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HomeMy WebLinkAboutSW8061222_CURRENT PERMIT_20061220STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW 92�=A DOC TYPE � CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE YYWMMDD WArF9 QG December 20, 2006 Phil Barker, Vice President Barker and Canady Custom Homes, Inc 6800 Wrightsville Ave, Suite #7 Wilmington, NC 28403 Subject Stormwater Permit No SW8 061222 Tidemarsh Landing High Density Subdivision Project Brunswick County Dear Mr Barker Michael F Easley, Governor William G Ross Jr, Secretary North Carolina Department of Environment and Natural Resources Alan W Klirm1c, P E Director Division of Water Quality The Wilmington Regional Office received a complete Stormwater Management Permit Application for Tidemarsh Landing on December 12, 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 061222, dated December 20, 2006, for the construction of the protect, Tidemarsh Landing This permit shall be effective from the date of issuance until December 20, 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 thirty (30) 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 Chris Baker, or me at (910) 796-7215 Since;1,rEd c �.J Regional Supervisor Surface Water Protection Section ENBlcsb S 1WQSISTORMWATERIPERMIT1061222 dec06 cc Mark Hargrove, Withers and Ravenel Brunswick County Inspections Chris Baker Wilmington Regional Office Central Files On rCaro na ur2 North Carolina Division of Water Quality 1617 Mai Service Center Raleigh, NC 27699-1617 Phone (919) 733 7015 Customer Service Internet wWw ncwateraualrty Ora Location 512 N Salisbury St Raleigh, NC 27604 Fax (919) 733-2496 1-87 7-623-6748 An Equal OpportunitylAffirmatrve Acton Employer-- 50% Recycledl10% Post Consumer Paper State Stormwater Management Systems Permit No SW8 061222 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 Phil Barker and Barker and Canady Custom Homes, Inc Tidemarsh Landing Patrick Newton Dnve, Brunswick County FOR THE construction, operation and maintenance of one wet detention pond 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 December 20, 2016 and shall be subject to the following specified conditions and limitations I. DESIGN STANDARDS 1 This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data 2 This stormwater system has been approved for the management of stormwater runoff as described in Section 14 on page 3 of this permit The subdivision is permitted for 45 lots, each allowed a maximum of 3,500 square feet of built -upon area 3 Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit Page 2of8 State Stormwater Management Systems Permit No SW8 061 222 n u The following design elements have been permitted for this wet detention pond stormwater facility, and must be provided in the system at all times a 0 c d e f h I m n 0 p Drainage Area, acres Onsite, ft2 Offsite, ft2 Total Impervious Surfaces, ft2 Lots at 3,500 ft2 Roads/Parking, ft2 Other (future), ft Offsite, ft2 Pond Depth, feet TSS removal efficiency Design Storm Permanent Pool Elevation, FMSL Permitted Surface Area @PP ft2 Permitted Storage Volume, ftJ Storage Elevation, FMSL Controlling Orifice Permanent Pool Volume, ft3 Forebay Volume, ft3 Maximum Fountain Horsepower Receiving Stream / River Basin Stream Index Number Classification of Water Body II. SCHEDULE OF COMPLIANCE 1210 527,161 None 223,120 157,500 63,120 2,500 None 55 90% 1 3050 14,207 18,966 31 10 2"0 pipe 39,830 8,461 1/8 Jump and Run Creek I Cape Fear 18-88-9-3-2 11 Sc, Sw " 1 No homeowner/lot owner/developer shall fill in, alter, or pipe any drainage feature (such as swales) shown on the approved plans as part of the stormwater management system without submitting a revision to the permit and receiving approval from the Division 2 The permittee is responsible for verifying that the proposed built -upon area for the entire lot does not exceed the maximum allowed by this permit Once the lot transfer is complete, the built -upon area may not bb revised without approval from the Division of Water Quality, and responsibility for meeting the built -upon area limit is transferred to the individual property owner 3 If an Architectural Review Board or Committee is required to review plans for compliance with the BUA limit, the plans reviewed must include all proposed built -upon area Any approvals given by the Board do not relieve the homeowner of the responsibility to maintain compliance with the permitted BUA limit 4 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 the approved plans, regardless of size b Protect name change c Transfer of ownership d Redesign or addition to the approved amount of built -upon area e Further subdivision, acquisition, or sale of all or part of the project area The project area is defined as all property owned by the permittee, for which Sedimentation and Erosion Control Plan approval or a CAMA Major permit was sought f Filling in, altering, or piping of any vegetative conveyance shown on the approved plan Page 3 of 8 State Stormwater Management Systems Permit No SW8 061222 5 The Director may determine that other revisions to the project should require a modification to the permit 6 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 7 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 8 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 9 During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately 10 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 11 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 12 Permanent seeding requirements for the stormwater control must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual 13 The permittee shall at all times provide the operation and maintenance necessary to assure that all components of the permitted stormwater system function 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 side slopes d Immediate repair of eroded areas e Maintenance of side slopes in accordance with approved plans and specifications f Debris removal and unclogging of structures, orifice, catch basins and piping g Access to all components of the system must be available at all times 14 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 4 of 8 State Stormwater Management Systems Permit No SW8 061222 15 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 16 Prior to the sale of any lot, the following deed restrictions must be recorded a The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number SW8 061222, as issued by the Division of Water Quality under NCAC 2H 1000 b The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the Stormwater Management Permit c These covenants are to run with the land and be binding on all persons and parties claiming under them d The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the State of North Carolina, Division of Water Quality e Alteration of the drainage as shown on the approved plans may not take place without the concurrence of the Division of Water Quality f The maximum built -upon area per lot is 3,500 square feet This allotted amount includes any built -upon area constructed within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools g All runoff on the lot must drain into the permitted system This may be accomplished through providing roof drain gutters which drain to the street, grading the lot to drain toward the street, or grading perimeter swales and directing them into the pond or street Lots that will naturally dram into the system are not required to provide these measures h Built -upon area in excess of the permitted amount will require a permit modification 17 A copy of the recorded deed restrictions must be submitted to the Division within 30 days of the date of recording the plat, and prior to selling lots The recorded copy must contain all of the statements above, the signature of the Permittee, the deed book number and page, and the stamp/signature of the Register of Deeds 18 Prior to transfer of the permit, the stormwater facilities will be inspected by DWQ personnel The facility must be in compliance with all permit conditions Any items not in compliance must be repaired or replaced to design condition prior to the transfer Records of maintenance activities performed to date will be required 19 Decorative spray fountains will be allowed in the stormwater treatment system, subject to the following criteria a The fountain must draw its water from less than 2' below the permanent pool surface b Separated units, where the nozzle, pump and intake are connected by tubing, may be used only if they draw water from the surface in the deepest part of the pond c The falling water from the fountain must be centered in the pond, away from the shoreline d The maximum horsepower for the fountain's pump is based on the permanent pool volume The maximum pump power for a fountain in this pond is 118 HP Page 5 of 8 State Stormwater Management Systems Permit No SW8 061222 20 Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools Ill. GENERAL CONDITIONS This permit is not transferable to any person or entity except after notice to and approval by the Director In the event there is either a desire for the facilities to change ownership, or there is a name change of the Permittee, a "Name/Ownership Change Form" must be submitted to the Division of Water Quality accompanied by appropriate documentation from the parties involved This may include, but is not limited to, a deed of trust, recorded deed restrictions, Designer's Certification and a signed Operation and Maintenance plan The project must be in good standing with DWQ The approval of this request will be considered on its merits and may or may not be approved 2 The permittee is responsible for compliance with all of the terms and conditions of this permit until such time as the Director approves the transfer request 3 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 4 The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction 5 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 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 Permittee grants permission to staff of the DWQ to access the property for the purposes of inspecting the stormwater facilities during normal business hours 8 The permittee shall notify the Division of any name, ownership or mailing address changes within 30 days 9 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 Permit issued this the 20th day of December, 2006 NORTH CAFROUNA ENVIRONMENTAL MANAGEMENT COMMISSION tor Alan W KlimeK, HE , uirector Division of Water Quality By Authority of the Environmental Management Commission Permit Number SW8 061222 Page 6 of 8 State Stormwater Management Systems Permit No SW8 061222 Tidemarsh Landing Page 1 of 2 Stormwater Permit No SW8 061222 Brunswick Countv Designer's Certification I, , as a duly registered in the State of North Carolina, having been authorized to observe (period icallylweeklylfuII 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 are a part of this Certification Noted deviations from approved plans and specifications Signature Registration Number Date SEAL Page 7 of 8 State Stormwater Management Systems Permit No SW8 061222 Certification Requirements Page 2 of 2 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 outlet/bypass structure elevations are per the approved plan 6 The outlet structure is located per the approved plans 7 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 Required drawdown devices are correctly sized per the approved plans 13 All required design depths are provided 14 All required parts of the system are provided, such as a vegetated shelf, a forebay, and the vegetated filter 15 The required dimensions of the system are provided, per the approved plan cc NCDENR-DWQ Regional Office Brunswick County Building Inspections Page 8 of 8 ieF € es P,d s P y __„„ { 3s € l y 4 i x d Pq I f 3 3'I =, s R r; kF #� �7 11 ��� 1 5irf1 i� 4' r� i r s re iF �-! t r P 9 rat t !�' 3 q d#� P ' ¢'� 7 ',` i I, °oFFrc� usE oN Y11 , Date Received Fee Paid Permit Number 2 oe 2 State of North Carolina Department of Environmental and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM This foi in may be pholocopred fr» use cis an original I. GENERAL INFORMATION Applicants name (specify the name of the corporation, individual, etc who owns the project) Bat ker & Canady Custom Homes, Inc 2 Print Owner/Signing Official's name and title (person legally responsible for facility and compliance) Phil Barker— Vice President 3 Mailing Address for person listed to Item 2 above 6800 Wrightsville Ave , Suite ##7 City Wilmington _ Telephone Number 910-256-5323 State NC �T_ Zip 99403 4 Project Name (subdivision, facility, or establishment name — should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc } Ttdemarsh Landing 5 Lac,atton of Project (street address) Patrick Newton Drive City Southport County Brunswick 6 Directions to project (from neatest major intersection) 1'min Wilmington on US-] 7, take the NC-133 S„ramp toward SOUTHPORT/OAK ISLAND, turn lelt onto NC-133/VILLAGE RD NE, continue to follow NC-133, turn rip -lit onto DOSHER CUTOFF SE/NC, turn__ right onto SOUTH PORT -SUPPLY RD S"C-133/NC-21 1, continue_ to follow SOUTH PORT -SUPPLY RD SE/ NC-21 1, turn left onto PATRICK NEWTON DR SE 7 Latitude 33' 57' l 5" N Longitude 780 03' 29" W of project 8 Contact person who can answer questions about the project Name Gat ry S Pape, P E Telephone Number 910-256-9277 Form SWU-101 Version 3 99 Page I of II. PERMIT INFORMATION• I Specify whether project is (check one) X New Renewal Modification 2 If this application is being subinitted as the result of a renewal or modification to an existing permit, list the existing permit number and its issue date (if known) 3 Specify the type of project (check one) Low Density X High Density Redevelop General Permit Other 4 Additional Project Requitements (check applicable blanks) CAMA Major X Sedimentation/Erosion Control 404/401 Permit NPDES Stormwater Information on requiied state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748 III. PROJECT INFORMATION 1 In the space provided below, summarize how stormwater will be treated Also attach a detailed nariative (one to two pages) describing stoi mwater management for the project Stormwater will be treated by the use of a wet detention and 2 Stormwater runoff from this project drains to the Cape Fear River Basin 3 1 otal Project Area 1629 acres 4 PioJect Built Upon Aiea 31.4 _ % 5 I low many drainage areas does the project have? 1 6 Complete the following information for each drainage area If there are more than two drainage areas in the project, attach and additional sheet with the information for each aiea provided in the same format as below Basin Information Drainage Area Pond 1 Receiving Stream Name Jump and Run Creek Receivin g Stream Class SC, Sw Drainage Area 527,161 sf— 12 10 ae Existing Im ervious*Area -0- Pro osed Impervious* Area 223,120 sf — 5 12 ac % Im ervious* Area I otal 42 3% Impervious* Surface Area Drainage Area On -Site Lots 3500 sf/lot 157,500 sf — 3 62 ac On -Site Streets 63,120 sf — 1 44 ac On -Site Parkin Paved Areas - 0 - On -Site Sidewalks - 0 - Other On -Site (Future Pool Facility) 2,500 — 0 06 ac Off -Site - 0 - Total• 223,120 sf — 5 12 ac Form S W U-101 Version 3 99 Page 2 of 4 *[impervious ai ea is dtfined as the burll upon ai ea including, but not limited to, buddiings, i oads, par king ai eas, videwalkv gn avel areas, etc I low was the off -site impervious area listed above derived? NIA IV. DEED RESTRICTIONS AND PROTECTIVE COVENANTS The following italicized deed iestrietions and protective covenants are required to be recorded for all subdivisions, out parcels, and future development pi for to the sale of any lot If lot sizes vary significantly, a table listing each lot number, size, and the allowable built upon area for each lot must be provided as an attachment The following covenants are intended to ensure ongoing compliance with state slorinwater management permit nmmbet a% is sued by the Divivion of Water Quality These covenants may not be changed or deleted without the consent of the Slate 2 No more than 3 500_ square feet of any lot shall be covet ed by structures or unpei vious materials Impervious materials include asphall, gravel, concrete, hrick, stone, elate on similar material hul not include wood decking or the watersunface of swimming pool% 3 Swales shall not be filled in, piped, or altei ed ercept as necessary 10 pi ovide driveway ci ossnngs 4 Buill-upon area in excess of the permitted ainount requires a state stormwaler management pernnd modificalion prior to constn niclion 5 All permitted i unoff froin the oulpatcel s or firtur e development shall he directed into the pei milled sloi mwater conli of system These connections to the %loi inwatel coati of system shall be peiforined in a manner that inaintains the integrity and perfoi inance of the syslenn 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 pasties 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 foim(s) listed below must be submitted for each BMP specified for this project Contact the Stormwater and General Permits Unit at (919) 733-5083 for the status and availability of these forms Form SWU-102 Wet Detention Basin Supplement form SWU-103 Infiltration Basil 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 'Irench Supplement Form SWU-108 Nellse River Basin Supplement Form SWU-109 Innovative Best Management Practice Supplement form SWU-101 Version 3 99 Page 3 oF4 VI. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and teviewed 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 l Please indicate that you have provided the following required information by initialing in the space provided next to each item • Original and one copy of the Stormwater Management Permit Application Form • One copy of the applicable Supplement Form(s) for each BMP • Permit application processing fee oL$429-Fpayable to NCDENR)$+f0aE#P..,' • Detailed narrative description of stormwater treatment/managenient • Iwo copies of plans and specifications, including - Development/ Project name - Engineer and firm - Legend - North arrow - Scale - Revision number & date - Mean high water line - Dimensioned property/project boundary - Location map with named streets or NCSR numbers - Original contours, proposed contours, spot elevations, I hushed floor elevations - Details of roads, drainage features, collection systems, and stormwater control measures - Wetlands delineated, of a note oil plans that none exist - Existing drainage (including off -site), drainage casements, pipe sizes, runoff calculations - Drainage areas delineated - Vegetated buffers (where required) VII. AGENT AUTHORIZATION If you wish to designate authority to another individual or firm so that they may provide information on your behalf, please complete this section Designated agent (individual or firm) Withers & Ravenel, lnc Mailing Address 7040 Wrightsville Avenue, Suite 101 T City Wilmington State NC Zip 24803 Phone (910) 256-9277 fax (910) 256-2584 VIII. APPLICANT'S CERTIFICATION 1, (print of Type name of per Son haled in General I foi matron, Item 2) Phil Barker ccrtify that the information included on this permit application form is, to the best of my knowledge, correct and that the pro cct will be constructed in conformance with the approved plains, that the required deed restrictions and protectiv co i ants will corded, j�nd that the proposed project complies with the f'�quire eats of 15A NCAC 2 �fl — n II / ! r Signature v Date 0 o l�J Form S WU-101 Version 3 99 Page 4 of 4 Permit No SW S Y10 1222 (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMEN I' PERMIT A111'LICATION FORM WET DETENTION BASIN SUPPLEMENT This farm niay be pholocopied for use as an or iginal DWO Stoimwater 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 specilications showing all basin and outlet structure details 1. PROJECT INFORMATION Project Name Tidemarsh Landing Contact Pelson Garry S Pape _ Phone Number (910) 256-9277 For projects with multiple banns, specify which basin this wockshect applies to Pond 1 elevalionv Basin Bottom Elevation Permanent Pool Elevation Temporary Pool Elevation areas Permanent Pool Surface Aiea Drainage Area Impervious Aiea volitities Permanent Pool Volume I cmporary Pool Volume Forebay Volume other parameters SA/DA f Diameter of Orifice Design Rainfall Design TSS Itemoval2 Footnotes 2500 30-50 31 10 EAWRI 1 It (floot of the basin) ft (elevation of the of i/ice) ft (elevation of the disc.hcnge %P ucture over flow) sq ft (water surface area at the orifice elevation) ac (on-sile and of f-sHe drainage to the basin) ac (on -site and off -vile di image to the basin) 39,830 cu. ft 18,996 s� cu ft $,461 cu ft 264 2 m 10 m 90 % (conibined volume of inani basin andfin eba)J (volume detained above the pernianeut pool) (aPpi ornately 20% of total volunie) (sinjace ateu to diainage area ratio fioui, DWQ table) (2 to 5 day It niporary pool draw -dawn required) (minimum 85% t equn ed) 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 Lineau 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 it 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 Foi m S W U- l 02 Rev 3 99 Page i of 4 II. RE, QUII2ED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Mdnual (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. K �P , The permanent pool depth is between 3 and G feet (required mmnnum of 3 feet) Fhe forebay volume is approximately equal to 20% of the basin volumc The temporary pool controls runoff from the design storm event The temporary pool draws down in 2 to 5 days If required, a 30-foot vegetative filter is provided at the outlet (include non -erosive flow calculations) The basin length to width *ratio is greater than 3 1 The basin side slopes above the permanent pool are no steeper than 3 1 A submerged and vegetated perimeter shelf with a slope of G 1 or less (show detail) Vegetative cover above the permanent pool elevation is specified A trash rack or sirnilai device is provided for both the overflow and ol]fice A recorded drainage easement is provided for each basin Including access to nearest right-of-way If the basin rs used for sednnenl and erosion control during construction, clean out of the basnt rs specified prior to use as a wet detention basin in 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) O does 0does not incorporate a vegetated filter at the outlet. This system (check one) O does does not incorporate pretreatment other than a forebay. Form SWU-102 Rev 3 99 Page 2 of 4 Mauntdnance activities shall be performed as follows After every significant runoff producing rainfall event and at least nnontlnly a Inspect the wet detention basin system for sediment a(-CUtnuiatlon, eiosion, trash accumulation, vegetated cover, and general condition b Check and clear the orifice of any obste uctions such that drawdown of tine 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 coves 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, ripiap, etc ) quarterly to maintain piopei 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 stieam, etc ) The mcasuring device used to determine the sedlnnent elevation shall be such that it will give an accurate depth icading and not readily penetrate into accumulated sediments When the permanent pool depth reads 4 13 feet in the main pond, the sediment shall be removed When the permanent pool depth reads 338 feet in the forebay, the sediment shall be removed Sediment Bottom El 27 13 1 26 00 BASIN DIAGRAM (fill in the blanks) 3050 Permanent Pool Elevation 75 2638 Sediment Removal Elevation ------------------------------------- Bottom Elevation .25 00 FOREBAY MAIN POND 75% 25% 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 lotebay berm 6 It 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 7 All components of the wet detention basin system shall be maintained in good working order f orm SWU-102 Rev 3 99 Page 3 of 4 I acknowledge and agree by my signature below that I am responsible for the performance of the seven maintenance procedures listed above 1 agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party Print name Phil Barker Title Vice President Address 6800 Wrightsville Ave Suite #7 Wilmin yton North Carolina 28403 Phone Date 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 I, "ed. A 4& an a Notary Public for the State of Ny r1 I'e r'ot [ vi0., County of do hereby certify that A� i l & ram✓ personally appeared before me this I l day of Ek=plornr— and acknowledge the due execution of the forgoing wet detention basin maintenance requirements Witness my hand and official seal, FREBECCA A GREEN 1 1TARY PUBLIC V HANOVER COmmissron Ep r s 3--3-2009 My commission expires NIaa 4 Form S W U-102 Rev 3 99 rage 4 of 4