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HomeMy WebLinkAboutSW8051243_HISTORICAL FILE_20061025STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW (JvS�ol� DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE 2,iS YYYYMMDD State Stormwater Management Systems Permit No. SW8 051243 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 Michael Kelley & Kelley Austin Properties, LLC Walgreen's Swansboro Hwy 24 & NCSR 1512 (Old Hammock Road), Swansboro, Onslow County FOR THE construction, operation and maintenance of sand filter 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. This permit shall be effective from the date of issuance until October 25, 2016, and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS 1. This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. 2. This stormwater system has been approved for the management of stormwater runoff as described in Section 1.7 on page 3 of this permit. The stormwater control has been designed to handle the runoff from 62,920 square feet of impervious area. 3. The tract will be limited 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. 6. This is an after -the -fact permit. The stormwater facilities covered by this permit must be fully constructed and operational prior to January 25, 2007. Page 2 of 7 State Stormwater Management Systems Permit No. SW8 051243 7 The following design criteria have been provided in the sand filter and must be maintained at design condition: a. Drainage Area, acres: Onsite, ft Offsite, ft2: b. Total Impervious Surfaces, ft2: G. Filter Depth, feet: d. TSS removal efficiency: e. Bottom Elevation, FMSL : f. Bottom Surface Area, ft . g. Permitted Storage Volume, ft3: h. Bypass Elevation, FMSL- i. Controlling Orifice: j. Receiving Stream/River Basin: k. Stream Index Number: I. Classification of Water Body: II. SCHEDULE OF COMPLIANCE 1.44 62920 0 62,920 3.0 90% 26.42 520 each chamber) 3,12� (both chambers) 29.42 6"0 pipe White Oak River (ICWW) WOK01 20-18 "SA" 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 sand filter structure, orifices, catch basins and piping. g. When the infiltration capacity of the sand filter has been reduced such that the 1" runoff bypasses the system without infiltrating, the sand must be removed and replaced. h. Access to the sand filter structure must be available for inspection and routine maintenance. 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. Page 3 of 7 State Stormwater Management Systems Permit No. SW8 051243 6. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. A modification may be required for those deviations. 7. If the stormwater system was used as an Erosion Control device, it must be restored to design condition prior to operation as a stormwater treatment device, and prior to occupancy of the facility. 8. Access to the stormwater facilities shall be maintained via appropriate easements at all times. 9. ' The permittee shall submit to the Director and shall have received approval for revised plans, specifications, and calculations prior to construction, for any modification to the approved plans, including, but not limited to, those listed below: a. Any revision to any item shown on the approved plans, including the stormwater management measures, built -upon area, details, etc. b. Project name change. C. Transfer of ownership. d. Redesign or addition to the approved amount of built -upon area or to"the drainage area. e. Further subdivision, acquisition, lease or sale of all or part of the project area. The project area is defined as all property owned by the permittee, for which Sedimentation and Erosion Control Plan approval or a CAMA Major permit was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. 10. The- permittee shall submit final site layout and grading plans for any permitted future areas shown on the approved plans, prior to construction. 11. A copy of the approved plans and specifications shall be maintained on file by the Permittee for a minimum of ten years from the date of the completion of construction. 12. The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide copies of revised plans and certification in writing to the Director that the changes have been made. III. GENERAL CONDITIONS This permit is not transferable except after notice to and approval by the Director. In the event of a change of ownership, or a name change, the permittee must submit a 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 appropriate. The approval of this request will be considered on its merits 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. Page 4 of 7 State Stormwater Management Systems Permit No. SW8 051243 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) having 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. 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 th 5th day of October 2006. NORT AROLINA EN U ENTAL MANAGEMENT COMMISSION for Alan W. Ki ek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Page 5 of 7 GREENHORNE & O'MARA CONSULTING ENGINEERS September 19, 2006 OVERNIGHT Ms. Linda Lewis, Environmental Engineer North Carolina Department of Environment and Natural Resources' 127 Cardinal Dr Wilmington, NC 28405-3845 1" RE: SW8 051243 Walgreens- Old Hammock Road Swansboro, North Carolina Dear Linda: Please see attached a revised set of plans for the above permit submitted on August 7, 2006. We have adjusted our plans based on your comments. See the attached responses below each comment. Please find the enclosed documents: 1. Three (3) copies of revised drawings 2. Three (3) copies of sealed calculations 3. One (1) copy of response to comments 4. One (1) copy of the Sand Filter Supplement if you have any questions please feel free to contact me at (919) 532-2304 orioelsmith@g-and-o.com Sincerely yours, GREE.NHORNE & O'MARA, INC. 47�-, V,!�- oel D. Smith, PE Project Engineer 5565 Centerview Drive Suite 107 - Raieigh, NC 27606 Phone 919.851.1919 - Fax 919.851.8393 www.G-and-O.com s Mr. Kelley September 12, 2006 Stormwater Application No. SW8 051243 September 12, 2006 T. Michael Kelley, Member/Manager Kelley Austin Properties, LLC 1076 W. 4th Street Suite 200 Winston-Salem, NC 27101 Subject: Request for Additional Information Stormwater Project No. SW8 051243 Walgreens - Swansboro Onsiow County Dear Mr. Kelley: The Wilmington Regional Office received previously requested information regarding the pending Stormwater Management Permit Application for Walgreens - Swansboro on August 7, 2006. A preliminary review of that information has determined that the application is not complete. The following information is needed to continue the stormwater review: 1. Sheet C-3.0, the Grading and Erosion Control Plan shows storm drain lines entering on both sides of the filter. Please note that the storm drain lines need to enter on the sediment chamber side, not the sand chamber side. Please revise the Grading plan to show the proposed storm drain lines entering on the sediment chamber side of the sand filter. Please also add the points where the storm drain lines will enter the sand filter to the sand filter detail. Response: Sheet C3 shows two storm lines entering on one side and one storm line exiting on the other side. Refer to the attached sheet C9 for details. At the clearwell, the system is designed to allow an exit from any side. The detail has been modified to show where the storm drain line will enter and leave the sand filter. 2. There appear to be 5 orifices leaving the sand filter, of two different sizes. Please label the orifice outlet diameters on the sand filter section A -A detail and add the orifices to the plan view detail. Response: The two small holes are weep holes that are screened to prevent loss of filter material. The three larger holes are the perforated drain pipe holes. The sand filter system does not include filter media. 3. It appears that the orifices are running parallel with the chambers under the sand side instead of perpendicular and coming through the wall at designated intervals, per the design in the current BMP manual. Is the orifice pipe perforated? If so, please specify the type and size of perforated pipe and that it be wrapped in some type of filter cloth to keep the sand out. Response: Correct, the perforated drain pipes run parallel inside the chamber under the sand bed. See response to question #2 above for the drain holes. The media and pipe will be installed per the current BMP manual. The pipe will be perforated and wrapped in filter fabric with a stone layer. A note has been added to the plans to describe this. 4. Please show on the plans and details how the sand filter orifices will ultimately connect into the existing drainage system to provide positive drainage. Response: The sand filter detail shows this best. The sediment side of the chamber can fill from any point along the entire filter. As the sediment side fills, Page 1 of 3 . Mr. Kelley September 12, 2006 Stormwater Application No. SW8 051243 water will spill into the sand side through the flow ports. If the sand cannot pass the water fast enough the wafer will bypass the filter system over the bypass weirs at the end of the system at the clearwell. Once the water enters the clearwell, by either the under drain system or the bypass weir, water will exit the system by a 15" pipe and into the appropriate catch basin. 5. Section B-B of the sand filter shows a "tapered opening in the centerwall of the clearwell." The elevation of this opening appears to allow runoff, which may enter the chamber on the other side, to "bypass" the sand filter. Please raise the elevation of this opening to the weir elevation between the two chambers to eliminate the possibility of bypassing. Response: The only way water can enter the clearwell is through the underdrain system on the sand side or over a bypass weir on both sides. Once water enters the clearwell, water can equalize on both sides of the system to exit the system wherever necessary. This allows the outlet pipe to be placed on the sand side or sediment side for ease of design. No filter media will be placed in the clearwell. The tapered opening does not empty the sand chamber. 6. The calculated minimum required surface area per chamber is 480 ft2. This proposal only provides 240 ft2 of area per chamber. Please revise. Response: The size of the sand filter has been increased to meet the minimum requirements. 7. As previously requested, please add the nearest intersection of two major roads to the vicinity map. A major road is any 1, 2 or 3 digit NC, US or interstate highway. The four digit State Road numbers are not considered major roads. Response: The vicinity map has been.updated. 8. The application received on June 29, 2006, indicates a total proposed BUA of 68,379 ft2, however, the BUA accounted for in the sand filter sizing calculations is only 58,079 ft2. Please explain this discrepancy. Response: We have captured the runoff to the maximum practical extent which is 93% of the site (62,920 SF). Due to site conditions, approximately 7% of the site cannot be directed to the sand filter. 9. Please delineate the drainage area to the sand filter. Response: The drainage area has been delineated. Please note that this request for additional information is in response to a preliminary review. The requested information should be received in this Office prior to September 26, 2006, or the application will be returned as incomplete. The return of a project will necessitate resubmittal of all required items, including the application fee. If you need additional time to submit the information, please mail or fax your request for a time extension to the Division at the address and fax number at the bottom of this letter. The request must indicate the date by which you expect to submit the required information. The construction of any impervious surfaces, other than a construction entrance under an approved Sedimentation Erosion Control Plan, is a violation of NCGS 143-215.1 and is subject to enforcement action pursuant to NCGS 143-215.6A. The project is already in violation for construction without a permit, and enforcement action is currently being pursued. Please reference the State assigned project number on all correspondence. Any original documents that need to be revised have been sent to the engineer or agent. All original documents must be returned or new originals must be provided. Copies are not acceptable. If you have any questions concerning this matter please feel free to call me at (910) 796-7335. Page 2 of 3 Michaci F. Easley, Governor William G. Ross Jr., Secretary North Carolina Dcpartmcnl of Environment and Natural Rcsourcc,s Alan W. Klimek, Y.E. Director Division of Water Qualily September 12, 2006 T. Michael Kelley, Member/Manager Kelley Austin Properties, LLC 1076 W. 4t' Street Suite 200 Winston-Salem, NC 27101 Subject: Request for Additional Information Stormwater Project No. SW8 051243 Walgreens - Swansboro Onslow County Dear Mr. Kelley: The Wilmington Regional Office received previously requested information regarding the pending Stormwater Management Permit Application for Walgreens - Swansboro on August 7, 2006. A preliminary review of that information has determined that the application is not complete. The following information is needed to continue the stormwater review: Sheet C-3.0, the Grading and Erosion Control Plan shows storm drain lines entering on both sides of the filter. Please note that the storm drain lines need to enter on the sediment chamber side, not the sand chamber side. Please revise the Grading plan to show the proposed storm drain lines entering on the sediment chamber side of the sand filter. Please also add the points where the storm drain lines will enter the sand filter to the sand filter detail. 2. There appear to be 5 orifices leaving the sand filter, of two different sizes. Please label the orifice outlet diameters on the sand filter section A -A detail and add the orifices to the plan view detail. 3. It appears that the orifices are running parallel with the chambers under the sand side instead of perpendicular and coming through the wall at designated intervals, per the design in the current BMP manual. Is the orifice pipe perforated? If so, please specify the type and size of perforated pipe and that it be wrapped in some type of filter cloth to keep the sand out. 4. Please show on the plans and details how the sand filter orifices will ultimately connect into the existing drainage system to provide positive drainage. 5. Section B-B of the sand filter shows a "tapered opening in the centerwall of the clearwell." The elevation of this opening appears to allow runoff, which may enter the chamber on the other side, to "bypass" the sand filter. Please raise the elevation of this opening to the weir elevation between the two chambers to eliminate the possibility of bypassing. 6. The calculated minimum required surface area per chamber is 480 ft2. This proposal only provides 240 ft2 of area per chamber. Please revise. oar Ngrth('.arUiina .lalurall j North Carolina [division orwaterQuatity 127 Cardinal Drivc Extemion Wilmington, NC 28405 Phone (910) 796-7215 Customer Service Wilmington Regional Office Internet.' vrvi'vv.ncw.ncrquakiiv.nra Fax (910) 350-2004 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer- 50% Recycled110%a Post Consumer Paper Mr. Kelley September 12, 2006 Stormwater Application No. SW8 051243 7. As previously requested, please add the nearest intersection of two major roads to the vicinity map. A major road is any 1, 2 or 3 digit NC, US or interstate highway. The four digit State Road numbers are not considered major roads. 8. The application received on June 29, 2006, indicates a total proposed BUA of 68,379 ft2, however, the BUA accounted for in the sand filter sizing calculations is only 58,079 ft2. Please explain this discrepancy. 9. Please delineate the drainage area to the sand filter. Please note that this request for additional information is in response to a preliminary review. The requested information should be received in this Office prior to September 26, 2006, or the application will be returned as incomplete. The return of a project will necessitate resubmittal of all required items, including the application fee. If you need additional time to submit the information, please mail or fax your request for a time extension to the Division at the address and fax number at the bottom of this letter. The request must indicate the date by which you expect to submit the required information. The construction of any impervious surfaces, other than a construction entrance under an approved Sedimentation Erosion Control Plan, is a violation of NCGS 143-215.1 and is subject to enforcement action pursuant to NCGS 143-215.6A. The project is already in violation for construction without a permit, and enforcement action is currently being pursued. Please reference the State assigned project number on all correspondence. Any original documents that need to be revised have been sent to the engineer or agent. All original documents must be returned or new originals must be provided. Copies are not acceptable. If you have any questions concerning this matter please feel free to call me at (910) 796-7335. Sincerely, Linda Lewis Environmental Engineer ENB/aril- S:IWQSISTORMWATERIADDINFO120061051243.sep06 cc: Donald Gibbs, Jr., P.E., Greenhorne & O'Mara Linda Lewis Page 2 of 2 TO isGREENHORNE & OWARA CONSULTING ENGINEERS August 4, 2006 Nis. Linda Lewis, Environmental Engineer North Carolina Department of Environment and Natural Resources 127 Cardinal Dr Wilmington, NC 28405-3945 RE: SW8 051243 Walgreens- Old Hammock Road Swansboro, North Carolina Dear Linda: aU(LQQS RV: OVERNIGHT Please see attached a revised set of plans for the above permit submitted on July 26, 2006. We have revised the site built sand filters to underground sand filters. Above ground sand filters could not capture all the surface runoff from the site. Also attached with this submittal are updated sand filter calculations. Below is our response to your latest comments dated August 2, 2006: 1. A note has been added to sheet C-1.0 stating there are `no' wetlands on the site. 2. We have connected all storm drain lines to the underground sand filter. 3. See sheet C-9.0 for Sand filter detail. 4. This comment does not apply since underground sand filters are being utilized. 5. Please see the cover sheet for the vicinity map. It clearly shows two major road intersections with `y NC, US or interstate highway number. Please find the enclosed documents: 1. Three (3) copies of revised drawings 2. Three (3) copies of sealed calculations If you have any questions please feel free to contact me at (919) 532-2312 or dgibbs(@g-and-o.com. Sincerely yours, (77 & O'MARA,IN ,, PE Senior Project Manager 5565 Centerview Drive Suite 107 • Raleigh, NC 27606 Phone 919.851.1919 • Fax 919.851.8393 www.C-and-O.com Permit No. State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMW ATER MANAGEMENT PER2VHT APPLICATION FORM SAIND FILTER SUPPLEN EYT This form may be photocopied for use as an original. DWO Stormwater Management Plan Review: A complete stormwater management plan submittal includes a Sand Filter supplement for each proposed sand filter, design calculations, plans and specifications showing all sand filter details, and a fully executed operation and maintenance agreement. I. PROTECT LYFORMATION (Piease complete the following information): Project Name: iVAI_GIZ=- S SzmgE 4 1 O 43 b Spna Contact Person: i7n �J C� t RCVS _ Phone Number: 53Z,- 7_31 Z For projects with multiple basins, specify which basin this worksheet applies to: Elevations Bottom: Top of Sand: Weir: Grate: Areas . Drainage Area: Bottom Area: Design Storage Area: Sediment Chamber ,fmsl NIA 29, 9_iyfmsl 31. -75` fmsl S o�� ftZ z iF0 ftZ Sand Chamber 33 fmslz.9 33 fmsl Z9, Y3 fmsl �fm � j• 7 sl (floor of the sand filter) (min. 18"above bottom) (weir into the sand chamber) (top of the grate) 2J o ft (min. 360 ftZ per acre of drainage area) `-r f2_ft(at the weir elevation of the sand filter) Volumes Required Volume: 7Zp _ft3 "720 ft3 (Min. 540 f? per acre of drainage area) Volume Provided: "7 7o ft' -77er2 -,ft'. (volume provided at the weir elevation) Total Volume Provided (both chambers) Other Parameters Drawdown Orifice Size: n (maximum 6" diameter) Orifide Invert Elevation: _?Ze,, 73fmsl (usually the floor of the sand filter) Time to drawdown: hours (must be 174 hours) H. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the latest version of the Stormwater Best Management Practices Manual (N.C. Department of Environment and Natural Resources) and Administrative Section 15A NCAC 2H.1008. Initial in the blank space provided in front of each item 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, please attach written justification. Farm SV U-- Paae 1 of 3 1 � � ' �� `. ('� l � � 5 .'. �' ,, t i' � ' .. ' t '� ' `� 'rt�• R, t'�'� r� iti �^ n 1 ♦ � •� .,.�' �_ } � ...� � : ls'� 1•`. + � � , z ` 1. This letter is being written to explain the reason for not meeting the surface area requirement. G& O has made every attempt to utilize sand filters to the maximum practical extent. Due to site characteristics, there is only one practical area where a sand filter will function properly. All other areas place the outlet of the sand filter below the invert elevations of the existing drainage structures. While not meeting the minimum surface area requirement, we have met the required sand volume. Given that the sand filter cross section is 4' x 3' in each chamber, we believe there is adequate area to properly settle out suspended solids in the sediment chamber. Please see the attached details and calculations. Please call Don Gibbs at (919)532-2312 if you have any questions. Calculations: Filter Basin Sizing: 60' x 4' x 3' (each chamber) Drainage Area: 58,079 SF = 1.33 AC Surface Area calculation: 1.33 AC * 360 SF/AC = 479 SFDrequired 24 SSF provided Volume Calculation: 1.33 AC * 540 CF/AC = 718 CF required 720 CF provided Drawdown Calculation: Assumption: 0.04 gal/min/ft2 .04 gal/min/ft2 *240 ft2 = 9.6 gal/min * 60 min * 24 hrs = 1'3.824;al' in a24 liour;p`criod Sand chamber volume = 240 sf * 3 ft = 720 CF = 5,386 gal Drawdown time = 5,386/13,824 = .38 24 hrs * .38 = 9.5 hrs. Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department or Environment and Natural Resources August 15, 2006 T. Michael Kelley Manager, KA Swansboro Partners, LLC Kelley Austin Properties, LLC 1076 W 4" Street, Suite 200 Winston-Salem, NC 27101 RE: Request for Remission of Civil Penalty Kelley Austin Properties, LLC Walgreen's - Old Hammock Road Swansboro Permit No. SW8 051243 Case No. CV-2006-0014 Onslow County Dear Mr. Kelley: Alan W. Klimck, P.E. Director Division of Water Quality RECEIVED AW, 1 Ll ?11d6 The Division of Water Quality has received your request for remission of civil penalty dated August 10, 2006, with accompanying support information. Your request will be presented to the Director of the Division of Water Quality and you will be notified of the results. Should you have any questions., please feel free to call Ed Beck with the DWQ Wilmington Regional Office at (910) 796-7215 or myself at (919) 733-5083 ext. 574 Sincerely, koj�k_� -11 Karen Higgins NPS Assistance and Compliance Oversight Unit cc: Ed Beck— DWQ Wilmington Regional Office Supervisor Rhonda Hall — DWQ Wilmington Regional Office NPS Assistance and Compliance Oversight Unit — File Copy DWQ Central Files Nqam�`ttCarohn NNalura!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083. Customer Service Internet: www.ncwaterqualily, org Location: 5.12 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733 9612 1-877-623-6749 An Equal opportunit /Affirmative Action Employer— 50% Rerycled110% Post Consumer Paper MSTMCATION FOR RENUSSION REQUEST (-71 DWQ Case Number: C'V-2006-0014 County: Onslow Assessed Party: Kelley Austin Properties, LLC Amount Assessed: 4 235.25... Permit No. (if applicable): SW8 051243 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, Waiver of Right -to an Administrative Hearing a, and Stipulation o{' Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your 'request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document_ Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or more of the following five factors applies. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed): _jL (a) one or more of the civil penalty assessment factors in N.C.G.S.-143B-282.1(b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); x (b) the violator promRtly abated continuing environmental damage resulting from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); X (c) the violation was inadvertent_ or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); x (d) the violator has not been assessed civil -penalties for any previous violations; (e) payment of the civil penalty_'will prevent payment for the remaining nec_essaq remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION (attach additional pages as necessary): See attached explanation letter from Leigh C. Bagley, attorney for Assessed Party N E X S E N � P R U E T ADAMS KLEEMEIER August 10, 2006 Shelton Sullivan NC DWQ — Wetlands & Stormwater Branch — NPS Assistance & Compliance Oversight Unit 1617 Mail Service Center Raleigh, North Carolina 27699-6714 Re: Explanation Letter for KA Swansboro Partners, LLC, Case No. CV- 2006-0014 Dear Mr. Sullivan: Charleston As referenced above, this is a letter of explanation to be attached to the Charlotte "Justification for Remission Request," enclosed. Please note that the Assessed Party Columbia should be KA Swansboro Partners, LLC, a North Carolina limited liability company. Greensboro KA Swansboro Partners, LLC entered into a long term ground lease on April 24, 2006 with Ward Family Investments, LLC, the owner's of the property. You will Greenville notice that the "Waiver of Right to an Administrative Hearing and Stipulation of Hilton Head Facts," also enclosed, is signed by the manager of KA Swansboro Partners, LLC, Myrtle Beach Mike Kelley, rather than Kelley Austin Properties, LLC. , Certain civil penalty assessment factors in N.C.G.S. §143B-282 1(b) reflect favorably on KA Swansboro Partners, LLC. To the best of the company's knowledge, there has been no harm to the natural resources of the State, to private property or to public health. To the best of the company's knowledge, there has been minimal to no damage to ground or surface water quality or quantity or to air quality. The cost of enforcement procedures, $235.25, is relatively low. KA Swansboro Partners, LLC has not been assessed penalties for permit violations before. Moreover, the violation was not committed intentionally or willingly. The engineer working on this project, Donald Gibbs of Greenehorne & O'Mara, Inc., was under the impression that the grading permit for this site covered stormwater issues. When Mr. Gibbs realized he was mistaken, he immediately submitted a permit application, and since that time has diligently worked with the DWQ Wilmington T336,373.1600 F 336.273.5357 Nexsen PruetAdams Kleemeier, PLLC Attorneys and Counselors at Law NPGB01:709207.2-LT•(LBAGLEY) 707552-00023 OF W A rF9 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 2, 2006, 2006 T. Michael Kelley, Member/Manager Kelley Austin Properties, LLC 1076 W. 4 thStreet, Suite 200 Winston-Salem, NC • 27101 Subject: Request for Additional Information Stormwater Project No. SW8 051243 Walgreens - Swansboro Onslow County Dear Mr. Kelley: Alan W. Klimek, P.E. Director Division of Water Quality The Wilmington Regional Office received a Stormwater Management Permit Application for Walgreens - Swansboro on August 1, 2006, with a scheduled Express Review date of August 2, 2006. A preliminary review of that information has determined that the application is not complete. The following information is needed to continue the stormwater review: Please either delineate all wetlands on site, disturbed or undisturbed, or note on the plans that none exist. 2. Based on the calculations, it appears that the proposal is to treat the runoff from less than 20% of the proposed impervious surfaces. This is not acceptable. Please collect and treat all of the runoff from all of the built -upon surfaces. 3. Please provide sand filter details to include a plan view with contours and dimensions and a cross section view with elevations. 4. Based on the geotechnical report, which indicates a high water table, the sand filter will need to be lined with a geotechnical liner or clay to prevent infiltration directly into the water table. 5. Please add the nearest intersection of two major roads to the vicinity map. A major road is any 1, 2 or 3 digit NC, US or interstate highway: Ideally, the vicinity map should be geared toward driving to the site from Wilmington. Please note that this request for additional information is in response to a preliminary review. The requested information should be received in this Office prior to August 16, 2006, or the application will be returned as incomplete. The return of a project will necessitate resubmittal of all required items, including the application fee. If you need additional time to submit the information, please mail or fax your request for a time extension to the Division at the address and fax number at the bottom of this letter. The request must indicate the date by which you expect to submit the required information. The Division is allowed 90 days from the receipt of a completed application to issue the permit. None libCarolina Aaturally North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 796-7215 Customer Service Wilmington Regional Office Internet: www.nca,ater uafit .or Fax (910)350-2004 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycledll0% Post Consumer Paper Mr. Kelley August 2, 2006 Stormwater Application No. SW8 051243 The construction of any impervious surfaces, other than a construction entrance under an approved Sedimentation Erosion Control Plan, is a violation of NCGS 143-215.1 and is subject to enforcement action pursuant to NCGS 143-215.6A. The project is already in violation for construction without a permit, and enforcement action is currently being pursued. Please reference the State assigned project number on all correspondence. Any original documents that need to be revised have been sent to the engineer or agent. All original documents must be returned or new originals must be provided. Copies are not acceptable. If you have any questions concerning this matter please feel free to call me at (910) 796-7335. Sincerely, Linda Lewis Environmental Engineer ENB/arl: S:IWQSISTORMWATERIADDINFO120061051243.aug06 cc: Donald Gibbs, Jr., P.E., Greenhorne & O'Mara Linda Lewis Page 2of2 Page 1 of 1 North Carolina Elaine F. Marshall DEPARTMENTOF THE Secretary SECRETARY OF STATE Corporations •Corporations Home *Important Notice •Corporations FAQ *Tobacco Manufacturers *Dissolution Reports •Non -Profit Reports •Verify Certification •Online Annual Reports •KBBE B2B Annual Reports Links *Secretary Of State Home *Register for E-Procurement *Dept. of Revenue Legislation •1999 Senate Bills •2001 Bill Summaries •Annual Reports 1997 *Corporations 1997 Search •By Corporate Name *For New Corporation *By Registered Agent Online Orders •Start An Order IFNew Payment Procedures Contact Us *Corporations Division •Secretary of State's web site Print *Printable Page PO Box 29622 Raleigh, NC 27626-0622 (919)807-2000 Date: 8/2/2006 Click here to: View Document Filings I 11 Print apre-populated Annual Report Form I Annual Report Count I Fil an Annual Report I Corporation Names Name Name Type NC Kelley Austin Legal Properties, LLC NC Kelley -Austin Properties, Prev Legal LLC Limited Liability Company Information SOSID: Status: Date Formed: Citizenship: State of Inc.: Duration: Registered Agent Agent Name: Registered Office Address Registered Mailing Address: Principal Office Address Principal Mailing Address 0682655 Current -Active 7/11 /2003 Domestic NC Perpetual Burnham, Margaret S. 701 Green Valley Rd., Ste. 100 Greensboro NC 27408 PO Box 3463 Greensboro NC 27402 1076 West Fourth Street, Suite 200 Winston Salem NC 27101 1076 West Fourth Street, Suite 200 Winston Salem NC 27101 For questions or comments about the North Carolina Secretary of State's web site, please send e-mail to Webmaster. http://www.secretary,state.nc.us/Corporations/Corp.aspx?Pitemld=5666625 8/2/2006 0. :Y7 X • LIMITED LIABILITY COMPANY ANNUAL REPORT SOSID: 0682655 Date Filed: 4/12/2006 5:09 PM Elaine F. Marshall North Carolina Secretary of State NAME OF LIMITED LIABILITY COMPANY: Kelley Austin Properties, LLC STATE OF INCORPORATION: NC SECRETARY OF STATE L.L.C. ID NUMBER: 0682655 FEDERAL EMPLOYER ID NUMBER: 364535294 NATURE OF BUSINESS: Commercial Developer REGISTERED AGENT: Burnham, Margaret S. REGISTERED OFFICE MAILING ADDRESS: PO Bar 3463 Greensboro, NC 27402 REGISTERED OFFICE STREET ADDRESS: 701 Green Valley Rd., Ste. 100 Greensboro, NC 27408 County: Guilford PRINCIPAL OFFICE TELEPI4ONE NUMBER: 3367241133 PRINCIPAL OFFICE MAILING ADDRESS: 1076 West Fourth Street, Suite 200 Winston Salem, NC 27101 PRINCIPAL OFFICE STREET ADDRESS: 1076 hest Fourth Street, Suite 200 Winston Salem, NC 27101 MANAGERVMEMBERS/ORGAN I"LER S : TMichael Kelley Title: Mrnrager/member 1076 West Fourth Street, Suite 200 Winston Salem, NC 27101 Stephen C Austin Title:11anager/member 1076 West Fourth Street, Suite 200 [Vinton Salem, NC 27101 CERTIFICATION OF ANNUAL REPORT MUST BE COMPLETED BY ALL LIMITED LIABILITY COMPANIES T Michael Kelley 4/12/2006 FORM MUST BE SIGNED BY A MANAGER/MEMBER DATE T Michael Kelley Manager/Member TYPE OR PRINT NAME TYPE OR PRINT TITLE ANNUAL REPORT FEE: $-Paid Secretary of State • Corporations Division • Post Office Box 29525 • Raleigh, NC 27626-0525 l 10 GREENHORNE & O'MARA rdCONSULTING ENGINEERS ;c�''-1 tioo6 July 26, 2006 OVERNIGHT Ms. Linda Lewis, Environmental Engineer North Carolina Department of Environment and Natural Resources 127 Cardinal Dr Wilmington, NC 28405-3845 RE: SW8 051243 Walgreens- Old Hammock Road Swansboro, North Carolina Dear Linda: Please see attached a revised set of plans for the above permit submitted on June 9, 2006. We have revised the underground sand filters to site -built sand filters. Please use the previously submitted permit application and replace the plans with the attached set. Also attached with this submittal are updated sand filter calculations and a newly signed/notarized maintenance agreement. Please find the enclosed documents-, 1. Three (3) copies of revised drawings 2. Three (3) copies of sealed calculations 3. Three (3) copies of the signed Operation and Maintenance Plan. If you have any questions please feei free to contact me at (919) 532-2312 or dgibbsCwn-and-(,.coITi, Sincerely yours, GI RNE & O'MARA, I`C. Donald Gibbs, Jr, PE Senior Project Manager 5565 Centerview Drive Suite 107 . Raleigh, NC 27606 Phone 919 851 1919 • Fax 919 851 8393 www.6-and-O.com Permit No. 5sw8OS(z¢3. State of North Carolina Dev_ artment of Environment and Natural Resources Division of Water Quality STOR21v1WATER MANAGEMENT PEKv1IT APPLICATION FORM SATsD FILTER SUPPLENIEIN-T This form may be photocopied for use as an original. , DWO Stormwater Management Plan Review: A complete stormwater management plan submittal includes a Sand Filter supplement for each proposed sand filter, design calculations, plans and specifications showing all sand filter details, and a fully.executed operation and maintenance agreement. I. PROJECT INFORMATION (Please complete the following information): Project Name: _ V)A1 9Er:.:TJ DZE Senin Ea __-_r 2_ Contact Person: 1 710 P G 9 MSS Phone Number: a l 53Z.-- 7_31 Z For projects with multiple basins, specify which basin this worksheet applies to: Elevations Bottom: Top of Sand: Weir: :Grate - Areas . Drainage Area: .'.Bottom Area: Design Storage Area: Volumes Sediment Chamber ? S fmsl NIA „fmsl �- , �9 9 fr /'7D ft' 91 fr Sand Chamber Zg. 7.5' fmsi -3 L. 7, S_ fmsl fmsI N fmsl (floor of the sand filter) (min. 18"above bottom) (weir into the sand chamber) (top of the grate) 7* --10 f (min. 360 ft2 per acre of drainage area) „ 9j&O ftz . (at the weir elevation of the sand filter) Required Volume: ft3 �,ft3 (Min..540 ff per acre of drainage area) Volume Provided: �ft' �3�_ft3• (volume provided at the weir elevation) Total Volume Provided (both chambers)_ft Other. Parameters Daawdown Orifice Size: �u—�L _ (maximum 6" diameter) Orifice Invert Elevation: 22_ 7S -fins' (usually the floor of the sand filter) Time to drawdown: 1 _ hours (must be :S24 hours) II. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the latest version of the Stormwater Best Management Practices Manual (N.C. Department of Environment and Natural Resources) and Administrative Section 15A NCAC 2H.1008. Initial in the blank space provided in front of each item 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, please attach written justification. Form SWUG Patre 1 of 3 Permit No. (Applicant or authorized agent- Please initial in the appropriate blanks or mark the blank N/A if it does not apply) v rtlgCtfE a. Each chamber (sediment and sand chamber) of the sand filter provides a minimum surface area of 360 square feet per acre of drainage area. 3Q5 b Each chamber (sediment and sand chamber) of the sand filter provides a minimum volume of 540 cubic feet per acre of drainage area. ,�1:)S c. A minimum of 18" of sand is provided in the sand chamber. d. Positive drainage to the sand filter has been provided either in conduit or surface drainage. .e. The sediment chamber has no other outlet except to the sand chamber. J tj 5 f. The outlet from the sediment chamber to the sand chamber results in a sheet flow condition. J g. An outlet drain has been provided in the sand chamber which will completely empty the sand chamber within 24 hours. ,Y125 h. No single outlet pipe is sized greater than.6", to maintain a minimum of 12" of sand depth above the orifice. JS i. The drainage area to the sand filter does not exceed 54 acres. " T j. Where stormwater quantity control is required by local ordinance, runoff that will flow over the sand filter has been considered in addition to the runoff flowing from the normal outlet of the sand filter. k. ' Methods to capture trash have been provided at each inlet to prevent premature failure. III. SAND FILTER OPERATION AND MAINTENANCE AGREEMENT Regular maintenance is essential to the long-term performance and durability of the sand filter, as it is with all stormwater BMP's. The Sand Filter system is defined as the sediment chamber, the sand chamber, and the flow regulator or outlet device. This system (check one)' [],does does not incorporate a vegetated filter. This system (check one) ❑ does idoes not incorporate non-integrated pretreatment. At a minimum, the following maintenance activities shall be performed: I. Depending on the types of activities occurring within the drainage area, most sand filters will show a decreased capacity for filtration after a few years. At least once a year, each filter must be inspected after a P design storm event to determine if the filter bed is passing the runoff within 24 hours. 2. If the filter is not passing the runoff completely within 24 hours, the first 2"-3" of discolored sand must be removed and replaced with new sand. The removed sand must be dewatered and disposed of properly. 3. At the same time that maintenance is performed on the sand chamber, the sediment chamber shall be pumped and cleaned. Remove accumulated sediment when it reaches a height of 6" in the sediment chamber. The removed sediment should be dewatered and disposed of properly. 4. At least once every quarter, check that the drawdown orifice is clear of obstruction. 5. Vegetation within an open sand filter must be mowed regularly to limit the height to 12". Vegetation within a closed sand filter must be removed. 6. Direct access to the sand and sediment chambers must be provided for maintenance and inspection. Form SWU- Page 2 of 3 07/24/2006 09:28 9198518393 GREENHORNE & O'MARA PAGE 02/02 P=3ait No. I acknowledge and agree by my sipature below that I am responsible for the performance of the maintenance procedures listed above. I agee to notify DWQ of any problems with the system and prior to making any changes to the system or to the responsible party. Print name and title: Nailing Address: _ _ �� _ _„�• Jr_--!'fitv'_ c�'�� /% Phone: Pax• Signature Date Note: Me leg ly responsible parry shall not be a homeowner association unless the developer no longer holds rr majority int est and a resident of the subdivision has been named the president, or a performance bond has been accepted b t Division. a Notmy Public for the State of 'A3 D4\_ Ca'6U CountyofG�� do herebycertifythat Kti personally appeared before me this the G day of 7:S-�•L 20 pnd acknowledge the due execution of the foregoing sand filter maintenance requirements. Witness my hand amd official seal, I .My Commission C:Cpires � � �} � �� � C) SEAL OFFICIAL SEAL Notary Public, North Caroi COUNTY OF FOfISYT-H ' MONAJ.HENDERSON. MY COMMI75Ion Eapkes Februe Y 17, 2010 Form SNW- GREENHORNE & O'MARA CONSULTING ENGINEERS V R 0 ex A �errl z-hve. June 30, 2006 OVERNIGI1T Ms. Linda Lewis, Environmental Engineer North Carolina Department of Environment and Natural Resources 127 Cardinal Dr Wilmington, NC 28405-3845 RE: SW8 051243 Walgreens- Old Hammock Road Swansboro, North Carolina Dear Linda: Please find the enclosed check in the amount of $3,580.00 for the Express Review permit. This is in addition to the $420.00 check that was previously submitted. If you have any questions please feel free to contact me at (919) 532-23 12 or dgibbsnp,-and-o.com. Sincerely yours, G RIgEO RA, INC. Donald Gibbs, Jr, PE Senior Project Manager IV D JR2E 5565 Centerview Drive Suite 107.- Raleigh, NC 27606 Phone 919 851 1919 • Fax 919 851 8393 www.G-and-O.com GREENHORNE & O'MARA CONSULTING ENGINURS J(JIV 2 2 fool 6 June 20, 2006 Mr. Edward Beck... Regional Supervisor Surface Water Protection Section NCDWQ 127 Cardinal Drive Extension Wilmington, NC 28405 RE: Walgreens — Old Hammock Road, Swansboro, NC Storm Water Permit No. SW8 051243 Onslow County Dear Mr. Beck: Please find attached our plan of action (item # 1) for obtaining the referenced storm water management permit to correct the allege violation noted in your letter dated June 15, 2006. When we received the letter request for a state storm water management permit application dated April 25, 2006 we were under the impression that the erosion control and sedimentation permit was the only permit required as we had reduced the runoff from the existing site with the proposed Walgreens. Once we received notification, we immediately took steps to obtain separate storm water management permit. We have submitted for an express review for the storm water management permit (item # 2) with NCDWQ on June 16, 2006. We have incorporated comments received from the department regarding the recommended storm water management for this site and have submitted for express review. We currently are awaiting a specific date for the express review from your office. Upon approval of the permit, the construction of the storm water management system will be installed as soon as possible (item # 3). We will notify your office as soon as work has been completed (item # 4), Please contact me if you believe there are any additional steps you recommend we take to satisfy there requirements of your letter dated June 16, 2006 while we await the express review process. 5565 Centerview Drive Suite 107 . Raleigh, NC 27606 Phone 919 851 1919 • Pax 9I9 851 8393 www.G-and-O.com Mr. Edward Beck... Regional Supervisor June 20, 2006 Page 2 Sincerely yours, GREENHORNE & OWARA, INC Donald E. Gibbs, P.E. Senior Project Manager Enclosures cc: Mike Kelley Richard Banks ... Town of Swansboro Margaret Burnham REGION- - 10 _GREENHORNE :&-,O'MARA CONSULTING ENGI-NfERS 5 S 5 9 PAAILED FPOM RA _ '1311 SSG 2 ? t Mr. Edward Beck, Regional Supervisor Surface Water Protection Section NCDWQ 127 Cardinal Drive Extension Wilmington NC 28405 +'�-�+at^1a 111111111111 too 1 1rrrr111rririr911 IIIIIJ rr�/rrirl�1�rrrfilrrt{f GREEN H O R N E & O'MARA 5565 Cenlerv:ew Drive Suite 1 Q7 • Ral, 17606 3 l ERTIFIED MAI Michael F. icasley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources July 13, 2006 7005 1820 0007 9587 8096 RETURN RECEIPT REQUESTED Mr. Mike Kelley Kelley Austin Properties, LLC 1076 W. 4th Street, Suite 200 Winston-Salem, NC 27101 SUBJECT: Assessment of Civil Penalties Stormwater Management Permit S W8 051243 Kelley Austin Properties, LLC Walgreens — Old Hammock Road Swansboro Onslow County Case No. CV-2006-0014 Dear Mr. Kelley: Alan W. Klimek, P.G. Director Division of Water Quality DWQFILE Copy This letter transmits notice of a civil penalty assessed against Kelley Austin Properties, LLC in the amount of $4,235.25 which includes $235.25 in investigative costs. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality. Any continuing violation(s) may be the subject of a new enforcement action, including an additional penalty. Within thirty days of receipt of this notice, you must do one of the following three options. These items are detailed below: 1. Submit payment of the penalty, OR 2. Submit a written request for remission, OR 3. Submit a written request for an administrative hearing. Option 1 — Submit payment of the penalty: Payment should be made to the order of the Department of Environment and Natural Resources DENR . Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Do not include the attached waiver form if making payment. Please send payment to the attention of: Mr. Shelton Sullivan NC DWQ — Wetlands & Stormwater Branch — NPS Assistance & Compliance Oversight Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Nor`hCarolina ,A)aturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: WWW.neAratcrquality.org Location: 512 N. Salisbury St, Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal OpporlunitylAKrmative Action Employer — 50% Recycled110% Post Consumer Paper Kelley Austin Properties, LLC Onslow County Case No. CV-2006-0014 Page 2 of 3 Option 2 -- Submit a written request for remission includi_np, a detailed„!ustification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request will not be processed without a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached "Waiver of Right to an Administrative Hearin and nd Stipulation of Facts" and the attached "Justification for Remission Request" which should describe why you believe: (a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator has not been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of: Mr. Shelton Sullivan NC DWQ -- Wetlands & Stormwater Branch — NPS Assistance & Compliance Oversight Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Option 3 -- Submit a written request for an administrative hearing: If you wish to contest any portion of the civil penalty assessment, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearin s and must conform to Chapter 150B of the North Carolina General Statutes. You must file your original petition with the: Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 You must also mail or hand deliver a copy of the written petition to: Kelley Austin Properties, LLC Onslow County Case No. CV-2006-0014 Page 3 of 3 Ms. Mary Penny Thompson NCDENR Office of General Counsel 1601 Mail Service Center Raleigh, NC 27699-1601 And to: Mr. Shelton Sullivan NC DWQ — Wetlands & Stonnwater Branch — NPS Assistance & Compliance Oversight Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Failure to exercise one of the above three options within thirty days of your receipt of these documents, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. The violations addressed by this assessment and any impacts to waters must be abated. You are encouraged to contact Rhonda Hall with the DWQ Wilmington Regional Office at (910) 796-7345 if you need assistance in achieving compliance at the site. Please be advised that additional assessments may be levied for future, continuing, or other violations beyond the scope of this specific assessment. If you have any questions, please contact Shelton Sullivan at (919) 733-5083 ext 544 or myself at (910) 796-7215. Sincerel}� Edward Beck Regional Supervisor Surface Water Protection Wilmington Regional Office ATTACHMENTS cc: WIRO - Files DWQ — Wetlands & Stormwater Branch — NPS Assistance & Compliance Oversight Unit DWQ — Central Files DWQ — Rhonda Hall Susan Massengale, PIO JUSTIFICATION FOR REMISSION REQUEST DNN'Q Case Number: CV-2006-0014 Count}: Onslow Assessed Party: Kelley Austin Properties, LLC Amount Assessed: $4,235.25 Permit No. (if applicable): SW8 051243 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, Wainer ofRight to an Administrative _Hearing, and Stipulation of Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 14313-282.1(c), remission of a civil penalty may be granted only when one or more of the following five factors applies. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); (d) the violator has not been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent_ payment for „the remaining necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION (attach additional pages as necessary): STATE OF NORTH CAROLINA COUNTY OF ONSLOW IN THE MATTER OF ASSESSMENT ) OF CIVIL PENALTIES AGAINST ) MR. MIKE KELLEY KELLEY AUSTIN PROPERTIES, LLC ENVIRONMENTAL MANAGEMENT COMMISSION WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND STIPULATION OF FACTS CASE NO. CV-2006-0014 Having been assessed,civil penalties totaling S4 2_,_35,25 for violations)as set forth in the assessment document of the Director of the, Division of Water Quality dated July 13 2006 the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30) days of receipt of the civil penalty assessment. No new evidence in support of a remission request will be allowed after thirty (30) days from the receipt of the civil penalty assessment. This the I. day of _ , 20 NAME (printed) SIGNATURE ADDRESS TELEPHONE STATE OF NORTH CAROLINA COUNTY OF ONSLOW IN THE MATTER OF: MR. MIKE KELLEY KELLEY AUSTIN PROPERTIES, LLC FOR VIOLATIONS OF NCGS 143-215.1 15A NCAC 2H .1003 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Case No. CV-2006-0014 FINDINGS AND DECISION AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, Edward Beck, of the Division of Water Quality (DWQ), make the following: FINDINGS OF FACT: A. Kelley Austin Properties, LLC is a Corporation organized and existing under the laws of the State of North Carolina. B. Kelley Austin Properties, LLC is the owner of record and has developed a commercial site known as Walgreens — Old Hammock Road Swansboro located on the corner of NC Highway 24 and Old Hammock Road in Swansboro, Onslow County, North Carolina. C. On December 28, 2005, DWQ Wilmington Regional Office received a copy of a Letter Of Receipt Of Erosion Control Plan, dated December 27, 2005, for Walgreens — Old Hammock Road Swansboro. D. On April 25, 2006, DWQ Wilmington Regional Office sent a written request for a State Stormwater Management Permit Application to Stephen C. Austin, Manager, Kelley Austin Properties, LLC for Walgreens — Old Hammock Road Swansboro. E. On May 11, 2006, DWQ Wilmington Regional Office received a State Stormwater Management Permit Application for Walgreens — Old Hammock Road Swansboro. F. On May 24, 2006, DWQ Wilmington Regional Office sent a letter returning the State Stormwater Management Pen -nit Application, that was received on May 11, 2006, for Walgreens — Old Hammock Road Swansboro, to Mike Kelley, Member/Manager, Kelley Austin Properties, LLC. The application was returned because it lacked the necessary basic elements to be accepted for review. G. On May 31, 2006, DWQ Wilmington Regional Office received the following materials related to the Walgreens — Old Hammock Road Swansboro project: 1. A letter, dated May 25, 2006, concerning the existing conditions of the site and the constraints of the site 2. Another Stormwater Management Permit Application Kelley Austin Properties, LLC Onslow County Case No. CV-2006-0014 Page 2 of 4 A letter, dated May 26, 2006, confirming that T. Michael Kelley and Stephen C. Austin are the two owners (members) and two managers of Kelley Austin Properties, LLC H. On June 2, 2006, DWQ Wilmington Regional Office sent a letter returning the State Stormwater Management Permit Application, that was received on May 31, 2006, for Walgreens -- Old Hammock Road Swansboro, to Mike Kelley, Member/Manager, Kelley Austin Properties, LLC. The application was returned because it lacked the necessary basic elements to be accepted for review. 1. On June 12, 2006, DWQ Wilmington Regional Office received another State Stormwater Management Permit Application for Walgreens — Old Hammock Road Swansboro. J. On June 13, 2006, DWQ Wilmington Regional Office inspected the Walgreens — Old Hammock Road Swansboro site and observed that the foundation and walls of the building had been constructed. The foundation of the building resulted in an increase in impervious surface at this site or otherwise decreased the infiltration of precipitation into the soils. K. On June 16, 2006, DWQ Wilmington Regional Office issued a Notice of Violation And Recommendation For Enforcement for Walgreens — Old Hammock Road Swansboro. L. On June 16, 2006, DWQ Wilmington Regional Office received a Request for Express Permit Review for Walgreens — Old Hammock Road Swansboro. M. On June 22, 2006, DWQ Wilmington Regional Office received a written "Plan of Action" for Walgreens — Old Hammock Road Swansboro. The written "Plan of Action" contains the following components: Plan of Action, Walgreens — Old Hammock Road Swansboro On June 16, 2006, Greenhorne &O'Mara, on behalf of Kelley Austin Properties, LLC, submitted a request and application for an express review. This express review is scheduled for August 2, 2006. Upon approval of the pennit, Kelley Austin Properties, LLC will start the construction of the stonnwater management system. Kelley Austin Properties, LLC will notify DWQ Wilmington Regional Office as soon as the work has been completed. N. For development activities located within the 20 coastal counties, a State Stormwater Management Permit is required by NCGS 143-215.1 and 15A NCAC 2H .1003 for development activities that require a Coastal Area Management Act Major Permit or an Erosion & Sedimentation Control Plan. O. Onslow County is a Coastal County as defined by 15A NCAC 2H .1002(4). P. The land disturbances associated with Walgreens — Old Hammock Road Swansboro site required an Erosion &'Sedimentation Control Plan Kelley Austin Properties, LLC Onslow County Case No. CV-2006-0014 Page 3 of 4 Q. The Division of Land Resources approved an Erosion & Sedimentation Control Plan for the site on January 11, 2006. R. Kelley Austin Properties, LLC failed to obtain a State Stormwater permit prior to construction of impervious surfaces. & As of this date, Kelley Austin Properties, LLC has not obtained a State Stormwater permit for Walgreens — Old Hammock Road Swansboro. T. The cost to the State of the enforcement procedures in this matter totaled $235.25. Based on the above Findings of Fact, I make the following: II. CONCLUSIONS OF LAW: A. Kelley Austin Properties, LLC is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. Onslow County is a coastal county as defined by 15A NCAC 2H.1002(4). C. Kelley Austin Properties, LLC is engaging in development activity at this site, which requires an approved Erosion & Sedimentation Control Plan. D. Kelley Austin Properties, LLC violated NCGS 143-215.1 and 15A NCAC 2H .1003 by failing to secure a Stormwater Management Permit prior to construction of the project known as Walgreens — Old Hammock Road Swansboro. E. Kelley Austin Properties, LLC may be assessed civil penalties in this matter pursuant to G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than twenty-five thousand dollars ($25,000) per violation per day may be assessed against a person who is required but fails to apply for or to secure a permit required by G.S. 143-215.1, or who violates or fails to act in accordance with terms, conditions, or requirements of such permit or any other permit or certification issued pursuant to authority conferred by this Part. F. Kelley Austin Properties, LLC may be assessed civil penalties pursuant to G.S. 143- 215.6A (a)(6) which provides that a civil penalty of not more than twenty-five thousand dollars ($25,000.00) dollars per violation may be assessed against a person who violates a rule of the Commission implementing this part, Part 2A of this Article, or G.S. 143-355(k). G. The State's enforcement cost in this matter may be assessed against Kelley Austin Properties, LLC pursuant to G.S. 143- 215.3(a)(9) and G.S. 143B-282(b)(8). H. Edward Beck, of the Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: Kelley Austin Properties, LLC Onslow County Case No. CV-2006-0014 Page 4 of 4 III. DECISION Accordingly Kelley Austin Properties, LLC is assessed a civil penalty of: $ 4,000.00 for violating NCGS 143-215.1 and 15A NCAC 2H .1003 by failing to obtain a stormwater management permit from the Division of Water Quality for the development of Walgreens — Old Hammock Road Swansboro. $ 4,000.00 TOTAL CIVIL PENALTY, authorized by G.S. 143- 215.6A. $ 235.25 Enforcement costs. $ 4,235.25 TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of penalty I considered the factors set out in G.S. 143B-282.I(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violations; (2) The duration and gravity of the violations; (3) The effect on ground or surface water quantity or quality or on air,quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violations were committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures 7 /3/- Date &I 7.11zz/ - . Ed Beck Regional Supervisor Surface Water Protection Wilmington Regional Office NORTH CAROLINA DIVISION OF WATER QUALITY Violator: Mike Kelley, Kelley Austin Properties LLC � ^ Project Name: Walgreens — Old Hammock Road Swansboro County: Onsiow Case Number: CV-2006-0014� Permit Number: SW8 051243 ASSESSMENT FACTORS 1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; Inadequately treated stormwater can potentially add pollution to the waters of the State. 2) The duration and gravity, of the violation; Division of Land Resources issued an Erosion Control Permit for Walgreens — Old Hammock Road Swansboro on January 11, 2006. However, as of this date, Kelley Austin Properties, LLC has not obtained a State Stormwater permit for Walgreens — Old Hammock Road Swansboro. 3) The effect on ground or surface water quantity or quality or on air quality; Potential to introduce pollutants to waters of the state. 4) The cost of rectifying the damage; Unknown. 5) The amount of money saved by noncompliance; Cost of delayed construction. 6) Whether the violation was committed willfully or intentionally; Willful and intentional has not been demonstrated. 7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and No previous violations located. 8) The cost to the State of the enforcement procedures. $ ,235.25 7113 L Date Edward Beck Regional Supervisor Surface Water Protection Wilmington Regional Office Im June 15, 2006 Walgreens — Old Hammock Road Swansboro SW8 051243 June 16, 2006 CERTIFIED MAIL # 7005 1820 0007 9586 1050 RETURN RECEIPT REQUESTED Mr. Mike Kelley, Partner Kelley Austin Properties, LLC 1076 W. 41h Street, Suite 200 Winston-Salem, NC 27101 Subject: NOTICE OF VIOLATION AND RECOMMENDATION FOR ENFORCEMENT Walgreens — Old Hammock-R ao d Swansboro Stormwater Permit No. SW, 8 L051243 Onslow County Dear Mr. Kelley: On June 13, 2006 Wilmington Regional Office personnel performed a Compliance Inspection of the subject project, located on the corner of NC Highway 24 and Old Hammock Road in Swansboro, Onslow County, North Carolina. The inspection was performed in response to a complaint received by this Office, and because a review of our files indicates that a Stormwater Management Permit has not been issued for this site. The project has been found in violation of 15A NCAC 2H.1000. The violations found are: 1. Failure to apply for and receive a stormwater management permit as required by NCAC 2H.1000 for the construction of the project known as Walgreens — Old Hammock Road Swansboro. The following correspondence has transpired between our office and Kelley Austin Properties, LLC. However, as of this date, this office has not issued a stormwater management permit for this site. Chronology of.Corres ondence April 25, 2006 — Our office sent a written request for a state Stormwater management permit application to Stephen C. Austin, Manager, Kelley Austin Properties, LLC 2. May 24, 2006 — Our office sent a letter returning a recent Stormwater management permit application to Mike Kelley, Member/Manager, Kelley Austin Properties, LLC. The application was returned because it lacked the necessary basic elements to be accepted for review. Pagel of 3 I' June 15, 2006 Walgreens — Old Hammock Road Swansboro SW8 051243 3. May 26, 2006 — Our office received a letter confirming that T. Michael Kelley and Stephen C. Austin are the two owners (members) and two managers of Kelley Austin Properties, LLC 4. May 31, 2006 — Our office received another stormwater application and a letter concerning the existing conditions of the site. 5. June 2, 2006 —Our office sent a letter to Mike Kelley returning the stormwater management permit application that was submitted on May 26, 2006. The application was returned because it lacked the necessary basic elements to be accepted for review. 6. June 12, 2006 — Our office received another stormwater application. This application is in the process of being reviewed for completeness. At the time of this inspection, the foundation and the walls of the building had been constructed. However, a stormwater management system had not been constructed. To correct these violations you must: Provide a written "Plan of Action" which outlines the actions you will take to correct the violation(s) and a time frame for completion of those actions, on or before July 16, 2006. 2. Obtain a stormwater management permit as required by NCAC 2H.1000 for the construction of the project known as Walgreens — Old Hammock Road Swansboro, 3. Once the stormwater management permit is approved, construct the required stormwater management system as soon as possible. 3. Please notify this office when the work has been completed. A field inspection of the site will be conducted soon afterward. Failure to provide the "Plan of Action" by July 16, 2006, or to correct the violations by the date designated in the "Plan of Action", are considered violations of 15A NCAC 2H.1000, and may result in the initiation of enforcement action which may include recommendations for the assessment of civil and criminal penalties, pursuant to NCGS 143-215.6A. By copy of this letter to the Onslow County Building Inspector, this Office is requesting that the Building Inspector consider withholding building permits and Certificates of Occupancy for this project until this matter is satisfactorily resolved. Page 2 of 3 June 15, 2006 Walgreens -- Old Hammock Road Swansboro SW8 051243 If you have any questions concerning this matter, please call Rhonda Hall at (910) 796- 7345. Sincerely, Edward Beck Regional Supervisor Surface Water Protection Section EBArbh SAWQSISTORMWATINOTICE1051111.jun06 cc: Richard Banks, Town of Swansboro Planning & Inspections Dept. Don Gibbs, P.E., Greenhorne & O'Mara Rhonda Hall (DWQ) Shelton Sullivan (NCDENR Central Office) Page 3 of 3 r� �pF WATF9Q Michael F. Easley, Governor `O G William G. Ross Jr., Secretary �! r North Carolina Departrnent of'Environmeni and Natural Resources Q Alan W. Klimek, P.F, Director Division of Water Quality .tune 16, 2006 CERTIFIED MAIL # 7005 1820 0007 9586 1050 RETURN RECEIPT REQUESTED Mr. Mike Kelley, Partner Kelley Austin Properties, LLC 1076 W. 4th Street, Suite 200 Winston-Salem, NC 27101 Subject: NOTICE OF VIOLATION AND RECOMMENDATION FOR ENFORCEMENT Walgreens — Old Hammock Road Swansboro Stormwater Permit No. SW8 051243 Onslow County Dear Mr. Kelley: On June 13, 2006 Wilmington Regional Office personnel performed a Compliance Inspection of the subject project, located on the corner of NC Highway 24 and Old Hammock Road in Swansboro, Onslow County, North Carolina. The inspection was performed in response to a complaint received by this Office, and because a review of our files indicates that a Stormwater Management Permit has not been issued for this site. The project has been found in violation of 15A NCAC 2H.1000. The violations found are: Failure to apply for and receive a stormwater management permit as required by.NCAC 2H.1000 for the construction of the project known as Walgreens — Old Hammock Road Swansboro. The following correspondence has transpired between our office and Kelley Austin Properties, LLC. However, as of this date, this office has not issued a stormwater management permit for this site. Chronology of Correspondence April 25, 2006 — Our office sent a written request for a state stormwater management permit application to Stephen C. Austin, Manager, Kelley Austin Properties, LLC 2. May 24, 2006 -- Our office sent a letter returning a recent stormwater management permit application to Mike Kelley, Member/Manager, Kelley Austin Properties, LLC. The application was returned because it lacked the necessary basic elements to be accepted for review. No thCarolina ✓Valmrallzy North Carolina Division of Water Quality 127 Cardinal Drive Extensiun Wilmington, NC 28405 Phone (910) 796.7215 Customer Service Wil:ningtonRegional Office Internet: %N'ww.nc%vatcrguality.ora Fax (910)350-2004 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper June 15, 2006 Walgreens -- Old Hammock Road Swansboro SW8 051243 3. May 26, 2006 — Our office received a letter confirming that T. Michael Kelley and Stephen C. Austin are the two owners (members) and two managers of Kelley Austin Properties, LLC 4. May 31, 2006 — Our office received another stormwater application and a letter concerning the existing conditions of the site. 5. June 2, 2006 — Our office sent a ietter to Mike Kelley returning the stormwater management permit application that was submitted on May 26, 2006. The application was returned because it lacked the necessary basic elements to be accepted for review. 6. June 12, 2006 -- Our office received another stormwater application. This application is in the process of being reviewed for completeness. At the time of this inspection, the foundation and the walls of the building had been constructed. However, a stormwater management system had not been constructed. To correct these violations you must: Provide a written "Plan of Action" which outlines the actions you will take to correct the violation(s) and a time frame for completion of those actions, on or before July 16, 2006. 2. Obtain a stormwater management permit as required by NCAC 2H.1000 for the construction of the project known as Walgreens -- Old Hammock Road Swansboro. 3. Once the stormwater management permit is approved, construct the required stormwater management system as soon as possible. 3. Please notify this office when the work has been completed. A field inspection of the site will be conducted soon afterward. Failure to provide the "Plan of Action" by July 16, 2006, or to correct the violations by the date designated in the "Plan of Action", are considered violations of 15A NCAC 2H.1000, and may result in the initiation of enforcement action which may include recommendations for the assessment of civil and criminal penalties, pursuant to NCGS 143-215.6A. By copy of this letter to the Onslow County Building Inspector, this Office is requesting that the Building Inspector consider withholding building permits and Certificates of Occupancy for this project until this matter is satisfactorily resolved. Page 2 of 3 ,W, June 15, 2006 Walgreens — Old Hammock Road Swansboro SW8 051243 If you have any questions concerning this matter, please call Rhonda Hall at (910) 796- 7345. Sincerely 2 C:C.J Edward Beck Regional Supervisor Surface Water Protection Section EBArbh S:1WQSISTORMWATINOTICE1051111.jun06 cc: Richard Banks, Town of Swansboro Planning & Inspections Dept, Don Gibbs, P.E., Greenhorne & O'Mara Rhonda Hall (DWQ) Shelton Sullivan (NCDENR Central Office) Page 3 of 3 7 ." 12/13/2905 17:09 9198518393 GR.EENHORNE & O'MARA PAGE 06/0S ..... ...-OF,r-4C&U51r ONLY:.::.....;.. Date Received Fee Paid Permit Number State of North Carolina Department of Environment and Natural Resources Division of Water Quality ; STORMWATER MANAGEMENT PFizm [T APPLICATION FORM This form may be photocopicd for usc as an original I. GENERAL INFORMA-nON 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 legaliy.responsible for facility and compliance): glee- 3. Mailing Address for person listed in item 2 above: v City: /_.�/i•v.S�is �Gt/E'N _....� state:_ /\-J1 - zip:7Z-7101 Telephone Number � � -- / 4: Project Name (subdivision, facility, or establishment name - should be consistent With project name on plans, specifications, letters, operation and maintena�snents, etc.): t Y—tj5— _ .__. \1 _ 5. Location of Project (street address): City: j6. Directions to project dv,\/—(",Y-".)C—n— h�-C) nearest major intersection): 01-J V Z L/ County: r w a Id 7. Latitude: �'L` , 4 ! ! 75 ;S' D r� Longitude: ? � Z 4 ! 12 • 7 of project S. Contact person who can answer questions about the project: Name: �C? 11 T I `� Telephone Number: (�,(� 3 2 1 z IL PERMIT INFORMATION: 1. Specify whether project is (check one): zNevv Renewal Y Modification Form SVVU-101 Version ?.99 P::Le 1 qr?. 12/13/2e85 17:09 91'36518393 GREENHORNE & O'MARA PAGE 07/09 2. I.F this application is being submitted as the result of a renewal or rnodil'icarion to an existing permit, list the existing permit number, and its issue date (if known) 3. Specify the type of project (check one): Low Demity High Density Redevelop tl General Permit Other 4. Additional Project Requirements (check applicable blanks): CAMA.ivlajor Y Sedimentation/Erosion Control �404/401 Permit NPDE5 Stormwater Information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748. IIZ, PROJ-ECT IN -FORMATION 1. In the space provided below, summarize how stermwacer will be treated. Also attach a detailed narrative (one to two pages) describing stormwater manai?emem for the project . llr 4 f[,, ` j, 2. 5tormwater runoff from this project drains to the L 5f et IV A 1 °f r-OLcKRiver basin. 3. Total Project Area: _acres 4. Project Built Upon Area: G O % 5. How many drainage areas does the project have? 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 informati❑n for each area provided in the same format as below. I3asln:Ir< orrna�ior:...,,, ;D pe::Area I • '-, : }•: = i :' r g Z' Receiving 5tre4rn Name �c:_c'c�� /r✓���w��. Receiving Stream Class Drainage Area ., Existing Impervious` Area t Proposed Impervious"Area ' $1= % Impervious' Area (total) ' U t arri' P. ervious".S'urfaee ]Drainage A. 2.- -- On -site Buildings On -site Streets S D On -site .Parking 1 4 i On -site 5idewalks '5`,50 Other on -site N' A off -site A Total: c6- 3'•7 9 5F Total: Impervious arra is defined as the built upon area Including, but not 11mited to, buildings, roads, parking areas. sidewalks, gravel areas, etc. Perm S,� U-101 Version '-.99 P:Ise 2 of A 12/13/2005 17:09 9198518393 GREENNORNE & O'MARA PAGE 08/09. 7. How was the off -site impervious area Listed above derived? TV. DEED RESTRICTIONS AND FROTECTIVE COVENANTS The following italicized deed restrictions and protective covenants are requlred to be recorded for all subdivisions, outparcels and future development prior to the sale of any lot. Y 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. J. The fallowing 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 morn than 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 ofswimmingpools, 3. Swales shall not be filled in, piped. or alrercd except as necessary to provide driveway crossings. 4. Built -upon area to excess of the permitted amount requires a stare stormwater management permit modification prior to construction. 5_ All permitted runoff from ourparcels or future development shall be dkrcted into the permitted stormwater control system. These connections to the stormwater control system shall be performed in a manner that maintains the integriry 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) 733-5093 for the states and availability of these forms. Form SWU-102 Wet Detention Basin Supplement Form SWU-103 Infiltration Basin Supplement Form SVIJU-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-10, Vcrsion +.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. 1. Please indicate that you have provided the following required information by initialing in the space provided next to each item. i I mi al6A Original and one copy of the Stormwater Management Permit Application Form ��ZZJJ • 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/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) 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. Designated agent (individual or firm):. Mailing Address: City: Phone: ( ) VIII. APPLICANT'S CERTIFICATION State: Fax: ( ) Zip: I. (print or type name of person listed in General Information, item Z) V ' certify that the information included on this permit application for o t e best of my knowled e, correct and that the project will be co cted i onforma�witproved plans, that the required deed restrictions and protective cove nts will be reco ded, andposed project complies with the requirements of 15A NCAC 2H .1000. Signature: Date: d rD Form S« U--101 Vd-.Sior, ?,')9 Page = o; 4 O,-,\W O�AT 6/i.Q (� r r >,: � Y June 2, 2006 Mike Kelley, Partner Kelley Austin Properties, LLC 1076 W. 4lh Street, Suite 200 Winston-Salem, NC 27101 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Project Name: Walgreens - Old Hammock Road Swansboro County: Onslow County Project Number: SW8 051243 Alan W. Klimek, P.E. Director Division of Water Quality Dear Mr. Kelley: Your recent stormwater management permit application and check #1363 for the $420.00 application fee are again being returned because the application lacked the necessary basic elements to accept it for review. The plans and any other documentation that were submitted have been discarded or recycled, as appropriate. Please address the following noted deficiencies and provide the requested information: ® Per Section .1003 (d) (3) (B), redevelopment projects must meet the requirements of this section [of the stormwater rules] to the maximum extent practicabie.The letter from your consultant dated May 25, 2006, indicates that all practicable alternatives have been explored and found not feasible. However, it appears that sand filters would be ideal for this site. I believe that your consultants are under the mistaken impression that the Division reviews projects based on flood control and getting rid of water as quickly as possible. The term "Stormwater Management" may be somewhat misleading in that the management being referred to is actually "treatment". The Division requires redevelopment projects to provide some type of stormwater treatment, and as previously indicated, the reduction of BUA at the site is only a first step in that process. ® I have attached a copy of the design guidance for sand filters, which can be found in the Best Management Practices Manual. This manual can be accessed online at www.h2o.enr.state.nc.us and follow the links to the manual and factsheets page. ® Sealed design calculations for the proposed stormwater treatment. A signed Operation and Maintenance Plan. I have attached a sand filter maintenance plan for your convenience. Please resubmit the permit application package to the address below. Note that the.90-day statutory permit review time begins upon receipt of a complete application. If you have any questions, please do not hesitate to call me at (910) 796-7404. Sincerely, Linda Lewis Environmental Engineer cc: Don Gibbs, P.E., Greenhorne & O'Mara Linda Lewis ENB/arl: S:1WQSISTORMWA-RRETURN1051243.jun06 lV n` Carolina Ntura!!y North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 796-7215 Customer Service Wilmington Regional Office Internet: www.ncwaterquality.org Fax (910) 350-2004 t-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 60% Recyded110% Post Consumer Paper Michael F. Fasley, Governor William G. Ross Jr., Secretary North Carolina Department of Privironment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 25, 2006 Stephen C. Austin, Manager Kelley Austin Properties, LLC 1076 W. 4'h Street, Suite 200 Winston-Salem, NC 27101 Subject: Request for State Stormwater Management Permit Application Walgreens-Swansboro Stormwater Project No. SW8051243 Onslow County Dear Mr. Austin: On December 28, 2005, the Wilmington Regional Office received a copy of an Erosion Control Plan for the subject project. The North Carolina Administrative Code requires any project that must receive either Sedimentation and Erosion Control Plan approval and/or a CAMA Major permit to apply for and receive a Stormwater Management Permit by the Division of Water Quality. Any construction on the subject site, prior to receipt of the required permit, will constitute a violation of 15A NCAC 2H.1000 and may result in appropriate enforcement action by this Office. Either a Stormwater Permit Application Package including 2 sets of plans, completed application form, fee, and supporting documentation, or a written response regarding the status of this project and the expected submittal date must be received in this Office no later than May 24, 2006. Failure to respond to this request may result in the initiation of enforcement action, and construction may experience a subsequent delay. The NPDES 010000 Federal Stormwater Permit that accompanies the Erosion Control Plan approval letter must NOT be considered the Coastal Stormwater Management Permit, which will be signed by the Water Quality Supervisor. Please reference the Project Number above on all correspondence. If you have any questions, please call me at (910)-796-7215. Sincerely, Linda Lewis Environmental Engineer II ENB/arl: S:1WQSISTORMWATISTORMSUB1051243dec.05 cc: Onslow County Building Inspections Donald Gibbs, P.E., Greenhorne & O'Mara Consulting Engineers Wilmington Regional Office File Central Files WthCarolina ,Vaturally North Carolina Division of Water Quality 127 Cardinal Drive Extension Phone (910) 796-7215 Customer Service 1-877-623-6748 Wilmingm Regional Office Wilmington, NC 28405 Fax (910) 350-2004 Internet: wv<u.acwatcrqualit�.ork An Equal Opportunity/Aftrmatve Acton Emp"er — 50% Recycled/10% Post Consumer Paper o�0F WA 7-gp Michael F. Easley, Governor C William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources -� Alan W. Kiimek, P.E. Director Division of Water Quality June 2, 2006 Mike Kelley, Partner Kelley Austin Properties, LLC 1076 W. 4th Street, Suite 200 Winston-Salem, NC 27101 Project Name: Walgreens - Old Hammock Road Swansboro County: Onslow County Project Number: SW8 051243 Dear Mr. Kelley: Your recent stormwater management permit application and check #1363 for the $420.00 application fee are again being returned because the application lacked the necessary basic elements to accept it for review. The plans and any other documentation that were submitted have been discarded or recycled, as appropriate. Please address the following noted deficiencies and provide the requested information: ® Per Section .1003 (d) (3) (B), redevelopment projects must meet the requirements of this section [of the stormwater rules] to the maximum extent practicable.The letter from your consultant dated May 25, 2006, indicates that all practicable alternatives have been Explored and found not feasible. However, it appears that sand filters would be ideal for this site. I believe that your consultants are under the mistaken impression that the Division reviews projects based on flood control and getting rid of water as quickly as possible. The term "Stormwater Management" may be somewhat misleading in that the management being referred to is actually "treatment". The Division requires redevelopment projects to provide some type of stormwater treatment, and as previously indicated, the reduction of BUA at the site is only a first step in that process. ® I have attached a copy of the design guidance for sand filters, which can be found in the Best Management Practices Manual. This manual can be accessed online at . www.h2o.enr.state.nc.us and follow the links to the manual and factsheets page. ® Sealed design calculations for the proposed stormwater treatment. A signed Operation and Maintenance Plan. I have attached a sand filter maintenance plan for your convenience. Please resubmit the permit application package to the address below. Note that the 90-day statutory permit review time begins upon receipt of a complete application. If you have any questions, please do not hesitate to call me at (910) 796-7404. Sincerely, Linda Lewis Environmental Engineer cc: Don Gibbs, P.E., Greenhorne & O'Mara Linda Lewis ENBlarl: S:1WQSISTORMWATIRETURN1051243.jun06 O No"` Carolina ,Naturally North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 796-7215 Cuscomer Service Wilmington Regional Office Internet: www.newaterquality.or9 Fax (910) 350-2004 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper GREENHORNE & O'MARA CONSULTING ENGINEERS May 25, 2006 OVERNIGHT Ms. Linda Lewis, Environmental Engineer North Carolina Department of Environment and Natural Resources - 127 Cardinal Dr Ld� Wilmington, NC 28405-3845 MAY I RE: SW8 051243 Walgreens- Old Hammock Road Swansboro, North Carolina Dear Linda: Please see attached the storm water permit application and review fee check for $ 420 for plan amendment approval to the existing developed site. Following up on your letter dated May 24, 2006 regarding the plan amendment request approval for the existing developed site with a new proposed Walgreens store Jn Swansboro, NC. Our storm water design for the redevelopment project was to determine a suitable stormwater management measure for the proposed site based upon the existing conditions of the site. Please note the following investigation and constraints controlling the proposed storm water design of the redevelopment project. I. High groundwater levels found in the soils investigation eliminated the ability to use high density measures such as infiltration basins and infiltration trenches. The groundwater was found to be at or within 1-2 feet of the existing grade. Please see attached the existing soils investigation for the proposed project. 2. Grade constraints required us to tie into the adjacent property and adjacent surfaces at the existing grade due to shared access drives. 3. The existing site drains directly into the state storm water drainage system with no stormwater management provisions. 4. Set aside 7,415 SF of additional pervious area for improved conditions from before with the original development. The existing site includes a Napa Auto Paris store and dry cleaners with associated asphalt paving and curb and gutter, parking lots across the site providing with impervious area coverage of 75,794 SF. The proposed Walgreens, site decreased the impervious area with landscape islands throughout the proposed parking areas decreasing the impervious area of the existing site to 68,379 SF and thus reduces storm water runoff. 5. Underground storm water drainage lines adjacent to the site has adequate capacity to handle the existing runoff. 6. Could not use pervious pavement due to seasonal high groundwater table which would bubble thru the pavement holding surface water. Based upon the constraints controlling final design we eliminated the practicable use of detention ponds, infiltration basins, and infiltration measures. The best suitable storm water management measure was reducing the total runoff from the site and tie into the storm water system rather than high density measures 5565 Centerview Drive Suite 107. Raleigh, NC 27606 Phone 919 851 1919 •tax 919 851 8393 www.G-and-O.com 1076 W. 4th Street Suite 100 Winston Salem, NC 27101 336.724.1133 Fax 336.724.3860 May 26, 2006 Ms. Linda Lewis, Environmental Engineer North Carolina Department of Environment and Natural Resources 127 Cardinal Dr Wilmington, NC 28405-3845 RE: SW8 051243 Walgreens- Old hammock Road Swansboro, North Carolina Dear Linda: 221 Elmwood Drive Greensboro, NC 27408 336.379.7720 Fax 336.379.7720 Please accept this letter as confirmation that the undersigned (T. Michael Kelley), together with Stephen C. Austin, are the two owners (members) and two managers of Kelley Austin Properties, LLC Sincerely yours, KELLEY AUSTIN PROPERTIES, LLC T. Michael Kelley Manager NPGB01:702731.1-RD-(MBURNHAM) 999999-99999 DEVELOPMENT LEASING MANAGEMENT Ms. Linda Lewis May 25, 2006 Page 2 noted in your letter which will not work with the low plasticity clays that we have. Reduction of surface runoff is a good storm water management this proposed site thus reducing the current flow into the state storm drainage system. We have applied and received an encroachment agreement to make this tie with the reduced runoff from our new improved conditions on site. We propose to continue to handle storm water with reduced runoff thru the off site storm drainage system currently handling the existing site with our reduced runoff flows. No high density supplement form was included or operations and maintenance plan as the storm water is handled within a closed system. We are including the soils report for your review and use. Please see attached the letter noting that Mr. Mike Kelley is a manager and member with the LLC for your use. Sincerely yours, GREE RNE & O'MARA, INC. Donald Gibbs, Jr, PE Senior Project Manager �OF WATF90 Michael F. Easley, Governor `O G. William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality May 24, 2006 Mike Kelley, Member/Manager Kelley Austin Properties, LLC 1076 W. 4th Street, Suite 200 Winston-Salem, NC 27101 Project Name: Walgreens - Old Hammock Road Swansboro County: Onslow County Project Number: SW$ 051243 Dear Mr. Kelley: Your recent stormwater management permit application and check #1363 for the $420.00 application fee are being returned because the application lacked the necessary basic elements to accept it for review. The plans and any other documentation that were submitted have been discarded or recycled, as appropriate. Please address the following noted deficiencies and provide the requested information: ® Per Section .1003 (d) (3) (B), redevelopment projects must meet the requirements of this section [of the stormwater rules] to the maximum extent practicable. Prior to permitting this project, some type of suitable stormwater management measure must be proposed. Reduction of impervious areas is a first step, however certain high density measures are reasonable and practicable for use at this site. ® A completed and signed appropriate high density supplement form, March, 1999 version or higher. Available for wet detention ponds, infiltration basins, and infiltration trenches. Sealed design calculations for the proposed stormwater treatment. A signed Operation and Maintenance Plan (part of the supplement form). A soils report with Seasonal High Water Table elevation, soil type, and expected infiltration rate for all infiltration projects. ® The Secretary of State Corporations Database lists your title as a Member/Manager of the LLC, not a partner. Please be accurate when completing the application. Misleading or incorrect information will void the permit. Please resubmit the permit application package to the address below. Note that the 90-day statutory permit review time begins upon receipt of a complete application. If you have any questions, please do not hesitate to call me at (910) 796-7404. Sincerely, Linda Lewis Environmental Engineer cc: Don Gibbs, P.E., Greenhorne & O'Mara Linda Lewis ENBlarl: S:IWQSISTORMWATIRETURN1051243.may06 Noy` Carolina �tu 171!y North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 796.7215 Customer Service Wilmington Regional Office Internet: www.newatcrguality.ore Fax (910) 350-2004 1-977-623.6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycledll0% Post Consumer Paper 12/13/2005 17:09 9198518393 GREENHORNE $ O'MARA PAGE 06/09 State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT .APPLICATION FORM This form may be photocopicd for VSr. as an orlginal 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): f✓111 C ;rat ' �/e v ,`' r r r 3. Mailing Address for person listed in item 2 above: City: State:_ A) Zip: 71 LEI Telephone Number: 3L `~7 -2c 4: Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans, specifications, letters, operation and maintenane" reements, e[0: 5. Location of Project (street address): City: J'. •(-1 U County 6. Directions to project (from nearest major tntersection): 7, Latitude: L' f ;` '� Longitude:3� f l " t ` 7 of project S. Contact person who can answer questions about the project: Name: �__ = �:- tti (�Y I b r; Telephone Number: (�`�_ �. 7 ! II. PERMIT INFORMATION: i- Specify whether project is (check one): New Renewal --Modification Form SVdU-101 Vcrsian 3.99 Puke 1 of a 12/13/2005 17:09 9198518393 GREENHORNE & O'MARA PAGE 07/09 2. If this application is being submitted as the result of a renewal or modification to an existing permit, list the existing permit number , and its issue date (if known) 3. Specify the type of project (check one): Low Density High Density Redevelop � General Permit Other 4. Additional Project Requirements (check applicable blanks): �CAMA.Major 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. III. 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 _ L; jf. Y :f'• ^Ilr"c , rS sN%l/ 7—J .is- -Il l•+ r�,'r �. . 2. Storrawater runoff from this project drains to theRiver basin- 3. Total Project Area: ` J 4 acres 4. Project Built Upon Area: CIO 96 5. How many drainage areas does the project have? I 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. Basin Inforixsation ' T : r:• Draanage:Asrla 1;;; F a I]rairiage Area:2 Receiving 5tream Name. Receiving Stream Class kk . Drainage Area j . -7 L- F-xisting Impervious` Area "' c 4 Proposed Impervious"Area % Impervious* Area (total) �+ z Ii4ervious�.Suifa' ainage Area 1 ::.:: •,•: . , ..: T]rain3ge:Ai e3 2. : ;".:.' ::" On -site Buildings On -site Streets tr c G On -site Parking 41 � do -site 51dewalks c� Other on -site Off -site Total: �S _5F Total: Impervious area is de fined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. Form SNVU-101 Vcrsion 3.99 FaSe 2 of 12/13/2005 17:09 9198518393 GREENHORNE & O'MARA PAGE 08/09 7. How was the off -site impervious area listed above derived? —_ TV. DEED RESTRICTIONS AND PROTECTIVE COVENANTS The following itallcized 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. J. 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 $tare. Z. No more than square feet of any lot shall be covered by srructures 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 ofswimmingpools. 3. Swales shall rant 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 modh7cation prior to construction. 5. All permitted runoff from outparcels or future development shall be directed into the permitted stormwater control system_ These connections to the storm water 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 5tormwater and General Permits Unit at (919) 733-5083 for the status and availability of these forms. Form 5WU-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 5WU-108 Neuse River Basin Supplement Form SWU-109 Innovative Best Management Practice Supplement Fom3 SWU-101 version 199 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. 1. Please indicate that you have provided the following required information by initialing in the space provided next to each item. €nitials.l • 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/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) 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. Designated agent (individual or firm): Mailing Address: City: State: Zip: Phone: ( } Fax: ( ) VIII. APPLICANT'S CERTIFICATION I, (print or type name of person listed in General Information, item Z) ±V L� > �correcL certify that the information included on this permit application for o t e best of my know that the project wi�lbe c cted i onforrna�witproved plans, that the required deed restrictions and protective cavnts will 6e reco ded, and posed project complies with the requirements of 15A NCAC 2H .1000. 11 Date: Form S%1,L1-l01 Version 3.99 Paee 4 of 4 KELLEY AUSTIN PROPERTIES, LLC PH. 336-724-1133 1076 W 4TH STREET SUITE 200 WINSTON SALEM, NC 27101 #� .PAY TO THE ORDER OF ,7 4 _ FOR Sank of The Carolinas " 1363 66-1225/531 DATE �v _DOLLARS o. a�- w Page 1 of 1 North Carolina Elaine F. Marshall DEPARTMENT OF THE Secretary SECRETARY of STATE Corporations °Corporations Home *important Notice •Corporate Forms/Fees *Corporations FAQ *Tobacco Manufacturers *Dissolution Reports •Non -Profit Reports *Verify Certification GOnline Annual Reports aKBBE B2B Annual Reports Links QSecretary Of State Home *Register for E-Procurement •Dept. of Revenue Legislation 01999 Senate Bills 02001 Bill Summaries GAnnual Reports 1997 GCorporations 1997 00ther Legislation Search *BY Corporate Name •For New Corporation *By Registered Agent Online Orders *Start An Order *New Payment Procedures Contact Us *Corporations Division •Secretary of State's web site Print °Printable Page PO Box 29622 Raleigh, NC 27626-0622 (919)807-2000 Date: 5/23/2006 Click here to: View Document Filings I Print apre-populated Annual Report Form I Annual Report Count I Fil an Annual Report I Corporation Names Name Name Type NC Kelley Austin Legal Properties, LLC NC Kelley -Austin Properties, Prev Legal LLC Limited Liability Company Information SOSI D: 0682655 Status: Current -Active Date Formed: 7/11 /2003 Citizenship: Domestic State of Inc.: NC Duration: Perpetual Registered Agent Agent Name: Registered Office Address Registered Mailing Address: Principal Office Address Principals Mailing Address: Burnham, Margaret S. 701 Green Valley Rd., Ste. 100 Greensboro NC 27408 PO Box 3463 Greensboro NC 27402 1076 West Fourth Street, Suite 200 Winston Salem NC 27101 1076 West Fourth Street, Suite 200 Winston Salem NC 27101 For questions or comments about the North Carolina Secretary of State's web site, please send e-mail to Webmaster. http://www.secretary.state.nc.us/Corporations/Corp.aspx?Pitemld=5666625 5/23/2006 oE�^R?are�,r LIMITED LIABILITY COMPANY ANNUAL REPORT NAME OF LIMITED LIABILITY COMPANY: Kelley Austin Properties, LLC STATE OF INCORPORATION: NC SOSI D: 0682655 Date Filed: 4/12/2006 5:09 PM Elaine F. Marshall North Carolina Secretary of State SECRETARY OF STATE L.L.C. ID NUMBER: 0682655 FEDERAL EMPLOYER ID NUMBER: 364535294 NATURE OF BUSINESS: Commercial Developer REGISTI:RI D AGENT: Burnham, Margaret S. REGISTERED OFFICE MAILING ADDRESS: PO Box 3463 Greensboro, NC 27402 REGISTERED OFFICE STREET ADDRESS: 701 Green Iralley Rd., Ste. 100 Greensboro, NC 27408 County: Guilford PRINCIPAL OFFICE TELEPHONE NUMBER: 3367241133 PRINCIPAL OFFICE MAILING ADDRESS: 1076 West Fourth Street, Suite 200 Winston Salem, NC 27101 PRINCIPAL OFFICE STREET ADDRESS: 1076 West Fourth Street, Suite 200 Winston Salem, NC 27101 MANAGI;RS/NE MBERS/ORGANIZERS: TiVichael Kelley Stephen C Austin Title: Manager/member Title: Manager/member 1076 lVest Fourth Street, Suite 200 1076 West Fourth Street, Suite 200 Winston Salem, NC 27101 JFinston Salem, NC 27101 CERTIFICATION OF ANNUAL REPORT MUST BE COMPLEI'I D BY ALL LIMITED LIABILITY COMPANIES T Michael Kelley FORM MUST BE SIGNED BY A MANAGERIMEMBER `I' Michael Kelley 4/ 12l2006 DATE Manager/Member TYPE OR PRINT NAME TYPE OR PRINT TITLE ANNUAL REPORT FEE: E•Paid Secretary of State • Corporations Division • Post Office Box 29525 • Raleigh, NC 27626-0525 Greenhorne & O'Mara, Inc. 5565 CENTERVIEW DRIVE, SUITE 107, RALEIGH, NC 27606 PHONE: (919)851-1919 FAX: (919)851-8393 Letter of Transmittal NCDWQ DATE: 5/1/2005 IJOB NO: 140164 127 Cardinal Drive Extension RE: Wal reens Wilmington, NC 28405 Hwy 24 Swansboro, NC ATTENTION: Permit Coordinator Fx ATTACHED CALCULATIONS X BLUEPRINTS FLOPPY DISKS MYLARSISEPIAS WE ARE SENDING YOU THE FOLLOWING ITEMS: ❑ UNDER SEPARATE COVER SPECIFICATIONS COPY OF COPY OF LETTER C "OC VIA: Q REGULAR MAIL 0 OVERNIGHT MAIL 0 BY HAND 0 PICKUP 0 MESSENGER COPIES I DATE or NO. DESCRIPTION 2 Civil Plans 2 Stormwater Manaagement permit Appl. 1 Calcuiations 1 Review check fee X FOR APPROVAL X FOR REVIEW FOR YOUR USE AS REQUESTED BY: REMARKS: Cameron, THESE ARE TRANSMITTED AS CHECKED BELOW: AS APPROVED BY: AS SUBMITTED FOR APPROVAL TO: PLEASE RETURN TO US AFTER USING Please find enclosed the stormwater management permit application for approval. ^ Thanks, iF ENCLOSURES ARE NOT AS NOTED, KINDLY NOTIFY US AT O CC: Mike Kelley SIGNED: Dorfald E. Gibbs, Jr. P.E. Senior Project Engineer ANNAPOLIS, MD ATLANTA, GA BALTIMORE, MD DULUTH, GA FAIRFAX, VA FREDERICKSBURG, VA GREENBELT, MD MECHANICSBURG, PA ORLANDO, FL RALEIGH, NC ROCKVILLE, MD TAMPA, FL WALDORF, MD WEST PALM BEACH, FL g:lgenadminlgenstafflforms\DWQtransmittal form.xis Greenhorne & O'Mara, Inc. STORM SEWER COMPUTATION SHEET IQ YEAR STORM -JUST FULL 1Q YEAR HYDRAULIC CHECK LOCATION: SwAnshoz% N Calc d by: RL.Q JOB NO. 140290 Date: 12l12105 PROJECT: }8[aWmens - Swaosbor% NC STREET: Manning's W for hydraulc slope: min. acceptable cover (ft): Pipe thickness for cover talc. (in): FORM BASED ON U.S. DEPT OF COMMERCE, TP NO. 25. 0.0130 1.50 0.50 1 of9 Struc. No. RUN Surface Futur acre C CA Z CA Flow t Time I Q 1 Q Dia L Pi eS. Sloe H d.S. V CAP. 90% Full IE IE H d. H.G. TE UP CVR TE LOW CVR acre min. min. 10 YEAR 10 YEAR in. ft. % Check % s cfs check u er lower delta ft ft CHK ft CHK CBA-CBr2'. 0 12 ' 0,90 0.11 0A1 5.0 7.22 0.78 7.22 0.78 `15?"1020.5 OK 3.86 4.74 OK; 30.30 1 29:75"+. 0A1 #REF! 31:79 : XXX 7':x32:20 � XXX CB-2-CB-3:_`--', Y':0.10 J`. 0.90 0.09 0.20 0.4 5.4 7,12 1.41 7.12 1.41 ::F15&_ =;102'� 0.54 OK 0.05 3.86 4.74 OK _ 29.65-, P29:10 0.05 #REF! :32:20 XXX .34:50"' XXX CB3�B!4 Fl:O 19 : :' 0,90 0.17 0.37 0.4 5.9 7.01 2.59 7.01 2.59 15 ' " 86Y - 0.58 OK 0.16 4.01 4.92 OK , 29.00 ; �•28.50- 0.14 29.65 XXX "'°;31:22• XXX °CB14�CB-S 0:14`:?z q m,aa 0.90 0.13 0.50 0.4 6.2 6,91 3.42 6.91 3.42 E-,154a =159_' 0.57 OK 0.28 3.96 4.86 OK : 28:40- =�'27:50 " 0.45 28.82 ",'131;=O OK �30:22# XXX CB=5-CB;6A : D:10" -" 0.90 0.09 0.59 0.7 6.9 6.75 3.95 6.75 3.95 A5W M29 0.62 OK 0.37 4.15 5.09 OK 7=27.40:;: r.27.22,-, 0.11 28.37 :30:22'�,- OK , a30'80sj OK vi0: 14 46 _- 0.90 0.13 1.19 0.1 7•0 6.72 7.09 6,72 7,99 tl80 . "272�: A OK'CB-6-EXCB'-� s .t Z.Y'1 .lM D ` __S.: �-4Y y93 "v,'4-:• �.,.,• J'3. " ;;n ` u.i1 +�N�� • �h ^�:""'al �.0:37N. 0.90 0.33 0,33 0.1 5.0 7,22 2.41 7.22 2.41 15 :`16D = 0.53 OK 0.14 3.84 4.71 OK :=29'00 z `_28.15`'c 0.22 29.20 '31.80..�= OK �;-30.80' XXX -0008 .; "x. 0.90 0.07 0A1 0.7 5.7 7.07 2.86 7.07 2.86 M5, 0.83 OK 0.20 4.80 5.69 OK '�•27.95�` �`�27,_90i= 4.01 28.95 r 3D.60. OK 0': 3080 OK �:�`.C648 CB=61' 1` 0!08�- -'` a 0,90 0.07 0.48 0.0 5.7 7.04 3.36 7.04 3.36 1&�n 482' ` 0.59 OK 0,10 4.55 8.03 OK i �27:70�� ',t27:22� 0.08 1.50 `3D.80r : OK 30.80 OK '7 =' � 3»!rs �:.:'. 1' _^:S' �i r-. ': �". s` .: �.5•..... �...-I;.S :-..:.: w.k _`- �-., ....�.:x .:F: iifyx: �'� �vE.[� [',•gp$"EN*Z -o- �l'FLw- '�w`,�u ,,ski.. `;3r„'.-;w,. w'v �f: i+'.0 �"�f' � e?ter :.�.��� � •..artyµ �: aq �'_ .ate` ,. �-^.�=�• .r-`� � '�«� �xi, 3 mY'w "� $d �' i9.�"r r -'!+t%.., �!�'.^� V Y � ~ r f'". �' .`rJ rn- `d'•��'({-`q-�-.,. �i h S 7 %"'„ _.:C ova Y�" 1- �: a"S"�.f ��. �� Wit✓ . y__ �F: x'h:i air" +,?'r'.J.�.+,. ".E; S �.:i- •--- .e.�;. _.t'ssF+. �.y-, si "&-z�V•ri=-' . -i". _.. I :-Y_,X f;✓.'�a -'b-rru .w""^ _r''k 'kt�..»." �.:� F7" ff`.« 5i-.x': -•%_e4..s.. wr'K 3 •` ': x'S... rY".S a�.M=, %�' a9} vE..T, rc :'d -»sY rv.a?u� r -:.'�.e-.�. ...:a'7`�'T,.c -»a. �..: ::.asa-e", h.: Y'R,« .a- �;c�s: a :i:-= • ..:�"' _�''F ,. ±i �: .yy�-'F'ti','; F'nfi ... 4K '�°' 'z-��"ai�,i �''$_� i• «: A_ � ,� w,:�, ...icy 1 � X.KLi`.«?.•�3fe %�"'Zaf. "W6"...,T-. i :..'Ryy,,:��_ :��j _.M,� '?t�y^,3=Y � �-.=. �J"s�-`� �. C'...! r�,.'°s.. �;'Xi �Y. 3tti'�FG .:�%,�. �: Y�.0 '3�'1•' ";,'wGi �H'.... :.�ini.4�.�iiiu'm .'e.✓r!-I'iwniYxfw I°.n STOR Mcalcs.x IS GREENHORNE & O'MARA CONSULTING ENGINEERS April 28, 2006 Mr. Cameron Weaver North Carolina Department of Environment and Natural Resources 127 Cardinal Dr Wilmington, NC 28405-3845 RE: Request for Express Permit Review' Walgreens- Swansboro Swansboro, North Carolina Dear Cameron: �1 VIA OVERNIGI-IT Following up our conversation this morning please see attached the letter of receipt for stormwater Management Permit Application for Stormwater Project Number SW8051243 for the proposed Walgreens store in Swansboro, NC. Please see attached the vicinity map, existing site plan, proposed site plan , and grading plan for the proposed project. We have attached the letter of approval for the erosion and sedimentation control plan, and storm water calculations for your use. The existing site includes a Napa Auto Parts store and dry cleaners with associated asphalt paving and curb and gutter, parking lots across the site providing an impervious area coverage of 75,794 Sr. The proposed Walgreens site decreases the impervious area with landscape islands throughout the proposed parking areas decreasing the impervious area of the existing site to 68,379 SF. No additional stormwater management devices are proposed since sheet flow runoff is handled off site thru storm drainage pipes and because the post -construction impervious area is less the pre -construction impervious area thus negating the need for stormwater management measures beyond catch basins and drop inlets. Silt fence has been added to prevent sediment from leaving the site. We propose to continue to handle the reduced runoff thru the off site storm drainage system. At your earliest convenience -please review and notify us of how to proceed with the Stormwater Management permit for modification or plan amendment request. Sincerely yours, GREENII E & O'MARA, INC. Donald Gibbs, Jr, PE Senior Project Manager 5565 Centcrview Drive Suite 107 + Raleigh, NC 27606 Phone 919 851 1919 • Fax 919 851 8393 www.G-and-O.com A NCDENR North Carolina Department of Environment and Natural Resources 127 Cardinal Drive, Wilmington NC 28405 (910) 796-7307 FAX (910) 350-2004 Request for Express Permit Review FILL-IN all information below and CHECK required Permit(s). FAX or email to Cameron. Weaver Dncmail.net along with a narrative and vicinity map of the project location. Projects must be submitted by 9:00 A.M. of the review date, unless prior arrangements are made. APPLICANT Name_ _)jELLE /—r` l,,, n�Les ; LLL n4,e2__ Company Address IQ-7t, W L4, S-I Suva- zao City/State A✓CZip z-7/01 County Phone -3'3e_-7zLF—I f 3'3 Faxc,- Email 15�,/;�Iry zcc, . X PROJECT NameyV4,&'ne PROJECT SYSTEM(S) TRIBUTARY TO ENGINEER/CONSULTANT Company _ (STREAM NAME) RIVER BASIN Address S5 5 6 City/State L Zip Z%aL County LA --A,— Phone!�Vq S-32-731Z Email�4�ez— State or National Environmental Policy Act (SEPA, NEPA) — EA or EIS Required ❑ Yes K No ❑ STREAM ORIGIN Determination; # of stream calls; Stream Name KSTORMWATER ❑ Low Density ❑ High Density -Detention Pond ❑ High Density -Other Wetlands MUST be addressed below X Low Density -Curb & Gutter ❑ High Density -Infiltration ❑ Off Site ----------------------------------------------- -------- ------------------------------------------------------------------------------------------------------------------- ❑ COASTAL ❑ Excavation & Fill ❑ Bridges & Culverts ❑ Structures Information MANAGEMENT ❑ Upland Development ❑ Marina Development ❑ Urban Waterfront ---------------------------------------------------------------------------------------------------------------------_--------------------------------------------------- LAND QUALITY ❑Erosion and Sedimentation Control Plan with f�'- acres to be disturbed. Cf�rWlI - --------------o-------------------------------------------------------------„------------„------- ----------------------------------------------------_ WETLANDS (401) Wetlands on Property ❑ Yes XNo Isolated Wetlands on Property ❑ yes gNo Check all that apply Wetlands Will Be Impacted ❑ Yes X No Wetland Impacts; Acre(s) Wetlands Delineation has been completed ❑ �❑ Yes Buffers Impacted: Acre(s) USA COE Approval of Delineation completed ❑ Yes No 404 Application in process wlUSACOE ❑Yes ®No I Permit received from USACE ❑Yes ❑No 401 Application required ❑Yes ❑Y, No If Yes, ❑ Regular ❑ Express Additional fees, not to exceed 50% of the original Express Review permit application fee, may be charged for subsequent reviews due to the insufficiency of the permit applications. For DENR use only SUBMITTAL DATES: Fee Split for multiple permits: SW $ CAMA $ LQS $ 401 $ Total Fee Amount $ STORE #10436 KELLEY AUSTIN PROPERTIES, LLC (NWC) HWY 24 AND OLD HAMMOCK ROAD �i• i SWANSBORO, NORTH CAROLINA PRNOT FOE TFO R RY CONSTRUCTION DECEMBER 14, 2005 OZ CIVIL ENGINEERING SHEET INDEX zz i IIMWItt"R[ tT ,Y'1 IM x.aLGnp. D< sueec .•P ro weC rY+.l+ - ~ F SHEET TITLE SHEET # m 2 SITE Z 0 v c uL a.. Ivb M'�I,k+iD MSS tM .ROWrI. I.rt ., M 4-.: cn.ra+" m a we •n u+ s. c xLu a oa ky + COVER SHEET C-O.0 wu r GPTtiL*Dq �4 MM'!rir` D"y �`�� �*•� •��P`£bl, �L _ f DEMOLITION PLAN C-1.0 a s bD .1 a LroL�L SITE PLAN C-2.0 5 !([ a�p.rLDl"yL bu.gce r0• bxnwx nn":ns .qb LxRlbO. +w GRADING AND EROSION CONTROL PLAN C-3.0 . a s ..L nitw r br [I/Y• ro r.cc a cw. Lgx61 S' UTILITY PLAN C4.0 ,. sLav: wLrw. ,.,. raw say.c .r h sort. LANDSCAPE PLAN L-1.0 VEGETATIVE STABILIZATION L-1.1 D�rD.L K M Lax. DETAILS C-5.0 • �� . as ,. o v ceDoes w.c" dw. D . < cws ac�w D ETAILS C-6.0 a DETAILS C-7.0 DETAILS - C-8.0 22 9 p +Lra.s�z�c rD.oLnus�gc +wc cRam ro .+wru w. wxno.• p g m4D"nir F un,ro�m uCM t! ra[ DiSCv2Rn Mnt rd.LC x[G[]ST.tt LOG�TION IMP � V � �,, +LL nc aras WE �� 9ETS.[KE ra oL94..2o RgCw.rp, Lu (n O �x co.Lh.cro+ x Iava"xwl rD. srxni..xD ,.e caao-w�o-. or p O .0 wLarin�cl�a+.c+xn:cs n r>.r Grp src. _ rn Z W I] [CgrGC+dl 4w� .d[�[ Ib tGLt sTtlM1F5 uo hl. �LfLcuri OD• x gLouinoLn ovac cvnm,rco .rrrncs. :F.O = i.. IagLr +�'nLnn, w alansvx� 9�tiL •r twxrrl[D rwLlvx,d BF W EL QJ N ccn aLn• ow uw+mncnb ximgc x-woq�cvc .a�wv. urL¢c srn. w a DMer x>, tte. ,o orsux r.L s+rzr. or nc nnx. K 0 �Q1: D. s,wL cDaimraa x. MsrccrA"s .�, mqv o< s..vaewD ty z Z❑Z ? �x' u eiaNLn. � N 4 p 6pwr�µx, o[Lppl[]rv9 [[+ILq[0 tlAq K10C"Rn rkX NW+R y4� K +v,'+llr-'s 10 rM n sru�w� nuors. ❑ W o cc IL to cc a z " 4 .yf11 "Tl Deg C 0.0 CI[CkID 1)•R £ILE Mz 4 r. 26. 2006 3: 01 PM KtLLELYUSi 3 PPOPEH IH; LLC uo.2232 P. 2 Mich=! F. emky, Governor April 25, 2006 Stephen G. Austin, Manager Kelley Austin Properties, LLC 1076 W. 4"' Street, Suite 200 Winston-Salem, NC 27101 William G. Ross Jr.. Sccrtary North Ca:oiira Deparestent of Environment and Natural Resources Alan W. Klimek P.E. Wwor Division of 'Watcr Quality Subject; Request for Mate Stormwater Management Permit Application Walgreens—S ransbvro Stormwater Project, -No. SW806 i243 onalow Country . Dear Mr. Austin: On December 28, 2005, the Wilmington Regional Orrice received a copy of an Erosion Control Plan for the subject project. The north Carolina Administrative Code requires any project that must receive either Sadirnes station and Erasio-n Control Plan approval andfor a CAMA Major permit to apply for and receive a Stormwater Managament Permit by the. Division of Water Quality. Any construction on the subject site; prior to receipt of the required permit, will constitute a violation of 15A NCAC 2H.1000 and may result in appropriate enforcement action by this Office. Either a Storr€ water Permit Application Package including 2 Sets of plans, completed application form, fee, and supporting documentation., or a written response regarding the status of this project and the expected submittai date must be received in this Office no later than May 24: 2006_ Failure to respond to this request may result in the initiation of enforcement action, and constructions may experience a subsequent delay. The NPDES 010000 Federal Stormwater Permit that accornpanies the Erasion Control Plan approval letter must NOT be considered the Coastal Stormwater Management Permit, which will be signed by the Wager Quality. Supervisor. Please reference the Project Number above on all correspond nee. if you nave any questions, please call me at (910)-796-7215. Sincerely, Linda Lewis Environmental Engineer li ENB/ad: S:1WQS`tS , ORIYWAi1S i QRMS �B10 1240dec.05 M. Onslow County Building Inspections Donald Gibbs; RE_, Greenhome & O'Mara Consulting Engineers Wilmington Regional' Office Fife Central Files _ VCaro . urayo North Carolina Division of W= Qualiry 127 Cardinai Drive x%nsion Phonc (910) 796-7215 Customer Servitc 1-877-623-6748 ikniagton Regional Qfficc Wil ingmu NC 28405 FM (010)2150-2004 Tnt=et: www.ncwaterquality.o An Egjal C runVAffimmtke Ao�cn Er,191Eo%,w— 5715 RwpOI VA Past CO3i€urw Paper 3 s �e� �s� � y �� ��a o e§>•� €�,", a gx� � $�� �� ��������� 34 ��� 9� �a �'� �F_ � � s� � R>sA RN-1 F 3 $ g€ 4 � 3RrA5 ! € Fg � F pt 1i 1 a� e ! 3$ s Yp Z 1` I� #�i �� t'' .___•�- " � � Ali �� Ph ` 1 •ate-_ _ 1 , a � . � .7 � j�: c �- il PROPOSED WALGREENS STORE N 10436 n wt I PY @ § CREENHORNE & OWARA �d KELLEY AUSfIN PROPERTIES, LLC z z � 4 CONSULTING ENGINEERS � O mp -----"'---" '-"-' ' HWY 24 AND OLD HAMMOCK ROAD 5s CL 1E411EW LvKSLATE 107 -I ? SWANSBOR0 NORTH CAROLINA � '•"'��" n p j N19IM1.1919 FAX 019, a5l 41191 p i p DEMOLITION PLAN °" 0 < , Greenhorne s O'Mara, Inc. STORM SEWER COMPUTATION SHEET jQ YEAR STORM -JUST FULL 1Q YEAR HYDRAULIC CHECK LOCATION: Swansbor�2, NC Calc'd by: RLD JOB NO. 140290 Date: 12l12105 PROJECT: Walareens - Swansboro. NC STREET: Manning's W far hydraulc slope: min. acceptable cover (ft): Pipe thickness for cover Gale. (in): FORM BASED ON U.S. DEPT OF COMMERCE, TP NO. 25. 0.0130 1.50 0.50 1 ofl Struc. No. RUN Surface Future acre C CA E CA Flow t Time 1 Q I Q Dia L Pipes. Sloe H d.S. V CAP. 90% Full IE IE H d. H.G. TE UP CVR TE LOW CVR acre rain. min. 10 YEAR 10 YEAR in. it. % Check % fps cfs check u er lower delta ft ft CHK ft CHK »., CBA-CB-2 0.12= '.= '' 0.90 0.11 0.11 5.0 7.22 0.78 7,22 0,78 15 � A1102 , 0,54 OK 0.01 3.86 4.74 OK 30;30`= :f', 29_75 f 0.01 #REF? :at31�79%;; XXX ::32:20� XXX :..'�`CB-2�8=3 :: 0:10 =' 0.90 0.09 0.2C 0.4 5.4 7.12 1.41 7.12 1.41 : ,15 > „.102„ 0.54 OK 0-05 3.86 4.74 OK ! 29:65'> . ?29.10r_ 0.05 #REF? . �'3220�_z XXX ''i30:50: , XXX CBti3 CB 4 + i019 '. :.s 0.90 0.17 0.37 0.4 5.9 7.01 2.59 7.01 2.59 .15'?; ' =86 r 0.58 OK 0.16 4A1 4.92 OK :29.00 " ':28:50 . t 0.14 29.65 r-=-3fJ:50 XXX Z31:22" XXX C6�4-C13=5 = '°'�A.14 - :' 57, 0.90 0,13 0.50 0.4 6.2 6.91 3.42 6.91 3.42 15:: '"159' : 0.57 OK 0.28 3.96 4.86 OK 28 40 = s 27:50 :'= 0.45 28.82 ; 431 "22'a OK 30:22 k XXX °1� CB 5 CB-6 ` 0 10 0.90 0.09 0.59 0.7 6.9 6.75 3.95 6.75 3,95 15 " ;_'29 0.62 OK 0.37 4.15 5.09 OK '27`40' ` 27:22Y = 0.11 28.37 `A30 22., OK OK GCB-6-EXCB'-;' "% 0.90 0.13 1.19 . 0.1 7.0 fi.72 7.99 6.72 7.99 d�18 =' ' 193 _ 0.77 OK 0.58 5.20 9.20 OK =27'12 , ._r25:64.'. 1.12 430.80_ OK <y S"'�;-` �x v,«.:9�' b.0:14. i'i_: _"�.:�- .,'�3, "r�� F •i#� 'r-,y.• :.�•_ �,��.,. i'-�. i' a �'.:f��-;z9�+rC °+�F'1.3rx L._ a.;{DI-1'C6=7.3 74!0:37 ,1` 0.90 0.33 0.33 0.1 5.0 7.22 2.41 7.22 2.41 M15 160'-: 0.53 OK 0.14 3.84 4.71 OK L29.00:!� : 28'15 - 0.22 29.20 31z:80' - OK W_3080z XXX 0.90 0.07 0.41 0.7 5.7 7.07 2.86 7.07 2.86 �,15-_ °'3G'._ 0.83 OK 0.20 4,80 5.89 OK "27i95h-'ir,27.9UM 0.01 28.95 30:$0' : OK 30 80 OK �:;CB 8 8 6_ x0.08�; • "` 0.90 0.07 0.48 0.0 5.7 7.04 3.3fi 7,04 3.36 <z18.: <`62 0.59 OK 0.10 4.55 8.03 OK r27t70.E 2722 i 0.08 1.50 9t30:80?- OK "-30:84 OK t� .��' � �S."�,,'�.P.. .��.Y•Y EiC.. 1-cPi.'"� 1�' �.f A�e F^' 'q^ yr�tJ..rys--� w��Vr.»Y[. ?'•-. �. �� ..�-,-; .cis- v ,y,. ��• .'Eu7i: �'a �'st: .Y�^' -.`" `s... ."-;;'� r-.,t 0. -i` fk� 'R' +�t f .i• e a.`.n =-'a;' ��„ f4yF' G: TIC✓.- -�rra� cFi Y....» 3/ f' �" � '-`:;A ,.«MS 1... �.3'-��.SC��-5 �": �^ .+.R se"�•� �'':.�;:'�.^�.e.l�i.3.;`.r-'.' �f'• � :L Y.f�xC. �:�i'', .�A�+�-`L � 44_� Y..}. t. ,�� !{ ."".:4;ip'S `� _.L:..• 3u.. "'aa5 �, ,�a �;9A `_ "+:...--,i'..+§ 3<7 :�. ��»��' .•S.''%:'e'fY:ra3f rf'" as .e�.-.��'�*-i+'--i,C,.ST�v: +r;iS `f _�' �1��;, ��:.. •4�_ j. y'�' -`�"v.'�.T-1 .''S �:'�'tej`,a3"at =it .`,^Y. �"^� - lv�-f .� ZKN-. an # W_1 fir'.-.i' ✓.Z..w •gs''s;a,!yati :..i:,*E.r "+'xs�•i - Y�;sN-.'T:i..s�-F#!ywr��i`�"d+�}.z,i,'iczi pip_ ".S i:�:�c�Y.. _��.d-=' �i:..�`CZ.ar'i1� 1.'.' C' a *fin' •i^%i:.= '. is.}a"�J u:A •�FiN�_bs. Ft �:Y..y'.�'.?.��. �•._> a-XrLM nd',�=ma's':-�»'_ _axi. �Sba`�.. F » p+s'�j'µi$J: "p`G'-k :� e:$( ''..•-� a^!,' � ,<�-=fi :.ice 'rs. �°S•r { ..:: "7v., 34r-s'iY"M'•'�" xT.., �tY� }' �.:'r. x�Ti:c-� LIM STORMcalcsAs ."t NCDENR North Carolina Department of Environment and Natural Resources Division of Land Resources .lames D. Simons, PG, PE Land Quality Section Michael F. Easley, Governor Director and State Geologist William G. Ross Jr., Secretary January 11, 2006 LETTER OF APPROVAL WITH MODIFICATIONS AND PERFORMANCE RESERVATIONS Kelley Austin Properties, LLC Stephen C. Austin, Manager 1076 W. 4th Street, Ste. 200 Winston-Salem, NC 27101 RE: Project Name: Walgreens-Swansboro Acres Approved: rxProject iD: Onslo-2006-197County/Town/Street: Onslow, Swansboro, NC 24River Basin: White Oak `d'ED Submitted By: Greenhorne & O'Mara Consuding Engineer ; Date Received by LQS: December 22, 2005 - Plan Type: NEW Dear Mr. Austin: rn This office has reviewed the subject erosion and sedimentation control plan and hereby issues this Letter of Approval with Modifications and Performance Reservations. A list of the modifications and reservations is attached. This plan approval shall expire three (3) years following the date of approval, if no land -disturbing activity has been undertaken, as is required by Title 15A NCAC 4B .0129. Should the plan not perform adequately, a revised plan will be required (G.S. 113A-54.1)(b). Please be advised that Title 15A NCAC 4B.0118(a) requires that a copy of the approved erosion control plan be on file at the job site. Also, you should consider this letter to give the Notice required by G.S. 113A-61.1(a) of our right of periodic inspection to insure compliance with the approved plan. North Carolina's Sedimentation Pollution Control Program is performance -oriented, requiring protection of existing natural resources and adjoining properties. If, following the commencement of this project, it is determined that the erosion and sedimentation control plan is inadequate to meet the requirements of the Sedimentation Pollution Control Act of 1973 (North Carolina General Statute 113A-51 thru 66), this office may require revisions to the plan and implementation of the revisions to insure compliance with the Act. Wilmington Regional Office 127 Cardinal Drive Ext., Wilmington, North Carolina 28405-3845 - Phone- 910-796-72151 FAX: 910.350.2004 E' . J n ;h Letter of Approval with Modifications and Performance Reservations Stephen C. Austin January 11, 2006 Page 2 of 4 Acceptance and approval of this plan is conditioned upon your compliance with Federal and State water quality laws, regulations, and rules. In addition, local city or county ordinances or rules may also apply to this land -disturbing activity. This approval does not supersede any other permit or approval. Please be aware that your project will be covered by the enclosed NPDES General Stormwater Permit NCG01000 (Construction Activities). You should first become familiar with all of the requirements for compliance with the enclosed general permit. Please note that this approval is based in part on the accuracy of the information provided in the Financial Responsibility Form, which you have provided. You are requested to file an amended form if there is any change in the information included on the form. In addition, it would be helpful if you notify this office of the proposed starting date for this project. Please notify us if you plan to have a preconstruction conference. Your cooperation is appreciated. Sincerely, Carol Miller Assistant Regional Engineer Land Quality Section Enclosures: Certificate of Approval Modifications and Performance Reservations NPDES Permit cc: Donald Gibbs, Greenhorne & O'Mara Consulting Engineers LQS-WiRO in N9 Letter of Approval with Modifications and Performance Reservations Stephen C. Austin January 11, 2006 Page 3 of 4 NIODIF1CATIONS AND PERFORMANCE RESERVATIONS Project Name: Wal reens-Swansboro Project ID: Onslo-2006-197 County: Onslow This plan approval shall expire three (3) years following the date of approval, if no land disturbing activity has been undertaken, as is required by Title 15A NCAC 413.0029. 2. The developer is responsible for the control of sediment on -site. If the approved erosion and sedimentation control measures prove insufficient, the developer must take those additional steps necessary to stop sediment from leaving this site. Each sediment storage device must be inspected after each storm event. Maintenance and/or clean out is necessary anytime the device is at 50% capacity. 3. Any and all existing ditches on this project site are assumed to be left undisturbed by the proposed development unless otherwise noted. The removal of vegetation within any existing ditch or channel is prohibited unless the ditch or channel is to be regraded with side slopes of 2 horizontal to 1 vertical or less steep. Bank slopes may be mowed, but stripping of vegetation is considered new earthwork and is subject to the same erosion control requirements as new ditches. 4. The developer is responsible for obtaining any and all permits and approvals necessary for the development of this project prior to the commencement of this Iand disturbing activity. This could include agencies such as the Division of Water Quality's stormwater regulations, their enforcement requirements within Section 401 of the Clean Water Act, the U.S. Army Corps of Engineers' jurisdiction of Section 404 of the Clean Water Act, the Division of Coastal Management's CAMA requirements, the Division of Solid Waste Management's landfill regulations, the Environmental Protection Agency and/or The U.S. Army Corps of Engineers jurisdiction of the Clean Water Act, local County or Municipalities' ordinances, or others that may be required. This approval cannot supersede any other permit or approval; however, in the case of a Cease and Desist Order from the Corps of Engineers, that Order would only apply to wetland areas. All highland would still have to be in compliance with the N.C. Sedimentation Pollution Control Act. 5. If any area on site falls within the jurisdiction of Section 401 or 404 of the Clean Water Act, the developer is responsible for compliance with the requirements of the Division of Water Quality, the Corps of Engineers and the Environmental Protection Agency (EPA) respectively. Any erosion control measures that fall within jurisdictional wetland areas must be approved by the aforementioned agencies prior to installation. The Land Quality Section must be notified of a relocation of the measures in question to the transition point between the wetlands and the uplands to assure that the migration of sediment will not occur. If that relocation presents a problem or contradicts any requirements of either DWQ, the Corps, or the EPA, it is the responsibility of the developer to inform the Land Quality Section regional office so that an Letter of Approval with Modifications and Performance Reservations Stephen C. Austin January 11, 2006 Page 4 of 4 adequate contingency plan can be made to assure sufficient erosion control remains on site. Failure to do so will be considered a violation of this approval. 6. Any borrow material brought onto this site must be from a legally operated mine or other approved source. A single use borrow site or an area to waste material is only permissible if it is operated under the total control of the Financially Responsible person or firm who is developing this site and has been separately permitted and incorporated as part of this plan meeting all the requirements of NC General Statue 74-49(7)f. 7. This permit allows for a land disturbance, as called for on the application plan, not to exceed 1.7 acres. Exceeding that acreage will be a violation of this permit and would require a revised plan and additional application fee. Any addition in impervious surface, over that already noted on the approved plan, would also require a revised plan to verify the appropriateness of the erosion control measures and stormwater retention measures. 8. The construction detail for the proposed silt fence requires reinforcing wire and posts a maximum of 8 feet apart. Omission of the reinforcing wire is a construction change that necessitates more posts for support, i.e., the spacing distance needs to be reduced to no greater than 6 feet apart. 9. A graveled construction entrance must be located at each point of access and egress available to construction vehicles during the grading and construction phases of this project. Access and egress from the project site at a point without a graveled entrance will be considered a violation of this approval. Routine maintenance of the entrances is critical. 10. The North Carolina Sedimentation Pollution Control Act mandates a shortened time frame in which to re-establish vegetative groundcover. Slopes (including cuts, fills, and ditch banks) left exposed will, within 21calendar days after completion of any phase of grading, be planted or otherwise provided with groundcover sufficient to permanently restrain erosion. Change permit number Subject: Change permit number From: etusupport@ncmail.net Date: Mon, 24 Apr 2006 10:38:42 -0400 (EDT) To: beverly.rivenbark@ncmail.net Ticket: 11632 Status: CLOSED username: beverly_rivenbark RequestType: SOFTWARE ProblemType: BIMS Detail: Please change SW8061201 to the be the last permit number for 2005. Resolution: Changed permit SW8061201 to SW8051243 as the last SW6 permit number for 2005. HandledBy: walt_scheper 1 of 1 4/24/2006 11:20 AM TopoZone - The Web's Topographic Map Page 1 of 1 A ■ N y tapozone ► cagri�ii999�OtlOhhptatanine kc 7r 1` -=' ' -42 ` l.�� Ll 1511, «•� — � _ `�'1 Ott i}r.,� 4 ���.� '��i� . �' L�f 1. � t }i �, 4t Y a� � I` Z,,•� . r 7. • v �"'�,! L i ••• 1`, � + _r r ,�"•� ,��,., J � s�'�� h��+S ,4yi�� ! Y'F,,,� ti! / t•�•,•.-•.•'. ��� • ;►� \;� ).:'g,v tu,lk 1 ii� t ♦ 1 ; *tilt; r.�'✓�"�r''r 7'tt.rk� w - t 1.r' •. r• r �. r f ✓ l {� .�-1 ♦ y t . Y � 7" € err �i \Jl 4+ �j��11 '. •�11+ks"� � '� • ry �` . ,C� „� y�}�•fy"�r�� J q�" �"��r`�,1 o Ligtlis�� �,Da y. �.�'� `` 4 {� r t� . \• A -1 ¢ ,��'Gr,��h�3 �' %t, ��y��•NK ����'�„�+t �C�,'"b t�1�/ r", � � - , •i `'�-"�,,+�``L<' �` �'• �``'� l!5�ti�„ �,� �i�r��',.� ,,,err. Pi �, ` - -,i.. r t ,• y a �i a1 ?"�rTM r 4V�, l fgt a ��;J i`,'s "i1 ,` Gam` ° ��• �. ,r.;'� �� �'". ��+\',��'.rt � +Y' O"/;v�ti '� %� ,� ti.' a '.!'�'r •OUght w �rf?Y rf%Crl., yi Fo FOU i UN .. !fJ- � • � �� 11 F 4•�.KJ`� •. a„� �• �°k''ury?d?r. ry YET' � ,�,�/iyr�''J1��"ram: %i f5 rid}/1 kA Jk 0 0.3 0.6 0.9 1.2 1.5 km 0 0.1 0.2 0.3 0.4 0.5 mi Map center is UTM 18 304910E 3841123N (WGS84/NAD83) Hubert quadrangle M--9,634 Projection is UTM Zone 18 NAD83 Datum G=-1.213 http://www.topozone.com/print.asp?z=18&n=3841123&e=304910&s=48&size=m&datum... 6/23/2006 A � a � NC®ENR North Carolina Department of Environment and Natural Resources Division of Land Resources James D. Simons, PG, PE Land Quality Section Michael F. Easley, Governor Director and State Geologist William G. Ross Jr., Secretary December 27, 2005 LETTER OF RECEIPT OF EROSION CONTROL PLAN Kelley Austin Properties, LLC Stephen C. Austin, Manager 1076 W. 4th Street, Ste. 200 Winston-Salem, NC 27101 RE: Project Name: Walgreens-Swansboro Project IDS onslo2006197 County: Onslow River Basin; White Oak Submitted By: Greenhorne & O'Mara Consutting Engineers Date Received by LQS: December 22, 2005 Plan Type: NEW Dear Stephen C. Austin: +A� DEC 2 8 2005 D9Q, V3 This office has received a soil erosion and sediment control plan for the project listed above which was submitted as required by the North Carolina Sedimentation Pollution Control Act (G.S. 113A-57 (4)). The Act requires that all persons disturbing an area of one or more acres of land must obtain approval of a soil erosion control plan prior to the commencement of the land -disturbing activity (G.S. 113A-54(d) (4)), The Act further states that this plan must be filed a minimum of 30 days prigr to the activity and the approving authority must approve or disapprove the submitted plan within 30 days of receipt. Failure of the approving authority to approve or disapprove the submitted plan within the 30-day period will be deemed approval of the plan. Commencement or continuation of a land -disturbing activity under the jurisdiction of this Act prior to the approval of an erosion and sediment control plan is a violation of the Act. We have performed a preliminary review of your submitted plan and have determined that additional information will be necessary before a final review can be completed. Enclosed is a checklist of items that must be submitted before we can complete the review process. Failure to provide the additional information may result in disapproval of your plan. The approval of an erosion and sediment control plan is conditioned on the applicant's compliance with Federal and State water quality laws, regulations and rules. If you have questions please do not hesitate to contact this office. Your cooperation in this matter is appreciated and we look forward to working with you on this project. Sincerely, Dante€ Sams, PE, ME Regional Engineer Land Quality Section cc: Donald Gibbs, Greenhorne & O'Mara Consulting Engineers LQS-WiRO; SWS-WIRO Wilmington Regional Office 127 Cardinal Drive Ext., Wilmington, North Carolina 28405-3845 • Phone: 910-395-3900 1 FAX: 910-350-2004 I.♦ NORTH CAROLINA DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES LAND QUALITY SECTION EROSION and SEDIMENTATION CONTROL PLAN PRELIMINARY REVIEW CHECKLIST PROJECT NAME W ALC,ZEiWS - S4*0-%'Sga`2a DATE: Lim ZZ zoc, 6 PROJECT NO.: 01111156o- ZC-C�(.-t 97 - _- _COUNTY: 0r44L 4i4) _ To expedite the approval process, a cursory review of your submitted Erosion and Sediment Control Plan application has been made and has shown the need for additional information as specified below. To meet our review schedule, any additional information should be received by this office no later than J� Zae4 . Failure to meet this schedule may result in disapproval of your plan. The following items shall be incorporated with respect to specific site conditions, in an erosion & sediment control plan: LOCATION INFORMATION Project #ocation (roads, streets, landmarks) North arrow and scale GENERAL SITE FEATURES Plan elements Legend: Borth arrow, scale, etc. Property lines Existing contours (topographic lines) Proposed contours Limits of disturbed area (provide acreage total, delineate limits, and label) Planned and existing building locations and elevations Planned & existing road locations & elevations Lot and/or building numbers Geologic features: rock outcrops, seeps, springs, wetland and their limits, streams, lakes, ponds, dams, etc, Easements and drainageways Profiles of streets, utilities, ditchlines, etc. Stockpiled topsoil or subsoil locations If the same person conducts the land -disturbing activity & any related borrow or waste activity, the related borrow or waste activity shall constitute part of the land -disturbing activity unless the borrow or waste activity is regulated under the Mining Act of 1971, or is a landfill regulated by the Division of Waste Management. If the land -disturbing activity and any related Morrow or waste activity are not conducted by the same person, they shall be considered separate land -disturbing activities and must be permitted either thru the Sedimentation Pollution Control Act as a one -use borrow site or through the Mining Act. Required Army Corps 404 permit and Water Quality 401 certification (e.g. slream disturbances over 150 finew feet) EROSION CONTROL MEASURES (on Dtan) Legend --, f Location of temporary measures Location of permanent measures Construction drawings and details for temporary and permanent measures Maintenance requirements of measures Contact person responsible for maintenance SITE DRAINAGE FEATURES Existing and planned drainage patterns (include off - site areas that drain through project) Method of determination of and calculations for Acreage of land being disturbed Size and location of culverts and sewers Soil information: type, special characteristics Soil information below culvert storm outlets Name and classification of receiving water course or name of municipal operator (only where stormwater discharges are to occur) Comments: STORMWATER CALCULATIONS Pre -construction runoff calculations for each outlet from the site (at peak discharge points) Design calculations for peak discharges of runoff (including the construction phase & the final runoff coefficients of the site) Design talcs of culverts and storm sewers Discharge and velocity calculations for open channel and ditch flows (easement & right-of-ways) Design talcs of cross sections and method of stabilization of existing and planned channels (include temporary linings) Design talcs and construction details of energy dissipators below culvert and storm sewer outlets (diameters & apron dimensions) i'L Design talcs and dimension of sediment basins —� Surface area and settling efficiency information for proposed sediment traps and/or basins VEGETATIVE STABILIZATION ' Area & acreage to be vegetatively stabilized 2C Method of soil preparation X Seed type & rates (temporary & permanent) Fertilizer type and rates C Mulch type and rates NOTE: Plan should include provisions for groundcover on exposed slopes within 21 calendar days following completion of any phase of grading; permanent groundcover for all disturbed areas within 21 calendar days following completion of construction or development. FINANCIAL RESPONSIBILITY/OWNERSHIP FORM Completed, signed & notarized FRIO Form Accurate application fee ($50.00 per acre rounded up the next acre with no ceiling amount) Certificate of assumed name, if the owner is a partnership Name of Registered Agent (if applicable) _ Copy of the most current Deed for the site NOTE: For the Express Permitting Option, inquire at the local Regional Office for availability. NARRATIVE AND CONSTRUCTION SEQUENCE x Narrative describing the nature & purpose of the construction activity Construction sequence related to erosion and sediment control (including installation of critical measures prior to the initiation of the land -disturbing activity & removal of measures after areas they serve are permanently stabilized) Bid specifications related only to erosion control " 2/13/2005 17:09 9198518393 GREENHORNE & O'MARA PAGE 06/09 OFFIC&USE ONLY:`. l7)ate Received Fee Paid Permit Number 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 usr 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 OtTicial's name and title (nerson legally responsible for facility and compliance): �- 3. Mailing Address for person listed in item 2 above: v City: Z'1/i-y_ 74. 1 �c�['r~► State: ILJ� Zip: _-Z�%IZJ/ 'telephone Number: L3 36 - /—/ 33 - 4. Project Name (subdivision, facility, or establishment name -should be consistent with project name on plans, specifications, letters, operation and maintenal:,�ments, etc.): 5. Location of Project (street address): City: i-0� 6. Directions to project (from nearest major intersection): &: County:►.,..lzil-i - n 7. Latitude: `` Li : } 75- �� �� Longitude: ?:s ?4 `� Z r f Z • 02 7 of project S. Contact person who can answer questions about the project- Name:— _ Telephone Number: (qL4 5 2 — 7 3 1 Z IL PERMIT INFORMATION: 1. Specify whether project is (check one): New Renewal _Modification Form SWU-101 Version 3.99 Pr1cc 1 rf4 12/13/2005 17:09 9198518393 GREENHORNS & O'MARA PAGE 07/09 2. If this application is being submitted as the result of a renewal or modification to an existing permit, list the existing permit number - and its issue date (if known} 3. Specify the type of project (check one): Low density Nigh Density Redevelop General Permit Other 4, Additional Projpr-t Requirements (check applicable blanks): �CAMA.Major Sedimentation/Erosion Control �404/401 Permit _NPDES stormwater Information on required state permits can be obtained by contacting the Customer Service Center at 1-877-6Z3-6748. III. PROJECT INFORMATION 1, In the space provided below, summarize how stormwater will be treated. Also attach a detailed narrative (one to two vapzes) describiniz stormwater manap-ement for the project. 1r t.-< r-cJU s Z. stormwater runoff from this project drains to the , l .Ci /J �Cet 141'TCoc'_IRiver basin_ 3. Total Project Area: -1 acres 4. Project Built Upon Area: 0 % 5. How many drainage areas does the project have? I 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. BasSn.Informaiitiri`.:: , :....... Drainage Area 1 A DFaina�;e Area Z'. Receiving Stream Blame Receiving Stream Class Drainage Area . 1 Existing Impervious` Area E Proposed Impervious'Area ^ ­7el Sr' Impervious* Area (total) „ irripervious , .surface Area r :.:.:. :_, . Drainage A lea13rainage'Airea •2 .= On -site Buildings i L4 490 On -site Streets C) On -site Parking l-7, 4.1 On -site Sidewalks •5<S0 Other on -Site 0A Off -site NIA Total: S 3'7 5 Total: Impervious area is defined as the built upon area including, but nor limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. Form SWU-101 Version 3,99 Page 2 of 4 1'2/13/2005 17:09 9198518393 GREENHORNE & O'MARA PAGE 08/09 7. How was the off -site impervious area listed above derived?� TV. DEED RESTRICTIONS AND PROTECTIVE COVENANTS The following it deed restrictions and protective covenants are required to be recorded for all subdivisions, outparcels and future development phor 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 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 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. 5. All 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 ail 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 .far 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 Supp#ement Form SWU-107 Underground Infiltration Trench Supplement Form SWU-106 Neuse River Basin Supplement Form SWU-109 Innovative Best Management Practice Supplement Form SWU-101 Vcrsion 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. 1. 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 J • 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/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) 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. Designated agent (individual or firm): Mailing Address: City: State: Zip: Phone: ( ) _ Fax: ( V1II. APPLICANT'S CERTIFICATION I, (print or type name of person listed in General Information, item 2) � certify that the information included on this permit application for o t e best of my knowle e, correct and that the project will be c cted i onforrnance with proved plans, that the required deed restrictions and protective cove nts will be reco ded, and e proposed project complies with the requirements of 15A NCAC 2H .1000. Signature: Date: Form SWU-101 Version 3.99 Page 4 of 4