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HomeMy WebLinkAboutSW8060557_CURRENT PERMIT_20061003STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW�f%SJ�� DOC TYPE � CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE YYYYMMDD STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW DOC TYPE ❑CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE DOC DATE YYYYMMDD Michael F. Bsley, Guvcrnor Wilharn G, Ross Jr., Secreuuy North Carolina Department o1' Givironmcnt and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality October 3, 2006 Mr. Chris Majewski, President CJL Partners, Inc. 2828 Brenfield Drive Raleigh, NC 27606 Subject: Stormwater Permit No. SW8 060557 Sawgrass Point High Density Project Pender County Dear Mr. Majewski: The Wilmington Regional Office received a complete Stormwater Management Permit Application for Sawgrass Point on September 5, 2006. Staff review of the plans and specifications has determined that the project, as proposed, will comply with the Stormwater Regulations set forth in Title 15A NCAC 2H.1000.. We are forwarding Permit No, SW8 060557 dated October 3, 2006, for the construction of the subject project. This permit shall be effective from the date ,of issuance until October 3, 2016, and shall be .. subject to the conditions and limitations as specified therein. Please pay special attention to the Operation and Maintenance requirements in this permit. Failure to establish an adequate system for operation and maintenance of the stormwater management system will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within sixty (60) days following receipt of -this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you have any questions, or need additional information concerning this matter, please contact Linda Lewis, or me at (910) 796-7215. Since y, Ed ar Beck Regional Supervisor Surface Water Protection Section ENB/arl: S:1WQSISTORMWATERIPERMIT1060557.oct06 cc: David Newsom, P.E., Crystal Coast Engineering Town of Surf City Building Inspections Linda Lewis Wilmington Regional Office Central Files o1'e NcxthCarolsna lVatitrall1l North Carolina Division of WatcrQuality 127 Cardinal Drive Exteruion Wilmington, NC 28405 Phone (910) 796-7215 Customer Service Wilmington Regional Office Internet: wi%w,r wnlerqu_dit;org Fax (910)350-2004 1-8-77-623-6748 An Equal Opportunity/Affirmative Action Employer — 60% Recycled110% Post Consumer Paper State Stormwater Management Systems Permit No, SW8 060557 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY DEVELOPMENT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Chris Majewski & CJL Partners, Inc. Sawgrass Point NC 210, Surf City, Pender County FOR THE construction, operation and maintenance of an underground infiltration trench in compliance with the provisions of 15A NCAC 2H .1000 (hereafter referred to as the "stormwater rules') and the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Water Quality and considered a part of this permit. This permit shall be effective from the date of issuance until October 3, 2016, and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. ' 2. This stormwater system has been approved for the management of stormwater runoff as described in Section 1.6 on page 3 of this permit. The stormwater control has been designed to handle the runoff from 29,684 square feet of impervious area. The infiltration trench must be operated with a 50' vegetated filter. 3. The tract will be limited to the amount of built -upon area indicated on page 3 of this permit, and per approved plans. This permit does not provide any allocation for future built -upon area. 4. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. 5. The runoff from all built -upon area within the permitted drainage area of this project must be directed into the permitted stormwater control system. Page 2 of 7 State Stormwater Management Systems Permit No. SW8 060557 6. The infiltration system consists of a separate storage area and infiltration area. The 1.5" design storm volume is contained in 30" diameter pipes and pumped to the Infiltrator® Sidewinder units for infiltration. The following design criteria have been provided in the infiltration system and must be maintained at design condition: a. Drainage Area, acres: 2.18 Onsite, W. 36,332 Offsite, ftZ: 0 b. Total Impervious Surfaces, ftz: 29,683 C. Design Storm, inches: 1.5 d. No. of Sidewinder Units: 8 e. Bottom Surface Area (Sidewinders): 142 ftZ f. Bottom Elevation (Sidewinders): 5.0 f. Infiltration Rate, inlhr: 6 g. Storage Area Pipe Diameter/Length: 30" 1765 h. Bottom Elevation (Storage Area), FMSL: 4.8 g. Bypass Weir Elev. to filter, FMSL: 7.13 h. Permitted Storage Volume (Storage Area), ft3: 3,753 i. Type of Soil: Sand j. Expected Infiltration Rate, inlhr: 6.0 k. Seasonal High Water Table, FMSL: 2.6 I. Time to Draw Down, hours: 48 M. Receiving Stream/River Basin: ICWW 1 Cape Fear n. Stream Index Number: CPF24 18-87-(5.5) o. Classification of Water Body: "SA" II. SCHEDULE OF COMPLIANCE 1. The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface. 2. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 3. The permittee shall at all times provide the operation and maintenance necessary to assure the permitted stormwater system functions at optimum efficiency. The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and revegetation of slopes and the vegetated filter. d. Immediate repair of eroded areas. e. Maintenance of all slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of bypass structure, filter media, flow spreader, catch basins, piping and vegetated filter. g. A clear access path to the bypass structure must be available at all times. 4. Records of maintenance activities must be kept and made available upon request to authorized personnel of DWQ. The records will indicate the date, activity, name of person performing the work and what actions were taken. Page 3 of 7 State Stormwater Management Systems Permit No. SW8 060557 5. The facilities shall be constructed as shown on the approved plans. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 6. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. A modification may be required for those deviations. 7. If the stormwater system was used as an Erosion Control device, it must be restored to design condition prior to operation as a stormwater treatment device, and prior to occupancy of the facility. 8. Access to the stormwater facilities shall be maintained via appropriate easements at all times. 9. The permittee shall submit to the Director and shall have received approval for revised plans, specifications, and calculations prior to construction, .for any modification to the approved plans, including, but not limited to, those listed below: a. Any revision to any item shown on the approved plans, including the stormwater management measures, built -upon area, details, etc. b. Project name change. C. Transfer of ownership. d. Redesign or addition to the approved amount of built -upon area or to the drainage area. e. Further subdivision, acquisition, lease or sale of all or part of the project area. The project area is defined as all property owned by the permittee, for which Sedimentation and Erosion Control Plan approval or a CAMA Major permit was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. 10. The permittee shall submit final site layout and grading plans for any permitted future areas shown on the approved plans, prior to construction. 11. A copy of the approved plans and specifications shall be maintained on file by the Permittee for a minimum of ten years from the date of the completion of construction. 12. The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide copies of revised plans and certification in writing to the Director that the changes have been made. Page 4 of 7 State Stormwater Management Systems Permit No. SW8 060557 III. GENERAL CONDITIONS This permit is not transferable except after notice to and approval by the Director. In the event of a change of ownership, or a name change, the permittee must submit a formal permit transfer request to the Division of Water Quality, accompanied by a completed name/ownership change form, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. The permittee is responsible for compliance with ail permit conditions until such time as the Division approves the transfer request. 2. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to enforcement action by the Division of Water Quality, in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 3. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal) having jurisdiction. 4. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement stormwater management systems. 5. The permittee grants DENR Staff permission to enter the property during normal business hours for the purpose of inspecting all components of the permitted stormwater management facility. 6. The permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permit modification, revocation and reissuance or termination does not stay any permit condition. 7. Unless specified elsewhere, permanent seeding requirements for the project must -follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 8. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 9. The permittee shall notify the Division any name, ownership or mailing address changes in writing within 30 days. Permit issued this the 3rd day of October 2006. NORTH-'CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Page 5of7 State Stormwater Management Systems Permit No. SW8 060557 Sawgrass Point Stormwater Permit No. SW8 060557 Pender County Designer's Certification I, , as a duly registered in the State of North Carolina, 'having been authorized to observe (periodically/ weekly/ full time) the construction of the project, (Project) for (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. The checklist of items on page 2 of this form is included in the Certification. Noted deviations from approved plans and specification: Signature Registration Number Date SEAL Page 6 of 7 State Stormwater Management Systems Permit No. SW8 060557 Certification Requirements: 1. The drainage area to the system contains approximately the permitted acreage. 2. The drainage area to the system contains no more than the permitted amount of built -upon area. 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. 4. All roof drains are located such that the runoff is directed into the system 5. The bypass structure elevations are per the approved plan. 6. The bypass structure is located per the approved plans. 7. A Trash Rack is provided on the outlet/bypass structure. 8. All slopes are grassed with permanent vegetation. 9. Vegetated slopes are no steeper than 3:1. 10. The inlets are located per the approved plans and do not cause short. - circuiting of the system. 11. The permitted amounts of surface area and/or volume have been provided. 12. All required design depths are provided. 13. All required parts of the system are provided. 14. The required system dimensions are provided per the approved plans. cc: NCDENR-DWQ Regional Office Town of Surf City Building -Inspections Page 7 of 7 OFFICE USE ONLY Date Receives! Fee Paid Permit Number rl -051ZX (o 1 ft- Y sw 8 CX oo S S State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM This form mat, be photocopied for use as an original 1. GENERAL INFORMATION 1. Applicants name (specify the name of the corporation, individual, etc. who owns the project): CJL Partners, Inc. 2. Print Owner/Signing Official's name and title (person legally responsible for facility and compliance): Chris Maiewski. President 3. Mailing Address for person listed in item 2 above: 2828 Brenfield Dr. City: Raleigh Telephone Number: ( 919 ) 852-5660 State: NC Zip: 27606 4. Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): Sawgrass Point 5. Location of Project (street address): NC 210 (New River Dr.); Approximately 1 mile northeast from its intersection with NC 50/210. City: Surf City County; Pender 6. Directions to project (from nearest major intersection): From int. of US 17 & NC 50, south on NC 50 approx 3.5 miles. Continue south on NC 50/210 for approx. 2.0 miles. Leff on NC 210 (New River Dr). Go approx. 1 mile. Site on left. 7. Latitude: 340 266.5" N Longitude: 770 32' 1.5" W of project 8. Contact person who can answer questions about the project: Name; David K. Newsom, PE (Crystal Coast Engineering, PA) 'Telephone Number: II. PERMIT INFORMATION: 1. Specify whether project is (check one): X New Renewal Form SWU-101 Version 3.99 Page I of 910 1 325-0006 Modification 2. if this application is being submitted as the result of a renewal or modification to an existing permit. list the existing permit number NIA and its issue date (if known) NIA 3. Specify the type of project (check one): Low Density X Fligh Density Redevelop General Permit Other 4. Additional Project Requirements (check applicable blanks): LAMA Major X Sedimentation /Erosion Control 404/401 Permit _NPDES Stormwater Information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748, Ill. PROJECT INFORMATION I. In the space provided below, summarize how stormwater will be treated. Also attach a detailed narrative (one to two pages) describing stormwater management for the project. First 1.5" of stormwater will be collected and diverted to Infiltration Trenches. Stormwater in excess of first 1.5" will bypass trenches and discharge via vegetated filter, 2. Stormwater runoff from this project drains to the Cape Fear River basin. 3• Total Project Area: 2.180 acres 5. How many drainage areas does the project have? 4. Project Built Upon Area: 50.46 % 6. Complete the following information for each drainage area. If there are more than two drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. Basin Information Drainage Area I Drainage Area 2 Receiving Stream Name Intracoastal Waterway Receiving Stream Class SA:HQW Drainage Area 36,332 sf (0.83 ac) Existing Impervious* Area -0- Proposed Impervious*Area 29,684 sf (0.68 ac) % Impervious* Area (total) 81.70% Impervious* Surface Area Drainage Area I Drainage Area 2 On -site Buildings (proposed) 16,068 sf (0.37 ac) On -site Streets On -site Parking (proposed) 12,622 sf (0.29 ac) On -site Sidewalks (proposed) 993 sf (0.02 ac) Other on -site -0- Off-site 0 (proposed) Total: 29,684 sf (0.68 ac) focal: * Impervious area is defined as the built tepon area including, bur not limited to, buildings, roads, parking areas, side;vvlks, gravel areas, ere. Form S W U-101 Version 3.99 Page 2 of 4 7. How was the off -site impervious area listed above derived? NIA IV. DEED RESTRICTIONS AND PROTECTIVE COVENANTS The following italicized deed restrictions and protective covenants are required to be recorded for all subdivisions, outparcels and future development prior to the sale of any lot. If lot sizes vary significantly, a table listing each lot number, size and the allowable built -upon area for each lot must be provided as an attachment. 1. The fillowing covenants are intended to ensure ongoing compliance vvith state stormwater management permit number NIA as issued by the Division of JVuier Quality. These covenants may not he changed or deleted without the consent oJ'the State. 2. No more than N/A square Jeer of any lot shall be covered by structures or impervious materials. Impervious materials include asphalt, gravel, concrete, brick, stone, slate or similar material but do not include good decking or the water surface of.sw•imrning pools. 3. Stivales shall not be f lled in, piped, or altered except as necessary to provide driven-uY crossings. 1. Built -upon area in excess of the permitted amount requires a state stormwater management permit modification prior to construction. 5. All permitted runoff from outparcels or future development shall be directed into the permitted storrrnvater control system. These connections to the stormwater control system shall he performed in a manner that maintains the integrity and performance of the system as permitted. By your signature below, you certify that the recorded deed restrictions and protective covenants for this project shall include all the applicable items required above, that the covenants will be binding on all parties and persons claiming under them, that they will run with the land, that the required covenants cannot be changed or deleted without concurrence from the State, and that they will be recorded prior to the sale of any lot. V. SUPPLEMENT FORMS The applicable state stormwater management permit supplement forrn(s) listed below must be submitted for each BM.P specified for this project. Contact the Stormwater and General Permits Unit at (919) 733-5083 for the status and availability of these forras. Form SWU-102 Wet Detention Basin Supplement Form SWU-103 Infiltration Basin Supplement Form SWU-104 Low Density Supplement Form SWU-105 Curb Outlet System Supplement Form SWU-106 Off -Site System Supplement Form SWU-107 Underground Infiltration Trench Supplement Form SWU-108 Neuse River Basin Supplement Form SWU-109 Innovative Best Management Practice Supplement Form SWU-101 Version 3.99 Page 3 of'4 VI. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Water Quality (DWQ). A complete package includes all of the items listed below. The complete application package should be submitted to the appropriate DWQ Regional Office. Please indicate that you have provided the following required information by initialing in the space provided next to each item. Initials • Original and one copy of the Stormwater Management Permit Application Form !� V • One copy of the applicable Supplement Form(s) for each BMP • Permit application processing fee of $420 (payable to NCDENR) / • Detailed narrative description of stormwater treatment/management • Two copies of plans and specifications, including:r/i1� - DevelopmentlProject name - Engineer and firm -Legend - North arrow Scale - Revision number & date - Mean high water line - Dimensioned property/project boundary - Location map with named streets or NCSR numbers - Original contours, proposed contours, spot elevations, finished floor elevations - Details of roads, drainage features, collection systems, and stormwater control measures - Wetlands delineated, or a note on plans that none exist - Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations - Drainage areas delineated - Vegetated buffers (where required) VII. AGENT AUTHORIZATION If you wish to designate authority to another individual or firm so that they may provide information on your behalf, please complete this section. Designated agent (individual or firrn):Crystal Coast Engineering, PA Mailing Address:3817-3 Freedom Way City: Hubert State: NC zip, 28539 Phone: [ 910 } 325-0006 Fax. ( 910 ) 325-0060 Vlll. APPLICANT'S CERTIFICATION 1, (print or type name, of person listed in General Information, item 2) certify that the information included on this permit application form is, to the best of my knowledge, correct and that the project will be constructed in conformance with the approved plans, that the required deed restrictions and protective covenants will be recorded, and that the proposed project complies with the requirements of 15A NCAC 21-1.1000. _0_11 Signature: Form SVU-101 Version 3.99 Page 4 of 4 Date: '?_ _( — o6 Permit No. !%ULIO&O55"1" (to be provided by DIS'Q) State of North Carolina Department of Environment and Natural Resources Division of Water Quality �" C "EI V ID STORMWATER MANAGEMENT PERMIT APPLICATION FORM SAP 0 5 2006 UNDERGROUND INFILTRATION TRENCH SUPPLEMENIE u-. lliis form =Y 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. 1. PROJECT INFORMATION Project Natne: Sawgrass Point Contact Person: David K. Newsom, PE (Crystal Coast Engineering, PA) Phone Number: ( 910 ) 325-0006 For projects with multiple infiltration systems, a supplement form trust be completed for each system. This worksheet applies to: Trench 1 in Drainage Area 1 (froth plans) (from Form SH'U-101) IL DESIGN INFORMATION (attach supporting calculations/documentation): Soils Report Summary (based upon an actual field investigation and soil borings) Soil Type sand Infiltration Rate - 62. 0 inlhr or cf/hr;sf (circle appropriate units) SHWT Elevation 2.50 ills] (Seasonal High Water Table elevation) Trench Design Parameters Design Volume 3,567 l Design Storm 1.5 inch event (1.5 inch event f or SA waters, 1 inch event lot• others) Drawdown Time 2.0 clays 11 Pt-44� Pipe Size 30 inch diameter 'S'+ Dii+9L-� 1444 e Pipe Length 75 "+ 15 t' ft. (�� lY'1RNi'r�JLP No. Observation Wells None (rnay be required on a case -by -case b(7sis) Stone Type (if used) None Stolle Vold Ratio n/a z�1(OPI Trench Elevations (in feet mean sea It t�el) Bottom Elevation 4.63 5.00 fins] Storage/Overflow Elevation 7,13 7.13 ftnsl Form swu-107 Rey- 3.99 Page 1 of 4 Trench Dimensions ' roTDQ GE ', r �rvey Height 2.5' Dia 1.0 ft. Length 765 2 rows @ 25' ft. Width 2.5' Dia 2•83 ft. Volume Provided 3,753 n/a 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 Stoi-tnwater Management Perrnit Application Fonn, 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. i7�G•� 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). le IV _ f. System is designed to draw do« n 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. /7v f•�/ h. System is not sited on or in fill material or DWQ approval has been obtained. - /Z/L/ i. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. k. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right- 1. System captures and infiltrates the runoff from the first 1.0 inch of rainfa (1.5 i h event for areas draining to SA waters ). Q14Z.__. m. Drainage area for the device is less than 5 acres. Rio)/C/I/ n. A pretreatment device ( filter strip, grassed swale, sediment trap, etc.) is provided. o. Trench bottom is covered with a layer ol' clean sand to an average depth of 4 inches. 104111 p. Sides of the infiltration trench are lined with geotextile fabric. Dmdz q. Rock used is free of fines (washed stone) and has a large void ratio. Z2L41Z r. Side to bottom area ratio is less than 4:1. Form 5WU-107 Rev 3.99 Pagc 2 of 4 s. Observation well(s) are provided (case-by-c se asis . t. Vegetated filter is provided for overf m (50 feet for SA tors, 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 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. 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. 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 storm�vater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. 6. Remove accumulated sediment from the infiltration system annually or when depth in the unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over - excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stornnwater 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 0.67 , the accumulated sediment shall be removed from the system. Form SWU-107 Rey 3.99 Page 3 of 4 acknowledge and agree by my signature below that I am responsible for maintaining the stormwater collection system in accordance with the six maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print Name and Title: Chris Majewski, President Address: 2828 Srenfield Dr. Raleigh, NC 27606 Phone: (919) 852-5660 Date: Z_— — C 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. [, oLt, "`^'v" a Notary Public for the State AOCI l l Q,(IJ'lA(-,ACounty of do hereby certify that _ ,Y1 rt s 1 't ` od z u )5 personally appeared before me this day of 0 0�2,and acknowledge the duZr execution of the forgoing infiltration basin maintenance requirements. Witnes my hand and official seal, SEAL My commission expires v Form SWU-107 Rev 3.99 Page 4 of 4