet for other waters) and detail is shown on plans. u. A benchmark for checking sediment accumulation is provided. Si°ci1•�u°r,fcAiia�� will c��cwt ��} per+leOh0 fJaun.r,ell [Sc1rrcue_ IV. UNDERGROUND INFILTRATION TRENCH OPERATION AND MAINTENANCE AGREEMENT After every runoff producing rainfall event and at least monthly inspect the bypass/overflow stricture for blockage and deterioration and the infiltration system for erosion, trash accumulation, grass cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetative cover to maintain a maximum height of six inches, and remove trash and blockages as needed to maintain system performance. Remove accumulated sediment annually or when depth is reduced to 75% of the original design depth. Restore depth to original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. 4. The water level in any monitoring wells will be recorded after a 1 inch rainfall event and at least once a month. Chronic high water table elevations (within 1 foot of the bottom of the system for a period of three months) shall be reported to DWQ immediately. 5. If DWQ determines that the system is failing, the system will immediately be repaired or replaced to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. 6. Remove accumulated sediment from the infiltration system annually or when depth in the unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over - excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the infiltration system. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the depth at the benchmark reads n/a* . , the accumulated sediment shall be removed from the system. *see "maintenance Specifications" in the Design Narrative Appendix for project specific maintenance requirements. Form SWU-107 Rev 3.99 Page 3 of 4 I acknowledge and agree by my signature below that t am responsible for maintaining the stornwater collection system in accordance with the six 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. Print Name and Title: Sam Young, President Address: 1023 SW 25th Avenue, Miami, Florida 33135 Phone: Signature: Date: S Note: The legally responsible party should not Pe a horneowners association unless more than 50% of'the lots have been sold and a resident of the subdivision has been named the president. I, a 1 —E a Notary Public for the State of A'CI , County of �]Q do hereby certify that m LI i'U Q personally appeared before me this day of - L.�st -,and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal, JOE SEAL CHRiSTINE A. BOYLE NOTARY PUBLIC DARE COUNTY NC My commission expires r 0,,Y7 Form SWU-l07 Rev 399 Page 4 of 4