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HomeMy WebLinkAboutSW6100203_CURRENT PERMIT_20100219STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW DOC TYPE CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE Y/DO�,�� YYYYMMDD I 1�y NCDE R North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Village of Whispering Pines Attn: Steve DeBolt, Village Manager 10 Pine Ridge Drive Whispering Pines, NC 28327 Division of Water Quality Coleen H. Sullins Director February 19, 2010 SUBJECT: Stormwater Management Permit SW6100203 New Maintenance Building for the Village of Whispering Pines High Density Project Moore County Dear Mr. DeBolt: Dee Freeman Seer �u�„�el<..ry The Fayetteville Regional Office of the Division of Water Quality received a complete Stormwater Management Permit Application for the New Maintenance Building for the Village of Whispering Pines project on February 1, 2010. Staff review of the plans and specifications, along with additional information received on February 8, 2010, has determined that the project, as proposed, will comply with the Stortmwater Regulations set forth in Title 15A NCAC 211 .1000. Therefore, we are forwarding herewith Stormwater Management Permit SW6100203 dated February 19, 2010, for the construction, operation, and maintenance of stormwater treatment facilities associated with the subject project. This permit shall be effective from the date of issuance until February 18, 2020 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. I f 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) calendar days following receipt of this permit. This request must be in the form of a written petition conforming to Chapter 15013 of the North Carolina General Statutes and filed with the Office of Administrative Hearings, PO Drawer 27447, Raleigh, NC 2761 1-7447. Unless such demands are made this permit shall be final and binding. If you have any questions, or need additional information, please contact Mike Lawyer or myself at (910) 433-3300. Sincerely, Belinda S. Henson Regional Supervisor Surface Water Protection Section BSH: ML/ml cc: ✓ len Bradley-GBD/B (via e-mail) ✓Lou Sadler, RLA-The Hayter Firm (via e-mail) FRO -Surface Water Protection DWQ Central Files I IC' IVJ[I f en our:: t l ik / 14 V ot Ien I,. Plprih 1, rolln It-,o pintin,i'vll ,',UO:P{'l 910 dnf, L,( Cu.domarri, ni 1; 1 48 In�mac www.ncwater0uality.orq 1,) Cnrdl llnucqucnr lhilkn!.iry _rains• E:,;i]Di:;r STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY STATE STORNIVVATER 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 PERNUSS10N IS HERI BY GRANTED TO Steve DeBolt & Village of Whispering Pines New Maintenance Building for the Village of Whispering Pines Aloore County FOR THE construction, operation, and maintenance of an infiltration basin in compliance with the provisions of 15A NCAC 214 .1000 (hereafter referred to as the "slormwater 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 February IS, 2020 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 1.6 of this permit. The stormwater control has been designed to handle the runoff from 28,950 square feet of impervious area. 3. The tract will be limited to the amount of built -upon area indicated in Section 1.6 of this permit and per approved plans. 4. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements in accordance with the approved plans. 5. The runoff from all built -upon area within the permitted drainage area of this project must be directed into the permitted stormwater control system. 6. The built -upon area associated with this project shall be located at least 30 feet landward of all perennial and intermittent surface waters. 7. The following design criteria has been provided in the infiltration basin and must be maintained at design condition: a. Drainage Area, acres: Onsite, ft2: Offs 'it ftz: b. Total Impervious Surfaces ft2: C. Design Storm, inches: d. Storage Elevation, FMSL: C. Bottom Elevation, FMSL: f. Bottom Surface Area, ftz: g. Basin Depth, feet: h. Bypass/Weir Elevation, FMSL: i. I errnitted Storage Volume, fta: j. Type of Soil: k. Expected Infiltration Rate, in/hr. I. Seasonal High Water Table, FMSL: In. Time to Drawdown, hours: ❑. .Receiving Stream/River Basin: o. Stream Index Number: p. Classification of Water Body: II. SCHEDULE OF COMPLIANCE 1.65 71,874 0 28,950 1.5 358.00 356.50 2,040 1.5 360.00 4,661 Candor Sand 2.00 349.40 48 Little River(Thagards Lake)/Cape Fear 18-23-(5) " WS-111,B;1-1QW" 1. The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface. 2. During comstruction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 3. The permittee shall at all times provide the operation and maintenance necessary to assure the permitted stormwater system functions at optimum efficiency. The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and revegetation of slopes and the vegetated filter. d. Immediate repair of eroded areas. C. Maintenance ofall slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of bypass structure, infiltration media, flow spreader, catch basins, piping and vegetated filter. g. A clear access path to the bypass structure must be available at all times. 4. Records of maintenance activities must be kept and made available upon request to authorized personnel of DWQ. The records will indicate the date, activity, name of person performing the work and what actions were taken. 5. The facilities shall be constructed as shown on the approved plans. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 6. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the certification. A modification may be required for those deviations. 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. Access to the stormwater facilities shall be maintained via appropriate easements at all times The pennittee shall submit to the Director and shall have received approval for revised plans, specifications, and calculations prior to construction, for any modification to the approved plans, including, but not limited to, those listed below: a. Any revision to any item shown on the approved plans, including the stormwater management measures, built -upon area, details, etc. b. Project name change. C. Transfer of ownership. d. Redesign or addition to the approved amount of built -upon area or to the drainage area. e. Further subdivision, acquisition, lease or sale of all or part of the project area. The project area is defined as all property owned by the permittee, for which Sedimentation and Erosion Control Plan approval or a CAMA Major permit was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. 10. The permittee shall submit final site layout and grading plans for any permitted future areas shown on the approved plans prior to construction. 11. A copy of the approved plans and specifications shall be maintained on file by the Permittee for a minimum of ten years fi-om the date of the completion of construction. 12. The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide copies of revised plans and certification in writing to the Director that the changes have been made. Ill. GENERAL CONDITIONS This permit is not transferable except after notice to and approval by the Director. In the event of a change of ownership, or a name change, the pennittee must submit a formal permit transfer request to the Division of Water Quality accompanied by a completed name/ownership change form, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. The permittee is responsible for compliance with all permit conditions until such time as the Division approves the transfer request. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 3. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal) having jurisdiction. 4. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division such as the construction of additional or replacement stormwater management systems. The permittee grants DWQ Staff permission to enter the property during normal business hours for the purpose of inspecting all components of the permitted stormwater management facility. 6. The permit may be modified, revoked and reissued, or terminated for cause. The filing of a request for a permit modification, revocation and reissuance, or termination does not stay any permit condition, Unless specified elsewhere, permanent seeding requirements for the stormwater control must follow the guidelines established in the North Carolina 1?rosion and Sediment Control Planning and Design Manual. S. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. The permittee shall notify the Division of any name, ownership, or mailing address changes within 30 calendar days. Permit issued this the nineteenth day of February 2010. NORTH CAROLINA ENVIRONMENTAL MANAGEN4ENT COMMISSION oleen Fi. Sul�Directo � Division of Water Quality By Authority of the Environmental Management Commission Stornmwater Management. Permit SW6100203 New Maintenance Building for the Village of Whispering Pines Page I oft' Stormwater Management Permit SW6100203 Moore County Designer's Certification I, as a duly registered in the State of North Carolina, having been authorized to observe (periodically/ weekly/ full time) the construction of the project, (Project) for (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. The checklist of items on page 2 of this form is a part of this Certification. Noted deviations from approved plans and specification: SEAL Signature Registration Number Date Certification Requirements: Paee 2 of 2 I. The drainage area to the system contains approximately the permitted acreage. 2. The drainage area to the system contains no more than the permitted amount of built - upon area. 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. 4. All roof drains are located such that the runoff is directed into the system. 5. The bypass structure weir elevation is per the approved plan. 6. The bypass structure is located per the approved plans. 7. A trash rack is provided on the bypass structure. S. 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 orthe system. 11. The permitted amounts of surface area and/or volume have been provided. 12. All required design depths are provided. 13. All required parts of the system are provided. 14. The required system dimensions are provided per the approved plans. cc: NCDENR-DWQ Regional Office 7,' -J :",`,j.. � .';DWQ,USEONL .. Date Received Fee Paid Permit Number 7i i /o S 5G,/6 O07�3 Applicable Rules: ❑ Coastal SW -1995 ❑ Coastal SW - 2008 ❑ Ph II -Post Construction (select all that apply) ❑ Non -Coastal SW- HQW/ORW Waters ❑ Universal Stormwa a la4auslgameent Plan ❑ Other WQ M mt Plan: G!t State of North Carolina FEB Q' 2W Department of Environment and Natural Resourc s Division of Water Quality DENR-FAYEIT LLERECIONALOFRCE STORMWATER MANAGEMENT PERMIT APPLICATION FORM This form may be photocopied for use as an original [. GENERAL INFORMATION 1. Project Name (subdivision, facility, or establishment name -should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): New ANkJT6td0>NCF� PxJLD(A1& -paw phe JUA66 JP VAi15PM9& f l A Z 2. Location of Project (street address): !:Afzvm 1. City:tl'tYSFEWKY( PW55 County: e00FIF- Zip: ZbW 3. Directions to project (from nearest major intersection): 1 t WESY4Ne INTERSe(_JJW op sC��KA�� 1�02 wtd 4{ARO� LhNB 4. Latitude: 35 ° 1'5 ' 32 " N Longitude: _I9 ° 22- ' 8 " W of the main entrance to the project. II. PERMIT INFORMATION: 1. a. Specify whether project is (check one): QNew ❑Modification b.If this application is being submitted as the result of a modification to an existing permit, list the existing permit number , its issue date (if known) and the status of construction: ❑Not Started ❑Partially Completed* Completed* `provide a designer's certification 2. y the type of project (check one): Spec** Density ❑High Density ❑Drains to an Offsite Stormwater System ❑Other 3. If this application is being submitted as the result of a previously returned application or a letter from DWQ requesting a state stormwater management permit application, list the stormwater project number, if assigned, dl(h and the previous name of the project, if different than currently proposed, 6wka/ 4. a. Additional Project Requirements (check applicable blanks; information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748): ❑CAMA Major [Sedimentation/Erosion Control: '1.0 ac of Disturbed Area ❑NPDES Industrial Stormwater ❑404/401 Permit: Proposed Impacts b.If any of these permits have already been acquired please provide the Project Name, Project/Permit Number, issue date and the type of each permit: Form SWU-101 Version 07July2009 Page I of 6 jAg 6 O P.Ty III. CONTACT INFORMATION 1. a. Print Applicant / Signing Official's name and title (specifically the developer, property owner, lessee, designated government official, individual, etc. who owns the nroiect): b.Contact information for person listed in item In above: Street A dress: City: Mailing Address (if City:_ State:_ Zip: ag3dO State: Phone: ( ) Fax: c. Please check the appropriate box. The applicant listed above is: [2� The property owner (Skip to Contact Information, item 3a) ❑ Lessee* (Attach a copy of the lease agreement and complete Contact Information, item 2a and 2b below) ❑ Purchaser* (Attach a copy of the pending sales agreement and complete Contact Information, item 2a and 2b below) ❑ Developer* (Complete Contact Information, item 2a and 2b below.) 2. a. Print Property Owner's name and title below, if you are the lessee, purchaser or developer. (This is the person who owns the property that the project is located on): Property Owner Signing Official & b.Contact information for person listed in item 2a above: Street Address: City: Mailing Address (if City: Phone: ( ) 1 State: Fax: 3. a. (Optional) Print the name and title of another contact such as the projects construction supervisor or other person who can answer questions about the project: Other Contact Person/ Signing Official & b.Contact information for person listed in item 3a above: Mailing Address: City: State: Form SWU-101 Version 07July2009 Page 2 of 7 Phone: Fax: 4. Local jurisdiction for building permits: Point of Contact: IV. PROJECT INFORMATION Phone #: In the space provided below, briefly summarize how the stormwater runoff will be treated. �1(�ISC6 Ggfcu_lt�Goy cSt�66T PL6u1 C-�f21c�s' C,�/�169 Sy�t�(.Es, �. tN�tt-�Trut-Tcanl 2. a. If claiming vested rights, identify the supporting documents provided and the date they were approved: ❑ Approval of a Site Specific Development Plan or PUD Approval Date: ❑ Valid Building Permit Issued Date: ❑ Other: Date: b.Identify the regulation(s) the project has been designed in accordance with: ❑ Coastal SW -1995 ❑ Ph II - Post Construction 3. Stormwater runoff from this project drains to the eh$C V—f f River basin. 4. Total Property Area: 8.O acres 5. Total Coastal Wetlands Area: o acres 6. Total Surface Water Area: v acres 7. Total Property Area (4) - Total Coastal Wetlands Area (5) - Total Surface Water Area (6) = Total Project Area': S•O acres Total project area shall be calculated to exclude the follozoiug: the normal pool of impounded structures, the area between the bunks of streams and rivers, the area below the Normal High Water (NM line or Mean High Water (MHW) line, and coastal wetlands landward from the NHW (or MHW) line. The resultant project area is used to calculate overall percent built upon area (B UA). Non -coastal wetlands landward of the NHW (or MHW) line may be included in the total project area. B. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = tf0 % 9. How many drainage areas does the project have? I (For high density, count 1 for each proposed engineered stormwater BMP. For low density and other projects, use 1 for the whole property area) 10. Complete the following information for each drainage area identified in Project Information item 9. If there are more than four drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. Form SWU-101 Version 07July2009 Page 3 of 7 �Basin'Ihformation :. Draina ,e Area'_ Draina e Area _ Draina e Area _ Drainage Area_ _; Receiving Stream Name 4i ; Stream Class * W Stream Index Number * - LA -(rl Total Drainage Area (so 1( `614 T On -site Drainage Area (so l I Off site Drainage Area (so - o - Pro osed Im ervious Area** (so 2V grvo bP Impervious Area** total AO o '" Surface Area ' Draina eArea_. Draina eArea_ Draina eArea _' Drainage Area",' ildings/Lots (soeets (so king (so M ewalks (so Wb ite (so Future (so N Off -site (sf) A Existing BUA*** (so 2 qSo Total (sf): 26 450 Streattt Class and htdex Number cart be determined ak lt�//Jt2o ear state nc us/bums/reports/reportsvvts.nntu " Impervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. Report only that amount of existing BUA that will renunin after developtnent. Do not report any existing BUA that is to be removed and which will be replaced by stew BUA. 11. How was the off -site impervious area listed above determined? Provide documentation. N�0 Projects in Union County: Contact DWQ Central Office staff to check if the project is located within a Threatened & Endangered Species watershed that ntay be subject to more .stringent siorntwater requirements as per NCAC 02B .0600. V. SUPPLEMENT AND O&M FORMS The applicable state stormwater management permit supplement and operation and maintenance (O&M) forms must be submitted for each BMP specified for this project. The latest versions of the forms can be downloaded from http7//­h2o.enr.state.iic.us/su/bmp forms.htm. VI. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Water Quality (DWQ). A complete package includes all of the items listed below. A detailed application instruction sheet and BMP checklists are available from http://h2o.enr.state.nc.us/su/­biiip forms.htm. The complete application package should be submitted to the appropriate DWQ Office. (The appropriate office may be found by locating project on the interactive online map at http / /h2o.enr.state.nc.us/su/msi maps.htm.) Please indicate that the following required information have been provided by initialing in the space provided for each item. All original documents MUST be signed and initialed in blue ink. Download the latest versions for each submitted application package from http://h2o.ei)r.state.ilc.us/su/bmp forms.htm. mhals 1. Original and one copy of the Stormwater Management Permit Application Form. 2. Original and one copy of the signed and notarized Deed Restrictions & Protective Covenants Form. (if required as per Part Vll below) 3. Original of the applicable Supplement Form(s) (sealed, signed and dated) and O&M agreement(s) for each BMP. p 4. Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer to U httl2:/ /wwwenvhelp or¢/paces/onestol2express html for information on the Express program and the associated fees. Contact the appropriate regional office Express Permit Coordinator for additional information and to schedule the required application meeting.) Form SWU-101 Version 07July2009 Page 4 of 7 5 A detailed narrative (one to two pages) describing the stormwater treatment/managementfor the project. This is required in addition to the brief summary provided in the Project Information, item 1. 6. A USGS map identifying the site location. If the receiving stream is reported as class SA or the receiving stream drains to class SA waters within 1/2 mile of the site boundary, include the 1h mile radius on the map. 7. Sealed, signed and dated calculations. 8. Two sets of plans folded to 8.5" x 14" (sealed, signed, & dated), including: a. Development/Project name. b. Engineer and firm. c. Location map with named streets and NCSR numbers. d. Legend. e. North arrow. I. Scale. g. Revision number and dates. h. Identify all surface waters on the plans by delineating the normal pool elevation of impounded structures, the banks of streams and rivers, the MHW or NHW line of tidal waters, and any coastal wetlands landward of the MHW or NHW lines. • Delineate the vegetated buffer landward from the normal pool elevation of impounded structures, the banks of streams or rivers, and the MHW (or NHW) of tidal waters. i. Dimensioned property/project boundary with bearings & distances. j. Site Layout with all BUA identified and dimensioned. k. Existing contours, proposed contours, spot elevations, finished floor elevations. 1. Details of roads, drainage features, collection systems, and stormwater control measures. m. Wetlands delineated, or a note on the plans that none exist. (Must be delineated by a qualified person. Provide documentation of qualifications and identify the person who made the determination on the plans. n. Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations. o. Drainage areas delineated (included in the main set of plans, not as a separate document). p. Vegetated buffers (where required). 9. Copy of any applicable soils report with the associated SHWT elevations (Please identify elevations in addition to depths) as well as a map of the boring locations with the existing elevations and boring logs. Include an 8.5"x11" copy of the NRCS County Soils map with the project area clearly delineated. For projects with infiltration BMPs, the report should also include the soil type, expected infiltration rate, and the method of determining the infiltration rate. (Infiltration Devices submitted to WiRO: Schedule a site visit for DWQ to verify the SHWT prior to submittal, (910) 796-7378.) A copy of the most current property deed. Deed book: O 15 (b5 Page No: 000'.Jb For corporations and limited liability corporations (LLC): Provide documentation from the NC Secretary of State or other official documentation, which supports the titles and positions held by the persons listed in Contact Information, item la, 2a, and/or 3a per NCAC 2H.1003(e). The corporation or LLC must be listed as an active corporation in good standing with the NC Secretary of State, otherwise the application will be returned. hU:/ /www.secretary.state.nc.us/Corporations/CSearch.aVx ..', VII. DEED RESTRICTIONS AND PROTECTIVE COVENANTS For all subdivisions, outparcels, and future development, the appropriate property restrictions and protective covenants are required to be recorded prior to the sale of any lot. If lot sizes vary significantly or the proposed BUA allocations vary, a table listing each lot number, lot size, and the allowable built -upon area must be provided as an attachment to the completed and notarized deed restriction form. The appropriate deed restrictions and protective covenants forms can be downloaded from httD://h2o.enr.state.nc.us/su/bmD forms.htm#deed restrictions. Download the latest versions for each submittal. In the instances where the applicant is different than the property owner, it is the responsibility of the property owner to sign the deed restrictions and protective covenants form while the applicant is responsible for ensuring that the deed restrictions are recorded. By the notarized signature(s) below, the permit holder(s) certify that the recorded property restrictions and protective covenants for this project, if required, shall include all the items required in the permit and listed on the forms available on the website, that the covenants will be binding on all parties and persons claiming under them, that they will run with the land, that the required covenants cannot be changed or deleted without concurrence from the NC DWQ and that they will be recorded prior to the sale of any lot. Form SWU-101 Version 07July2009 Page 5 of 7 VIII. CONSULTANT INFORMATION AND AUTHORIZATION Applicant: Complete this section if you wish to designate authority to another individual and/or firm (such as a consulting engineer and/or firm) so that they may provide information on your behalf for this project (such as addressing requests for additional information). Consulting Engineer: 1-.00 �bl.6R Consulting Firm: ItC— M-('[Y—?- Mailing Address: t'O ?,Ck 5bOb3 city: YLNE0dJ 4ST State: NC- zip: 2a3'14 Phone: Email: �64clke't i� knead. iv m . cow) Fax: �g 5 -'By-210 IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, item 2 has been filled out, complete this section) I, (print or type name of person listed in Contact Information, item 2a) , certify that I own the property identified in this permit application, and thus give permission to (print or type narme of person listed in Contact Information, item la) with (print or type none of organization listed in Contact Information, itent lb) to develop the project as currently proposed. A copy of the lease agreement or pending property sales contract has been provided with the submittal, which indicates the party responsible for the operation and maintenance of the stormwater system. As the legal property owner I acknowledge, understand, and agree by my signature below, that if my designated agent (entity listed in Contact Information, item 1) dissolves their company and/or cancels or defaults on their lease agreement, or pending sale, responsibility for compliance with the DWQ Stormwater permit reverts back to me, the property owner. As the property owner, it is my responsibility to notify DWQ immediately and submit a completed Name/Ownership Change Form within 30 days; otherwise I will be operating a stormwater treatment facility without a valid permit. I understand that the operation of a stormwater treatment facility without a valid permit is a violation of NC General Statue 143-215.1 and may result in appropriate enforcement action including the assessment of civil penalties of up to $25,000 per day, pursuant to NCGS 143-215.6. I, a Notary Public for the State of County of do hereby certify that before me this _ day of personally appeared and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, SEAL My commission Form SWU-101 Version 071uly2009 Page 6 of 7 X. APPLICANT'S CERTIFICATION �' Tn I, (print or hype mmte of person listed in Contact Infornmtion, item 2) 14y ven certify that the information included on this permit application form is, to t� f my knowledge, correct and that the project will be constructed in conformance with the approved plans, that the required deed restrictions and protective covenants will be recorded, and that the proposed project complies with the requirements of the applicable stormwalpr rules under 15A NCAC H .1000, SL 2006-246 (Ph. II - Post Construction) or SL 2005-211. Signature: Date: 1'�2111 0 I, �USa ri ��111 � V a Notary Public for the State QQof�� L arcv1 County of �� R do hereby certify that �jrtQ VP jO k LY1 / ( personally appeared before me this day of a� , U Aot U. and a nowledge tl e execution of the application for a stormwater permit. Witness my hand and official seal, SEAL V My commission expires 10 a��� / S ' •:•�' Form SWU-101 Version 07July2009 Page 7 of 7 Permit NumberSy6/0D Zo3 (to be provided by DWQ) Drainage Area Number:_ Infiltration Basin 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. Important maintenance procedures: - The drainage area will be carefully managed to reduce the sediment load to the infiltration basin. - Immediately after the infiltration basin is established, the vegetation will be watered twice weekly if needed until the plants become established (commonly six weeks). - No portion of the infiltration basin will be fertilized after the initial fertilization that is required to establish the vegetation. - The vegetation in and around the basin will be maintained at a height of approximately six inches. After the infiltration basin is established, it will be inspected once a quarter and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). 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: Potentialproblem: How I will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to infiltration basin erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. The inlet device: pipe or The pipe is clogged (if Unclog the pipe. Dispose of the Swale applicable). sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged (if applicable). Erosion is occurring in the Regrade the Swale if necessary to swale (if applicable). smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. F(`FIMM FEE; C 12010 Form SW401-Infiltration Basin O&M-Rev.3 1 DENA-FAY ETIEMLLERECIONALOERGE I Page 1 of 3 BMP element: Potentialproblem: How I will remediate theproblem: The forebay Sediment has accumulated Search for the source of the and reduced the depth to 75% sediment and remedy the problem if of the original design depth. possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. Erosion has occurred or Provide additional erosion riprap is displaced. protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. If pesticides are used, wipe them on the plants rather than spraying. The main treatment area A visible layer of sediment Search for the source of the has accumulated. sediment and remedy the problem if possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. Replace any media that was removed in the process. Revegetate disturbed areas immediately. Water is standing more than Replace the top few inches of filter 5 days after a storm event. media and see if this corrects the standing water problem. If so, revegetate immediately. If not, consult an appropriate professional for a more extensive repair. Weeds and noxious plants are Remove the plants by hand or by growing in the main wiping them with pesticide (do not treatment area. spray). The embankment Shrubs or trees have started Remove shrubs or trees to grow on the embankment. immediately. An annual inspection by an Make all needed repairs. appropriate professional shows that the embankment needs repair. The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off -site. The outlet device is damaged Repair or replace the outlet device. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Form SW401-infiltration Basin O&M-Rev.3 Page 2 of 3 Permit Number: :544 ` o2e3 (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: NnW A4,4► Ta`McF txJIWIN(T d� }6tG JU l�Cst aF W�{{St ltll(rRll19� BMP drainage area number: Print name: Sieve- ov-& R Date: j.M (. ,41 ag o1D 10 Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. 1, US ul- a Notary Public for the State of 1r1C, , County of f_k, , do hereby certify that eyerl personally appeared before me this Oq i _04- day of uo O10 , and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal, �rx ` r 0 rr r nIca C. SEAL (� My commission expires b )26 13 Form SW40I-Infiltration Basin O&M-Rev.3 Page 3 of 3 L Permit No., W 4(to be provided by DWQ) 0f WnrEqORMWATE MANAGEMENT PERMIT APPLICATION FORM o�C € NCDENR 401 CERTIFICATION APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part III) must be printed, filled out and submitted along with all of the required information. Project Name Contact Person Phone Number Date Drainage Area Number 1-910-949-3141 1/27/2010 II. DESIGN INFORMATION Site Characteristics Drainage area 71,874.00 ft' Impervious area 28,950.00 ff' Percent impervious 0.40 % Design rainfall depth 1.50 in Peak Flow Calculations 1-yr, 24-hr rainfall depth 3.10 in 1-yr, 24-hr intensity 5.32 inlhr Pre -development 1-yr, 24-hrdischarge 2.19 h'Isec Post -development 1-yr, 24-hr discharge 4.57 ft'Isec PrelPost 1-yr, 24-hr peak Flow control 2.38 Wisec Storage Volume: Non -SA Waters Minimum design volume required 3,684.00 ft3 Design volume provided 4,661.00 ft3 OK for non -SA waters Storage Volume: SA Waters 1.5" runoff volume ft3 Pre -development 1-yr, 24-hr runoff volume ft3 Post -development 1-yr, 24-hr runoff volume rya Minimum required volume ff3 Volume provided ft3 Soils Report Summary Soil type Candor sand Infiltration rate 2.00 inmr SHWT elevation 349.40 fmsl Basin Design Parameters Drawdown time 2.00 days OK Basin side slopes 4.00 :1 OK Basin bottom elevation 356.50 fmsl OK Storage elevation 358.00 fmsl Storage Surface Area 3,827.00 ft2 Top elevation 360.00 fmsl Basin Bottom Dimensions Basin length 85.00 ft Basin width 24.00 It Bottom Surface Area 2,040.00 fit" Form SW401-Infiltration Basin -Rev 4 Parts I. a 11. Design Summary, Page 1 of 2 f' .� :,.� '"'3 . \1•i5 {.Y1J. het/ :v `';s a {�,v C'.:o �� �: ::i . . f;"nQ' I�OY..,. 4,.. ��.a•`• ^ ^� Permit No. ✓mil-/4 /0G 63 (to be provided by DWQ) Additional Information Maximum runoff to each inlet to the basin? 1.66 ac-in OK Length of vegetative filter for overflow NA It OK Distance to structure 45.00 ft OK Distance from surface waters 650.00 It OK Distance from water supply well(s) NA ft OK Separation from impervious soil layer 7.00 ft OK Naturally occuring soil above shwt 7.00 ft OK Bottom covered with 4-in of clean sand? Y (Y or N) OK Proposed drainage easement provided? NA (Y or N) OK Capures all runoff at ultimate build -out? Y (Y or N) OK Bypass provided for larger storms? Y (Y or N) OK Pretreatment device provided Grass swales Form SW401-Infiltration Basin-Rev.4 Parts I. & II. Design Summary, Page 2 of 2 Permit No .�W6 020 3 (to be provided by D WQ) III. REQUIRED ITEMS CHECKLIST 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. Pagel Plan Initials Sheet No. L— I 1. Plans (r - 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), - Basin dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Proposed drainage easement and public right of way (ROW), - Overflow device, and - Boundaries of drainage easement. Cu 1. S L- f° 2. Partial plan (1" = 30' or larger) and details for the infiltration basin showing: - Bypass structure, - Maintenance access, - Basin bottom dimensions, - Basin cross-section with benchmark for sediment cleanout, - Flow distribution detail for inflow, - Vegetated filter, and - Pretreatment device. t0 3. Section view of the infiltration basin (1" = 20' or larger) showing: - Pretreatment and treatment areas, and - Inlet and outlet structures. (0 4. A table of elevations, areas, incremental volumes & accumulated volumes to verity the volume provided. 4"6 Y o2 bcLter) 5. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. 6. A construction sequence that shows how the infillration basin will be protected from sediment until the L to t entire drainage area is stabilized. -Jul A'L7bc.WCD 7. The supporting calculations. 4-InbrA 60 8. A copy of the signed and notarized operation and maintenance (0&M) agreement. -4 6 - 9. A copy of the deed restrictions (if required). RECEIVED FER A 9 2" DENR - FAYr' UIILLt REGIONAL OFFICE Form SW401-Infiltration Basin-Rev.4 Page 1 of 1 Part III. Required Items Checklist, Page 1 of 1