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HomeMy WebLinkAboutSW8060511_COMPLIANCE_20061113STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW�j DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE Fy COMPLIANCE EVALUATION INSPECTION DOC DATE (1� YYYYM M DD Permit No. SN$ o(Cosri (to be provider! by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION 1~ORNI UNDERGROUND INFILTRATION TRENCH SUPPLEMENT This form may he photocopied for use as at? original DWQ Stormwater Management Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an underground infiltration trench supplement for each system, design calculations, and plans and specifications showing all stormwater conveyances and system details. L PROJECT INFORMATION Project Name: The Commons at Calabash Contact Person: Richard M. Collier, PE Phone Number: 910-343-1048 For projects with multiple infiltration systems, a supplement form must be completed for each system. This worksheet applies to: Trench 1 In Drainage Area 1 (from plans) (from Form SWU-101) 11. DESIGN INFORMATION (attach supporting calculations/documentation): Soils Report Summary (based upon an actual field investigation and soil borings) Soil Type Baymeade Infiltration Rate 23 Ed or cUhr/sf (circle appropriate units) SHWT Elevation 48.0 fmsl (Seasonal High Water Table elevation) Trench Design Parameters Design Volume 12,023 c.f. Design Storrn 3 inch event (1.5 inch event for SA waters, I inch event for others) Drawdown Time 0.061 days Perforated Pipe Size 36 inch diameter Perforated Pipe Length 1,440 ft. No. Observation Wells 24 (may be required on a case -by -case basis) Stone Type (if used) #57 Stone Void Ratio 0.4 Trench Elevations (in feet mean sea level) Bottom Elevation 50.0 frrtsl Storage/Overflow Elevation NA lowest rim el. = 54.2 fmsl Form SW U-107 Rev 3.99 Page 1 of 4 Trench Dimensions Height 3.5 ft. Length 240 ft. Width 36 ft. Volume Provided 18,203 cuff III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices manual (N.C. Department of Environment, Health and Natural Resources, November 1995) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials "W a. System is located 50 feet from class SA waters and 30 feet from other surface waters. b. System is located at least 100 feet from water supply wells. c. Bottom of system is at least 2 feet above the seasonal high water table. r. d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. N/ e. Off-line system, runoff in excess of the desi n volumeebpasse,; the system (bypass detail provided). 2.4'1no%i5ow e�1�'•e%eM) f. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days based upon infiltration through the bottom only (a hydrogeologic evaluation may be required). C► g. Soils have a minimum hydraulic conductivity of 0.52 inches per hour. h. System is not sited on or in fill material or DWQ approval has been obtained. i. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is G stabilized. j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. G k. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. I. System captures and infiltrates the runoff from the first 1.0-inch of rainfall (1.5 inch event W.e for areas draining to SA waters). m. Drainage area for the device is less than 5 acres. n. A pretreatment device (filter strip, grassed swale, sediment trap, etc.) is provided. o. Trench bottom is covered with a layer of clean sand to an average depth of 4 inches. I�InG p. Sides of the infiltration trench are lined with geotextile fabric. q. Rock used is free of fines (washed stone) and has a large void ratio. —G r. Side to bottom area ratio is less than 4: l . Form SWU-107 Rev 3.99 Page 2 of 4 Aw-es. Observation well(s) are provided (case -by -case basis). N/� t. Vegetated filter is provided for overflow (50 feet for SA waters, 30 feet for other waters) and detail is shown on plans. i00,i u. A benchmark for checking sediment accumulation is provided. IV. UNDERGROUND INFILTRATION TRENCH OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the bypass/overflow structure for blockage and deterioration and the infiltration system for erosion, trash accumulation, grass cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetative cover to maintain a maximum height of six inches, and remove trash and blockages as needed to maintain system performance. Remove accumulated sediment annually or when depth is reduced to 75% of the original design depth. Restore depth to original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. 4. The water level in any monitoring wells will be recorded after a 1-inch rainfall event and at least once a month. Chronic high water table elevations (within I foot of the bottom of the system for a period of three months) shall be reported to DWQ immediately. 5. If DWQ determines that the system is failing, the system will immediately be repaired or replaced to original design specifications. if the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 21­1 .1000 must be designed, approved and constructed. 6. Remove accumulated sediment from the infiltration system annually or when depth in the unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the infiltration system. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the depth at the benchmark reads NIA , the accumulated sediment shall be removed from the system. Form SWU-107 Rev 3.99 Page 3 of 4 t, acknowledge and agree by my signature below that I am responsible for maintaining the stormwater collection system in accordance with the six maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print name: Mark Raaozzino TitEe: Managing, Member Address: The Commons at Calabash LLC, 234 Sea Gull Lane, Wilmington, NC 28409 Phone: 910-392-5793 Signature: �'1L—j Date: Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. f, t SO as Notary Public for the State of 67 f Lhounty of O0e;r , do hereby certify that Aka r-i, aay-LZ [t)o personally appeared before me this i S4� day of s'�' , a0O4 and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal, - ma`'', 0 pTArq QtF�L� My commission expires VI:� aata�`` llllllll1aa Form SWU-107 Rev 3,99 Page 4 of 4 T ` Permit No. 5W X d Cp0 S 1( (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM UNDERGROUND INFILTRATION TRENCH SUPPLEMENT This for n may be photocopied for use as can original DWQ Stormwater Management Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an underground infiltration trench supplement for each system, design calculations, and plans and specifications showing all stormwater conveyances and system details. 1. PROJECT INFORMATION Project Name: The Commons at Calabash Contact Person: Richard M. Collier, PE Phone Number: 910-343-1048 For projects with multiple infiltration systems, a supplement form must be completed for each system. This worksheet applies to: Trench 2 In Drainage Area 2 (frown plans) (from Form SaVU-10/) IL DESIGN INFORMATION (attach supporting calculations/documentation): Soils Report Summary (based upon an actual field investigation and soil borings) Soil Type Mandarin / Baymeade Infiltration Rate 23 in or ef/hr/Sf (circle' appropriate units) SHWT Elevation 48.0 fmsl (Seasonal High Water Table elevation) Trench Design Parameters Design Volume 20,010 c.f. Design Storm 3 inch event (1.5 inch eventfor SR waters, 1 inch event for others) Drawdown Time 0.075 days Perforated Pipe Size 36 inch diameter Perforated Pipe Length 1,925 ft. No. Observation Wells 42 (nary be required on a case -by -case basis) Stone Type (if used) #57 Stone Void Ratio 0.4 Trench Elevations (inn feet mean sea level) Bottom Elevation 50.0 fms] Storage/Overflow Elevation NA lowest rim el. = 53.9 fmsl Form SWU-107 Rev 3.99 Page 1 of 4 Trench Dimensions Height 3.5 fi. Length 275 ft. Width 42.0 It. Volume Provided 24,334 cu.ft. III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices manual (N.C. Department of Environment, Health and Natural Resources, November 1995) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials a. b. C. d, C. System is located 50 feet from class SA waters and 30 feet from other surface waters. System is located at least 100 feet from water supply wells. Bottom of system is at least 2 feet above the seasonal high water table. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. Off-line system, runoff in excess of the design volume bypasses the system (bypass detail provided). 3. Q"600Y.-T C,�i •Wid System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days based upon infiltration through the bottom only (a hydrogeologic evaluation may be required). Soils have a minimum hydraulic conductivity of 0.52 inches per hour. System is not sited on or in fill material or DWQ approval has been obtained. i. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. ,A ` J. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. k. System is located in a recorded drainage easement for the puIposes of operation and maintenance and leas recorded access casements to the nearest public right-of-way. 1. System captures and infiltrates the runoff from the first 1.0-inch of rainfall (1.5 inch event for areas draining to SA waters). - m. Drainage area for the device is less than 5 acres. n. A pretreatment device (filter strip, grassed swale, sediment trap, etc.) is provided. o. Trench bottom is covered with a layer of clean sand to an average depth of 4 inches. p. Sides of the infiltration trench are lined with geotextile fabric. q. Rock used is free of fines (washed stone) and has a large void ratio. r. Side to bottom area ratio is less than 4:1. Form SWU-107 Rev 3.99 Page 2 of 4 /ZI s. Observation well(s) are provided (case -by -case basis). t. Vegetated filter is provided for overflow (50 feet for SA waters, 30 feet for other waters) and detail is shown on plans. u. A benchmark for checking sediment accumulation is provided. IV. UNDERGROUND INFILTRATION TRENCH OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the bypass/overflow structure for blockage and deterioration and the infiltration system for erosion, trash accumulation, grass cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetative cover to maintain a maximum height of six inches, and remove trash and blockages as needed to maintain system performance. 3. Remove accumulated sediment annually or when depth is reduced to 75% of the original design depth. Restore depth to original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. 4. The water level in any monitoring wells will be recorded after a 1-inch rainfall event and at least once a month. Chronic high water table elevations (within 1 foot of the bottom of the system for a period of three months) shall be reported to DWQ immediately. 5. If DWQ determines that the system is failing, the system will immediately be repaired or replaced to original design specifications. if the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 21-1 .1000 must be designed, approved and constructed. 6. Remove accumulated sediment from the infiltration system annually or when depth in the unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the infiltration system. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark sliall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the depth at the benchmark reads NIA , the accumulated sediment shall be removed from the system. Form SWU-107 Rev 3.99 Page 3 of 4 i acknowledge and agree by my signature below that I am responsible for maintaining the stormwater collection system in accordance with the six maintenance procedures listed above. 1 agree to notify DWQ of any problems with the systern or prior to any changes to the system or responsible party. Print name: Mark Ra ozzino Title: Managing Member Address: The Commons at Calabash LLC, 234 Sea Gull Lane, Wilmington, NC 28409 Phone: 910-392-5793 Signature: "_�.j Date: x l k� 10 Note: The legally responsible party should not be a homeowners association unless n:ore than 50% of the lots have been sold and a resident of the subdivision has been named the president. 1, rd Lk., e, CAI EONS , a Notary Public for the State of county of Moo Q `h?iOV do hereby certifyr that r 1[Q� ZZ1 Np personally appeared before me this S�k day of t ')DOLo ,and acknowledge the due execution of the forgoing infiltration ki basin maintenance requirements. Witness my hand and official seal, p„u 11 F1 rp",/ y� TA�y n y /t7 - My commission expires o3 J 10 �i +rrroili�r, Form SWU-107 Rev 3.99 Page 4 of 4 Permit No. s(N F0CPo5l r (io be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM UNDERGROUND INFILTRATION TRENCH SUPPLEMENT This form may be photocopier) for use as an original DWQ Storinwater Management Plan Review - A complete stormwater management plan submittal includes a stormwater management permit application, an underground infiltration trench supplement for each system, design calculations, and plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name: The Commons at Calabash Contact Person: Richard M. Collier, PE Phone Number: 910-343-1048 For projects with multiple infiltration systems, a supplement form must be completed for each system. This worksheet applies to: Trench 3A In Drainage Area 3A (from plans) (from Form SWU-101) II. DESIGN INFORMATION (attach supporting calculations/documentation): Soils Report Summary (based upon an actual field investigation and ,roil borings) Soil Type Mandarin / Baymeade Infiltration Rate 23 in/h or cflhrlsf (circle appropriate units) SHWT Elevation 48.0 fmsl (Seasonal High Water Table elevation) Trench Design Parameters Design Volume 6,621 c.f. Design Storm 3 inch event (I,S inch event for SA waters, 1 inch event for others) Drawdown Time 0.063 days Perforated Pipe Size 42 inch diameter Perforated Pipe Length 195 ft. No. Observation Wells 0 (may be required on a case -by -case basis) Stone Type (if used) #57 Stone Void Ratio 0.4 Trench Elevations (in feet meal) sea level) Bottom Elevation 50.0 fins] Storage/Overflow Elevation NA lowest rim el. = 54.1 fmsl Form SWU-107 Rev 3.99 Page 1 of 4 Trench Dimensions Height 4.13 ft. Length 195 ft. Width 23.5 ft. Volume Provided 8,687 cu.ft. 111. REQUIRED ITEMS ClTECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices manual (N.C. Department of Environment, Health and Natural Resources, November 1995) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Dorm, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials a. b. C. rr d. �V f. [,�� 0 rw 9. 46 h. System is located 50 feet from class SA waters and 30 feet from other surface waters. System is located at least 100 feet from water supply wells. Bottom of system is at least 2 feet above the seasonal high water table. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. Off-line system, runoff in excess of the design volume bypasses the system (bypass detail 67 provided). *ItOT 14(Lo System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days based upon infiltration through the bottom only (a hydrogeologic evaluation may be required). Soils have a minimum hydraulic conductivity of 0.52 inches per hour. System is not sited on or in fill material or DWQ approval has been obtained. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. k. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way, 1. System captures and infiltrates the runoff from the first 1.0-inch of rainfall (1.5 inch event for areas draining to SA waters). h/ m. Drainage area for the device is less than 5 acres. n. A pretreatment device (filter strip, grassed swale, sediment trap, etc.) is provided. o. Trench bottom is covered with a layer of clean sand to an average depth of 4 inches. p. Sides of the infiltration trench are lined with geotextile fabric. q. Rock used is free of fines (washed stone) and has a large void ratio. r. Side to bottom area ratio is less than 4:1. Form SWU-107 Rev 3.99 Page 2 of 4 s. Observation well(s) are provided (case -by -case basis). t. Vegetated filter is provided for overflow (50 feet for SA waters, 30 feet for other waters) and detail is shown on plans. ' u. A benchmark for checking sediment accumulation is provided. IV. UNDERGROUND INFILTRATION TRENCH OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the bypass/overflow structure for blockage and deterioration and the infiltration system for erosion, trash accumulation, grass cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetative cover to maintain a maximum height of six inches, and remove trash and blockages as needed to maintain system performance. 3. Remove accumulated sediment annually or when depth is reduced to 75% of the original design depth. Restore depth to original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. 4. The water level in any monitoring wells will be recorded after a 1-inch rainfall event and at least once a month. Chronic high water table elevations (within 1 foot of the bottom of the system for a period of three months) shall be reported to DWQ immediately. 5. If DWQ determines that the system is failing, the system will immediately be repaired or replaced to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 21-1 .1000 must be designed, approved and constructed. 6. Remove accumulated sediment from the infiltration systern annually or when depth in the unit is reduced to 75% of the original design depth. The system shall be restored to the'original design depth without over excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the infiltration system. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the depth at the benchmark reads NIA , the accumulated sediment shall be removed from the system. Form SWU-107 Rev 3.99 Page 3 of 4 • itcknowledge and agree by my signature below that I am responsible for maintaining the stormwater collection system in accordance with the six maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print name: Mark RaLozzino Title: Managing Member Address: The Commons at Calabash LLC, 234_Sea Gull Lane`Wilmitlgto 1,_NC_28409___ Phone: 910-392-5793 Signature:-' Date: tt\ D Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, _ i SOIL a Notary Public for the State of Nlor-4 111,11;)County ofPO L38T- do hereby certify that fkaf rJD personally appeared before me this l day of , Zd1)CO , and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. fitness my hand and official seal, 0 0�t44111114/���,, IOTA Y B - My conunission expires mW Form SWU-107 Rev 3.99 Page 4 of 4 Peiimt No. SGu go&ost f (to be provided by 1)fYQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM UNDERGROUND INFILTRATION TRENCH SUPPLEMENT This form may be photacopied for use as an original DWQ Stormwater Management Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an underground infiltration trench supplement for each system, design calculations, and plans and specifications showing all stormwater conveyances and system details. 1. PROJECT INFORMATION Project Name: The Commons at Calabash Contact Person: Richard M. Collier, PE Phone Number: 910-343-1048 For projects with multiple infiltration systems, a supplement form must be completed for each system. This worksheet applies to: 'French 9 In Drainage Area 9 (front plans) (from Form SWU-101) 11. DESIGN INFORMATION (attach supporting calculations/documentation): Soils Report Summary (based upon an actual field investigation and soil borings) Soil Type Mandarin / Leon Infiltration Rate 23 Fin7q or cf/hr/sf (circle appropriate units) SH WT Elevation 48.0 fmsl (Seasonal High Water Table elevation) Trench Design Parameters Design Volume 7,242 c.f. Design Storm 3 inch event (1.5 inch event for SR waters, 1 inch event for others) Drawdown Time 0.087 days Perforated Pipe Size 36 inch diameter Perforated Pipe Length 520 ft. No. Observation Wells 8 (nary be required on a case -by -case basis) Stone Type (if used) #57 Stone Void Ratio 0.4 Trench Elevations (in feet mean sea level) Bottom Elevation 50.0 fmsl Storage/Overflow Elevation NA lowest rim el. = 55.0 fmsl Form SWU-107 Rev 3.99 Page 1 of 4 :-/ Trench Dimensions Height 3.5 ft. Length 130 ft. Width 28 ft. Volume Provided 7,301 cu.ft. III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices manual (N.C. Department of Environment, Health and Natural Resources, November 1995) and Administrative Code Section: 15 A NCAC 211 .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Bonn, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials P,(� a. System is located 50 feet from class SA waters and 30 feet from other surface waters. 7 b. System is located at least 100 feet from water supply wells. c. Bottom of system is at least 2 feet above the seasonal high water table. 1� d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. e. Off-line system, runoff in excess of the design volume bypasses the system (bypass detail provided). f. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days based upon infiltration through the bottom only (a hydrogeologic evaluation may be required). / g. Soils have a minimum hydraulic conductivity of 0.52 inches per hour. h. System is not sited on or in fill material or DWQ approval has been obtained. i. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. y� j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off=site drainage. k. System is located in a recorded drainage casement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. System captures and infiltrates the runoff from the first 1.0-inch of rainfall (1.5 inch event for areas draining to SA waters). Drainage area for the device is less than 5 acres. A pretreatment device (filter strip, grassed swale, sediment trap, etc.) is provided. Trench bottom is covered with a layer of clean sand to an average depth of 4 inches. Sides of the infiltration trench are lined with geotextile fabric. Rock used is free of fines (washed stone) and has a large void ratio. Side to bottom area ratio is less than 4:1. Form SWU-107 Rev 3.99 Page 2 of 4 i s. Observation well(s) are provided (case -by -case basis). t. Vegetated filter is provided for overflow (50 feet for SA waters, 30 Feet for other waters) and detail is shown on plans. u. A benchmark for checking sediment accumulation is provided. IV. UNDERGROUND INFILTRATION TRENCH OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the bypass/overflow structure for blockage and deterioration and the infiltration system for erosion, trash accumulation, grass cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetative cover to maintain a maximum height of six inches, and remove trash and blockages as needed to maintain system performance. 3. Remove accumulated sediment annually or when depth is reduced to 75% of the original design depth. Restore depth to original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. 4. The water level in any monitoring wells will be recorded after a 1-inch rainfall event and at least once a month. Chronic high water- table elevations (within 1 foot of the bottom of the system for a period of three months) shall be reported to DWQ immediately. 5. If DWQ determines that the system is failing, the system will immediately be repaired or replaced to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 21-1 .1000 must be designed, approved and constructed. G. Remove accumulated sediment from the infiltration system annually or when depth in the unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over excavating. Over -excavating may cause the required water table separation to be reduced and may cornprornise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the infiltration system. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the depth at the benchmark reads NIA , the accumulated sediment shall be removed from the system. Form SWU-107 Rev 3.99 Page 3 of 4 'Y I acknowledge and agree by my signature below that l am responsible for maintaining the storrnwater collection • system in accordance with the six maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print name: Mark Ragozzino Title: Manaeina Member Address: The Commons at Calabash LLCM 234 Sea Gull Lane, Wilmington, NC 28409���� Phone: 910-392-5793 Signature: Date:��- Note.- The legally responsible parry should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, (�. { a Notary Public for the State of 6"&24A County of New r W;4j do hereby certify that ZM j4V U personally appeared before me this 1 S4'�%, day of 't- aDb[p and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal, �pTAq�, G �� ��� y� I1 � My commission expires _ _0q "NOVO- 41+il111 [ IAA Form SWU-107 Rev 3.99 Page 4 of 4 Permit No. 56k) '5GCPO Sf 1 (to be provided by DW(Q) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM UNDERGROUND INFILTRATION TRENCH SUPPLEMENT This fornr nroy be photocopied for use as an original DWQ Stormwater Management Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an underground infiltration trench supplement for each system, design calculations, and plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name: The Commons at Calabash Contact Person: Richard M. Collier, PE Phone Number: 910-343-1048 For projects with multiple infiltration systems, a supplement form must be completed for each system. This worksheet applies to: Trench 9A In Drainage Area 9A (from plans) (from Form SrVU-101) II. DESIGN INFORMATION (attach supporting calculations/documentation): Soils Report Summary (based upon (rn actual field investigation and soil borings) Soil Type Mandarin Infiltration Rate 23 in/ or cf/hr/sf (circle appropriate units) SFIWT Elevation 48.0 fmsl (Seasonal High Water Table elevation) Trench Design Parameters Design Volume 5,587 c.f. Design Storm 3 inch event (1.5 inch event for SA waters, I inch event for others) Drawdown Time 0.083 days Perforated Pipe Size 36 inch diameter Perforated Pipe Length 420 ft. No. Observation Wells 12 (lnay be required on a case-bj,-case basis) Stone Type (if used) #57 Stone Void Ratio 0.4 Trench Elevations (in feet mean sea level) Bottom Elevation 50.0 fmsl Storage/Overflow Elevation NA (Double Storage) fmsl Form SWU-107 Rev 3.99 Page 1 of 4 Trench Dimensions. Height 3.5 ft. Length 70 ft. Width 42 ft. Volume Provided 5,897 cu.ft. III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices manual (N.C. Department of Environment, Health and Natural Resources, November 1995) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. if the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials 0 a_ System is located 50 feet from class SA waters and 30 feet from other surface waters. b. System is located at least 100 feet from water supply wells. c. Bottom of system is at least 2 feet above the seasonal high water table. d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. e. Off-line system, runoff in excess of the design volume bypasses the system (bypass detail provided). f. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days based upon infiltration through the bottom only (a hydrogeologic evaluation may be required). g. Soils have a minimum hydraulic conductivity of 0.52 inches per hour. h. System is not sited on or in fill material or DWQ approval has been obtained. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. k. System is located in a recorded drainage easement for the purposes of operation and �K! maintenance and has recorded access easements to the nearest public right-of-way. M f 1. System captures and infiltrates the runoff from the first 1.0-inch of rainfall (1.5 inch event for areas draining to SA waters). m. Drainage area for the device is less than 5 acres. n. A pretreatment device (filter strip, grassed swale, sediment trap, etc.) is provided. o. 'french bottom is covered with a layer of clean sand to an average depth oi'4 inches. j p. Sides of the infiltration trench are lined with geotextile fabric. q. Rock used is free of fines (washed stone) and has a large void ratio. r. Side to bottom area ratio is less than 4:1. Form SWU-107 Rev 3.99 Page 2 of 4 :i s. Observation well(s) are provided (case -by -case basis). t. Vegetated filter is provided for overflow (50 feet for SA waters, 30 feet for other waters) and detail is shown on plans. i u. A benchmark for checking sediment accumulation is provided. IV. UNDERGROUND INFILTRATION TRENCH OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the bypass/overflow structure for blockage and deterioration and the infiltration system for erosion, trash accumulation, grass cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetative cover to maintain a maximum height of six inches, and remove trash and blockages as needed to maintain system performance. Remove accumulated sediment annually or when depth is reduced to 75% of the original design depth. Restore depth to original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. 4. The water level in any monitoring wells will be recorded after a 1-inch rainfall event and at least once a month. Chronic high water table elevations (within f foot of the bottom of the system for a period of three months) shall be reported to DWQ immediately. 5. If DWQ determines that the system is failing, the system will immediately be repaired or replaced to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 21-I .1000 must be designed, approved and constructed. 6. Remove accumulated sediment from the infiltration system annually or when depth in the unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the infiltration system. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the depth at the benchmark reads NIA , the accumulated sediment shall be removed from the system. Form SWU-107 Rev 3.99 Page 3 of 4 I acknowledge and agree by my signature below that I am responsible for maintaining the stonnwater collection systern in accordance with the six maintenance procedures listed above. I agree to noti Fy D WQ of any problems with the system or prior to any changes to the system or responsible party. Print name: Mark Ragozzino Title: Managing Member Address: The Commons at Calabash LLC, 2.34 Sea Gull Lane, Wilmington, NC 28409 Phone: 910-392-5793 Signature: Date --OLJ( 0ff-I Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. 1 I(1G� j °� -,a Notary Public for the State of Nt>kJ-karDj;r%k-.•bounty of NP k1 ►v�E do hereby certify that Xrf-k PjO40 z7-r NU personally appeared before me this S-i-� day of cwo4b and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal, ,tµtltnurp,,, LG _ My commission expires �.3 f ) 4I� A UN .,ko ,,!' Form 5WU-107 Rev 3.99 Page 4 of 4 Permit No. —<�&) L'TOG'05 I (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of 'Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form may be photocopied far use as an original DWQ Stormwater Management__l'lan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an infiltration basin supplement for each system, design calculations, soils report and plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFOR-NMATION Project Name: The Commons at Calabash Contact Person: Richard M. Collier, PE This worksheet applies to: Basin No IA (as identifier) on plans) Phone Number: in Drainage Area 10)343-1048 I (front Form SWU-101) II. DESIGN INFORMATION — Attach supporting calculations / documentation. The soils report must be based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean seal level (fms]). Soils Report Summary Soil 'Type Infiltration Rate SHWT Elevation Basin Design Parameters Design Storm. Design Volume Drawdown Time Basin Dimensions Basin Size Basin Volume Provided Basin Elevations Bottom Elevation Storage Elevation Top Elevation Baymeade 23 in/h or cf/hr/sf (circle appropriate units) 48 fmsl (Seasonal High Water Table elevation) 3 inch (1.5 inch event for SA waters, I inch event for others) 10,694 c.f. 0.088 days 20.1 ft. x 263.5 ft. = 5,297 sq. ft. tho non dimensions) 16,548 c. f. 50 fmsl 51.40 frnsl 52 Fmsl Form SWU-103 Rev 3.99 Page 1 of 3 W ,III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section: 15 A NCAC 2 1-1.1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants initials AM& a. System is located 50 feet from class SA waters and 30 feet from other surface waters. b. System is located at least 100 feet from water supply wells. ,i c. Bottom of system is at least 2 feet above the seasonal high water table. d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. / e. System is not sited on or in fill material or DWQ approval has been obtained. F. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. g. Drainage area for the device is less than 5 acres. h. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is attached. i. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). Design volume and infiltration calculations attached. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. Calculations attached. k. All side slopes stabilized with vegetated cover are no steeper than 3:1 (I -IN). 1. A pretreatment device such as a catch basin, grease trap, filter strip, grassed swale or sediment trap is provided. m. Bottom of the device is covered with a layer of clean sand to an average depth of 4 inches or dense vegetative cover is provided. n. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). o. o. Flow distribution mechanism within the basin is provided. p. A benchmark is provided to determine the sediment accumulation in the pretreatment device. q. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). r. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days. A soils report and all pertinent draw - down calculations are attached. s. Plans ensure that the installed system will meet design specifications (constructed or restored) (/ upon initial operation once the project is complete and the entire drainage area is stabilized. Form 5WU-103 Rev 3.99 Page 2 of 3 ,1N'. INFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six inches, and remove trash as needed. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the pretreatment unit. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the design depth reads 51.05 feet in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the infiltration basin. 5. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stonmwater control devices as allowed by NCAC 21-1 .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the five maintenance procedures listed above. i agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print Name and Title: Mark Ragozzino, Managing Member Address: The Commons at Calabash LLC, 234 Sea Gull Lane, Wilmington, NC 28409 Phone: 910-392-5793 Date: ?�tsjUb Signature: Note: The legally responsible party should not he a homeowners association unless more than 50% of the lots have been sold (Ind %/a�resident of the subdivision has been named the president.t.� j I, 1 rzk-, N a Notary Public for the State of Nor4,CA Olwex,county of NIF(A) 00Ver , do herebycertifythat ( r K _ Z,Z.I I,iU personally appeared before me this day of I " " b(U , and acknowledge the due execution of the forgoing infiltration basin maintenance requirem % Hess m ind official seal, �oTARr _ TQ SP_r& _ My commission expires 0 3) I4 1 V 1 's Z '°U BLOC'' Form 8WU-1h1l,G`Page 3 of 3 Permit No. 56U'9D[pU S 1( (to be provided by, D1110 State of North Carolina Department of Environment and Natural Resources Division of Water Quality ST0RMWA'f13R MANAGEMENT PERMIT APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form may be photocopied for use as an original DWQ Stormwater Mana )ement flan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an infiltration basin supplement for each system, design calculations, soils report and plans and specifications showing all stormwater conveyances and system details. 1. PROJECT INFORMATION Project Name: The Commons at Calabash Contact Person: Richard M. Collier, PE Phone Number: 910 343-1048 This workshect applies to: Basin No. 3 in Drainage Area 3 (as identified on plans) 01•om Form SWU-101) IL DESIGN INFOIZ IATION — Attach supporting calculations / documentation. The soils report must be based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean seat level (fms]). Soils Report Summary Soil Type Infiltration Ratc SH W"I' Elevation I3asin Design Parameters Design Storm Desigm Volume Drawdown "Time Basin Dimensions Basin Size Basin Volume Provided Basin Elevations Bottom Elevation Storage Elevation Top Elevation Baymeade 23 in/h or eflhrlsf (circle appropriate toots) 48 fmsl (Seasonal High Water Table elevation) 3 inch (1.5 inch event for SA waters, I inch even! for others) 1,448 c.f. 0.104 days 16.2 ft. x 37.3 ft. = 604 sq. ft. (bottom dimensions) 2,521 c.f. 51 fins[ 52.33 fmsl 53 l:msl Form SWU-103 Rev 3.99 Page 1 of 3 Ill. REQUIRED ITEMS CHECKLIST -'The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section: 15 A NCAC 21-1 .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials System is located 50 feet from SA 30 feet from a. class waters and other surface waters. +✓ b. System is located at least 100 feet from water supply wells. c. Bottom of system is at least 2 feet above the seasonal high water table. d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. C. System is not sited on or in fill material or DWQ approval has been obtained. f. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right -of --way. fY..,o g. Drainage area for the device is less than 5 acres. h. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is attached. i. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). Design volume and infiltration calculations attached. J. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. Calculations attached. k. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). 1. A pretreatment device such as a catch basin, grease trap, filter strip, grassed swale or sediment trap is provided. in. Bottom of the device is covered with a layer of clean sand to an average depth of 4 inches or dense vegetative cover is provided. n. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA 30 feet for + waters, other waters). o. o. Flow distribution mechanism within the basin is provided. p. A benchmark is provided to determine the sediment accumulation in the pretreatment device, q. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). r. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days. A soils report and all pertinent draw - down calculations are attached. s. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. Form SWU-1 03 Rev 3.99 Page 2 of 3 IV. !;NFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT •11. After every runoff producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six inches, and remove trash as needed. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the pretreatment unit. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the design depth reads 52.00 feet in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the infiltration basin. 5. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design ftinction, other stormwater control devices as allowed by NCAC 21-1 .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I. am responsible for the performance of the five maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print Name and Title: Mark Ra-ozzino, Managing Member Address: The Commons at Calabash LLC, 234 Sea Gull Lane, Wilmington, NC 28409 Phone: 910-392-5793 Signature: ri'h--J Date: V � yo O . Note: The legally responsible party shoulcl not be a homeowners association unless more than 50% of the lots have been sold and a resiclent of the subdivision has been named the president. t , . ( N� 1, 1 , J� a Notary Public for the State of �jr �-p � I`�Gy.Caunty of L do hereby certify that qZf personally appeared before me this 5T day of -f�D and acknowledge the due execution of the forgoing infiltration basin maintenance 10 requireni�SQ}i id aj nid official seal, s y P LIiG My commission expires ©f 141 pq Form SWU-103 Rev . 9 Page 3 of 3 Permit No. Sri ff0605 ( ( (io be provided by DPVQJ State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMEN'r PERMIT APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form may be photocopied for use as an original DWQ Stormwater Management Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an infiltration basin supplement for each system, design calculations, soils report and plans and specifications showing all stormwater conveyances and system details. 1. PROJECT INFORMATION Project Name: The Commons at Calabash Contact Person: Richard M. Collier, PE This worksheet applies to: Basin No. (as identified on plans) Phone Number: (910) 343-1048 in Drainage Area 4 (from Form SWU--101) II. DESIGN INFORMATION — Attach supporting calculations / documentation. The soils report must be based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean seal level (fmsl). Soils Report Summary Soil Type Infiltration Rate SHWT Elevation Basin Design Parameters Design Storm Design Volume Drawdown Time Basin Dimensions Basin Size Basin Volume Provided Basin Elevations Bottom Elevation Storage Elevation Top Elevation Rnvrne,gHe 23 PR or cf/hr/sf (circle appropriate units) 48 fmsl (Seasonal High I'Vater Table elevation) 3 inch (1.5 inch event for SA ivaters, 1 inch event for others) 6,011 c.f. 0.088 days 37.1 ft. x 79.7 ft. = 2,955 sq. ft. (bottom dimensions) 8,578 c.f. 51 frnsl 52.48 fms] 53 Fmsl Form SWU-103 Rev 3.99 Page 1 of 3 IHsREQUIRED ITEMS CHECKLIST. The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. . Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section: 15 A NCAC 21­1 .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials 441- a. System is located 50 feet from class SA waters and 30 feet from other surface waters. 04 b. System is located at least 100 feet from water supply wells. 06 c. Bottom of system is at least 2 feet above the seasonal high water table. 04 d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. e. System is not sited on or in fill material or DWQ approval has been obtained. f. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. g. Drainage area for the device is less than 5 acres. A - h. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is attached. i. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). Design volume and infiltration calculations attached. j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. Calculations attached. k. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). 1. A pretreatment device such as a catch basin, grease trap, filter strip, grassed swale or sediment trap is provided. m. Bottom of the device is covered with a layer of clean sand to an average depth of 4 inches or - dense vegetative cover is provided. n. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). o. o. Flow distribution mechanism within the basin is provided. PC p. A benchmark is provided to determine the sediment accumulation in the pretreatment device. 146 q. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). r. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days. A soils report and all pertinent draw - down calculations are attached_ s. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. Form SWU-103 Rev 3.99 Page 2 of 3 IV. -,INFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT After every runoff producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six inches, and remove trash as needed. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the pretreatment unit. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the design depth reads 52.78 feet in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the infiltration basin. 5. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the five maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print Name and Title: _ T Mark Ragozzino, Managing Member Address: The Commons at Calabash LLC, 234 Sea Gull Lane, Wilmington, NC 28409 Phone: 910-392-5793 Date: 3U(tk Signature: Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. a�Nlotary Public for the State of G )49 k �xir 1�- rlCounty of j a w 1 r DV Ilu+111fst'40 fie reby certify that fir L 7_2I k3h personally appeared before me this clay of R and acknowledge the due execution of the forgoing infiltration basin maintenance requirengnt _`tIORTA$W, d'a0 official seal, p�aG My commission expires NOVF-9- "Paol1151111 Form SWU-103 Rev 3.99 Page 3 of 3 4 Permit No. S(U 5OC 056( (to be provided by DIVQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This fornr may be photocopied for use as an original DWQ Stormwater Management Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an infiltration basin supplement For each system, design calculations, soils report and plans and specifications showing all stormwater conveyances and system details. 1. PROJECT INFORMATION Project Name: The Commons at Calabash Contact Person: Richard M. Collier, PEPhone Number: (910) 343-1048 This worksheet applies to: Basin No. 5 in Drainage Area 5 (as identified on plans) (from Form SWU-101) 11. DESIGN INFORMATION -- Attach supporting calculations / documentation. The soils report must be based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea] level (fmsl). Soils Report Summary Soi i Type Infiltration Rate SHWT Elevation Basin Design Parameters Design Storm Design Volume Drawdown Time Basin Dimensions Basin Size Basin Volume Provided Basin Elevations Bottom Elevation Storage Elevation `Cop Elevation Bavmeade 23 in/ or cf/hr/sf (circle appropriate units) 48 fmsl (Seasonal High Water Table elevation) 3 inch (1.5 inch event for SA waters, 1 inch event for others) 3,104 c.f. 0.131 days 32 ft. x 32.3 ft. = 1,034 sq. ft. (bonoin dimensions) 3,671 c.f. 51 fmsl 52.75 fmsl 53 Fmsl Form SWU-103 Rev 3.99 Page 1 of 3 Ill. REQUIRED ITENIS CFIECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department ofEnvironment, Health and Natural Resources, February 1999) and Administrative Code Section: 15 A NCAC 21-I .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials a. System is located 50 feet from class SA waters and 30 feet from other surface waters. YKb. System is located at least 100 feet from water supply wells. (14 c. Bottom of system is at least 2 feet above the seasonal high water table. d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. e. System is not sited on or in fill material or DWQ approval has been obtained. f. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. g. Drainage area for the device is less than 5 acres. h. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is attached. I. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for r areas draining to SA waters ). Design volume and infiltration calculations attached. j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. Calculations attached. k. All side slopes stabilized with vegetated cover are no steeper than 3.:1 (I-I:V). 1. A pretreatment device such as a catch basin, grease trap, filter strip, grassed swale or sediment trap is provided. m. Bottom of the device is covered with a layer of clean sand to an average depth oF4 inches or dense vegetative cover is provided. n. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). o. o. Plow distribution mechanism within the basin is provided. p. A benchmark is provided to determine the sediment accumulation in the pretreatment device. q. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). r. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days. A soils report and all pertinent draw - down calculations are attached. s. Plans ensure that the installed system will meet design specifications (constricted or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. Form SWU-103 Rev 3.99 Page 2 of 3 r W. INFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT 1. After every runo IT producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six inches, and remove trash as needed. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the pretreatment unit. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the design depth reads 52.31 feet in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the infiltration basin. 5. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2I-1 .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the five maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print Name and Title: Mark Ragozzino, Managing Member Address: The Commons at Calabash LLC, 234 Sea Gull Lane, Wilmington, NC 28409 Phone: 910-392-5793 Date: g � U10 (�' Signature: Note: The legally resp6isible party should not be a homeowners association unless more than 50% of the lots have been sold` and a resident of the subdivision has been named (he president. h I,_�k 1 1<SO f) , a Notary Public for the State of ! V0_4k(ILI- 'I (kiG , County of lit e( U Q 0Do do hereby certify that Ma r—L 930P 2?'l OJ0 personally appeared before me this day of _ 4/ and acknowledge the clue execution of the forgoing infiltration basin maintenance require r en rle�s�ly to?end official seal, Y y A My commission expires 3� Form SWU-103`9 Page 3 of 3 t Permit No. SGu 9 0 WS l (to be provided by DPVQ State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form nray be photocopied for rue as an original DWQ Stormwater Management -Plan-Review: A complete stormwater management plan submittal includes a stormwater management permit application, an infiltration basin supplement for each system, design calculations, soils report and plans and specifications showing all stonnwater conveyances and system details. I. PROJECT INFORMATION Project Name: The Commons at Calabash Contact Person: Richard M. Collier, PE _ Phone Number: _ (910) 343-1048 This wodcsheet applies to: Basin No. 6 in Drainage Area 6 (as identified oir plaits) {from Form SWU-101) II. DESIGN INFORMATION — Attach supporting calculations / documentation. The soils report must be based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean seal level (fmsl). Soils Report Summary Soil Type Infiltration Rate SHWT Elevation Basin Design Parameters Design Storm Design Volume Drawdown Time Basin Dimensions Basin Size Basin Volume Provided Basin Elevations Bottom Elevation Storage Elevation Top Elevation Ravmeade 23 in/h or cf/hr/sf (circle appropriate units) 48 fmsl (Seasonal High Water Table elevation) 3 inch (1.5 inch event for SA waters, 1 inch event for others) 4,672 c. f. 0.067 days 22.9 ft. x 133 ft. = 3,046 sq. ft. (bottom dimensions) 8.040 c. f. 50 fmsl 51.15 fmsl 52 Fmsl Form SWU-103 Rev 3.99 Pagel of 3 W.'REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section: 15 A NCAC 21-1 .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials a. System is located 50 feet from class SA waters and 30 feet from other surface waters. 040 b. System is located at least 100 feet from water supply wells. / c. Bottom of system is at least 2 feet above the seasonal high water table. i� _ d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. C. System is not sited on or in bill material or DWQ approval has been obtained. £ System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access casements to the nearest public right-of-way. g. Drainage area for the device is less than 5 acres. h. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is attached. i. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). Design volume and infiltration calculations attached. J. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. Calculations attached. u/ k. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). 1. A pretreatment device such as a catch basin, grease trap, filter strip, grassed swale or sediment trap is provided. m. Bottom of the device is covered with a layer of clean sand to an average depth of 4 inches or (16 n AM 0 p q dense vegetative cover is provided. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). o. Flow distribution mechanism within the basin is provided. A benchmark is provided to determine the sediment accumulation in the pretreatment device. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days. A soils report and all pertinent draw - down calculations are attached. ♦ s. Plans ensure that the installed system will meet design specifications (constructed or restored) A(/ upon initial operation once the project is complete and the entire drainage area is stabilized. Form SWU-103 Rev 3.99 Page 2 of 3 I)'ANFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT After every runoff producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six inches, and remove trash as needed. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without aver -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the pretreatment unit. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the design depth reads 50.86 feet in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the infiltration basin. 5. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 214 .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the five maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print Name and Title: Mark Ragozzino, Managing Member Address: The Commons at Calabash LLC, 234 Sea Gull Lane, Wilmington, NC 28409 Phone: 910-392-5793 Date: Signature: Nate: The legally responMle party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. r e, (It Soi� a Notary Public for the State of lyp ��p�t �� , County of NPw 0NSA Ue.tr , do hereby certify that personally appeared before me this �tlHl tlrpr/ day of � ' r','4r V& , and acknowledge the due execution of the forgoing infiltration basin maintenance 1-1w u requircriA l i�� i J and official seal, f My commission expires - U13 1� 10 Form SW U,1;a99��` Page 3 of 3 Permit No. 6(A-) ly OCoUU 50 (to be provided by DPJ"Q) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This fornr may be photocopied for use as on orignzal DWQ Stormwater Management Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an infiltration basin supplement for each system, design calculations, soils report and plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name: The Commons at Calabash Contact Person: Richard M. Collier, PE Phone Number: (910) 343-1048 This workslieet applies to: Basin No. 7 in Drainage Area 7 (as identified on plans) (fonr Form SWU401) It. DESIGN INFORMATION — Attach supporting calculations / documentation. The soils report must be based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean seal level (fmsl). Soils Report Summary Soil Type Infiltration Rate S14WT Elevation Basin Design Parameters Design Storm Design Volume Drawdown Time Basin Dimensions Basin Size Basin Volume Provided Basin Elevations Bottom Elevation Storage Elevation Top Elevation Mandarin / Baymeade 23 EEd or cf/hr/sf (circle appropriate units) 48 fmsl (Seasonal High Water Table elevation) 3 inch (1.5 inch event for SA walers, I inch event far others) 2,668 c.f. 0.17 days 4.1 ft. x 166 ft. = 688 sq. ft. (bottom rlirnensions) 5,011 c.f, 52 fmsl 53.32 fms] 54 Fmsl Form SWU-103 Rev 3.99 Page I of 3 ;III_ REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, FIealth and Natural Resources, February 1999) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials a. System is located 50 feet from class SA waters and 30 feet from other surface waters. b. System is located at least 100 feet from water supply wells. c. Bottom of system is at least 2 feet above the seasonal high water table. d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. e. System is not sited on or in fill material or DWQ approval has been obtained. f. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access casements to the nearest public right-of-way. g. Drainage area for the device is less than 5 acres. It. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is attached. i. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). Design volume and infiltration calculations attached. j. System is sized to take into account the runoffat the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. Calculations attached. k. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). .94 1. A pretreatment device such as a catch basin, grease trap, filter strip, grassed Swale or sediment trap is provided. m. Bottom of the device is covered with a layer of clean sand to an average depth of 4 inches or dense vegetative cover is provided. n. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). o. o. Flow distribution mechanism within the basin is provided. p. A benchmark is provided to determine the sediment accumulation in the pretreatment device. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days. A soils report and all pertinent draw - down calculations are attached. s. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. Form SWU-103 Rev 3.99 Page 2 of 3 "IV. INFILTRAT[ON BASIN OPERATION AND MAINTENANCE AGREEMENT Y. After every runoff producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six inches, and remove trash as needed. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure. to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the pretreatment unit. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the design depth reads 52.99 feet in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the infiltration basin. 5. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 21-1 A000 must be designed, approved and constructed. [ acknowledge and agree by my signature below that I am responsible for the performance of the five maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print Name and Title: _ Mark Ragozzino,_Managing Member Address: The Commons at Calabash LLC 234 Sea Gull Lane Wilmin ton NC 28409 Phone: 910-392-5793 Date:] O b Signature: Note: The legally respo4ki5 e party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president.i 1, � e— (-74A1 &jrJ, a Notary Public for the State of Nbr4k art,1 3 Lkx, County of 1Veo III avec =_ do hereby certify that Mat Zzll D personally appeared before me this day of f=�'-ILlL' ^t- 27 ,and acknowledge the due execution of the forgoing infiltration basin maintenance requiremcZ?i1t@� fitness my ltynd official seal, -fR` a ���r _yes My commission expires l vl PUB Cj Farm 5WU 1�Nli,�``�� Page 3 of 3 )Si�k Permit No. SLv 5 UCvU51( (to be provided by UWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM .INFILTRATION BASIN SUPPLEMENT This form may be photocopied for use as an original DW , Stormwater Management Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an infiltration basin supplement for each system, design calculations, soils report and plans and specifications showing all stormwatcr conveyances and system details. I. PROJECT INFOI;LMATION Project Name: The Commons at Calabash Contact Person: Richard M. Collier, PE This worksheet applies to: Basin No. 8 (as identified on plans) Phone Number: (910) 343-1048 in Drainage Area 0 (front Form SWU-101) II. DESIGN INFORMATION — Attach supporting calculations / documentation. The soils report must be based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean seal level (Fmsl). Soils Report Summary Soil Type Infiltration Rate SFIWT Elevation Basin Design Parameters Design Storm Design Volume Drawdown Time Basin Dimensions Basin Size Basin Volume Provided Basin Elevations Bottom Elevation Storage Elevation Top Elevation Mandarin / RAVMf-q CjP 23 in/h or cflhrlsf (circle appropriate units) 48 fmsl (Seasonal High Water Table elevation) 3 inch (1.5 inch event far SA waters, I inch event for others) 4,323 c.f. 0.24 days 4 ft. x 197 ft. = 792 sq. ft. (bottom dimensions) 5,854 c. F. 52 fmsl 53.62 fmsl 54 hmsl Form SWU-103 Rev 3.99 Page 1 of 3 _r v .Ili. REQUIRED ITEms CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section: 15 A NCAC 21-I .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials 116 System is located 50 feet from class SA waters and 30 feet from other surface waters. b. System is located at least 100 feet from water supply wells. Bottom of system is at least 2 feet above the seasonal high water table. d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. System is not sited on or in fill material or DWQ approval has been obtained. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. Drainage area for the device is less than 5 acres. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is attached. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). Design volume and infiltration calculations attached. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. Calculations attached. 46 k. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). 1. A pretreatment device such as a catch basin, grease trap, filter strip, grassed swale or sediment 16 trap is provided. r� m. Bottom of the device is covered with a layer of clean sand to an average depth of 4 inches or dense vegetative cover is provided. n. Vegetated Filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). o. o. Flow distribution mechanism within the basin is provided. p. A benchmark is provided to determine the sediment accumulation in the pretreatment device. q. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). r. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days. A soils report and all pertinent draw - down calculations are attached. Ael s. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. Form SWU-103 Rev 3.99 Page 2 of 3 IV. INFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT After every runoff producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six inches, and remove trash as needed. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shalt not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the pretreatment unit. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the design depth reads 53.22 feet in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the infiltration basin. 5. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 21-1 .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the five maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print Name and Title: Mark Ragozzino, Managing Member Address: The Commons at Calabash LLC, 234 Sea Gull Lane, Wilmington, NC 28409 Phone: 910-392-5793 Date: eus_-1 bb Signature: Note: The legally responsYble party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I �e. t =}� - , __-, a Notary Public for the State of IVDI'�F-h ,6�C t�ounty of We Uj Qt0g g IOC do hereby certify thaty r _. l k� ZZ�A}p personally appeared before me this day of AUL6+ ,,, L�b�o and acknowledge the due execution of the forgoing infiltration basin maintenance requireme� � � 0;pjid official sea], ` O aor�A� My commission expires Form SWU 1 G�+`'Page 3 of 3 ffffflfflFl llll/j1��` Permit No. d (J�lstr (to be provided by D K'Q) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form may be photocopied for use as an original DWQ Stormwater Management Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an infiltration basin supplement for each system, design calculations, soils report and plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name: The Commons at Calabash Contact Person: Richard M. Collier, PE This worksheet applies to: Basin No. 9B (as identified on plans) Phone Number: T (910) 343-1048 in Drainage Area 9B (froth Form SWU-101) II. DESIGN INFORMATION — Attach supporting calculations / documentation. The soils report must be based upon an actual held investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean seal level (fms]). Soils Report Summary Soil Type Infiltration Rate SHWT Elevation Basin Design Parameters Design Storm Design Volume Drawdown "rime Basin Dimensions Basin Size Basin Volume Provided Basin Elevations Bottom Elevation Storage Elevation Top Elevation Baymeade I Leon 23 in/tior cf/hr/sf (circle appropriate units) 48 fmsl (Seasonal High Water Table elevation) 3 inch (1.5 inch event for SA waters, 1 inch event for others) 7,792 c.f. 0.14 days 20.73 ft. x 117 ft. = 2,425 sq. ft. (botionr dimensions) 14.155 c.f. 50 fmsl 51.99 fnlsl 53 Fmsl Form SWU-103 Rev 3.99 Page 1 of 3 III. WCQUIRED ITEMS CIIECKIAST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section: 15 A NCAC 214 .1005. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials 116 a. System is located 50 feet from class SA waters and 30 feet from other surface waters. b. System is located at least 100 feet from water supply wells. c. Bottom of system is at least 2 feet above the seasonal high water table. d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. e. System is not sited on or in fill material or DWQ approval has been obtained. f. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. g. Drainage area for the device is less than 5 acres. h. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is attached. i. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). Design volume and infiltration calculations attached. j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. Calculations attached. k. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). 1. A pretreatment device such as a catch basin, grease trap, filter strip, grassed swale or sediment trap is provided. m. Bottom of the device is covered with a layer of clean sand to an average depth of 4 inches or dense vegetative cover is provided. n. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum �W length is 50 feet for SA waters, 30 feet for other waters). o. o. Flow distribution mechanism within the basin is provided. p. A benchmark is provided to determine the sediment accumulation in the pretreatment device. Nq. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). r. System is designed to draw down the design storage volume to the proposed bottom elevation 1�/ under seasonal high water conditions within five days. A soils report and all pertinent draw- -calculations are attached. s. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. Form SWU-103 Rev 3.99 Page 2 of 3 IV. 10ILTRA'TION 13ASIN OPERATION AND MAINTE NANCE AGREEMENT .1 1. After every runoff'producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six inches, and remove trash as needed. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the pretreatment unit. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the design depth reads 51.49 feet in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the infiltration basin. 5. if the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the five maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print Name and. Title: Mark Ra ozzino Managing_Member Address: The Commons at Calabash LLC, 234 Sea Gull Lane, Wilmington, NC 28409 Phone: 910-392-5793 Date: i> Signature: Note: The legally responsible party should not be a homeowners association unless niore than 50% of the lots Have been sold and a resident of the subdivision has been named the president. 1, ` �l L el (_ eklt So fV , a Notary Public for the State of94 Ui1r,0, fN X , County of �A o I` nW VVP_t- do hereby certify that _Nyt ,—L Zzt ND personally appeared before me this JE 4— day ofu�[j,DD D (o , and acknowledge the due execution of the forgoing infiltration basin maintenance requireme�t{S.��t .4y�i'ftd and official seal, a, z6- '. [MIA IEAir Form SW 13e� 0�1 O Y e 5`t\ t101i1111ij11R My commission expires Page 3 of 3 D3{ 1`t}Pei Permit No. � Bo(xsj( (to be provided by DWo State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form may be photocopied for use as an original DWO Storm_water Management Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an infiltration basin supplement for each system, design calculations, soils report and plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name: The Commons at Calabash Contact Person: Richard M. Collier, PE This worksheet applies to: Basin No. (as identified on plans) Phone Number: __(910)343-1048__ in Drainage Area 10 (from Form SWU-101) II. DESIGN INFORMATION -- Attach supporting calculations I documentation. The soils report must be based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean seal level (fmsl). Soils Report Summary Soil Type Infiltration Rate SHWT Elevation Basin Design Parameters Design Storm Design Volume Drawdown Time Basin Dimensions Basin Size Basin Volume Provided Basin Elevations Bottom Elevation Storage Elevation Top Elevation Form SWU-103 Rev 3.99 Mandarin / Leon 23 0 or eM r/sf (circle appropriate units) 48 frnsl (Seasonal High Water Table elevation) 3 inch (L5 inch event for SA waters, 1 inch event for others) 6,719 c.f. 0.15 days 42.5 ft. x 45.6 ft. = 1,938 sq. ft. (bottom dimensions) 6,822 c.f. 50 fmsl RECEIVED 51.98 fms] NOV 0 6 2006 52 Fmsl DWQ PROJ # Page 1 of 3 J 111. REQUIRED ITEIINIS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section: 15 A NCAC 21-1 .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials a. b. C. d. C. lie System is located 50 feet from class SA waters and 30 feet from other surface waters. System is located at least 100 feet from water supply wells. Bottom of system is at least 2 feet above the seasonal high water table. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. System is not sited on or in fill material or DWQ approval has been obtained. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. g. Drainage area for the device is less than 5 acres. h. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is attached. i. System captures and infiltrates the runoff from the First 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). Design volume and infiltration calculations attached. j. System is sized to take into account the runoff at the ultimate built -out potential from all Surfaces draining to the system, including any off -site drainage. Calculations attached. k. All side slopes stabilized with vegetated cover are no steeper than 3:1 (I-I:V). 1. A pretreatment device such as a catch basin, grease trap, filter strip, grassed swale or sediment trap is provided. m. Bottom of the device is covered with a layer of clean sand to an average depth of 4 inches or dense vegetative cover is provided. n. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). o. o. Flow distribution mechanism within the basin is provided. p. A benchmark is provided to determine the sediment accumulation in the pretreatment device. q. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). r. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days. A soils report and all pertinent draw - down calculations are attached. s. Plans ensure that the installed system will meet design specifications (constructed or restored) )46 upon initial operation once the project is complete and the entire drainage area is stabilized. Form SWU-103 Rev 3.99 Page 2 of 3 f-_ ,),IV. INFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six inches, and remove trash as needed. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the pretreatment unit. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. �c When the design depth reads feet in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the inf;ltratian basin. 5. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 211 .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the five maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print Name and Title: Mark Ragozzino, Managing Member Address: The Commons at Calabash LLC 234 Sea Gull Lane Wilmington, NC 28409 Phone: 910-392-5793 Date: F I I:d o ko Signature: ' Yv�w Note: The legally responsible" party should not be a homeowners association unless more than 50% of the lots have been sold and a resiclent of the subdivision has been named the president. I, i ed, t a ma Public for the State of N1 p I -IL O.1`pl � � � County of >fl vj Q WP U a° (r , do hereby certify that I' VAR C' i� QQZ--Zj hjO personally appeared before me this day of , and acknowledge the due execution of the forgoing infiltration basin maintenance requiremleltfbtOnYmyynd official seal,, SCt\l My commission expires Form SW U-1t % 9,110 Page 3 of 3 INFILTRATION TRENCH ANALYSIS Filename: S:1WQSlSTORMWATERIEXCELSPREADSHEETSIINTRENCH1060511.nov06 Initial Run Date: July 17, 2006 Project # SW8 060511.nov06 Date 06-Nov-06 Project Name The Commons at Calabash Reviewer L. Lewis Receiving Stream Calabash River Classification SA Drainage Basin LBR59 Index # 15-25-5 Site Area 15.79 acres Impervious Area Calculation Trench 1 Trench 2 Trench 3A Trench 9 Trench 9A Buildings, sf= 7561 8029 10776 23579 23678 Parking/Street, sf= 41487 74458 15929 6913 Concrete, sf = 1481 .1683 1027 Future, sf = Other, sf = Total SUA 50529 84170 27732 30492 23678 0 Drainage Area 52272 87556 27732 30492 23678 % Impervious= 96.7% 96.1 % 100.0% 100.0% 100.0% #DIV/0! Cc= 0.931 0.926 0.962 0.973 0.980 #DIV/01 Design Storm, in.: 3 3 3 3 3 Rv 0.92 0.92 0.95 0.95 0.95 #DIV/0! Req. Volume, cf : :-12022 20033 6586. , , ....' ..::7:242 ...... ':.....''5624...... Pipe 1 Diameter, ft= 3 3 3.5 3 3 Pipe 1 Run Length,ft 240 275 195 130 70 No. of Pipe 1 Runs 6 7 1 4 6 Pipe 1 Area,'sf = 42 49 10 28 42 0 Storage in Pipe 1,cf 10179 13607 1876 3676 2969 0 Length Of Trench,ft 240 275 195 130 70 Width Of Trench,ft 36 42 23.5 28 42 Height Of Trench.ft 3.5 3.5 4.13 3.5 3.5 Voids Volume, cf 8024 10727 6820 3626 2928 1 0 Volume Provided Bottom Elevation 50 50 50 50 50 SHWT Elevation 48 48 48 . 48 48 Overflow Elevation 53.5 53.5 54.13 53.5 53.5 Infiltration Rate,inlhr 13 13 13 13 13 SA @Bottom , sf 8640 11550 4582.5 3640 2940 0 Drawdown Time ...:..1:28 .... ;1 60 ;1.33 184...... .:.....17:7 :....> .....4DIVI4! 25 YEAR 24 HOUR STORM Qr= C i A = 0.37 0.61 0.20 0.22 0.18 #DIV/0! Qp, bottom of basin= 2.60 3.48 I 1.38 1.10 0.88 0.00 I 10 YEAR 10 MIN HIGH INTENSITY EVENT i = 7 inches 1 hour Volume = 4692.23 1 7814.63 I 2571.36 I 2861.20 2237.34 I #DIV/01