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HomeMy WebLinkAboutSW8031133_CURRENT PERMIT_20040603STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. Sw P/) 3 ll3 3 9 DOC TYPE CURRENT PERMIT APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE a2-2!�&o _ YYYYMMDD �oF VA rF9Q 'O G 7 r' Michael F Easley, Governor William G Ross Jr, Secretary North Carolina Department of Environment and Natural Resources > Alan W Klimek, P E Director Division of Water Quality Coleen H Sullins, Deputy Director Division of Water Quality June 3, 2004 Mr Bryan English 4705 Southport — Supply HN%y Southport, NC 28461 Subject Permit No SW8 031133 Georgetown Center High Density Stormwater Project Brunswick County Dear Mr English The Wilmington Regional Office received a complete Stormwater Management Permit Application for Georgetown Center on June 3, 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 031133 dated June 3, 2004, for the construction of Georgetown Center This permit shall be effective from the date of issuance until June 3, 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 contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days folloN%ing 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 Heanngs, P 0 Drawer 27447, Raleigh, NC 27611-7447 Unless such demands are made this permit shall be final and binding If you haN a any questions, or need additional information concerning this matter, please contact Laurie Munn, or me at (910) 395-3900 Sincerely, 8"4- Rick Shiver Water Quality Regional Supervisor RSS/ Ism S \WQSISTORMWATIPERMIT1031133 jun04 cc Steve Greer Brunswick County Building Inspections Laurie Munn «V ilmington Regional Office Central Files N C Dwision 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 State Stomnvater Management Systems Permit No SW8 031133 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 Mr Bryan English Georgetown Center Brunswick County FOR THE construction, operation and maintenance of an infiltration trench in compliance with the provisions of I SA NCAC 2H 1000 (hereafter referred to as the "stormwater rules') and the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Water Quality and considered a part of this permit This permit shall be effective from the date of issuance until June 3, 2014, and shall be subject to the following specified conditions and Iimitations I. DESIGN STANDARDS 1 This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data 2 This stormwater system has been approved for the management of stormwater runoff as described on page 3 of this permit, the Project Data Sheet The stormwater control has been designed to handle the runoff from 22,241 square feet of impervious area. This system must be operated with a vegetated filter 3 The tract will be lunited to the amount of built -upon area indicated on page 3 of this permit, and per approved plans 4 All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans 5 The runoff from all built -upon area within the permitted drainage area of this project must be directed into the permitted stormwater control system 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 031133 DIVISION OF WATER QUALITY PROJECT DESIGN DATA SHEET Project Name Georgetown Center Permit Number SW8 031133 Location Brunswick County Applicant Mr Bryan English Mailing Address 4705 Southport — Supply Hwy Southport, NC 28461 Application Date June 3, 2004 Receiving Stream/River Basm Dutchman's Creek / Cape Fear Stream Index Number CPF17 18-88-9-3-(1) Classification of Water Body "Sc Sw HQW" Drainage Area, acres 065 Onsite, sq ft 28,155 Mae, sq ft none Total Impervious Surfaces, sq ft 22,241 Design Storm lots Trench Dimensions, LxWxH/Pipe Dta 110' x 6' x 3 52'/6" & 120 x 4' x 3 52'/6" Required Storage Volume, ft3 1,782 Provided Storage Volume, fft3 1,806 Bottom Elevation, FMSL 2388 Temporary Storage Elevation, FMSL 2740 Type of Soil Baymeade Time to Drawdo Am, hours 113 Seasonal High Water Table, FMSL 21 88 3 State Stormwater Management Systems Permit No SW8 031133 `II. SCHEDULE OF COMPLIANCE 1 The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface 2 During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately 3 The permittee shall at all times provide the operation and maintenance necessary to assure the permitted stormwater system functions at optimum efficiency The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to a Semiannual scheduled inspections (every 6 months) b Sediment removal c Mowing and revegetation of slopes and the vegetated filter d Immediate repair of eroded areas e Maintenance of all slopes in accordance with approved plans and specifications f Debris removal and unclogging of outlet structure, onfice device, flow spreader, catch basms 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 the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation Any deviations from the approved plans and specifications must be noted on the Certification A modification may be required for those deviations 7 If the stormwater system was used as an Erosion Control device, it must be restored to design condition prior to operation as a stormwater treatment device, and prior to occupancy of the facility 8 The permittee shall submit to the Director and shall have received approval for revised plans, specifications, and calculations prior to construction, for any modification to the approved plans, including, but not limited to, those listed below a Any revision to any item shown on the approved plans, including the ston-nwater 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 n State Stormwater Management Systems Permit No SW8 031133 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 Pernuttee for a mtrumum of ten years from the date of the completion of construction 1 I 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 pernuttee 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 penmutted system 13 The Director may notify the permittee when the permitted site does not meet one or more of the muumum requirements of the permit Within the time frame specified in the notice, the pernuttee 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 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 Tlus 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/mAmership change form, documentation from the parties involved, and other supporting materials as may be appropriate The approval of this request will be considered on its ments and may or may not be approved The per ruttee 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 m this pernut 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 DEl`'R 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 Stomm-ater Management Systems Permit No S`'y8 031133 7 Unless specified else«here, 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 permzttee shall notify the Division any name, ownership or mailing address changes within 30 days Permit issued tlus the 3rd day of June 2004 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Drnsion of Water Quality By Authority of the Environmental Management Commission I State Stormwater Management Systems Permit No SW8 031133 Georgetown Center Stormwater Permit No SW8 031133 Brunswick County Designer's Certification I, , as a duly registered in the State of North Carolina, having been authorized to observe (pen odical ly/weekly/full time) the construction of the project, (Project) for (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications The checklist of items on page 2 of this form is included in the Certification Noted deviations from approved plans and specification Signature Registration Number Date SEAL 7 State Stormwater Management Systems Permit No SW8.031133 Certification Requirements 1 The drainage area to the system contains approximately the permitted acreage 2 The drainage area to the system contains no more than the permitted amount of built -upon area 3 All the built -upon area associated with the project is graded such that the runoff drains to the system 4 The outlet/bypass structure elevations are per the approved plan 5 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 Brunswick County Building Inspections Q OFFICE USE ONLY Date R eived Fee Paid Permit Number o q 0-0-0 1 s Lu 03-013 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 1 Applicants name (specify the name of the corporation individual, etc who owns the project) 2 Print Owner/Signing Official's name and title (person legally responsible for facility and compliance) 3 Mailing Address for person listed in item 2 above City State & C. _ Zip r Telephone Number Q 0 4 Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans, specifications letters, operation and maintenance agreements, etc) 5 Location of Project (street address) _-5', City 6 Directions to project (from nearest major intersection) County 9Y(nS r ., r i c Ic 7 Latitude . J c S1 10 t +r Longitude r7g 1 0 0 1 3q " _of project 8 Contact person who can answer questions about the project Name S- e, _- Telephone Number 7-d Q PERMIT INFORMATION 1 Specify whether project is (check one) New Renewal Modification Form SWU-l01 Verston 3 99 Page 1 of 4 t r �� ` r � 1 ,. _ .. r i 1 r r r e i� � ,� �' i i r T� � , + , � i i� , � i r t � � k{ t � . � r i i 1 r i r , ,, } i 1 t' � ' S r ii , ,�t , .� �y . 9� J `I ' i� „� ,� i tl r r e � 1 ,+ . � 1 ' r +� n r' r + i rl rr i.. f e ' ii{ c , r �. r r r JI' J rr� > i r � i}� i ,Rr 1i r-� ` 1� + 1 ti i � 1 L r ,� � ! e i'07i � i.l, 1. ri ` R . r • ` l r 1 1 ' � y1 r � i � � + i ff �� i � r 1 ` r . , s , � s , r i , rl ' r 1 i}` ��i� f 7� 1' i t +` i MA) 11 2004 8 ' 11AM NCi — HF1 4.rRc r+r r3u G 2, If this appheuton t. Wing 6ukai _.v ed as th6 v6 of a renewal or rnwatfkAL!an ,a an exasong pi zUt. I at the existing penWt nut_ilapr _ _ _ _.�. and ii= issue Late (if known)- 3 Specify the type of )-ip ctt (cheeb , . , Low Density �\, Mgr, Density ----)Redevelop General Permit Other 4 AdditbrW Project • iiqulrennents (check applicable blanks), __CAMA Major __ __Sedirnema%ion/3mMon Control _444/401 Permit _NPD&S Stormv eater Information can requtred state pormits can bc� s 5tainea by oontac tg the Customer Service Center at 1-817-623-6748 M PROJI X TM 12T4 ATION 1 In the spam provided below, summarize how sto rnwater will be treated. Also attach a detailed nam 4ke (one to two, pages) descnhMS stormwater nwFTement fot the project � q /� f_► i An �! 1 1 i 2. 5tnrrrtwater runoff frorn this project dx airs to the ��. _ .. Rives basin --- 3 Total Pr*ct Area-_ ,r, ._ac 4, Project Built Upon Area 5 How many drainage areas does the project have? / -- 6 Complete the following Warrnation for each drainage area. If there art rnore than two 1' s dumSe areas in the project, attach an additional sheet with the information for each area provided in the same format as below aKIq (7-W-01-3-co min Infb matlon 7..-. Drainage Area 1 Draitragc Area 2 Recelv,U)gQ Narnr (S+t�r�eya�m� i acov.v ing sh m 1J p SLLJ yGy Drainage `ege �4 � IEtirlg Imperviatrs�' Area Pro �►sed rvirnrs"A�z�,a651 96 Lm � Area (total) ImPerviove Surface Area _ Dr$i ge Agog 1 mirage Ar-a 1 On -site Buildings+ Can -site StxeAft On -site Parkltig On -site Sidewalks Otl�s�ser on -sire Cif%ite b �� &97- 33"52"0194 66hl - / o 012 r 34 f � W 7 How was the off -site impervious area listed above derived? k h IV DEED RESTRICTIONS AND PROTECTIVE COVENANTS The following italicized deed restrictions and protective covenants are required to be recorded for all subdivisions, outparcels 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 1 The following covenants are intended to ensure ongoing compliance with state stormwater management permit number 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 square feet of any lot shall he 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 ofswimming pools 3 Swales shall not he 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 5 All permitted runoff from outparrels 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 Wet Detention Basin Supplement Form SWU-103 Infiltration Basin Supplement Form SWU-104 Low Density Supplement Form SWU-105 Curb Outlet System Supplement Form SWU-106 Off -Site System Supplement Form SWU-107 Underground Infiltration Trench Supplement Form SWU-108 Neuse River Basin Supplement Form SWU-109 Innovative Best Management Practice Supplement Form SWU-101 Version 3 99 Page 3 of 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 Initials • 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) coo • Detailed narrative description of stormwater treatment/management Ci • 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/project boundary - Location map with named streets or NCSR numbers - Original contours, proposed contours, spot elevations, finished floor elevations - Details of roads, drainage features, collection systems and stormwater control measures - 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) VH 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 C� (1 L� 1� Designated agent (individual or firm) __ �?-T Of'f Mailing Address `? ' S4 City _ �"-x.)OOdY-� _ State Ii� Zip Z Phone ( q /(' )7-- ©¢ S 8 Fax VIII APPLICANT'S CERTIFICATION I, (print or type name ofperson listed In General Information Item 2) certify that the information Included on this permit application form is to the best of my knowledge, correct and that the project will be constructed in conformance with the approved plans, that the required deed restrictions and protective covenants will be recorded, and that the proposed project complies with the requirements of 15A NCAC 2H 1000 . /1 Signature Form SWU-101 Version 3 99 Page 4 of Date Yi 7 Z(, Sup K 0 31133 Permit No to be provided by DWQj State of North CarolinaL1 Department of Environment and Natural Resources Division of Water Quality MAY 2 6 200¢ STORMWATER MANAGEMENT PERMIT APPLICATION 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 Contact Person For projects with multiple infiltration systems, a supplement form must be completed for each system This workshect applies to Trench in Drainage Area (from 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 C (SG5 b�70k) Infiltration Rate 2 m or cUhr/sf (circle appropriate units) SHWT Elevation finsl (Seasonal High Water Table elevation) Trench Design Parameters Design Volume 110 7 ,*Z— c f Design Storm I inch event (1 5 inch event for SA waters, I inch event for others) Drawdown Time 0,5 days Perforated Pipe Size inch diameter Perforated Pipe Length '2.30 ft No Observation Wells o n &bx) (may be required on a case -by -case basis) Stone Type (if used) doe, Stone Void Ratio r Trench Elevations (in feet mean sea level) Bottom Elevation 23. !!086fmsl Storage/Overflow Elevation 2 '' 71 ` fmsl Form SWU-107 Rev 3 99 Page 1 of 4 Trench Dimensions 1 Z2Z! J'v Height 2 ft Length ft Width ft Volume Provided 0 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, November 1995) and Administrative Code Section 15 A NCAC 2H 1008 Initial to 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 _ 7;'' 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 50 e Off-line system, runoff in excess of the design volume bypasses the system (bypass detail provided) cC��e 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 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 aintenqnce and has pcord gd access Base nts to the neare§t yblrc fight -of -way rnpP ckvnPts + p rifm2, n e met Bv� ink s z Leese un r � 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 ) — in Drainage area for the device is less than 5 acres n A pretreatment device ( filter 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 S' 6 p Sides of the infiltration trench are lined with geotexhle 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 J�n�i��r dux- �rJ2-Fi an marr�7�v�2ne� 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 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 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 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 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 , the accumulated sediment shall be removed from the system. 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 stormwater collection system to accordance with the six maintenance procedures listed above I agree to notify DWQ of any problems with the system or pnor to any changes to the system or responsible party Print Name and Title / A-10,1 /r� h 1,4 fCW /V `, 46", e,r Address '005- Phone rd' Signature 7-3,,&APd/7 / ✓ C �4 Date 5`24 , oP' 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 a Notary Public for the State of Q� , County of 011 S Gc% , do hereby certify that r\ 110, personally appeared before me this a day of , o O and acknowledge the due xecuhon of the forgoing �nfiltrahon basin maintenance requirements Wltne s my hand and official seal, SEAL My commission expires 7 —a 0 Form SWU-107 Rev 3 99 Page 4 of 4