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HomeMy WebLinkAboutSW8061113_COMPLIANCE_20150327STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW eo� ���J DOC TYPE ❑CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE INCOMPLIANCE EVALUATION INSPECTION DOC DATE YYYYMMDD Compliance Inspection Report Permit SW8061113 Effective 02/01/07 Expiration 05/02/20 Project North River Club Section Two Owner Guide Group LLC County Carteret Adress 169 Taylor Farm Rd Region Wilmington City/State/Zip Beaufort NC 28516 Contact Person Matthew Tappero Title Phone Directions to Project Continue north along NC 101 from the intersection with US 70 for approx 2 5 miles Turn right onto Taylor Farm Road & travel east for approx 0 5 mile Type of Project State Stormwater - HD - Other State Stormwater - LD - Curb and Gutter Drain Areas 1 - (Newby Creek) (03-05 04) ( SA HOW) 2 - (North River) (03-05-04) ( S&HQW) On -Site Representative(s) Related Permits SW8050543 Guide Group LLC - North River Club Master Plan and Golf Course SWBO51107 Guide Group LLC - North River Club Section One Inspection Date 03/27/2015 Entry Time 11 OOAM Exit Time 01 00PM Primary Inspector Kelly Johnson Phone 910-796-7331 Secondary Inspector(s) Brian P Lambe Reason for Inspection Routine Permit Inspection Type State Stormwater Facility Status ❑ Compliant Not Compliant Question Areas 0 State Stormwater (See attachment summary) Inspection Type Transfer Renewal page 1 Permit SW8061113 Owner Project Guide Group Ll Inspection late 03/2712015 Inspection Type Transfer Renewal Reason for Visit Routine File Review Yes No NA NE Is the permit active? 0 ❑ ❑ ❑ Signed copy of the Engineer s coriification is in the fiie? ❑0 ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? ❑ 0 ❑ ❑ Comment Certification Needed Deed Restrictions Please submit a co>yy of the recorded deed restrictions Built Upon Area �Is Yes No NA NE the site BUA constructed as per the permit and approval plans? N ❑ ❑ ❑ Is the drainage area as per the permit and approved plans? E ❑ ❑ [] Is the BUA (as permitted) graded such that the runoff drains to the system? E ❑ ❑ ❑ Comment SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? 0 ❑ ❑ ❑ Are the inlets located per the approved plans? 0 ❑ ❑ [] Are the outlet structures located per the approved plans? N ❑ ❑ ❑ Comment Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? 0 ❑ ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to ■ ❑ ❑ ❑ l upon request? Comment page 2 Pat McCrory Governor March 30, 2015 NCDENR North Carolina Department of Environment and Natural Resources Donald van der Vaart Secretary Mr Casey Pennell, Project Manager (Proposed Permittee) Beaufort Club Group, LLC PO Box 17566 Raleigh, NC 27619 Mr Brett Michaud, Manager (Current Permittee) The Guide Group, LLC PO Box 837 Beaufort, NC 28516-0837 Subject Notice of Inspection - Not Compliant North River Club Stormwater Permits State Stormwater Management Permit Numbers SW8 050543, SW8 070207, SW8 051107, SW8 061113, SW8 080718 Carteret County Dear Gentlemen On January 30, 2015 the Wilmington Regional Office of the Division of Energy, Mineral and Land Resources (DEMLR) received a request to transfer the five State Stormwater Permits for the North River Club listed below These permits are currently issued to The Guide Group, LLC and are proposed to be transferred to the Beaufort Club Group, LLC 1 SW8 050543 North River Club Master Plan and Golf Course 2 SW8 070207 North River Club Golf Course Clubhouse Facility 3 SW8 051107 North River Club, Section 1 4 SW8 061113 North River Club, Section 2 5 SW8 080718 North River Club, Section 3 On March 27, 2015, Brian Lambe of DEMLR inspected the subject projects to determine the status of compliance The file review and site inspection revealed that the site is not in compliance with the terms and conditions of this permit Please find copies of the "Compliance Inspection Report" for each permit attached to this letter As indicated in the attached inspection report, the following deficiencies must be resolved Ownership The transfer form has been signed by the proposed permittee, but not by the current permittee Please either a Submit transfer forms signed by the current permittee, or b Establish that the proposed permittee is the rightful permittee by submitting the appropriate documentation per Session Law 2013-121 i The Department may transfer a permit without the consent of the permit holder to a successor - owner of the property on which the permitted activity is occurring or will occur 1 The successor -owner of the property submits to the Department a written request for the transfer of the permit 2 The Department finds all of the following a The permit holder is one of the following i A natural person who is deceased ii A partnership, LLC, corporation, or any other business association that has been dissolved iir A person who has been lawfully and finally divested of title to the property on which the permitted activity is occumng or will occur iv A person who has sold the property on which the permitted activity is occumng or will occur Division of Energy, Mineral, and Land Resources Land Quality Section — Wilmington Regional Office 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 • (910) 796-72151 Fax (910) 350-2004 SW8 050543, SW8 070207, SW8 051107, SW8 061113, SW8 080718 March 30, 2015 b The successor -owner holds title to the property on which the permitted 1 activity is occurring or will occur c The successor -owner is the sole claimant of the right to engage in the permitted activity d There will be no substantial change in the permitted activity ii The permit holder shall comply with all terms and conditions of the permit until such time as the permit is transferred m The successor -owner shall comply with all terms and conditions of the permit once the permit has been transferred iv Notwithstanding changes to law made after the original issuance of the permit, the Department may not impose new or different terms and conditions in the permit without the prior express consent of the successor -owner 2 Signature Authority, Beaufort Club Group, LLC Casey Pernell has signed the transfer forms for the proposed permittee, but he is not listed on the NC Secretary of State's Annual report as being a manager of the organization Per 15A NCAC 02H 1003(e)(1) please either submit transfer forms signed by Mr Thomas A Saieed, Jr or Lonnie C Poole Ili, or submit a letter from one of them which says that Mr Pemell can sign permitting documents on his behalf 3 Deed Restrictions Please submit copies of the recorded deed restrictions that are required by the permits 4 Designer Certifications Please submit copies of the Designer Certifications that are required by the permits a SW8 050543, Section II(9) A partial engineer's certification was completed on January 23, 2007 covering the seven ponds, but the drainage areas to those ponds was not competed at that time The certification says that certification of the drainage areas will be developed and submitted as the drainage areas are constructed b SW8 070207, Section II(10) Certification needed c SW8 051107, Section 11(10) Certification needed d SW8 061113, Section II(7) Certification needed e SW8 080718, Section 11(10) Certification needed Site Inspection, Maintenance Needed a SW8 050543 (Seven Ponds) Please ensure that the ponds are maintained per the enclosed maintenance agreements For example, excessive plants have come up around the edges of some of the pond and excessive aquatic vegetation has also grown in some of the ponds b SW8 070207 (Drains offsite to SW8 050543) NIA c SW8 051107 (Low density, a portion of the site drains offsite to SW8 050543) NIA d SW8 061113 (Low density with curb outlet swales) e SW8 080718 (Drams offsite to SW8 050543) Please inform this Office in writing before April 30, 2015, of the specific actions that will be undertaken and the time frame that will be required to correct the deficiencies Failure to provide the requested information, or to respond to this letter by the due date, may initiate enforcement action including the assessment of civil penalties of up to $25,000 per day If a written plan of action is not submitted to this office by April 30, 2015 then DEMLR staff will re -inspect the site and issue a Notice of Violation if the listed deficiencies have not been addressed If the property covered by this permit has been/will be sold or legally conveyed to another entity or if the permit holder has changed its name and/or mailing address, or if the project name has been changed, it is your responsibility as the permittee to submit a completed and signed Name/Ownership change form to DEMLR at least 30 calendar days prior to making the changes These forms are available on our website at http Hportal ncdenr orglwebllrlstate-stormwater- forms dots If you have any questions, please contact me at the Wilmington Regional Office, telephone number (910)-796-7331 or via email at kelly p fohnson@ncdenr gov Page 2 of 3 SW8 050543, SW8 070207, SW8 051107, SW8 061113, SW8 080718 March 30, 2015 enc Compliance Inspection Report, SW8 050543 Compliance Inspection Report, SW8 070207 Compliance Inspection Report, SW8 051107 Compliance Inspection Report, SW8 061113 Compliance Inspection Report, SW8 080718 Operation and Maintenance Agreements, SW8 050543 n GDSlkpj %Stormwater Permits & Prolects120051050543 HD12015 03 CEI_deficient 050543 lb 111Stormwater\Permits & Pects120071070207 Offsite12015 03 CEI_deficient 070207 111StormwatehPermits & Prolects120051051107 Offsite12015 03 CEI_deficient 051107 111Stormwater Permits & Projects120061061113 LD12015 03 CEI_deficient 061113 111Stormwater\Permils & Projects120081080718 Offsite12015 03 CEI_deficient 080718 cc Georggette Scott, Wilmington Regional Office Stormwater Supervisor WRO Stormwater File Page 3 of 3 Compliance Inspection Report Permit SW8050543 Effective 01/07/09 Expiration 05/02/20 Project North River Club Master Plan and Golf Course Owner Guide Group LLC County Carteret Adress 169 Taylor Farm Rd Region Wilmington City/State/Zip Beaufort NC 28516 Contact Person Matthew Tappero Title Phone Directions to Protect North along NC101 from int with US70 right onto Taylor Farm Road go east approx 112 mile Type of Protect State Stormwater - HD Detention Pond Drain Areas 1 - (North River) (03-05 04 ) ( SA HQW) 11 (Russell Creek) (03 05 03) (SA,HQW) 2 - (North River) (03-05 04) ( SA,HQW) 3 - (North River) (03-05 04) (SA,HQW) 4 - (North River) (03-05 04) ( SA,HQW) 5 - (Russell Creek) (03 05-03 ) ( SA,HQW) 9 - (Russell Creek) (03-05-03 ) (SA,HQW) On -Site Representative(s) Related Permits State Stormwater - Low Density SW8070207 Guide Group LLC - North River Club Golf Course Clubhouse Facility SW8061113 Guide Group LLC - North River Club Section Two SW8051107 Guide Group LLC - North River Club Section One SW8080718 Guide Group LLC - North River Club Section Three Inspection Date 03/2712015 Entry Time 11 OOAM Exit Time 01 OOPM Primary Inspector Kelly Johnson Secondary Inspector(s) Reason for Inspection Routine Permit Inspection Type State Stormwater Facility Status ❑ Compliant 0 Not Compliant Question Areas ■ State Stormwater (See attachment summary) Phone 910 796-7331 Inspection Type Transfer Renewal page 1 Permit SW8050543 owner Project Guide Group LLG Inspection Date 03/27/2015 Inspection Typo Transfer Renewal Reason for Visit Routine File Review Yes No NA NE Is the permit active? ❑ ❑ ❑ Signed copy of the Engineer's certification is in the file? ❑0 ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? N ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? ❑0 ❑ ❑ Comment Certification _A partial certification is on file A final certification Is needed Deed Restrictions Please submit a copy of the recorded restrictions Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? ❑ ❑ ❑ Is the drainage area as per the permit and approved plans? ❑ ❑ ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? ❑ ❑ ❑ Comment 5W Measures Yes No NA NE Are the SW measures constructed as per the approved plans? N ❑ ❑ ❑ Are the inlets located per the approved plans? E ❑ ❑ ❑ Are the outlet structures located per the approved plans? N ❑ ❑ ❑ Comment Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? ❑ ■ ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ DWQ upon request? Comment Maintenance Is needed page 2 Compliance Inspection Report Permit SW8070207 Effective 03/14/07 Expiation Project North River Club Golf Course Clubhouse Facility Owner Guide Group LLC County Carteret Adress 169 Taylor Farm Rd Region Wilmington City/State/Zip Beaufort NC 26516 Contact Person Matthew Tappero Title Phone Directions to Project Continue north along NC 101 from the intersection with US 70 for approx 2 5 miles Turn right onto Taylor Farms Road 8 travel east for approx 0 5 miles Type of Project State Stormwater - Off site Drain Areas 1 - (Russell Creek) (03-05-03 ) ( SA,HQW) 2 -(Russell Creek) (03-05-03 ) ( SA,HQW) 3 - (Russell Creek) (03-05-03 ) (SA HQW) On -Site Representative(s) Related Permits SW8050543 Guide Group LLC - North River Club Master Plan and Galt Course Inspection Date 03/27/2015 Entry Time 11 OOAM Exit Time 01 OOPM Primary Inspector Kelly Johnson Secondary Inspector(s) Brian P Lambe Phone 910-796-7331 Reason for Inspection Routine Inspection Type Transfer Renewal Permit Inspection Type State Stormwater Facility Status ❑ Compliant Not Compliant Question Areas State Stormwater (See attachment summary) page 1 Permit. SW8070207 Owner Project Guide Group LLC Inspection Date 03/27/2015 Inspection Type Transfer Renewal Reason for Visit Routine File Review Yes No NA NE Is the permit active? 0 ❑ ❑ ❑ Signed copy of the Engineer's certification is in the file? ❑ 0 ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? M ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? ❑ ❑ ❑ Comment Cert,lfication needed per Setion 11(10) of the permit Built U12on Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? M ❑ ❑ ❑ Is the drainage area as per the permit and approved plans? M ❑ ❑ ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? M ❑ ❑ ❑ Comment SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? 0111313 Are the inlets located per the approved plans? 0 ❑ ❑ ❑ Are the outlet structures located per the approved plans? M 111111 Comment Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? ❑ ❑ 0 ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ OWQ upon request? Comment Drains to BMPs germitted under SWS 05 543 page 2 Compliance Inspection Report Permit SW8051107 Effective 06/12/06 Expiration 0B112120 Project North River Club Section One Owner Guide Group LLC County Carteret Adress 169 Taylor Farm Rd Region Wilmington City/State/Zip Beaufort NC 28516 Contact Person Matthew Tappero Title Phone Directions to Project Continue North along NC 101 from the intersection with US 70 for approx 2 112 miles Turn right onto Taylor Farms Road & travel East for approx 112 mile Type of Protect Stale Stormwater - HD Detention Pond State Stormwater - Low Density Drain Areas 01 - (North Rover) (03-05 04) (SA HOW) 02 - (North River) (03-05-04) (SA HOW) 03 - (North River) (03-05-04) ( SA HOW) 04 - (North River) (03-05 04) ( SA HOW) 05 - (North River) (03-05 04) (SA,HOW) 06 - (North River) (03-05-04) ( SA HOW) 07 - (North River) (03-05-04) ( SA, HQW) 08 - (North River) (03-05 04) (SA HOW) On -Site Representative(s) Related Permits SW8061113 Guide Group LLC - North River Club Section Two SW8050543 Guide Group LLC - North River Club Master Plan and Golf Course Inspection Date 03/27/2015 EntryTime 11 00AM Exit Time 01 OOPM Primary Inspector Kelly Johnson Secondary Inspector(s) Brian P Lambe Phone 910-796 7331 Reason for Inspection Routine inspection Type Transfer Renewal Permit Inspection Type State Stormwater Facility Status ❑ Compliant 0 Not Compliant Question Areas State Stormwater (See attachment summary) page 1 Permit SW8051107 Owner Protect Guide Group LLC Inspection Date 03/27/2015 Inspection Type Transfer Renewal Reason for Visit Routine File Review Yes No NA NE Is the permit active? 0 ❑ 1111 Signed copy of the Engineer's certification is in the file? ❑ ■ ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? ❑ ❑ N ❑ Copy of the recorded deed restrictions is in the file's ❑ N ❑ ❑ Comment Certification Needed C&M Low density supplement did not have a separate O&M when this was originally Issued Deed Restrictions _Please submit a copy of the recorded deed restrictions _Built Upon Area Yes No NA NE Is the site SUA constructed as per the permit and approval plans? 0 ❑ Cl ❑ Is the drainage area as per the permit and approved plans? ❑ Cl ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? ❑ ❑ ❑ Comment 5W Measures Yes No NA NE Are the SW measures constructed as per the approved plans? E ❑ ❑ ❑ Are the inlets located per the approved plans? 0 ❑ ❑ ❑ Are the outlet structures located per the approved plans? ❑ ❑ ❑ Comment Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? 0 ❑ ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to 0 ❑ ❑ ❑ DWQ upon request? Comment page 2 Compliance Inspection Report Permit SW8061113 Effective 02/01/07 Expiration 05/02/20 Project North River Club Section Two Owner Guide Group LLC County Carteret Actress 169 Taylor Farm Rd Region Wilmington City/State/Zip Beaufort NC 28516 Contact Person Matthew Tappero Title Phone Directions to Project Continue north along NC 101 from the intersection with US 70 for approx 2 5 miles Turn right onto Taylor Farm Road & travel east for approx 0 5 mile Type of Project State Stormwater - HD Other State Stormwater - LD - Curb and Gutter Drain Areas 1 -(Newby Creek) (03-05-04 ) ( SA,HOW) 2 - (North River) (03-05-04 ) (SA HOW) On -Site Representative(s) Related Permits SW8050543 Guide Group LLC North Rwer Club Master Plan and Golf Course SW8051107 Guide Group LLC !North River Club Section One Inspection Date 03/27/2015 Entry Time 11 OOAM Exit Time 01 00PM Primary Inspector Kelly Johnson Phone 910-796-7331 Secondary Inspector(s) Brian P Lambe Reason for Inspection Routine Permit Inspection Type State Slormwater Facility Status ❑ Compliant Not Compliant Question Areas State Stormwater (See attachment summary) Inspection Type Transfer Renewal page 1 Permit SW6061113 owner Protect Guide Group LLC Inspection Date 03/27/2015 Inspection Type Transfer Renewal Reason for visit Routine File Review Yes No NA NE Is the permit active? N ❑ ❑ ❑ Signed copy of the Engineer's certification is in the file? ❑ 0 ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? 0 ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? ❑ N ❑ ❑ Comment Certification Needed Deed Restrictions Please submit a copy of the recorded deed restrictions Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? ❑ ❑ ❑ Is the drainage area as per the permit and approved plans? ❑ ❑ ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? ❑ ❑ ❑ Comment SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? E ❑ ❑ ❑ Are the inlets located per the approved plans? N ❑ ❑ ❑ Are the outlet structures located per the approved plans? ❑ ❑ ❑ Comment Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? E ❑ ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to 0 ❑ ❑ ❑ DWO upon request? Comment page 2 Compliance Inspection Report Permit SW8080718 Effective 08/08108 Expiration Project North River Club Section Three Owner Guide Group LLC County Carteret Adress 169 Taylor Farm Rd Region Wilmington City/State/Zip Beaufort NC 28516 Contact Person Matthew Tappero Title Phone Directions to Project Continue north along US 70 from intersection with NC 101 for apx 2 5 miles, turn left onto North River Club Drive and travet east to the traffic circle Turn right at the circle and continue north Section 3 is 700 feet on left Type of Project State Stormwater - Off -site Drain Areas 1 - (North River) (03-05-04) ( SA HQW) On -Site Representative(s) Related Permits SW8050543 Guide Group LLC - North River Club Master Plan and Golf Course Inspection Dale 03/27/2015 Entry Time 11 OOAM Exit Time 01 OOPM Primary Inspector Kelly Johnson Phone 910-796-7331 Secondary Inspector(s) Brian P Lambe Reason for inspection Routine Permit Inspection Type State Stormwater Facility Status ❑ Compliant 0 Not Compliant Question Areas State Stormwater (See attachment summary) Inspection Type Transfer Renewal page 1 Permit SW8080718 owner Project Guide Group LLC Inspection Date 03/27/2015 Inspection Type Transfer Renewal Reason for Visit Routine File Review Yes No NA NE Is the permit activer) 0 ❑ ❑ ❑ Signed copy of the Engineer's certification is in the file'? ❑0 ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file'? ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? ❑ E Cl ❑ Comment Certification needed Deed_ restncltonsneeded Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans"7 N ❑ ❑ ❑ Is the drainage area as per the permit and approved plans 0 ❑ ❑ ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? 0 1111 ❑ Comment SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? ❑ ❑ ❑ Are the inlets located per the approved plans? ❑ ❑ ❑ Are the outlet structures located per the approved plans? ❑ ❑ ❑ Comment Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements'? 0 ❑ ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ DWQ upon request? Comment page 2 POND I Permit No 5W O OS054- 3 (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM WET DETENTION BASIN SUPPLEMENT Thu form may be photocopied for use as an onginal DWQ Stormwater Management Plan Review- A complete storrnwater management plan submittal includes an application form, a wet detention basin supplement for each basin, design calculations, and plans and specifications showing all basin and outletstructure detwls I. PROJECT INFORMATION Project Name NORTH RIVER CLUB Contact Person MICHAEL J MORWAY Phone Number: (252 ) 441-2113 For projects with multiple basins, specify which basin this worksheet applies to SWMP # 1 _ elevations Basm Bottom Elevation -4 5 ft Permanent Pool Elevation 20 .ft Temporary Pool Elevation _ 3.5 ft (floor of the basin) (elevation of the orifice) (elevation of the discharge structure overflow) areas Permanent Pool Surface Area 28,344 _ sq ft. (water surface area at the orifice elevation) Drainage Area Impervious Area volumes Permanent Pool Volume Temporary Pool Volume Forebay Volume Other parameters SAJDA Diameter of Orifice Design Rainfall Design TS S Removal 2 Form SWU-102 Rev 3 99 18 73 ac (on -site and off -site drainage to the basin) 5 26 ac (on -site and off site drainage to the basin) 67,407 cu ft (combined volume of main basin and forebay) 51,299 _ cu. ft. (volume detained above the permanent pool} 12,989_ cu ft (approximately 20'0 of total volume) 33 (surface area to drainage area ratio from DWQ table) 225 M. (2 to S day temporary pool draw -down required) 10 in. 90.0 % (minimum 85% required) Page 1 of 4 POND 1 Footnotes When using the Division SA/DA tables, the correct SA/DA ratio for permanent pool sizing should be computed based upon the actual impervious % and permanent pool depth. Lineal interpolation should be emplo} ed to determine the correct value for nonstandard table entries In the 20 coastal counties, the i equirement for a vegetative filter ma) be waived if the wet detention basin is designed to provide 90% TSS removal The NCDENR 13W manual provides design tables for both 85%TSS removal and 90%TSS removal H. 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 2H 1008 Initial in the space provided to indicate the following design requirements have been met and supporting documentation is attached If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below If a requirement has not been met, attach justification. Applicants Initials !''�t-N a The permanent pool depth is between 3 and 6 feet (required minimum of 3 feet) M'Srl'\ b The forebay volume is approximately equal to 20% of the basin volume _ tn^ c The temporary pool controls runoff from the design storm event M_ St d The temporary pool draws down in 2 to 5 days e If required, a 30-foot vegetative filter 1s provided at the outlet (include non -erosive flow calculations) MSS f The basin length to width ratio is greater than 3 1 Kr4^ g The basin side slopes above the permanent pool are no steeper than 3 1 MI^ h A submerged and vegetated perimeter shelf with a slope of 6 1 or less (show detail) _ KS}1 i Vegetative cover above the permanent pool elevation is specified t St-\ l A trash rack or similar device is provided for both the overflow and onfice t� k A recorded drainage easement is provided for each basin including access to nearest right- of-way 1 If the basin is used for sediment and erosion control during construction, clean out of the basin is specified prior to use as a wet detention basin m A mechanism is specified which will drain the basin for maintenance or an emergency M. WET DETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided This system (check one) 0 does I does not incorporate a vegetated filter at the outlet. This system (check one) 0 does U does not incorporate pretreatment other than a forebay. Maintenance activities shall be performed as follows Form SWU-102 Rev 3 99 Page 2 of pND 1 l After every significant runoff producmg rainfall event and at least monthly a Inspect the wet detention basin system for sediment accumulation, erosion, trash accumulation, vegetated cover, and general condition b Check and clear the onfice of any obstructions such that drawdown of the temporary pool occurs within 2 to 5 days as designed. 2 Repair eroded areas immediately, re -seed as necessary to maintain good vegetative cover, mow vegetative cover to maintain a maximum height of six inches, and remove trash as needed 3. Inspect and repair the collection system (i,e catch basins, piping, swales, nprap, etc ) quarterly to maintain proper functioning 4. Remove accumulated sediment from the wet detention basin system semi-annually or when depth is reduced to 75% of the original design depth (see diagram below) Removed sediment shall be disposed of in an appropriate manner and shall be handled to a manner that will not adversely impact water quality (i e stockpiling near a wet detention basin or stream, etc ) 5 M The measuring device used to determine the sediment elevation shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments When the permanent pool depth reads 4 8 feet in the main pond, the sediment shall be removed When the permanent pool depth reads 30 feet in the forebay, the sediment shall be removed BASIN DIAGRAM (fill in the blanks) Permanent Pool Elevation S - a Sediment Re oval El0 Sediment Removal Elevation 75% Bottom Ele atton' %--------------------------. --------�-__ ._ __a _ Bottom Elevation — f25% FORERAY MAIN POND Remove cattails and other indigenous wetland plants when they cover 50% of the basin surface These plants shall be encouraged to grow along the vegetated shelf and forebay berm If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency drain shall be minimizes to the maximum extent practical c All components of the wet detention basin system shall be maintained in good working order Form SWU-102 Rev 3 99 Page 3 of PQND 7 I acknowledge and agree by my signature below that I am responsible for the performance of the seven maintenance procedures listed above I agree to notify DWQ of any problems with the system or pnor to any changes to the system or responsible party Print name Title Addre Phone Signal Date z-Vz 3 o (Alm Pafl 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 T, 6 UA ZaAL a Notary Public for the State of /U L County of P -1w ! lucK _ , do hereby certify that --1►11477 f _1A�PP D _ personally appeared before me this day of o?3 Ivpf/� and acknowledge the due execution of the forgoing wet detention basin maintenance requirements Witness my hand and official seal, �,•s*rrrrrurrn����. � . Q. Co ��rir�rirrrsp SEAL My commission expires FM "'9' "rV Form SWU-102 Rev 3 99 Page 4 of 4 POND 2 PemutNo —'-YO 0050543 (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM WET DETENTION BASIN SUPPLEMENT This farm may be photocopied for use as an ongmal DWQ Storrnmg1g Management Plan Review A complete stormwater management plan submittal includes an application form, a wet detention basin supplement for each basin, design calculations, and plans and spec,fications showing all basin and outlet structure details L PROJECT INFORMATION Project Name NORTH RIVER CLUB Contact Person- MICHAEL J MORWAY _ _ Phone Number: (_252 ) 441-2113 For projects with multiple basins, specify which basin this worksheet applies to SWAT # 2 elevations Basin Bottom Elevation -3 5 ft Permanent Pool Elevation 40 ft Temporary Pool Elevation 55 ft (floor of the basin) (elevation of the orifice) (elevation of the discharge structure overflow) areas Permanent Pool Surface Area _ 19 778 sq ft (water surface area at the orifice elevation) Drainage Area Impervious Area volumes Permanent Pool Volume Temporary Pool Volume Forebay Volume Other parameters I SA/DA Diameter of Onfice Design Rainfall Design TSS Removal' Form SWU-102 Rev 3 99 836 ac 395 ac 53,110 cu ft 36,069 cu ft --- -1-0,845 cu. ft 53 175 1.0^ 900 in (on -site and off -site drainage to the basin) (on -site and off -site drainage to the basin) (combined volume of main basin and forebay) (volume detained above the permanent pool) (approximately 20% of total volume) (surface area to drainage area ratio from DWQ table) (2 to 5 day temporary pool draw -down required) % (minimum 85% required) Page f of 4 POND 2 Footnotes When using the Division SA/:)A tables, the correct SA/DA ratio for permanent pool sizing should be computed based upon the actual impervious % and permanent pool depth Lmear interpolation should be employ ed to determine the conect value for nonstandai d table enures In the 20 coastal counties, the requirement for a vegetative filter may be waived if the wet detention basin is designed to provide 90% TSS removal The N®ENR BW manual provides design tables for both 85% TSS removal and 90% TSS removal U. 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 2H 1008 Initial in the space provided to indicate the following design requirements have been met and supporting documentation is attached If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below If a requirement has not been met, attach justification Applicants Initials t ^_ __ a The permanent pool depth is between 3 and 6 feet (required minimum of 3 feet) MSM b The forebay volume is approximately equal to 201/6 of the basin volume MSr^ c The temporary pool controls runoff from the design storm event 'S d The temporary pool draws down in 2 to 5 days N e If required, a 30-foot vegetative filter is provided at the outlet (include non -erosive flow calculations) f The basin length to width ratio is greater than 3 1 g The basin side slopes above the permanent pool are no steeper than 3 1 KSh A submerged and vegetated perimeter shelf with a slope of 6 1 or less (show detail) fA5 1- _ t Vegetative cover above the permanent pool elevation is specified KT j N J A trash rack or similar device is provided for both the overflow and onfice k A recorded drainage easement is provided for each basin including access to nearest right- of-way 1 If the basin is used for sediment and erosion control during construction, clean out of the basin is specified prior to use as a wet detention basin m A mechanism is specified which will drain the basin for maintenance or an emergency M. WET DETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided This system (check one) 0 does 6 does not incorporate a vegetated filter at the outlet. This system (check one) / does Q does not incorporate pretreatment other than a forebay. Form SWU-102 Rev 3 99 Page 2 of 4 POND 2 Maintenance activities shall be performed as follows After every significant runoff producing rainfall event and at least monthly a. Inspect the wet detention basin system for sediment accumulation, erosion, trash accumulation, vegetated cover, and general condition b Check and clear the onfice of any obstructions such that drawdown of the temporary pool occurs within 2 to 5 days as designed 2 Repair eroded areas immediately; re -seed as necessary to maintain good vegetative cover, mow vegetative cover to maintain a maximum height of six inches, and remove trash as needed 3 Inspect and repair the collection system (i a catch basins, piping, swales, nprap, etc ) quarterly to maintain proper functioning 4 Remove accumulated sediment from the wet detention basin system semi-annually or when depth is reduced to 75% of the original design depth (see diagram below) Removed sediment shall be disposed of in an appropriate manner and shall be handled in a manner that will not adversely impact water quality (i e stockpiling near a wet detention basin or stream, etc ) The measuring device used to determine the sediment elevation shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments When the permanent pool depth reads 56 feet in the main pond, the sediment shall be removed When the permanent pool depth reads 3 7 feet in the forebay, the sediment shall be removed BASIN DIAGRAM (fill in the blanks) Permanent Pool Elevation +4.0 Sedan ent R oval El 75 0 Sechment Removal Elevation 75% BottomEla anon %------ -----------------..________-, _.._-.. _..__.. Bottom Elevation - 3, 5' 25% / FOREBAY MAIN POND 5 Remove cattails and other indigenous wetland plants when they cover 50% of the basin surface These plants shall be encouraged to grow along the vegetated shelf and forebay berm 6 If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency dram shall be nunimized to the maximum extent practical Form SWU-102 Rev 3 99 Page 3 of 4 ` POND 2 c All components of the wet detention basin system shall be maintained in good working order I acknowledge and agree by my signature below that I am responsible for the performance of the seven maintenance procedures listed above I agree to notify DWQ of any problems with the system or prior to any changes to the 4#AW system or responsible party Pnnt name TAdpewo Title _... 7A,4-AeA .-_.�......__ - - Address Phone S ignatu Date l41 2 3X0 S Note The legally responsible party should not be a homeowners association unless more than SO% of the lots have been sold and a resident of the subdivision has been named the president I, SAg �I a Notary Public for the State of / 7;V--_(,L14A, County of Q tTA9=K , do hereby certify that ('.l., _ �r.J p£ D -_ _ personally appeared before me this day of &QIZ. c23 , =� and acknowledge the due execution of the forgoing wet detention basin maintenance requirements Witness my hand and official seal, SEAL My commission expires Rr,6J, FoiTn SWU-102 Rev 3 99 Page 4 of 4 ONi7 Permit No -4:WF) 05054-3 (to be provided by DWo State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM WET DETENTION BASIN SUPPLEMENT This form may be photocopied for use as an original DW.Q-Stormwater Man, agement Plan Review A complete stormwater management plan submittal includes an application form, a wet detention basin supplement for each basin, design calculations, and plans and specifications showing all basin and outietstructure details. I. PROJECT INFORMATION Project Name NORTH RIVER CLUB Contact Person, MICHAEL J MORWAY Phone Number 25 441-2113 For projects with multiple basins, specify which basin this worksheet applies to SWMP # 3 elevations Basin Bottom Elevation -0 5 ft Permanent Pool Elevation 70 ft Temporary Pool Elevation 7 5 fl areas Permanent Pool Surface Area 101,366 sq ft. Drainage Area 2499 ac Impervious Area volumes Permanent Pool Volume Temporary Pool Volume Forebay Volume Other parameters t SA/DA Diameter of Orifice 5 12 ac (floor ofthe basin) (elevation of the orifice) (elevation of the discharge structure overflow) (water surface area at the orifice elevation) (on -site and off -site drainage to the basin) (on -site and off -site drainage to the basin) 515,155 cu ft (combined volume of main basin and forebay) 52,153 cu. ft (volume detained above the permanent pool) 109,084 cu ft (approximately 20% of total volume) 15 (surface area to drainage area ratio from DWQ table) 3,00 _ in. (2 to 5 day temporary pool draw -down required) Design Rainfall 10 in Design TSS Removal 2 900 % (minimum 85% required) Farm SWU-102 Rev 3 99 Page 1 of 4 POND 3 Footnotes When usutg the Division SA/DA tables, the correct SA/DA ratio fox permanent pool sizing should be computed based upon the actual impervious % and permanent pool depth Lineal interpolation should be emplo) ed to determine the con ect value for nonstandard table entries In the 20 coastal counties, the requirement for a vegetative filter ma) be waived if the wet detention basin is designed to provide 90% TSS removal The NCDENR BMP manual provides design tables for both 85% TSS removal and 90%TSS removal H. 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 2H 1008 Initial in the space provided to indicate the following design requirements have been met and supportmg documentation is attached If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below Ifi a requirement has not been met, attach justification. Applicants Initials ? a The permanent pool depth is between 3 and 6 feet (required minimum of 3 feet) pksp` b The forebay volume is approximately equal to 20°10 of the basin volume 6,S6 c The temporary pool controls runoff from the design storm event l r-\ d The temporary pool draws down in 2 to 5 days N1n e If required, a 30-foot vegetative filter is provided at the outlet (include non -erosive flow calculations) J�+SM f The basin length to width ratio is greater than 3 1 tl\ g The basin side slopes above the permanent pool are no steeper than 3 1 K'S h A submerged and vegetated perimeter shelf with a slope of 6 1 or less (show detail) i Vegetative cover above the permanent pool elevation is specified j A trash rack or similar device is provided for both the overflow and orifice k A recorded drainage easement is provided for each basin including access to nearest right- of-way 1 If the basin is used for sediment and erosion control during construction, clean out of the basin is specified prior to use as a wet detention basin K'sVN m A mechanism is specified which will drain the basin for maintenance or an emergency M. WET DETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided This system (check one) 0 does 0 does not incorporate a vegetated filter at the outlet. This system (check one) • does 0 does not incorporate pretreatment other than a forebay. Form SWU-102 Rev 3 99 Page 2 of 4 POND 3 Maintenance activities shall be performed as follows After every significant runoff producing rainfall event and at least monthly a Inspect the wet detention basin system for sediment accumulation, erosion, trash accumulation, vegetated cover, and general condition b Check and clear the onfice of any obstructions such that drawdown of the temporary pool occurs within 2 to 5 days as designed 2 Repair eroded areas immediately, re -seed as necessary to maintain good vegetative cover, mow vegetative cover to maintain a maximum height of six inches, and remove trash as needed 3 Inspect and repair the collection system (i a catch basins, piping, swales, riprap, etc ) quarterly to maintain proper functioning 4 Remove accumulated sediment from the wet detention basin system semi-annually or when depth is reduced to 75% of the original design depth (see diagram below) Removed sediment shall be disposed of in an appropriate manner and shall be handled in a manner that will not adversely impact water quality (i e stockpiling near a wet detention basin or stream, etc ) The measuring device used to determine the sediment elevation shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments When the permanent pool depth reads 57 feet in the main pond, the sediment shall be removed When the permanent pool depth reads 5 7 feet in the forebay, the sediment shall be removed BASIN DIAGRAM (fill in the blanks) © Perm anentPool Elevation • V Sedimentltei oval El 75 ° __..,____-- �w - Sediment Removal Elevation t., 75°/fl Bottom Ele ation —O- % Bottom Elevation 25% NOW, ce% O EIRI UE7 Remove cattails and other indigenous wetland plants when they cover 50% of the basin surface These plants shall be encouraged to grow along the vegetated shelf and forebay berm 6 If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency drain shall be minimized to the maximum extent practical Foim SWU-102 Rev 3 99 Page 3 of 4 P_ QNp 3 c All components of the wet detention basin system shall be maintained in good working order I acknowledge and agree by my signature below that I am responsible for the performance of the seven 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 Pant name 11 44fk4A..) Cry Title T Address Phone Signatu Date3 _.._ Note The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president a Notary Public for the State of 692gM , County of C do hereby certify that m A-tT14W 7;MF Q personally appeared before me this day of &v __ a 3 and acknowledge the due execution of the forgoing wet detention basin maintenance requirements Witness my hand and official seal, r T oo pTA, fig *%�-V- -% •r- • + r r r + � r + Cop. 13 Is ++ SEAL My commission expires A Q D U �fJ Form SWU-102 Rev 3 99 Page 4 of 4 POND 4 Pernut No _':31U e0 50 5 43 (to be provided by DWO State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM WET DETENTION BASIN SUPPLEMENT This farm may be photocopied for use as an original DWO Stormwater Management Plan Review A complete stormwater management plan submittal includes an application form, a wet detention basin supplement for each basin, design calculations, and plans and specifications showing all basin and outletstructure details I. PROJECT INFORMATION Project Name NORTH RIVER CLUB Contact Person MICHAEL J MORWAY Phone Number (252 ) 441-2113 For projects with multiple basins, specify which basin this worksheet applies to SWMP # 4 elevations Basin Bottom Elevation -1 5 _ ft (floor of the basin) Permanent Pool Elevation 60 ft (elevation of the orifice) Temporary Pool Elevation 76 ft (elevation of the discharge structure overflow) areas Permanent Pool Surface Area 28,892_ _ sq ft (water surface area at the orifice elevation) Drainage Area 1580 ac (on -site and off -site drainage to the basin) Impervious Area volumes Permanent Pool Volume Temporary Pool Volume Forebay Volume Other parameters i SA/DA Diameter of Orifice Design RamWl Design TSS Removal 2 Form SWU-102 Rev 3 99 654 ac. (on -site and off -site drainage to the basin) 109,382 cu ft (combined volume of main basin and forebay) 50,427 �_cu ft (volume detained above the permanent pool) 21,524 cu. ft (approximately 20% of total volume) 4.1 225 10 900 (surface area to drainage area ratio from DWQ table) in (2 to 5 day temporary pool draw -down required) in % (minimum 85% required) Page 1 of 4 POND 4 Footnotes When using the Division SAIDA tables, the correct SAIDA ratio for permanent pool sizing should be computed based upon the actual impervious % and permanent pool depth Linear interpolation should be employed to determine the correct value for nonstandard table entries In the 20 coastal counties, the requirement for a vegetative filter may be waived if the wet detention basin is designed to provide 90% TSS removal The NCDENR BW manual provides design tables for both 85% TSS removal and 90% TSS removal H. 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 2H 1008 Initial in the space provided to indicate the following design requirements have been met and supporting documentation is attached If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below If a requirement has not been met, attach justification. Applicants Initials ail T a The permanent pool depth is between 3 and 6 feet (required mimmum of 3 feet). b, The forebay volume is approximately equal to 20% of the basin volume M c The temporary pool controls runoff from the design storm event d The temporary pool draws down in 2 to 5 days e if required, a 30-foot vegetative filter is provided at the outlet (include non -erosive flow calculations) f The basin length to width ratio is greater than 3 1 g The basin side slopes above the permanent pool are no steeper than 3 1 INt h A submerged and vegetated perimeter shelf with a slope of 6 1 or less (show detail) i Vegetative cover above the permanent pool elevation is specified ►MSS J A trash rack or similar device is provided for both the overflow and onfice k A recorded drainage easement is provided for each basin including access to nearest right- of-way 1 If the basin is used for sediment acid erosion control during construction, clean out of the basin is specified prior to use as a wet detention basin m A mechanism is specified which will dram the basin for maintenance or an emergency III. WET DETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided This system (check one) 0 does i does not incorporate a vegetated filter at the outlet. This system (check one) 0 does • does not incorporate pretreatment other than a forebay. Form SWU-102 Rev 3 99 Page 2 of 4 PQ M 4 Maintenance activities shall be performed as follows, After every significant runoff producing rainfall event and at least monthly a Inspect the wet detention basin system for sediment accumulation, erosion, trash accumulation, vegetated cover, and general condition b Check and clear the onfice of any obstructions such that drawdown of the temporary pool occurs within 2 to 5 days as designed 2 Repair eroded areas immediately, re -seed as necessary to maintam good vegetative cover, mow vegetative cover to maintain a maximum height of six itches, and remove trash as needed 3 Inspect and repair the collection system (i a catch basins, piping, swales, nprap, etc ) quarterly to maintain proper functioning 4 Remove accumulated sediment from the wet detention basin system semi-annually or when depth is reduced to 75% of the original design depth (see diagram below) Removed sediment shall be disposed of in an appropriate manner and shall be handled to a manner that will not adversely impact water quality (1 e stockpiling near a wet detention basin or stream, etc ) The measuring device used to determine the sediment elevation shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments When the permanent pool depth reads 5 6 feet in the main pond, the sediment shall be removed When the permanent pool depth reads 5 2 feet in the forebay, the sediment shall be removed BASIN DIAGRAM (fill in the blanks) Permanent Pool Elevation 6,0 meatjEa;b;o;n l El 0, U 75 o O,� 7S% ------ Sediment Removal Elevation Bottrn— l„o °N0------------------------5--------- ---- Bottom Elevation -'1► 25% lF'OREBAY MAINPOND 5 Remove cattails and other m(hgenous wetland plants when they cover 50% of the basin surface These plants shall be encouraged to grow along the vegetated shelf and forebay berm 6 If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency drain shall be minimized to the maximum extent practical Form SW J-102 Rev 3 99 Page 3 of 4 POND 4 s c All components of the wet detention basin system shall be maintained in good working order f acknowledge and agree by my signature below that I am responsible for the performance of the seven 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: Matthew Tappero_ Title Mann T Address PO Box 147 Harbinger, NC 27941 Phone ZQ491-2466 Signature Date `f-/ !a 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, a Notary Public for the State of �f �o-c't ��rolwu , County of - J1 xe�_ , do he eby certify that personally appeared before me this day of 7oot: , and acknowledge the due execution of the forgoing wet detention basin maintenance requirements Witness my hand and official seal, L/b• AY 'OFF+C L SEAL - Notary public, North Campo County of Dare Petrlcle M Gray Mq Comnu"W Expires 7.1 ?pD� SEAL My commission expires 07- 4-Veoo,b Form S WU- t 02 Rev 3 99 Page 4 of 4 r PDNDS Permit No _SW PS0543 (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM WET DETENTION BASIN SUPPLEMENT This form may be photocopwd for use as an original DWQ Stormwater Management Plan Review A complete stormwater management plan submittal includes an application form, a wet detention basin supplement for each basin, design calculations, and plans and specifications showing all basin and outletstructure details L PROJECT INFORMATION Project Name NORTH RIVER CLUB Contact Person MICHAEL J MORWAY Phone Number ( 252 )441-2113 For projects with multiple basins, specify which basin this worksheet applies to SWMP ## 5 elevations Basin Bottom Elevation 00 ft Permanent Pool Elevation 67 ft Temporary Pool Elevation 82 ft (floor of the basin) (elevation of the orifice) (elevation of the discharge structure overflow) areas Permanent Pool Surface Area 15,158 sq ft (water surface area at the orifice elevation) Drainage Area 592 ac (on -site and off -site drainage to the basin) Impervious Area volumes Permanent Pool Volume Temporary Pool Volume Forebay Volume Other parameters SA/DAI Diameter of Orifice Design Rainfall Design TSS Removal 2 Form SWU-102 Rev 3 99 3 10 ac (on -site and off -site drainage to the basin) 32,814 cu ft (combined volume of main basin and forebay) 28,445 cu ft (volume detained above the permanent pool) _ 6 209 cu ft (approximately 20% of total volume) 59 (surface area to drainage area ratio from DWQ table) 150 in (2 to S day temporary pool draw -down required) 10 in 900 % (minimum 85% required) Page 1 of 4 POND 5' Footnotes When using the Division SAIDA tables, the correct SAMA ratio for permanent pool sizing should be computed based upon the actual impervious % and permanent pool depth Linear interpolation should be employed to determine the correct value for nonstandard table entries In the 20 coastal counties, the requirement for a vegetative filter may be waived if the wet detention basin is designed to provide 90% TSS removal The NCDENR BMP manual provides design tables for both 85% TSS removal and 90% TSS removal IL 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 2H 1008 Initial in the space provided to indicate the following design requirements have been met and supporting documentation is attached If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below If a requirement has not been met, attach justification. Applicants Initials Mn a The permanent pool depth is between 3 and 6 feet (required minimum of 3 feet) Mft b The forebay volume is approximately equal to 20% of the basin volume Mnc The temporary pool controls runoff from the design storm event tSSV1 d The temporary pool draws down in 2 to 5 days 11M� e If required, a 30-foot vegetative filter is provided at the outlet (include non -erosive flow calculations) f The basin length to width ratio is greater than 3 1 g The basin side slopes above the permanent pool are no steeper than 3 1 h, A submerged and vegetated perimeter shelf with a slope of 6 1 or less (show detail) i Vegetative cover above the permanent pool elevation is specified 3 A trash rack or similar device is provided for both the overflow and onfice k A recorded drainage easement is provided for each basin including access to nearest right- of-way 1 If the basin is used for sediment and erosion control during construction, clean out of the basin is specified prior to use as a wet detention basm. m A mechanism is specified which will drain the basin for maintenance or an emergency III. WET DETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided This system (check one) 0 does 0 does not incorporate a vegetated filter at the outlet. This system (Check one) 0 does 9 does not incorporate pretreatment other than a forebay. Farm SWU-102 Rev 3 99 Page 2 of 4 ,POND 5 Maintenance activities shall be performed as follows After every significant runoff producing rainfall event and at least monthly a Inspect the wet detention basin system for sediment accumulation, erosion, trash accumulation, vegetated cover, and general condition b Check and clear the orifice of any obstructions such that drawdown of the temporary pool occurs within 2 to 5 days as designed 2 Repair eroded areas immediately, re -seed as necessary to maintain good vegetative cover, mow vegetative cover to maintain a maximum height of six inches, and remove trash as needed 3 Inspect and repair the collection system (n a catch basins, piping, swales, nprap, etc ) quarterly to maintain proper functioning 4 Remove accumulated sediment from the wet detention basin system serm-annually or when depth is reduced to 75% of the original design depth (see diagram below) Removed sediment shall be disposed of in an appropriate manner and shall be handled m a manner that will not adversely impact water quality (i e stockpiling near a wet detention basin or stream, etc ) The measuring device used to determine the sediment elevation shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments When the permanent pool depth reads 5 0 1 feet in the main pond, the sediment shall be removed When the permanent pool depth reads 35 feet in the forebay, the sediment shall be removed BASIN DIAGRAM ill in the blanks) Permanent Pool Elevation 6.1 Sediment 81 E1 1 .� 75 0 -------------- - Sediment Removal Elevation l sr7 75% Bottom arson Z. © %\ --------------------------------------------- ------ Bottom Elevation ©,r © 25% FOREBAY MAIN POND 5. Remove cattails and other indigenous wetland plants when they cover 50% of the basin surface These plants shall be encouraged to grow along the vegetated shelf and forebay berm d If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency dram shall be minimized to the maximum extent practical Form SWU-102 Rev 3 99 Page 3 of 4 • POND'5 c All components of the wet detention basin system shall be maintained in good working order I acknowledge and agree by my signature below that I am responsible for the performance of the seven maintenance procedures listed above I agree to notify DWQ of any problems with the system or pnor to any changes to the system or responsible party Print .name: Matthew Ta ro Title: Manager Address P4 Box 147, Harbinger, NC, 27941 Phone _ _ R5?4491-2466 Date 17`/ (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 a Notary Public for the State of County of ��_�� , do hereby c rtify that -1ae�_ �D mac, personally appeared before me this day of r' Icy _, and acknowledge the due execution of the forgoing wet detention basin maintenance requirements Witness my hand and official seal, 07NOtery "OFFICIAL SEAL, Public, North Car�diing County of 08re Paww M draM2"2M!!MT Upft I.4�.?0�6 My commission expires SEAL l / J�- &S6 Form SWU-102 Rev 3 99 Page 4 of 4 porrn 9, Permit No 5(..i 8o5oS4.3 f (to be provided by DWO State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM WET DETENTION BASIN SUPPLEMENT This form may be photocopied for use as an onginal DWQ Stormwater Management Plan Review A complete stormwater management plan submittal includes an application form, a wet detention basin supplement for each basin, design calculations, and plans and specifications showing all basin and outlet structure details I. PROJECT INFORMATION Project Name NORTH RIVER CLUB Contact Person MICHAEL J MORWAY Phone Number _252 ) 441-2113 For projects with multiple basins, specify which basin this worksheet applies to SVrW # 9 elevations Basin Bottom Elevation -2 0 ft Permanent Pool Elevation 55 ft Temporary Pool Elevation 7 1 ft (floor of the basin) (elevation of the orifice) (elevation of the discharge structure overflow) areas Permanent Pool Surface Area _ 100,713 sq ft (water surface area at the orifice elevation) Drainage Area Impervious Area volumes Permanent Pool Volume Temporary Pool Volume Forebay Volume Other parameters i SAJDA Diameter of Onfice Design Rainfall Design TSS Removal 2 Farm SWU-102 Rev 3 99 5010 ac (on -site and off -site drainage to the basin) 2309 ac (on -site and off -site drainage to the basin) 343,857 _ cu ft (combined volume of main basin and forebay) 191,041 cu R (volume detained above the permanent pool) 69,905 cu ft (approximately 20% of total volume) 46 (surface area to drainage area ratio from DWQ table) 450 in (2 to S day temporary pool draw -down required) 10 in 900 % (minimum 85% required) Pagel of 4 POND 9 ' Ei otnotes When using the Division SA/DA tables, the correct SA/DA ratio for permanent pool sizing should be computed based upon the actual impervious % and permanent pool depth Lmear interpolation should be employed to determine the connect value for nonstandard table entries In the 20 coastal counties, the requirement for a vegetative filter may be waived if the wet detention basin is designed to provide 90% TSS removal The NCDFNR $MP manual provides design tables for both 95% TSS removal and 90% TSS removal II. 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 2H 1008 Initial in the space provided to indicate the following design requirements have been met and supporting documentation is attached If the applicant has designated an agent to the Stormwater Management Permit Application Form, the agent may initial below If a requirement has not been met, attach justification. Applicants Initials a The permanent pool depth is between 3 and 6 feet (required minimum of 3 feet) 3 b The forebay volume is approximately equal to 20% of the basin volume c The temporary pool controls runoff from the design storm event tS h d The temporary pool draws down in 2 to 5 days 'A�N e if required, a 30-foot vegetative filter is provided at the outlet (include non -erosive flow calculations) f The basin length to width ratio is greater than 3 1 g The basin side slopes above the permanent pool are no steeper than 3 1 h A submerged and vegetated perimeter shelf with a slope of 6 1 or less (show detail) i Vegetative cover above the permanent pool elevation is specified J A trash rack or similar device is provided for both the overflow and onfice k A recorded drainage easement is provided for each basin including access to nearest right- of-way k�j) 1 If the basin is used for sediment and erosion control during construction, clean out of the basin is specified prior to use as a wet detention basin )� m A mechanism is specified which will drain the basin for maintenance or an emergency M. WET DETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT The wet detention basin system is defined as the wet detention basil, pretreatment including forebays and the vegetated filter if one is provided This system (check one) 0 does 0 does not incorporate a vegetated filter at the outlet. This system (check one) 0 does 0 does not incorporate pretreatment other than a forebay. Form SWU-102 Rev 3 99 Page 2 of 4 POND 9 ' Maintenance activities shall be performed as follows 1. After every significant runoff producing rainfall event and at least monthly a Inspect the wet detention basin system for sediment accumulation, erosion, trash accumulation, vegetated cover, and general condition b Check and clear the onfice of any obstructions such that drawdown of the temporary pool occurs within 2 to 5 days as designed 2 Repair eroded areas immediately, re -seed as necessary to maintain good vegetative cover, mow vegetative cover to maintain a maximum height of six inches, and remove trash as needed 3 Inspect and repair the collection system (i a catch basins, piping, swales, nprap, etc ) quarterly to maintain proper functioning 4 Remove accumulated sediment from the wet detention basin system semi-annually or when depth is reduced to 75% of the original design depth (see diagram below) Removed sediment shall be disposed of in an appropriate manner and shall be handled in a manner that will not adversely impact water quality (i e stockpiling near a wet detention basin or stream, etc ) The measuring device used to determine the sediment elevation shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments When the permanent pool depth reads 5 7 feet in the main pond, the sediment shall be removed When the permanent pool depth reads 26 feet in the forebay, the sediment shall be removed BASIN DIAGRAM (fill to the blanks) V. Permanent Pool Elevation Se dun eMim l E1 Z 75 0 _____________ _ Sediment Removal Elevation - 0 , 75% Botttion �,o ��,-------------------------------------------- Bottom Elevation` 2 . 125%-% FOREBAY MAIN POND 5 Remove cattails and other indigenous wetland plants when they cover 50% of the basin surface These plants shall be encouraged to grow along the vegetated shelf and forebay berm 6 if the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency drain shall be minimized to the maximum extent practical Form SWU-102 Rev 3 99 Page 3 of pT ohm-g . c All components of the wet detention basin system shall be maintained in good working order I acknowledge and agree by my signature below that I am responsible for the performance of the seven 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_ Matthew Tappero _ Title Manager Address PO Box 147, Harbinger, NC, 27941 Phone _ � 91-2466 Signature L / Date Io& 6 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 narned the president I, ��s,,�, c,;;,,, r��T_, a Notary Public for the State of a � ` �, ,County of- do hereby certify that �4&w) � ' Tn b r27 personally appeared before me this day of , 2and acknowledge the due execution of the forgoing wet detention basin maintenance requirements Witness my hand and official seal, CIFR7CR SEAL' Notary, Publ C North �ratlna County o f Dare �... Patncia M Gra Mr Commrsarorr �xp,rB9 7.14-20M Mmu My commission expires Form SWU-IO2 Rev 3 99 Page 4 of 4 POND 11 Permit No SGV l8 0Sd 5 �15 (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM WET DETENTION BASIN SUPPLEMENT This form may be photocopied for use as an original DWO Stormwater.Management Plan Review_ A complete stormwater management plan submittal includes an application form, a wet detention basin supplement for each basin, design calculations, and plans and specifications showing all basin and outletstructure details I. PROJECT INFORMATION Project Name NORTH RIVER CLUB Contact Person MICHAEL J MORWAY_ . Phone Number (_252 ) 441-2.113 For projects with multiple basins, specify which basin this worksheet applies to SWMP #.11 elevations Basin Bottom Elevation -0 5 ft (floor of the basin) Permanent Pool Elevation 62 ft (elevation of the orifice) Temporary Pool Elevation 75 ft (elevation of the discharge structure overflow) areas Permanent Pool Surface Area 20,398 sq ft (water surface area at the orifice elevation) Drainage Area 634 ac (on -site and off -site drainage to the basin) Impervious Area volumes Permanent Pool Volume Temporary Pool Volume Forebay Volume Other parameters SA/DAI Diameter of Onfice Design Rainfall Design TSS Removal 2 Form SWU-102 Rev 3 99 404 ac (on -site and off -site drainage to the basin) T 65,422 _ cu R (combined volume of main basin and forebay) 30,216 _ _ _ cu. ft (volume detained above the permanent pool) 11,288 _ ^cu ft (approximately 20•16 of total volume) 67 (surface area to drainage area ratio from DWQ table) 175 in (2 to 5 day temporary pool draw -down required) 1.0 in 900 % (minimum 85% required) Page 1 of 4 POND l 1 Footnotes When using the Division SA/DA tables, the correct SA/DA ratio for permanent pool sizing should be computed based upon the actual impervious % and permanent pool depth Linear interpolation should be employed to determine the correct value for nonstandard table entries In the 20 coastal counties, the requirement for a vegetative filter may be waived if the wet detention basin is designed to provide 90% TSS removal The NCDI NR BMP manual provides design tables for both 85% TSS removal and 900/a TSS removal II. REQUIRED ITEMS CHECKLIST The followmg 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 2H 1008 Initial in the space provided to indicate the following design requirements have been met and supporting documentation is attached If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below If a requirement has not been met, attach justification. Applicants Initials a The permanent pool depth is between 3 and 6 feet (required minimum of 3 feet) b The forebay volume is approximately equal to 20% of the basin volume WSr c The temporary pool controls runoff from the design storm event, d The temporary pool draws down in 2 to 5 days w N e If required, a 30-foot vegetative filter is provided at the outlet (include non -erosive flow calculations) f The basin length to width ratio is greater than 3 1. JMSY1 g The basin side slopes above the permanent pool are no steeper than 3 1 b. A submerged and vegetated perimeter shelf with a slope of 6 1 or less (show detail) i. 'Vegetative cover above the permanent pool elevation is specified I A trash rack or similar device is provided for both the overflow and orifice. iJ k A recorded drainage easement is provided for each basin including access to nearest right- of-way _ 1 If the basin is used for sediment and erosion control during construction, clean out of the basin is specified prior to use as a wet detention basin m A mechanism is specified which will drain the basin for maintenance or an emergency M. WET DETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided This system (check one) 0 does 0 does not incorporate a vegetated filter at the outlet. This system (check one) 0 does 0 does not incorporate pretreatment other than a forebay. Farm SWU-102 Rev 3 99 Pape 2 of 4 PONr> 11 N4aintenance activities shall be performed as follows 1. After every significant runoff producing rainfall event and at least monthly a Inspect the wet detention basin system for sediment accumulation, erosion, trash accumulation, vegetated cover, and general condition b Check and clear the orifice of any obstructions such that drawdown of the temporary pool occurs within 2 to 5 days as designed 2. Repair eroded areas immediately, re -seed as necessary to maintain good vegetative cover, mow vegetative cover to maintain a maximum height of six inches, and remove trash as needed 3. Inspect and repair the collection system (i a catch banns, piping, swales, riprap, etc ) quarterly to maintain proper functioning 4 Remove accumulated sediment from the wet detention basin system semi-annually or when depth is reduced to 75% of the original design depth (see diagram below) Removed sediment shall be disposed of in an appropriate manner and shall be handled in a manner that will not adversely impact water quality (i e stockpiling near a wet detention basin or stream, etc ) The measuring device used to determine the sediment elevation shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments When the permanent pool depth reads 5.1 feet in the main pond, the sediment shall be removed When the permanent pool depth reads 5 4 feet in the forebay, the sediment shall be removed BASIN DIAGRAM (fill in the blanks) Permanent Pool Elevation 6.2 Sediment oval EL 75 o ------------- _ Sediment Removal Elevation 75% BottomEle anon %--------------------------- ---------------- ------ Bottom Elevation 0. J25% % FOREBAY MAIN POND 5 Remove cattails and other indigenous wetland plants when they cover 50% of the basin surface. These plants shall be encouraged to grow along the vegetated shelf and forebay berm 6 If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency drain shall be minimized to the maximum extent practical Form SWU-102 Rev 3 99 Page 3 of 4 POND 11 c All components of the wet detention basin system shall be maintained m good working order I acknowledge and agree by my signature below that I am responsible for the performance of the seven 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: �Mattltew TgMero - Title Ma.naaer Address 7578 Caratoke HigbWU. Jarvisburg, NC 27947 Phone _ Q ;52-491-2466 Signature �D Date �3 1-7,10 6 Note The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president a Notary Public for the State of , County of r do he certify that - - �' j ' personally appeared before me this day of a. MIN and acknowledge the due execution of the forgoing wet detention basin maintenance requirements Witness my hared and official seal, Q&'C-4"c' Xh - �&T 'OFFICIAL SEAL' '~ Notary Public North Carolina County of Dare Patricia M Gray `�-� hey Common Expires 7-14.20M SEAL My commission expires !1_ 1 q —Zda & Form 5WU-102 Rev 3 99 Page 4 of 4 01/25/2007 04 12 9103502018 NCDENR PAGE 11 F18/15e 7005 36 26 2524410965 ALBEIVPLE & A�-,''UL rr,u6. till \.! � !^ INFILTRATION SITE VISIT REQUEST Name of the Project �U16,.�.� Location (attach a Gear vicinity map). p+ V 0 Smt addreM, SR nvM , C iMilJO NY etC Directions from the nearest major intersection- - 1 it '22MMOMI 211111 'S • UA a a I A X_ _12 FT � ��� _1.d s �- 1�T�rrE* cFcTlo TPU4s•t 0S Owner/Applicant Name LV I i Consultant Name _M3--" M Q,F, ?, Y �' jr_ A ��S.LE Consultant Contact Information k� - 2 l k� �1 2 Sx — a 6� F'hane, far, email cic of lam, #t „#2 ,#3,_ # #b #6 #7 EASting ground elev @basm/trench= SHWT elev = SHWT plus T (max bottom elev )= F► ~/ ` e 'Q jl� Dateii'lme of Sods Investigation i Summe G X All proposed lr 11ration areas and existing, acbve utility Imes located within she proposed basirinrench must be marked and flagged If these areas are not !lagged, the Soils Scientist reserves the right to dedine to do the investigation If the proposed Infiltration system will be louited in an area of existing Pavement and there Is no open area nearby, egWprnent capable of breaklr�l through the impervious layer must be provided The soils investigation does not take the place of a soils report prepared by an appropriate professional The Soils Saentist will only veniy the soil conditions that are reported in the Soils Report, and snake a determination as to the suitability d( the site to meet the iMIM-ation design requirements under NCAC 2H 1000, and assurnes no liability should the system fall `fin 01/2�y5/2007 04 12 9103502018 NCDAAENR PAGE 12 08/15,'2006 16 2� 2924410'�65 al ��L�AI'AY1 L n.L_ yr -t, 7 lz r; 01/25/2007 04 12 9103502018 NCDENR FJc, /]5/211�6 16 2f, 2S2244�q'•lA9i-lk�,�y`� s tFlGxrl t ti ,- I1 PAGE 13 Ir •��;kA4 '1Its I* - el i 111 ` Ily4.- fiw`6 y� spy 'T, 1 51';*r �10 I■�/ y 1�•'jy': ! , II 4 �I r'3:r,s'+o ' + rrr.l�, a :;tir r y L` W * U. it b' 1 to .� ra J Y !XE•t .AIM, 1�n � 1`� � 'rty S Y O rR � pd o R�rn� G p1, �J� y �.n� .ppr• D T rdRn'7 V, ' Y �•^ Qy�, `wf f I.,y Ir j�¢r��' aPt } w.r f>'fm^a. w �1^��h(I.T - 3 0. '�lbi�ti �1 • , - � a �a scn Oro IwkrtsloRs�s'j 4nxor.lnos + ^O rl d N a 1 1 Ie �L a +l W ...• , 4.. ,. � w u _� fh. �I,y u .�• Ic � y 1 411 AMU i RT r /� J tl I �, 1f � 7N � /i� `� , Irrt � �i � • a IF ` LIJ .\ a s _a Al — f � � I ,• sr 1 ral+rre 1 1!, G I y j u� z.� � .- ,q,X 7 y+ ` fir!► 4ipa4 b I y 4 f r ^ '...� ,i . L r V o h 01/25/2007 04 12 9103502018 NCDENR PAGE 14 '"W' A�.Jlbearle LTA]. DATE: August 23, 2= TO: Vincent Lewis FROM: Mike Monw*Y RE: The North River Club — Section Two CC: Guide Group Cameron Weaver, NCDENR Fite 7018eff (350) Memorandum l appreciate your time spent meeting with me to review Section Two of the North River Club. During this meeting on Tuesday, August 22, 2003 (10 00 am — 12 15 pm) we reviewed eleven potential locations for infiltration basins within the project limits for the protect Your findings indicated the depth of tle season high water tables at the bore kCatrons as follows 81 (30-) 84 (30") B7 (20') 010 (20-) 82 (30') B5 (IS-) B8 (17") B 11 (27") 83 (2s") W (30") B9 (261 It should be noted that significant preccprMion (urwffic+a(ly estimated to be one - inch by Town personnel) occurred within the prior 24 hours of this investigation I have attached drawings illustrating the approximate locations of these borings As we discussed, we will survey the bore locabons and utilize exbding ground elevations in conjunction with our findings above as the bads for the design of infiltration areas if necessary If you feel that any of this information conflicts your notes, please nottfy me immediately 3csdp � voanN990 1ws� irr K1as tub NC 248 TQ*ham 2824Wi 2113 ,FAr 252-441-0908 zQ a9vd oossv T 3-WVWM-N 5966 tv z Z 8E L0 960r/bT/92 SCALE c--Y 2 ; Ly � ;/ o , -200 400 Boa (IN IFM) I•M �11C?]�uflf#!e � r� � i o �'• INCH 400 FT NORTH RIVER CLUB SECTION TWO AND_ - PARCEL H BORE UDCATIONS SHEET t w 4 SCALE. 1' a 4CVCZ = Ln it Q Wj � C Am— N w++.. Q T ff I rT ch el 11 Nq 17 UD fq ShE L • ET 4 v in V. J Ln Ln cn r%i r WJ Y� - \� : P. 10AP� WALE 00 NORTH RIVER CLUB PQ SECTION TWO AND PARCEL B m ' _ '•' opyBORE LOCATIONS N_ r y +j SKEET 2 OF 4 Y (IN FEET) � ; � swE t• — 2w 04 1 INCH a 200 H �� LTDc naMrr�nwYsc � �� rarmtaw 08/24/2006 07,38 2524430965 ALBEMARLE & A55❑C PAGE 05 2 � U � O N O P r l N%.4w r.b.&V I ta•' i a�w.w rtw a qr 11N mMd*� O r � W on In5mo0 C7 C Q w • 40 � IlI 1 I I ---, /r Oft 1 4% aft .t a' � 1 j 1 • r LT 39Vd NN3C[ON 8TOZOSCOTG Zi VO LOOZ/sz/re 01/25/2007 04 12 910350201E NCDENR PAGE 18 77 f � • , FAR 1 �N � JA � h 4t N an -M"-j Wv D i 66 U l 9000.f�Z/4� 6MP MS k� l04 L 9960TOOZGZ BE L9 99BZ/VZ/80 0112512007 04 12 9103502018 NCDENR PAGE 19 '"W' -- marle & ASSOCIATES, LTD. DATE: August 23, 2006 TO: Vincent Lewis FROM. Mike Morway ' t^ RE: The North River Club — Section Two CC: Guide Group Cameron Weaver, NCDENR File 701Soft (360) Memorandum I appreciate your time spent meeting with me to review Section Two of the North River Club During this meeting on Tuesday, August 22, 2006 (10 00 am — 12 15 pm) we reviewed eleven potential locations for infiltration banns within the project limits for the project Your findings indicated the depth of the season high water tables at the bore locations as follows B1 (30") B4 (30") B7 (200) B10 (20-) 82 (30') 85 (18") B8 (17") B11 (27") B3 (29') 86 (301 89 (26' It should be noted that significant precipitation (unofficially estimated to be one - inch by Town personnel) occurred within the prior 24 hours cF this investigation I have attached drawings illustrating the approximate locations of these bpnngs As we discussed, we will survey the bore locations and utilize existing ground elevations in conjunction with our findings above as the basis for the design of infiltration areas d necessary if you feel that any of this information conflicts your notes, please notify me immediately Englneering — Surveying .- Laird Planning PO Box 3989, 115 W Saint C49rr St , Krll DoWt Hdis, NC 27948 Telephone 252-441-2113 Fax 252-441-0965 a v � � pp B2 —4_ a �J f f • ; � 4 N7 s } �r 2� 6c MAPM SCALE 60 100 200 400 NORTH RIVER CLUB r` SECTION TWO AND PARCEL B ° �' " T" BORE LOCATIONS N LFa 3 SHEET 2 Of 4 1 INCH > 00h CUE t" Z00' �} f (-I- !_ � cu► Leo 1isot"%Y o*ft nn.,mm"*aia R0.pmsMo Fc pxn"l o a xm— MR MG Zma .u�aer+s D1/25/2697 64 12 9103502018 NCDENR PAGE 22 MO z 2 d V m0LL. Li J W � C.} �aLLI C= N N Wt/ t l 617 Q l 9006/TZ/2 15µP } MS-21DL\om I uoia,3Gr- -_jS L()/ l0i A State Stormwater Inspection Report General Project Name �J ��v� ��p - 4iC-Cio N a PermitNo SW8 p(o 11 k 3 Expiration Date Contact Person Phone Number Inspection Type Inspection Date Tune In Time Out Current Weather Recent Rain (Date)) Ram — in Location Facility Address 1 Location City Zip County Lat ° ` "N Long - ° ` "W Permit Information Rule Subject to (circle one) 1988 Coastal Rule 1995 Coastal Rule 2008 Coastal Rule Session Law 2006-246 Goose Creek High Quality CA) Outstanding Resource Waters Lo Density (circle one) High (HD) w (LD) )Z W I W Qg CrV7 LJ � N-<--5 Stormwater Best Management Practices (BMPs) (insert number of each) Wet Ponds Infiltration Basins Infiltration Trenches LD Swales Stormwater Wetlands Dry Ponds Bioretention Permeable Pavement Sand filters (circle one) Open Closed Cistern Level Spreader/Fitter Strip Other (specify) File Review Yes -No NIA NIE 1 Is the permit active9 2 Signed Engineer's Certification on file9 3 Signed Operation and Maintenance agreement on file? ✓ 4 Recorded Deed Restrictions on file Site Visit_ Built then Area IRUA1 Yes No NIA NIE 5 BUA is constructed and consistent with the permit requirements? ✓ 6 BUA aspermitted) is ffaded such that the runoff drams to the system? (high density onl ✓ 7 Drainage area is consistent withpermit? i e no un ermitted drains a to the SW BMPs 8 Drainage area is stabilized? to reduce risk of sedimentation to the SW BMPs Site Visit Stormwater BMPs Yes No NIA NIE 9 Stormwater BMPs are located per the approvedplans? / 10 Stormwater BMPs have dimensions _(eg length, width, area matching the approvedplans? 11 Stormwater BMPs are constructed er the approved plans9 Site Visit. Operation and Maintenance Yes No NIA NIE 12 Access pouits to the site are clear and well maintained? 13 Trash has been removed as needed? 14 Excessive landscape debris ass clippings, leaves etc is controlled? 15 Stormwater BMPs being operated and maintained as per the permit requirements? 16 Inspection and Maintenance records are available for uts ection? (high density only, 1995 — present only) Site Visit Other Permit Conditions Yes No NIA NIE 17 Is the site compliant with other conditions of thepermit? Yes No NIA NIE j 18 Is the site compliant with other water quality issues as noted during the inspection State Stormwater Inspection Report, Version 3 0_3-09 Page I of State Stormwater Inspection Report of the pictures taken durnnq the site Compliance Status ❑ Compliant Letter Sent (circle one) Yes No Letter Date Sent Re7, Inspector Name and Signature C on -Compliant aK Ew CI NOV NOVRE ce Number Othe Date State Stormwater Inspection Report Version 3 0 3-09 Page 2 of 2 Project Location Accepted Date 0 . Paperwork Emaiied Engineer on: _ Supplement(s) (1 original per BMP) BMP Type(s) F-1O&M with correct/onginaI signatures (1 original per BMP except LS/I FS and swales) FIA pGcation with correct/original signatures Deed Corp or LLC Sig Aurth per SoS or letterEmail Address Design Engineer [D$505 (within 6mo) Email Address Owner []Soils Report with SHWT ��' Note to Reviewer: Calculations (signed/sealed) S�jc.e PJ'4-.- J 0 U—� �No obvious errors 6 7 0 Density includes common areas, etc �pr,.(-k_ G `� ®Deed Restrictions, if subdivided a Sr' f � C (L,b r 3 Ic-� ®Signed & Notarized a r f 3 Plans 2 Sets Grading ElVicrnity Map Legend Infiltration Soils Report Bottom Additional Information: Permitted BUA (sf) DA (sf) PP (el) SHWT (el) Depth (ft) SA (sf) ®Details (roads, cul-de-sacs, curbs, sidewalks, BMPs, Buildings, etc) Wetlands Delineated or No Wetlands Layout (proposed BUA dimensions) ElDA Maps ®Protect Boundaries Wet Pond Offsite Solls Report PE Cert for Master Lot # SHWT Deed Rest for Master Clot # Matches Master PP BUA Permitted (Master) sf BUA Proposed (Offsite) sf Proposed, A�A RCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor July 14, 2015 Mr Casey Pemell, Project Manager Beaufort Club Group, LLC PO Box 17566 Raleigh, NC 27619 Subject PROJECT RETURN PROJECT RETURN PROJECT RETURN Carteret County Dear Mr Pernell Donald van der Vaart Secretary SW8 050543, North River Club Master Plan and Golf Course SW8 061113, North River Section 2 SW8 080718, North River Section 3 A review of the Stormwater Management Permit Name/Ownership Change Applications for the subject protects above, indicates that as of this date, information requested on June 2, 2015, has not been received I understand that additional time is necessary to compile the required documentation for the permit to be transferred Once you have obtained the necessary information, please resubmit the permit transfer applications Timeline of Events 1 January30, 2015 Name/Ownership Change Requests Received 2 March 27, 2015 Site Inspection 3 March 30, 2015 Notice of Inspection and Request for Additional Information letter was mailed 4 May 5, 2015 Meeting in Wilmington to discuss the project 5 June 1, 2015 Additional information was received 6 June 2, 2015 Request for Additional Information was emarled, due June 19, 2015 [The two other North River protects were transferred on this date, SW8 051107 (Section 1) and SW8 070207 (North River Clubhouse) ] 7 June 30-July 2, 2015 Reminder about the June 19, 2015 due date was emaded Follow up email discussion resulting in an agreement to re -submit by July 15, 2015 8 July 14, 2015 There was a phone call between Kelly Johnson and Mike Morway, and the decision was made to return the projects so that the remaining issues can be worked out June 2, 2015 Request for Additional Information Originally sent via email 1 ) SW8 050543, North River Club Master Plan and Golf Course a Common Area Deeds (7 ponds) You submitted BK14931PG108 which is a deed of trust from Beaufort Club Group LLC to Cl Trustee, Inc Is this the deed for the 7 pondslcommon areas? If so, Beaufort Club Group, LLC (the proposed permittee) doesn't own the common area? The proposed permrttee needs to own the common areas Is there a more recent deed? b Deed Restrictions You submitted BK11941PG267 with a post -it note on a page that appears to be the restrictions for SW8 051107 Are the restrictions for SW8 050543 in this same document? If not, please submit the SW8 050543 restnctions c Pond Maintenance (excessive vegetation etc) Has this been completed? 2) SW8 080718 (Section 3) and SW8 061113 (Section 2) haven't been built, but restrictions have to be recorded before lots are sold to families Have lots been sold? If so, please forward the deed restrictions If not, please forward documentation that these sections have not been sold to families and we will issue the permit The restrictions will lust have to be recorded before lots are sold Division of Energy, Mineral, and Land Resources Land Quality Section — Wilmington Regional Office 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 • (910) 796-72151 Fax (910) 350-2004 SW8 050543, SW8 061113, and SW8 080718 July 14, 2015 May 5, 2015 Meeting Notes Originally sent via email Meeting Summary The numbers correspond to the numbered items in my 3/30/15 letter 1 ) Ownership a Foreclosure Please submit the letter from the owner stating that the current permittee (Guide Group, LLC) was foreclosed on and that you have made an attempt to contact them but they cannot be found b Deeds Please submit common area deeds showing that the proposed permittee owns the common area of the permits to be transferred 2 ) Signature Authority Please submit the signature authority letters a SW9 070207 (Golf Clubhouse) Current transfer form is to Beaufort Club Group, LLC That will be changed to The Golf Group, LLC Please submit the revised form b Other Four Permits Will transfer to Beaufort Club Group, LLC 3) Deed Restrictions Please forward a copy of the restrictions 4 ) Designer Certifications a SW8 050543 (Master) Partial certification for BMPs is in place Full certification cannot be done yet because not built out b SW8 070207 (Golf Clubhouse) Not ready to be certified because it is under construction c SW8 051107 (Section 1) Built, but drams offsite to SW8 050543 which has a partial certification for the BMP d SW8 061113 (Section 2) Not built e SW8 080718 (Section 3) Not built 5 ) Maintenance Maintenance has been scheduled Upcoming Submittals The Golf Clubhouse (SW8 070207) plans to shift BUA around and to also split into two permits There are two potential paths forward for that which is TBD depending on your Financial and Schedule constraints which are still under development 1 Option 1 If you decide that you want to build the "shifted BUA" fairly soon, then you could get a Plan Revision through Express to show the new BUA configuration without an increase in BUA and without any significant changes to drainage That is $500 in Express (Et is $0 in the regular program) If you decide to do this, please contact Cameron Weaver (cc'd) ASAP to get on the schedule Then, you could come back in later to modify SW8 070207 into two permits When you do that, you will need to submit a full application package for SW8 070207 and a full application package for the new permit that will split off of SW8 070207 Both permits will continue to drain offsite as SW8 070207 does now 2 Option 2 If you decide not to shift BUA around in the near future, then you can skip the Plan Revision in #1 above and just submit the two full application packages as discussed above Under this scenano, you would just show the shifted BUA as part of the modification March 30, 2015 Notice of Inspection and Request for Additional Information Letter Attached If you have any questions concerning this matter, please contact Kelly Johnson or me at (910) 796-7215 Sincerely, nsc—� eamcy vis, P E , Director Division of Energy, Mineral and Land Resources GDSlkpf 111Stormwater\Permits & Pro]ects120051050543 HD12015 07 return project 050543 111StormwaterlPermits & Pro]ects120061061113 LD12015 07 return —project 061113 %StormwaterlPermits & Projects120081080718 Offsite12015 07 return —project 080718 enc March 30, 2015 Inspection Letter Transfer Forms for the Three Projects cc Mike Morway, PE, Albemarle and Associates, LTD, PO Box 3989, Kill Devil Hills, NC 27948 Wilmington Regional Office SW8 050543 Wilmington Regional Office SW8 061113 Wilmington Regional Office SW8 080718 Page 2 of 2