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HomeMy WebLinkAboutSW8121023_COMPLIANCE_20121026STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. swca240g:/YA Ie�J DOC TYPE El CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE INCOMPLIANCE EVALUATION INSPECTION 1. DOC DATE " YYYYMMDD Permit No. (to be provided by DWQ) ATASTORMWATER MANAGEMENT PERMIT APPLICATION FORM a NCDENR 401 CERTIFICATION APPLICATION FORM PERMEABLE PAVEMENT SUPPLEMENT This form must be completely filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information. I. PROJECT INFORMATION Project Name Calabash Fire Department Contact Person Amie Drucker Phone Number 943-280-5870 Date 10/22/2012 Drainage Area DA-3 !I. DESIGN INFORMATION Soils Report Summary Hydrologic soil group (HSG) of subgrade A Infiltration rate 20.00 in/hr Pavement Design Summary BUA Credit for Permeable Pavement Footprint: Permeable Pavement (PP) design type Infltration - HSG A/B 75% SUA Credit SA of PP being proposed (AP) 2,082 ft2 Resulting BUA counted as impervious for main application form 521 ft2 Adjacent BUA directed to PP (AEI 1,709 ft2 OK Ratio of A, to A, 0.82 (unitless) Flow from pervious surfaces is directed away from PP? Yes OK Design rainfall depth 3,0 in Permeable pavement surface course type PC Layer 1 - Washed aggregate size (ex. No. 57) No. 57 Layer 1- Aggregate porosity In) 0.40 (unides) OK Layer 2 - Washed aggregate size (ex. No- 571 WA Mayer 2 - Agenegate pay (nIl WA (woes-4 Please wetif)r; MUSS be belw 0 & 1 Minimum total aggregate depth for design rainfall (%q) 15.0 to Drawdown/infiltration time for Dwq 0.1 days OK How is 10-yr, 24-hr storm handled? infiltrated Aggregate depth to infiltrate 10-yr, 24-hr storm (Dlo) 0.0 in Drawdown/infiltration time of 10-yr, 24-hr storm O.06 days Actual provided total aggregate depth 16.0 in OK Top of aggregate base layer elevation 49.80 frost Storage elevation of design rainfall depth 48.50 fmsl Overflow elevation 50.30 fmsl Bottom elevation at su4®rade 4&46 Srssl REF! SHWT elevation 46.46 fmsl Underdrain diameter 0 in ECEO\06E� OCT262012 er: Form SW401-Permeable Pavement-Rov.4-October 16, 2012 PP Supplement Form, Page 1 of 3 Permit No. (to be provided by DWQ) Detention Systems (skip for infiltration systems) Diameter of orifice in Coefficient of discharge (Cp] (unitless) Driving head (H.) ft Storage volume discharge rate (through discharge orifice) ft3/sec Storage volume drawdown time days Pre -development 1-yr, 24-hr peak flow ft3/sec Post -development 1-yr, 24-hr peak flow ft3/sec Additional Information Slope of soil subgrade at bottom of permeable pavement 0.00 % OK Slope of the permeable pavement surface 0.00 % OK Construction sequence minimizes compaction to soils? Yes OK Subsoil preparation specified {must select one) scarified Meets industry standards for structural requirements? Yes OK Washed stone is specified for the aggregate? Yes OK Required signage specified on plans? Yes OK Number of observation wells provided 1 OK Distance to structure 10.00 ft Distance to surface waters N/A ft OK Distance to water supply well(s) N/A ft OK Form SW40 1 -Permeable Pavement-Rov.4-October 16, 2012 PP Supplement Form, Page 2 of 3 i Permit No. (to be provided by DWQ) III:""REQUIRED"iTEMS(CHECKLIS7 t .,�� " t" ?�¢ 'a; ._ Please indicate the page or plan sheet numbers where the supporting documentation can be found, An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. 1. Plans (1" w 50' or larger) of the entire site showing: - Design at ultimate build -out, Off -site drainage (if applicable), Delineated drainage basins (include Rational C coefficient per basin), Location of permeable pavement, Roof and other surface flow directed away from permeable pavement, - Location of the permeable pavement sign(s). 2.5ection view of the permeable pavement (1" = 20' or larger) showing: All layers (including details about the surface course), and SHWT 3. A detail of what the permeable pavement sign. 4. A site specific soils report that is based upon an actual field investigation, soil borings, and infiltration tests within the hxotpria of the proposed peraxaMe pawarnenL The soak krAest4ption shag state the motion rite, SHWr eke+laUom and information about any confining layers. County soil maps are not an acceptable source of soils information. (Projects in the WiRO - The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form.) S. A construction sequence that shows how the permeable pavement will be protected from sediment until the entire drainage area is stabilized_ 6. The supporting calculations. 7. A copy of the signed and notarized operation and maintenance (O&M) agreement. 8. A copy of the deed restrictions (if required). Initials (190 C-2 C-3 01k)— C-3 5WM Reprt CPA— C-4 cAb sWM Report 40 N/A Pagel Plan Sheet No. OCT 2 6 2012 Form SW401-Permeable Pavement-Rev.4-October 16. 2012 1 PP Supplement Form, Page 3 of 3 v Permit No. (to be provided by DWQ) ® STORMWATER MANAGEMENT PERMIT APPLICATION FORM o NCDENR 401 CERTIFICATION APPLICATION FORM PERMEABLE PAVEMENT SUPPLEMENT This foram must be completely filled out, printed and submitted. The Required Items Checklist (Part 111) must be painted, filled out and submitted along with all of the required information. I.-PROJECT'INFORMATION Project Name Calabash Fire Department Contact Person Arnie Drucker Phone Number 843.280-5870 Date 10/22/2012 Drainage Area DA-4 II. DESIGN INFORMATION Soils Report Summary Hydrologic soil group (HSG) of subgrade A Infiltration rate 20.00 in/hr Pavement Design Summary Permeable Pavement (PP) design type Infiltration - HSG A/B SA of PP being proposed (AP) 1,801 ft2 Resulting BUA counted as impervious for main application form 450 ft2 Adjacent BUA directed to PP (AJ 1,453 ft2 Ratio of Ac to Ap 0.61 (unitless) Flow from pervious surfaces is directed away from PP? Yes Design rainfall depth Permeable pavement surface course type Layer 1 - Washed aggregate size (ex. No. 57) Layer 1 - Aggregate porosity (n) Layer 2 - Washed aggregate size (ex. No. 571 Layer 2 - Aggregate porosity (n) Minimum total aggregate depth for design rainfall (D. Drawdown/infiltration time for D., How is 10-yr, 24-hr storm handled? Aggregate depth to infiltrate 10-yr, 24-hr storm (Dip) Drawdown/infiltration time of 10-yr, 24-hr storm Actual provided total aggregate depth Top of aggregate base layer elevation Storage elevation of design rainfall depth Overflow elevation Bottom elevation at subgrade SHWT elevation Underdrain diameter BUA Credit_ for Permeable Pavement Footprint: 75% BUA Credit OK OK in PC No 57 0.40 (unitless) OK NIA N/A (unitless) Please verify; Must be between 0 & 1 a) 16.0 in 0.1 days OK infiltrated 0.0 in 0.00 days 16.0 in 49.80 fmsl 48-46 fmsl 50.30 fmsl 48"46 fmsl 46.46 fmsl 0 in OK #REF+ %ECEIVER" OCT 2 s 2012 8Y: Form SW401-Permeable Pavement-Rev,4-0ctober 16, 2012 PP Supplement Form, Page 1 of 3 Detention Systems (skip for infiltration systems) Diameter of orifice Coefficient of discharge (Co) Driving head (Ha) Storage volume discharge rate (through discharge orifice) Storage volume drawdown time Pre -development 1-yr, 24-hr peak flow Post -development 1-yr, 24-hr peak flow Additional Information Slope of soil subgrade at bottom of permeable pavement Slope of the permeable pavement surface Construction sequence minimizes compaction to soils? Subsoil preparation specified (must select one) Meets industry standards for structural requirements? Washed stone is specified for the aggregate? Required signage specified on plans? Number of observation wells provided Distance to structure Distance to surface waters ' Distance to water supply well(s) in (unitless) ft ft3/sec days ft3/sec ft3/sec 0.00 % OK 0.00 % OK Yes OK scarified Yes OK Yes OK Yes OK 1 OK 50.00 ft N/A ft OK N/A ft OK r Permit No. (to be provided by DW4) Form SW401-Permeable Pavement-Rev.4-0ctober 16. 2012 PP Supplement Forth, Page 2 of 3 Permit No. fto be provided by DWQ) Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Initials 1. Plans (1" = 50' or larger) of the entire site showing: - Design at ultimate build -out, Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), Location of permeable pavement, Roof and other surface flow directed away from permeable pavement, - Location of the permeable pavement sign(s). 2. Section view of the permeable pavement (1" = 20' or larger) showing: All layers (including details about the surface course), and SHWT 3. A detail of what the permeable pavement Sign. 4. A site specific soils report that is based upon an actual field investigation, soil borings, and infiltration tests within the footprint of the proposed permeable pavement. The soils investigation shall state the infiltation rate, SHWT elevation, and information about any confining layers. County soil maps are not an acceptable source of soils information. {Projects in the WiRO - The results of the soils report must be verified in the field by DWO, by completing & submitting the soils investigation request form.) 5. A construction sequence that shows how the permeable _ pavement will be protected from sediment until the entire drainage area is stabilized. 6. The supporting calculations. 7. A copy of the signed and notarized operation and maintenance 0-4 (O&M) agreement. g. A copy of the deed restrictions (if required). i A C-2 C-3 C-3 SWM Report C-4 SWM Report Page/ Plan Sheet No. nECEGVIEM � � OCT 2 s 2012 dy: Form SW401-Permeable Pavement-Rev.4-October 16, 2012 PP Supplement Form, Page 3 of 3 a Permit Number: (to be provided by DWQ) Drainage Area / Lot Number: ► Q Permeable Pavement Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. At all times, the pavement shall be kept free of: — Debris and particulate matter through frequent blowing that removes such debris, particularly during the fall and spring. — Piles of soil, sand, mulch, building materials or other materials that could deposit particulates on the pavement. — Piles of snow and ice. — Chemicals of all kinds, including deicers. The permeable pavement will be inspected once a quarter. Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potential problem: How to remediate the problem: The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to permeable pavement erosive gullies remove the gully, then plant ground cover and water until established. A vegetated area drains Regrade the area so that it drains toward the pavement. away from the pavement, then plant ground cover and water until established. The surface of the Trash/debris present Remove the trash/debris. permeable pavement Weeds Do not pull the weeds (may pull out media as well). Spray them with a systemic herbicide such as glyphosate and then return within the week to remove them by hand. (Another option is to pour boiling water on them or steam them.) Sediment Vacuum sweep the pavement Rutting, cracking or slumping Consult an appropriate professional. or damaged structure Observation well Water present more than five Clean out clogged underdrain pipes. days after a storm event Consult an appropriate professional for clogged soil subgrade. Replace the sign. Educational sign Missing or is damaged. F—CEUVE OCT 2 6 2012 U- V117nn1 f-%P r,R o.... n IAInInn t7 K Y: �_w .- Permit Number: (to be provided by DWQ) i acknowledge and agree by my signature below that I am responsible for the performance of the 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. Project name: Calabash Fire Department T BMP drainage area number:. DA-J +_1)A 4 Print name: Jennings Edge Title: President Address: 892 Persimmon Road, Calabash, NC 28467 Phone: 910,.579-2355 Signature: ilk! Date: T/d — -:3t 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 T10 A-k1., Col rb - Inc , County of _ 3ruvi s w : C-k , do hereby certify that �,,,,�•Y+1S �, L h� c personally appeared before me this 3 day of ;0l; , and acknowledge the due execution of the forgoing infiltration trench maintenance requirements. Witness my hand and official seal, 5�0 SEAL My commission expires 6i) -as 1 y OCT 2 6 2012 gY:�f r7--_. QAIIAl11 I r.i._ .: T l no.AX n,... I ►: �. . C •� � [910X5 DIVISION OF WATER QUALITY INFILTRATION SYSTEM INVESTIGATION Complete and email this form to Vincent. Lewis@ncmail.net. If there are more than 7 areas to be tested, attach a second sheet. A/Y )1- 1 i6 b Y State Soil Scientist Confirmation Visit date/time: Bobby Long, LSS #1146, 5/23/12* Project Name: Calabash Fire Department County: Brunswick Street Address: 892 Persimmon Road, Calabash Directions from the nearest intersection of two major roads: Southwest corner of Thomasboro Road and Persimmon Road >1 acre being disturbed? ®YES ❑NO CAMA Major required? []YES ®NO Consultant Name: Amie S. Drucker, PE Phone: 843-280-5870 Consultant Firm Name: Carolina Site Design, Inc. Bore Number 1 2 3 4 5 "1.%6` 71. ,., a Existing Ground Elevation 50.5 50.0 b Proposed Bottom Elevation 49.5 c Difference a minus b 1 d Add 2 ft. Min. Bore Depth) 3 e Hardpan Depth? NIA" f Approx. Elev. Of SHWT 47.8 47.6- Max. lowest bottom elev. 49.8lv h Infiltration Rate OK? *.. il Confirmation of SHWT * P For projects requiring more than 5 hand borings, manpower or equipment to conduct the excavation must be provided by the consultant. *State Soil Scientist Use ONLY Comments Sa! ! /e, It, f, Required Attachments: 1. Legible vicinity map. 2. Complete Soils Report. 3. PDF formatted site plan with the boring locations to be tested. Site plans should be emailed or hand -delivered only. Illegible faxed maps will not be accepted. All proposed infiltration areas and existing, active utility lines located within the proposed basin/trench must be marked and flagged. If these areas are not flagged, the Soils Scientist reserves the right to decline to do the investigation. If the proposed infiltration system will be located in an area of existing pavement and there is no open area nearby, equipment capable of breaking 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 Scientist will only verify the soil conditions that are reported in the Soils Report, and make a determination as to the suitability of the site to meet the infiltration design requirements under NCAC 2H.1000, and assumes no liability should the system fail. S:1WQSISTORMWATERIFORMSIinfiltration site visit Revised 3/08 Page 1 of i Notes mapquest Map of: 1646 Thomasboro Rd SW Calabash, NC 28467 33.891589,-78.567173 (Address is approximate) 1Z ' C�iabash v" G . ;r 1 00 ra - � ni�i]�iJesfm 02012 Mal -Portions 02012 NAY Ir F,{) I Terms 02012 MnpQuest, Inc. Use of directions and maps is subject to the MapQuest Terms of Use. We make no guarantee of the accuracy of their content. road conditlons or route usability. You assume all risk of use.'1i, f anii3 of s 9/17/2012 B AI L071(0, & Associates P.O. Box 1117 * 6601) Ocean Hwy West* Sliallotte, NC 2944;9 Phone (910) 754-6300 * Fax (910) 754-5486 -LAND SURVEYORS * PLANtNERS- WE SURVEY THE LAND AND ANYTHING THEREON ,May 23, 2012 Calabash Fire Department 892 Persimmon Road Calabash, NC 28467 Re; Storm 'Water Infiltration Study Tax Parcel 42410002301 Location — Intersection of I'17omasboro Road & persimmon Road On March 23. 2011 1 made an evaluation of the proposed storm -water infiltration at the . above site. T'he purpose of his evaluation was to describe the soil profile, qualify the depth to the seasonal high water table to determine soil texture, to identify the infiltration rate and to inform the project engineer of any potential limitations to this project. The soil on this site is mapped Baymeade in the Soil Survey of Brunswick County. North Carolina Soil Conservation Service Book dated 1986. Actual soil borings of Hole 91 confirm -the soil to be in the Baymeade Soil Series. Hole 42 appears to be in the Bavmeade/Nlandarin So-il Series. The Baymeade/Mandarin soil on this site can be described as well -drained to moderately - well soil on low ridges and convex divides. Most areas are generally broad and long. The seasonal high water table is normally evident by observation of redoximorphic features and soil color suggesting past condition of saturation and reductiot). 1'bere is evidence of soil color from the two holes that I dug and it is my opinion that the seasonal high water on Hole # 1 is 32 inches, Hole #2 is 28 inches from the natural soil surface (see map for location of holes). It is expected from the soil borings that the infiltration rate of Hole 91 is 6.0 to 20.0 inches hour from 0 to 32 inches and 2.0 to 6.0 inches/hour from 32 to 60 inches. Hole #2 is'6,0 to 20 inches/hour fronn 0 to 28 inches and 1.0 to 2 inches/hour from 28 to 60 inches i'rom the natural soil surface. In summary, these test holes were placed on this parcel upon engineer's request. There is only a minor difference in elevations throughout this parcel (see attachment #2). The engineer is designing a building for the Calabash Fire Department and this information was provided to assist the engincer-in designing the storm -water for this project. Soil Profile Dcscrivtiori -Pest Holes West hole #1 0 — 5 Disturbed soil, dark grayish brown (10 YR 4/2) and yellowish brown (10 YR 514) fine sand. 5 — 14" Pale broNk-n (10 YR 6/3) fine sand. 14 — 32" Pale brown (10 YR 6/3) fine sand with few five faint eery pale brown (10 Y1t 7/3) mottles. 32 — 60" Light gray (10 YR 7/2) fine sand with few tine faint pale Brown (10 YR 6/3) and yellowish brown (.10 YR 5 6) mottles, "rest Hole 1i 0 — 8" Disturbed soil very ciark grayish brown (10 YR 3/2) latae sand v ith few fine distinct yellowish brown (10 YR 5/4) mottles. 8 -- 16" Dark gray (10 YR 4/ 1) tine Sand. 16 -- 28" Gray (10 YR 6/1) line sand. 28 — 40" Dark grayish brown (10 YR 4/4) fine sand with common tneditlrn distinct yellowish brown (10 YR 5/4) mottles. 40-50" Pale brown (10 YR 6/3) tine sarid with few fine fairrt dark grayish. brown (10 YR 4/4) rrrottles, 50 — 60" Light gray (10 YR 7/2) fine sand with few fine faint yellowish brown (10 YR 5/6) mottles If I can be of additional assistance, ptcase advisc. Sincerely. Bobby M. o g, LSS #1 146 attachments: 3 (three) ` p SOIL -�U oo . �a ♦� � \ '€�: f^�t / ` €9� � �� ::� �'� ��};ram. i�''% Fire Smdon - Calabaeh Fire Dcpuunent F#UA Wdets, I l C 1 rim iun F--i � I 3 r.waw.saaw n.r� .sr nc nips SURVEY THE EARTH AND EVERYMNf. CB 4 + GRATF-49.17' x xr9 INV_ JN-46.72' \ -y iNV, OUT=46.90' N\F + ` TOWN OF CALABASH Rgl1 DB 443 PG 63 �- MC K PG 178 +`4 pF 4ga Ul -+9.3x a a?$ 49.�\ l . \ 6 0o x 4g.9 cQ 3 + 3 GRATe;X 5.90 91\, r9 rl IIJ'IN=47.ov 11 OUT=4l.02 IT. 1 r -c, \ J p rII0M 80X=46.80' x10 S� CQ 2 96 GRATE=49.20' FFE` x49.9 p0 _ �5� INV. IN-47.76' - r;\F 50-22 x INV. OUT-47.5E' AI.AHASH ELKS L60CC #-2679 L ;y '\ `f' ,� s rS 'o, N \ 80ITOM ACIX 47,45' DB 62ti PG B44 +�� +0 MC 26 P[: i 72. a� ��' h X5p + ��o x `+ Q• r,9 h f/ 9 x C ` S S sp . e 9 DO 50.{ FFE=SD.SO n, c4 + n _ RADIO ANTENNA � Y\F r/ x gyp., - 5p / w+ O• �, S, x + ` APPROXIMATE END OF 5'iAT50N0. ESSJBLE DB 2090 PG 665 _p / Sp �.J CD i� -o Sc.�;D SOB 15 P,C�I,vACr ) 1JC K PG 176 i9 o l GRAT / - r_=50.20' �' Ll A9DVE P• IrW. OUT=49.79' sp0 `su y,� 'I /C PROPANE f36TTUu QO�c=48.79' .c N\F 7Ar-0C Y. S r / WATSDN / 65 Sp rp C TING L7 DMC OK Pr, r168S �YY �XS / x �. NAIL SQ"` -� RR\SPK �L. / 9 0 .3 1 \ Coursetearing Diaance �..i I i3s A02 12 E � 3:,.99do xlv- xS, 10 h N\F ti � � � O \ WATSON DH 2090 PG 665 _h \ MC K PG 178 RLSTAURAW SIGN hod + \ \ ACROSS. LINE x 6� OHO rrmt rtcvtcLs l� i ?� �; —4- • F n[rJ:.-IIS.o1-unsco.ne_pr€rrtrrev€e\„.aspx'%t"rin(UptUata=LirunswlcKcoun... .� Brmisivick Cotinty, NC 241 PA,)O 01- �F .' r 241 Pk 3 4 T 11 ti� rs. 24', F.,00El Q-10N\ �2SIPE03t sF�55 � t r�iN 9- d4 AC� 151 �� d�' � Y- : �, .t S ,�,_ ♦ f �, 6 1�4.64 : 11 J 24 PA,OCa it 24 t 7q, _ 01 r 7� -rM�'141 - nilliuly; �') U I i� feY'4M I s I• `{5 I _ r,: �f - - . ' 1! ) ' _4 :PA005 2dis�V43410 j\ / 241?.?{3A0:11, X 41PnOt331�� j' l/ 241PA003 ~ a ;41PA4U 101. R q tiA1Ry0�� x �4100021 Parcel Number 2410002301 j Plat Date 12/20/2011 ;Account Number 50/18860 Land Value $300:000 PIN 11035171251190 Building Value $436,420 _I f Owner €CALABASH FIRE DEPARTMENT INIC Other Value $15,960 I `Owner Address 1 Deferred Value SO Owner Address 2 City ---� 802'PERSIMMON ROAD CAL -ABASH Total Taxable Value 3 Heated Sq Ft $752,380 �8,200 State INC � Year Built 1972 Zip 28467 Bedrooms 0 BEDROOMS Legal Description i Parcel Street Number 1892 Full Baths Stories Parcel Street !PERSIMMON Ext ','frail i MODULAR METAL Street Type RD Ext. V'dall2 Street Dir Neighborhood C633 Subdivision Municipality CALABASH Deed Book 3223 _ Fire Tax District � CALABASH Deed Page Ij 0966 Township I SHALLOTTE I Deed Date E i 2/2212011 Acreage 1,34 — -- Plat Book C072 Sale Price $225,000 Plat Page 0032 1 Disclaimer: Map and parcel data are believed to be accurate, out accuracy is not Map Scafe guaranteed This is not -a legal document and should not be substituted for a title search, 1 inch = 100 feet I of 2 5/30/2012 8:59 AM Completeness Review Checklist Project Name: Project Location: Received Date: pL� Accepted Date: Rule(s) M2008 Coastal El1995 Coastal Phase 11 (WiRO)1-1 Universal 01988 Coastal Type of Permit: New or Mod or PR Existing Permit# (Mod or PR): ']PE Cert on File? Density: D or LD Type: Cot rnerci _ or Residential F-1NCG: %: Sp�2iJ(%OK?) Stream Class: A' �SA Map ElOffsite to SW8 Subdivided?: Subdivision or Single Lot IL�nORW Map nExempt Paperwork Emailed Engineer on: F—ISupplement(s) (1 original per BMP) BMP Type(s): �C�t �� 3f& .Mf-AYCOA3 -v DR 4) �O&M with correct/original signatures (1 original per BMP except LSIVFS and swales) Application with correct/original signatures J SOW []Corp or LLC: Sig. Auth. per SoS or letter Note to Reviewer: 0$505 (within 6mo) — 9DE\*t-aP EATr V Sror\J Soils Report with SHWT Calculations (signed/sealed) �No obvious errors Density includes common areas, etc Deed Restrictions, if subdivided: Signed & Notarized Correct Tem late Comm Res & HD LD or Dec. Covenants & Rest. Plans 132 Sets FIDetaiis (roads, cul-de-sacs, curbs, sidewalks, BMPs, Buildings, etc) Grading Wetlands: Delineated or No Wetlands Vicinity Map 1-1 Layout (proposed BUA dimensions) Legend 11DA Maps El Project Boundaries Infiltration Wet Pond Offsite Soils Report Soils Report FTE Cert for Master Lot #: SHWT: SHWT: Deed Rest for Master Lot # Matches Master Bottom: PP: BUA Permitted (Master): sf Visited: BUA Proposed (Offsite): sf Additional Information: Permitted BUA (sf) DA (sf) PP (el) SHWT (el) Depth (ft) SA (sf) Pro d: P