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HomeMy WebLinkAboutSW8031031_CURRENT PERMIT_20040127STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW i:� 2> 10,3I DOC TYPECURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE Dloi YYYYMMDD Michael F Easley, Governor WAr�Rp� William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources Alan W Klimek, P E ,Director Q Division of Water Quality Coleen H Sullins, Deputy Director Division of Water Quality January 27, 2004 Mr Gordon H Kolb, President G H K Developments, Inc 170 Broadway Street, Suite 227 New Orleans, LA 70118 Subject Permit No SW8 031031 Walgreens @ 17th Street & S College Road High Density Stormwater Project New Hanover County Dear Mr Kolb The Wilmington Regional Office received a complete Stormwater Management Permit Application for WaIgreens @ 17t" Street & S College Road on January 21, 2004 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 We are forwarding Permit No SW8 031031 dated January 27, 2004, for the construction of Walgreens @ 17th Street & S College Road This permit shall be effective from the date of issuance until January 27, 2014, and shall be subject to the conditions and limitations as specified therein Please pay special attention to the Operation and Maintenance requirements in this permit Failure to establish an adequate system for operation and maintenance of the stormwater management system will result in future compliance problems If any parts, requirements, or limitations contambd in this permit are unacceptable, you have the right to request an adludicatory hearing upon written request within thirty (30) days following receipt of this permit This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P O Drawer 27447, Raleigh, NC 27611-7447 Unless such demands are made this permit shall be final and binding If you have any questions, or need additional information concerning this matter, please contact Laurie Munn, or me at (910) 395-3900 Sincerely, Rick Shiver Water Quality Regional Supervisor RSS/ Ism S 1WQSISTORMWATIPERMIT1031031 jan04 cc John S Tunstall, P E Tony Roberts County Building Inspections Beth E Wetherill, New Hanover County Engineering Laurie Munn Wilmington Regional Office Central Files N C Division of Water Quality 127 Cardinal Drive Extension (910) 395-3900 Wilmington Regional Office Wilmington, NC 28405 (910) 350-2004 Fax Customer Service 1 800 623-7748 r State Stormwater Management Systems Permit No SW8 031031 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY DEVELOPMENT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO G HK Developments, Inc Walgreens @ 17'h Street & S College Road New Hanover County FOR THE construction, operation and maintenance of an infiltration trench 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 Water Quality and considered a part of this permit Portions of this project include the construction of impervious areas with the runoff to be treated in an offsrte permitted stormwater facility This portion of the runoff will be routed to a wet detention pond operated and maintained by University Group, Inc , under the terms and conditions set forth in Permit No SW8 981023 Modification This permit shall be effective from the date of issuance until January 27, 2014, 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 The total allowable built -upon area for this proLect is 58,270 square feet of impervious area Runoff associated with this project from Drainage Area 1 has been approved to be discharged into a stormwater management system permitted under Stormwater Management Permit No SW8 981023, as described on page 3 of this permit, the Project Data Sheet The built -upon area allotted to this development by Stormwater Management Permit No SW8 981023 is 30,360 square feet This project proposes 30,360 square feet The stormwater system for Drainage Area 2 has been approved for the management of stormwater runoff as described on page 4 of this permit, the Project Data Sheet The stormwater control has been designed to handle the runoff from 27,910 square feet of impervious area This system must be operated with a vegetated filter 3 The tract will be limited to the amount of built -upon area indicated on pages 3 and 4 of this permit, and per approved plans 4 All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans 5 The runoff from all built -upon area within the permitted drainage area of this project must be directed into the permuted stormwater control system A permit modification must be submitted and approved prior to the construction of additional built -upon area from outside of the approved drainage area 2 State Stormwater Management Systems Permit No SW8 031031 e 0 DIVISION OF WATER QUALITY PROJECT DESIGN DATA SHEET DRAINAGE AREA 1— SERVED BY OFFSITE SYSTEM Project Name 17th Street and College Road Project Permit Number SW8 981023 Modification Location New Hanover County Applicant Mr Terry Turner, President Mailing Address University Group, Inc 1904 Eastwood Road, Suite 212 Wilmington, NC 28403 Application Date December 7, 2001 Name of Receiving Stream/Index # Cape Fear River / Barnards Creek / 18-80 Classification of Water Body "C Sw" If Class SA, chlonde sampling results n/a Pond Depth, feet 55 Permanent Pool Elevation, FMSL 40 Drainage Area, acres 1123 Total Impervious Surfaces, ft2: 415,931 Bank of Wilmington (Existing) + N Buildings, ft2 3,540 Parking, ft2 69,623 Sidewalks, ft2 3,892 Future Development, ft2 308,516 SW8 031031, ft': 30,360 Offsite Area entering Pond, ft2 None, per engineer Required Surface Area, ft2 27,158 Provided Surface Area, ftz 27,448 Required Storage Volume, ft3 35,885 Provided Storage Volume, ft3 43,854 Temporary Storage Elevation, FMSL 415 Controlling Orifice 3"cp pipe 3 State Stormwater Management Systems Permit No SW8 031031 DIVISION OF WATER QUALITY PROJECT DESIGN DATA SHEET DRAINAGE AREA 2 Project Name Permit Number Location Applicant Mailing Address Application Date Receiving Stream/River Basin Stream Index Number Classification of Water Body Drainage Area, acres Onsite, sq ft Offsite, sq ft Total Impervious Surfaces, sq ft Trench Dimensions, LxWxH, feet Piping (12" perforated piping) TSS removal efficiency Trench Bottom Elevation, FMSL Permitted Storage Volume, ft3 Temporary Storage Elevation, FMSL Type of Soil Expected Infiltration Rate SHWT Elevation, FMSL Time to draw down Walgreens @ 171h St and S College Rd SW8 031031 New Hanover County Mr Gordon H Kolb G H K Developments, Inc 170 Broadway Street, Suite 227 New Orleans, LA 70118 January 21, 2004 Barnards Creek / Cape Fear "C Sw" 166 35,714 none 30,360 400x lOx2 800 linear feet 85% (a 30' vegetated filter is required) 425 2,682 440 Sand 37 5 in/hr 405 < 1 hour 4 State Stormwater Management Systems Permit No SW8 031031 IL SCHEDULE OF COMPLIANCE The stormwater management systems shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface 2 During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately 3 For Drainage Area 1, the University Group, Inc, and for Drainage Area 2, the penrirttec shall at all times provide the operation and maintenance necessary to assure the permitted stormwater system functions at optimum efficiency The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to a Semiannual scheduled inspections (every 6 months) b Sediment removal C. Mowing and revegetation of slopes and the vegetated filter d Immediate repair of eroded areas e Maintenance of all slopes in accordance with approved plans and specifications f Debris removal and unclogging of outlet structure, onfice device, flow spreader, catch basins and piping g Access to the outlet structure must be available at all times 4 Records of maintenance activities must be kept and made available upon request to authorized personnel of DWQ The records will indicate the date, activity, name of person performing the work and what actions were taken 5 The facilities shall be constructed as shown on the approved plans 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 6 Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for each system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation Any deviations from the approved plans and specifications must be noted on the Certification A modification may be required for those deviations 7 If the stormwater system was used as an Erosion Control device, it must be restored to design condition prior to operation as a stormwater treatment device, and prior to occupancy of the facility 8 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 Iimited to, those listed below a Any revision to any item shown on the approved plans, including the stormwater management measures, built -upon area, details, etc b Project name change c Transfer of ownership d Redesign or addition to the approved amount of built -upon area or to the drainage area e Further subdivision, acquisition, 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 5 State Stormwater Management Systems Permit No SW8 031031 9 The permittee shall submit final site layout and grading plans for any permitted future areas shown on the approved plans, prior to construction If the proposed BUA exceeds the amount permitted under this permit, a modification to the permit must be submitted and approved prior to construction 10 A copy of the approved plans and specifications shall be maintained on file by the Permittee for a minimum of ten years from the date of the completion of construction 11 At least 30 days prior to the sale or lease of any portion of the property, the permittee shall notify DWQ and provide the name, mailing address and phone number of the purchaser or leasee An access/maintenance easement to the stormwater facilities shall be granted in favor of the permittee if access to the stormwater facilities will be restricted by the sale or lease of any portion of the property 12 The permittee must maintain compliance with the proposed built -upon area and ensure that the runoff from all the built -upon is directed into the permitted system 13 The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements The permittee shall provide copies of revised plans and certification in wnting to the Director that the changes have been made 14 The permittee must maintain the current permitted drainage area No additional runoff from outside of the permitted drainage area boundary may enter the permitted stormwater facilities without first applying for and receiving a permit modification III. GENERAL CONDITIONS This permit is not transferable except after notice to and approval by the Director In the event of a change of ownership, or a name change, the permittee must submit a formal permit transfer request to the Division of Water Quality, accompanied by a completed name/ownership change form, documentation from the parties involved, and other supporting materials as may be appropnate The approval of this request will be considered on its ments and may or may not be approved The permittee is responsible for compliance with all permit conditions until such time as the Division approves the transfer request 2 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 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 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 6 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 State Stormwater Management Systems Permit No SW8 031031 7 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 8 Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit 9 The permittee shall notify the Division any name, ownership or mailing address changes within 30 days Permit issued this the 27th day of January 2004 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Alan W Klimek, P E ,Director 1-0 Division of Water Quality By Authority of the Environmental Management Commission 7 State Stormwater Management Systems Permit No SWS 031031 Walgreens @ 17`" Street and S College Road Stormwater Permit No SW8 031031 New Hanover County Designer's Certification I, , as a duly registered in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the project, (Project) for (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications The checklist of items on page 2 of this form is included in the Certification Noted deviations from approved plans and specification SEAL Signature Registration Number Date State Stonnwater Management Systems Permit No SW8 031031 Certification Requirements 1 The drainage area to the system contains approximately the permitted acreage 2 The drainage area to the system contains no more than the permitted amount of built -upon area 3 AlI the built -upon area associated with the project is graded such that the runoff drains to the system 4 The outlet/bypass structure elevations are per the approved plan S The outlet structure is located per the approved plans 6 Trash rack is provided on the outlet/bypass structure 7 All slopes are grassed with permanent vegetation 8 Vegetated slopes are no steeper than 3 1 9 The inlets are located per the approved plans and do not cause short-circuiting of the system 10 The permitted amounts of surface area and/or volume have been provided 11 Required drawdown devices are correctly sized per the approved plans 12 All required design depths are provided 13 All required parts of the system are provided, such as a vegetated shelf, and a forebay 14 The overall dimensions of the system, as shown on the approved plans, are provided cc NCDENR-DWQ Regional Office New Hanover County Building Inspections 0 A&K #03035-Mod nr:>~rr_r~_r rc>a_nin v Date Received Fee Paid Permit Numher 0- - 3 L 3 D a State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM This form may be photocopied for use as an original I GENERAL INFORMATION I Applicants name (specify the name of the corporation, individual, etc who owns the project) G H K Developments, Inc Print Owner/Signing Official's name and title (person legally responsible for facility and compliance) Gordon H Kolb, President 3 Mailing Address for person listed in item 2 above 170 Broadway Street, Suite 227 City New Orleans State LA Zip 70118 Telephone Number (504) 866-7300 4 Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc } Walgreens c@ 17th Street & S College Road Location of Project (street address) 3720 S College Road City Wilmington County New Hanover 6 Directions to project (from neArest major intersection) N Site is located on S College Road approximately 500 feet south of the intersection of 17th St _ and S College Road 7 Latitude 340 11' 00" Longitude 770 53' 30" of project Contact person who can answer Questions about the project Name John S Tunstall, P E Telephone Number (910) 343-9653 II PERMIT INFORMATION Specify whether project is (check one) Form SWU-101 Version 3 99 X New Page 1 of 4 Renewal X Modification C 2 If this application is being submitted as the result of a renewal or modification to an existing permit, list the Existing permit number SW8 981023 Mod And its issue date (if known) January 8, 2002 3 Specify the type of project (check one) Low Density X High Density Redevelop General Permit Other 4 Additional Project Requirements (check applicable blanks) CAMA Major X Sedimentation/Erosion Control 404/401 Permit NPDES Stormwater Information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748 111 PROJECT INFORMATION I In the space provided below, summarize how stormwater will be treated Also attach a detailed narrative (one to two pages) describing stormwater management for the project Stormwater for the east portion of the site will be treated by an underground infiltrations stem (0 84 AM and the stormwater allocated for Fulton Station Lot 5 will be directed to Fulton Station regional pond (0 82 AC) _ 2 Stormwater runoff from this project drains to the Cape Fear River Basin 3 Total Project Area 1 66 AC 4 Project Built Upon Area 78 24 % 5 How many drainage areas does the project have9 2 6 Complete the following information for each drainage area If there are more than two drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below I nt -;; Fiiitnn Stntinn Pnnrl SWR QR1W.3 C)nSitP Infiltratinn System Basin Information Drainage Area 1 Drainage Area 2 ReceivinE Stream Name Banards Creek Banards Creek Receiving Stream Class C-SW C-SW Drainage Area 35,719 SF 10 82 AC 36,590 SF 10 84 AC Existing Impervious * Area 0 0 Proposed Impervious* Area 30,360 SF 10 69 AC 27,910 SF / 0 64 AC % Impervious* Area (total) 85% 76 3% Impervious* Surface Area Drainage Area 1 Drainage Area 2 On -site Buildings 14,550 SF 10 33 AC ------- On-site Streets 15,810 SF 10 36 AC 6,637 SF 1 61 AC On -site Parkin On -site Sidewalks 315 SF 1 007 AC 1,352 SF 1 03 AC Other on-site ------- ------- Off-s ite ------- ------- Total 30,360 SF 10 69 AC Total 27,910 SF 10 64 AC " Impervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas sidewalks, gravel areas, etc Form SWU-101 Version 3 99 Page 2 of 4 7 How was the off -site impervious area listed above derived? NIA IV DEED RESTRICTIONS AND PROTECTIVE COVENANTS The following italicized deed restrictions and protective covenants are required to be recorded for all subdivisions, outparceis and future development prior to the sale of any lot If lot sizes vary significantly, a table listing each lot number, size and the allowable built -upon area for each lot must be provided as an attachment The following covenants are intended to ensure ongoing compliance with state stormwater management permit number NIA as issued by the Division of Water Quality These covenants may not be changed or deleted without the consent of the State 2 No more than NIA square feet of any lot shall be covered by structures or impervious materials Impervious materials include asphalt, gravel, concrete, brick, stone, slate or similar material but do not include wood decking or the water surface of swimming pools 3 Swales shall not be filled in, piped, or altered except as necessary to provide driveway crossings 4 Built -upon area in excess of the permitted amount requires a state stormwater management permit modification prior to construction A11 permitted runoff from outparcels or future development shall be directed into the permitted stormwater control system These connections to the stormwater control system shall be performed in a manner that maintains the integrity and performance of the system as permitted By your signature below, you certify that the recorded deed restrictions and protective covenants for this project shall include all the applicable items required above, 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 State, and that they will be recorded prior to the sale of any lot V SUPPLEMENT FORMS The applicable state stormwater management permit supplement form(s) listed below must be submitted for each BMP specified for this project Contact the Stormwater and General Permits Unit at (919) 733-5083 for the status and availability of these forms Form SWU-102 Form SWU-103 Form SWU-104 Form SWU-105 Form SWU-106 Form SWU-107 Form SWU-108 Form SWU-109 Wet Detention Basin Supplement Infiltration Basin Supplement Low Density Supplement Curb Outlet System Supplement Off -Site System Supplement Underground Infiltration Trench Supplement Neuse River Basin Supplement Innovative Best Management Practice Supplement Form SWU-101 Version 3 99 Page 3 of 4 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. The complete application package should be submitted to the appropriate DWQ Regional Office. Please indicate that you have provided the following required information by initialing in the space provided next to each item • Original and one copy of the Stormwater Management Permit Application Form • One copy of the applicable supplement form(s) for each BMP • Permit application processing fee of $420 (payable to NCDENR) • Detailed narrative description of stormwater treatment / management • Two copies of plans and specifications, including - Development / Project name - Engineer and firm - Legend - North arrow - Scale - Revision number & date Mean high water line - Dimensioned property I project boundary Location map with named streets or NCSR numbers Original contours, proposed contours, spot elevations, finished floor elevations - Wetlands delineated, or a note on plans that none exist - Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations - Drainage areas delineated Vegetated buffers (where required) VII AGENT AUTHORIZATION If you wish to designate authority to another individual or firm so that they may provide information on your behalf, please complete this section John S Tunstall, P E Designated agent (individual or firm) Andrew & Kuske Consulting Engineers, Inc Mailing Address 902 Market Street City Wilmi Phone (910) 343-9653 VM. APPLICANT'S CERTIFICATION State NC Zip Fax (910) 343-9604 28401 1, (print or type name of person listed to General Information, item 2) Gordon H Kolb, President , Certify that the information included on this permit application form is, to the best of my knowledge, correct and that the project will be const cted in conformance with the approved plans, that the required deed restrictions and protective covenants will b ded, and that the proposed project complies with the requirements of 15A NCAC 2H 1000 A Signature Form SWU-101 Version 3 99 Page 4 of 4 Date A&K #03035 Permit No ,S W 2 Q , l�, 03 1 State of North'Carolma (to be provided by DWQ) Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM 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 trench supplement for each system, design calculations, and plans and specifications showing all stormwater conveyances and system details I. PROJECT INFORMATION Project Name Walgreens @ r Street & S College Road Contact Person John S Tunstall, P E Phone Number (910) 343-9653 For projects with multiple infiltration systems, a supplement form must be completed for each system This worksheet applies to Trench 1 in Drainage Area 1 (from plans) (from Form SWU--101) H- DESIGN INFORMATION (attach supporting calculations/documentation) Soils Report Summary (based upon an actual field investigation and soil borings) Soil Type Infiltration Rate SHWT Elevation Trench Design Parameters Design Volume Design Storm Drawdown Time Perforated Pipe Size Perforated Pipe Length No Observation Wells Stone Type (if used) Stone Void Ratio Sand Design 21 5 ®m/hr or ❑cf/hr/sf (check appropriate units) Act 37 5" t HR 405 friisl (Seasonal High Water Table elevation) 2,505 c f inch event 1 for others) 00156 days (2) 12" inch diameter 400 ft (1 5 inch event for SA waters, 1 inch event 0 (may be required on a case —by-case basis) #4 Washed Stone 40% Trench Elevations (in feet mean seal level) Bottom Elevation 425 fmsl Storage/Overflow Elevation 44 0 fmsl Form SWU-107 Version 3 99 Page] of4 Trench Dimensions Height Width 2 ft Length 400 ft 10 ft Volume Provided 2,682 cu ft III. 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 214 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 NIA 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 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) 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 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 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 recorded access easements to the nearest public right-of-way 1 System capture and infiltrates the runoff from the first 10 inch of rainfall (1 5 inch event for areas draining to SA waters) m Drainage area for the device is less than 5 acres n A pretreatment device (filter strip, grassed Swale, ediment 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 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 Version 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 150T CS IV. INFILTRATION BASIN 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 2 Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six -inches, and remove trash as needed 3 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 b 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 3 0' , the accumulated sediment shall be removed from the system See Detail Sheet C5 ■ Benchmark Top of drop inlets of infiltration system = 45 5 • Sediment trap 1' below pipe invert = 43 25 • Sediment trap cleanout = 42 5 or T below top of DI grate Form SWU-107 Version 3 99 Page 3 of M I acknowledge and agree by my signature below that I am responsible for maintaining the stormwater 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 Gordon H Kolb, President Address 170 Broadwev Street, Suite 227 New Orleans, LA 70118 Phone Signature Note* The legally responsible party should not be a homeowners association unless more than SO% of the lots have been sold and a resident of the subdivision has been named the president �� ` / I, �, j �ftil , a Notary Public for the State of L 6u i .T 4-t4 dX . ee—tty of do hereby certify that y� �/, xh_�6 personally appeared before me this day of QC 166&r „ -, and acknowledge the due execution of the foregoing infiltration basin maintenance reauirements Witness my hmdrmd official seal SEAL expiresSignature w.. JUSTIN B SCHMIDT NOTARY PUBLIC Penh of Orleans State of Louisiana My Commission is issued for Life Form SWU-107 Version 3 99 Page 4 of 4 A&K #03035-Mod PermitNo State of North Carolina (to be provided by DWQ) Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM OFF -SITE SYSTEM 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 off -site system supplement for each off -site stormwater treatment system, appropriate supplement forms for any on -site stormwater treatment systems, and plans and specifications showing all stormwater conveyances and drainage details for the project I. PROJECT INFORMATION Project Name Walgrreens 9 171' Street & S College Road Contact Person John S Tunstall, P E Phone Number (910) 343-9653 Is all drainage from the project directed to the off -site system9 (check one) ❑ Yes ® No Lot 5 (0.82 AC) was originally designed to go to a regional facility. The remainder of Walgreens will be treated by an infiltration system permitted separately. IL OFF -SITE SYSTEM INFORMATION (please complete the following information for the off -site system will treat runoff from your project) Permit No SW8 981023 Modification Project Name 17th Street and College Road Project Type of System (wet pond, infiltration basin, etc ) Wet Pond Lot No (if part of a subdivision) Lot 5 How much built upon area draining to the permitted treatment system has been allocated to this project 0 82 AC Y_ Q. 0. l0 R g a C III. REQUIRED ITEMS CHECKLIST Prior to issuing an off -site permit, verification of the following information must be provided Initial in the space provided to indicate that the following 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 Form SWU-106 Version 3 99 Page 1 of 2 r Applicants Initials a Deed restrictions limiting the built -upon area on the site have been recorded b Engineers certification for the existing off -site system has been submitted to DWQ c There are no outstanding Notices of Violation for the off -site system d Off -site system is in compliance with the issued permit IV. STORMWATER COLLECTION SYSTEM MAINTENANCE REQUIREMENTS 1 Mowing will be accomplished as needed according to the season Grass height will not exceed six inches at any time 2 Accumulated sediment and trash will be removed from the collection system as necessary Swales and ditches will be reseeded or sodded following sediment removal 3 Eroded areas of swales and ditches will be repaired and reseeded Swales and ditches will be revegetated as needed based on monthly inspections 4 The collection system, including catch basins, curb cuts, velocity reduction devices, and piping, will be inspected monthly or after every significant runoff producing rainfall event Trash and debris will be cleared away from grates, curb cuts, velocity reduction devices, and piping 5 The collection system may not be altered in any way without prior approval from NCDENR Division of Water Quality I acknowledge and agree by my signature below that 1 am responsible for maintaining the stormwater collection system in accordance with the five 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 Gordon H Kolb, President Address 170 Broadwav Street, Suite 227 New Orleans, LA 70118 Phone 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 A1, no- M ' a Notary Public for the State of A a 6n h n County of do herby certify that _i�(}�'[�r� personally appeared before me this day of and acknowledge the due execution of the foregoing infiltration basin maintenance requirements Witness my hand and official seal SEAL ,�n�,, My c mmission expires Ug Signature a[LCII{ - -_- -- - - Form SWU-106 Vernon 3 99 Page 2 of 2 T TO Linda Lewis, Environmental Engineer NC DENR(Division of Environmental Management Water Quality Section 127 Cardinal Drive Extension Wilmington, NC 28405-3845 RE- 17"' Street & College Road Project Wilmington, NC A & K Project No. 02151 Engineer's Certification State Stormwater Management Systems Permit No SW8 981023 Modification I, J Phillip Norris, P E _ , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, M fine) the construction of the project, 17'h Street & Colle a Road Project (Project) for Univer ' Grou , Inc (Project Owner) hereby state that, to the best of my abilities, due care and diligence were 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 Required items to be checked for this certification to be considered complete are on page 2 of this form Noted deviations from approved plans and specifications 7PN/asn 02151 12-04-03a IZ Sigpature Registration No 11966 Date _ 1 Z, o4 (7 !) cc Tony Roberts, New Hanover County Building Inspector ME CONSULTING ENGINEERS, INC i 902 Market Street Wilmington NC 28401-4733 910-343-9653 Phone 910-343-9604 Fax www andrewandkuske com i Certification Requirements The drainage area to the system contains approximately the permitted acreage. The drainage area to the system contains no more than the permitted amount of built -upon area. All the built -upon area associated with the project is graded such that the runoff drains to the system The outlet/bypass structure elevations are per the approved plan. The outlet structure is located per the approved plans Trash rack is provided on the outlet bypass structure All slopes are grassed with permanent vegetation Vegetated slopes are no steeper than 3.1 �9 The inlets are located per the approved plans and do not cause short-circuiting of the system The permitted amounts of surface area and/or volume have been provided Required drawdown devices are correctly sized per the approved plans S All required design depths are provided All required parts of the system are provided, such as vegetated shelf, and a forebay The overall dimensions of the system, as shown on the approved plans, are provided cc Tony Roberts, New Hanover County Building Inspector X== M anomw & Kuehl) IM -- CONSULTING ENGINEERS, INC �- 902 Market Street Wilmington NC 28401 4733 910-343-9653 Phone 910-343-9604 Fax www andrewandkuske com