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HomeMy WebLinkAboutSW7070514_CURRENT PERMIT_20180530STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW 2Ulz6L5 DOC TYPE CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE YYYYMMDD Y• �a (� r! lv:: xa. Energy. ,Mineral and Land Resources ENVIRONMENTAL QUALITY May 30, 2018 Stars & Stripes 4F, LLC Attn: Mr. Sebastian Drapac 1123 Zonolite Road NE, Suite 30 Atlanta, GA 30306 ROY COOPER (lac, nan MICHAEL REGAN TOBY VINSON I ........ n,.:"'o' Subject: Stormwater Permit No. SW7070514 Lake Tyler Subdivision High Density Stormwater Project Craven County Dear Mr. Drapac: The Washington Regional Office received your request to transfer the subject permit on April 18, 2018. Staff review of this project has determined that the project does comply with the Stormwater Regulations set forth in Title 15A NCAC 2H.1000. We are forwarding Permit No. SW7070514 dated May 30, 2018, for the construction of the subject project. This permit replaces all previous state stormwater permits for this project, and shall be effective from the date of issuance until December 31, 2021, 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 and in the submitted application. 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 this office at (252) 946-6481. Sincerely, Samir Dumpor, PE Regional Engineer cc: Craven County Building Inspections Washington Regional Office State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 943 Washington Square Mall, Washington, North Carolina 27889 Phone: 252-946-6481 / Fax: 252-946-3716 t ti's•'i '':h:3i2.-a6 4`+ t , r r e _ � . n. .Y STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES 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 Stars and Stripes 4F, LLC Lake Tyler Development Craven County FOR THE construction, operation and maintenance of a wet detention basin 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 Energy, Mineral and Land Resources and considered a part of this permit. This permit replaces all previous state stormwater permits for this project, and shall be effective from the date of issuance until December 31, 2021, 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 on page 3 of this permit. The stormwater controls have been designed to handle the runoff from 77.4 acres of impervious area. 3. 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 and permit. 4. The tract will be limited to the amount of built -upon area indicated on page 3 of this permit, and per approved plans. 5. The runoff from all built -upon area within the permitted drainage areas of this project must be directed into the permitted stormwater control system. Page 2 of 7 6. The following design criteria have been provided for the wet detention basin and must be maintained at design condition: a. Drainage Area: 221 acres b. Total Impervious Surfaces: 77.4 acres C. Design Storm: 1.0-inch required 100-year storm used d. Pond Depth: 7.00 ft e. TSS removal efficiency: 90% f. Permanent Pool Elevation, FMSL: 3.75 g. Permanent Pool Surface Area: 61 acres h. Storage Volume required: 492,322 cf j. Temporary Storage Elevation, FMSL: 5.50 k. Temporary Storage Volume: 4.65 million cf I. Controlling Orifice: emergency spillway set at elev 5.50 M. Receiving Stream/River Basin: UT-Neuse River n. Stream Index Number: 03-04-10 o. Classification of Water Body: SC - NSW II. SCHEDULE OF COMPLIANCE 1. The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface. 2. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 3. The permittee shall at all times provide the operation and maintenance necessary to assure the permitted stormwater system functions at optimum efficiency. The approved Operation and Maintenance Plans must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and revegetation of slopes and the vegetated filter. d. Immediate repair of eroded areas. e. Maintenance of all slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of bypass structure, filter media, flow spreader, catch basins, piping and vegetated filter. g. A clear access path to the bypass structure must be available at all times. 4. Records of maintenance activities must be kept and made available upon request to authorized personnel of the Division. 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. Page 3 of 7 6. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. A modification may be required for those deviations. 7. If the stormwater system was used as an Erosion Control device, it must be restored to design condition prior to operation as a stormwater treatment device, and prior to occupancy of the facility. 8. Access to the stormwater facilities shall be maintained via appropriate' easements at all times. The permittee shall submit to the Director and shall have received approval for revised plans, specifications, and calculations prior to construction, for any modification to the approved plans, including, but not limited to, those listed below: a. Any revision to any item shown on the approved plans, including the stormwater management measures, built -upon area, details, etc. b. Project name change. C. Transfer of ownership. d. Redesign or addition to the approved amount of built -upon area or to the drainage area. e. Further subdivision, acquisition, lease or sale of all or part of the project area. The project area is defined as all property owned by the permittee, for which Sedimentation and Erosion Control Plan approval or a CAMA Major permit was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. 10. The permittee shall submit final site layout and grading plans for any permitted future areas shown on the approved plans, prior to construction. 11. A copy of the approved plans and specifications shall be maintained on file by the Permittee at all times. 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. 13. This permit shall be effective from the date of issuance until December 31, 2012. Application for permit renewal shall be submitted 180 days prior to the expiration date of this permit and must be accompanied by the processing fee. III. GENERAL CONDITIONS This permit is not transferable except after notice to and approval by the Director. In the event of a change of ownership, or a name change, the permittee must submit a formal permit transfer request to the Division, 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, in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Page 4 of 7 3. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal) having jurisdiction. 4. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement stormwater management systems. 5. The permittee grants Division Staff permission to enter the property during normal business hours for the purpose of inspecting all components of the permitted stormwater management facility. 6. The permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permit modification, revocation and reissuance or termination does not stay any permit condition. 7. Unless specified elsewhere, permanent seeding requirements for the stormwater control must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 8. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the project. 9. The permittee shall notify the Division of any name, ownership or mailing address changes within 30 days. Permit issued this the 30th day of May 2018. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for William E. (Toby) Vinson, Jr., PE, Interim Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Permit Number SW7070514 Page 5 of 7 Stormwater Permit No. SW7070514 Lake Tyler - New Bern, NC Wet Pond System Craven 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. Note: The checklist on the following page must be included with this Certification. Any changes or deviations from the approved plans and specifications must be explained in detail, and may require a permit modification. The certification forms should be submitted to the Division of Water Quality at the appropriate Regional office. Signature Registration Number Date SEAL Page 6 of 7 Complete this checklist for each system and include with Certification: 1. The drainage area to the system contains approximately the permitted acreage. 2. The drainage area to the system contains no more than the permitted amount of built -upon area. 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. 4. All roof drains are located such that the runoff is directed into the system. 5. The bypass structure elevations are per the approved plan. 6. The bypass structure is located per the approved plans. 7. A Trash Rack is provided on the outlet/bypass structure. 8. All slopes are grassed with permanent vegetation. 9. Vegetated slopes are no steeper than 3:1. 10. The inlets are located per the approved plans and do not cause short-circuiting of the system. 11. The permitted amounts of surface area and/or volume have been provided. 12. All required design depths are provided. 13. All required parts of the system are provided. 14. The required system dimensions are provided per the approved plans. Page 7 of 7 _- ---UEMLK'USCUNLY II Date Received Fee Paid Permit Number 411 i% I ,SO .S, ad S 0, 17 ag i q NC DEQ Division of Energy, Mineral and Land Resources Crjt/L�� STATE STORMWATER: RIEUgVIED APR 1 8 1018. 'lltli' PERMIT TRANSFER APPLICATION FORM Pursuant to 15A NCAC 02H.1045 and other applicable statues as reference within Only complete applications packages will be accepted and reviewed. This form and the required items (with original signatures) must be sent to the appropriate DEMLR Regional Office, which can be determined by locating the project on the interactive online map at. http://deg.nc.govlcontactlregional-offices. After this application is accepted, DEMLR will conduct a compliance inspection and report any deficiencies to the current permittee and/or the proposed permittee. Per the state stormwater rules and the state stormwater permit conditions, the permit shall not be transferred until.' 1. the current permittee resolves all non-compliance issues identified in the inspection report; 2. the current permittee negotiates a resolution with the proposed permittee (in writing and signed by both entities. The negotiated resolution must identify the necessary actions, the responsible party(ies), and the timelines to correct the deficiencies. The site must either be found in compliance or a copy of the negotiated resolution must be submitted prior to the transfer of the permit.), or 3. in the case where a transfer falls under G.S. 143-214.7(c2) (see also SL 2011-256), the proposed permittee resolves all non-compliance issues upon acquiring the permit. Signature requirements for the named signing official (for current and proposed permittee) must meet the following. • Corporation - a principal executive officer of at least the level of vice-president; • Limited Liability Company (LLC) - the designated manager; (Documentation from the NC Secretary of State or other official documentation must be provided that states the titles and positions held by the person who signed the application (pursuant to 02H.1040) that shows they have legal authority to sign for the LLC) • Municipality - a ranking official or duly authorized employee; • Partnership or limited partnership - the general partner, • Sole proprietor, • The signature of the consultant or other agent shall be accepted on this permit transfer application only if accompanied by a letter of authorization signed by one of the signatories noted in a-e above, as applicable. A. GENERAL INFORMATION 1. State Stormwater Permit Number: St rJ ap? 0s 14 2. Project name: L aka Tv/er Su%d iVi.Sr on Cr'A v< A Go k q (� Is this an updated project name from the current permit? ❑ Yes XNo 3. Reason for the permit transfer request: Stormwater Permit Transfer Application Form Page 1 of 7 March 22, 2018 �d oa B. PERSON(S) WHO HAVE SIGNED THIS FORM ❑ 1. Both the current and proposed permittees. ❑ 2. Only the current permittee/declarant of a condominium or planned community (skip Part F & G). In accordance with G. S. 143-214.7(c2) (see also SL 2011-256), this type of transfer is allowed only when all of the following items can be truthfully checked: ❑ Any common areas related to the operation and maintenance of the stormwater management system have been conveyed to the unit owners' association or owners' association in accordance with the declaration; ❑ The declarant has conveyed at least fifty percent (50%) of the units or lots to owners other than a declarant (provide documentation per submittal requirements below); ❑ The stormwater management system is in compliance with the stormwater permit. NOTE: If subdivision was built prior to 1999, the Declarant's Attorney can make a determination that the elements of the Planned Community Act (see §47F) have been met by the Declarant for the subdivision. If the Declarant chooses to use this type of transfer, the determination must be in writing, signed by the attorney, and submitted to DEMLR with this form. 0" 3. Only the proposed permittee (skip Part D below). In accordance with G. S. 143-214.7(c5) (see also SL 2013-121), this type of transfer is allowed only when all of the following items can be truthfully checked: da. The proposed permittee is either (select one of the following): [� The successor -owner who holds title to the property on which the permitted activity is occurring or will occur; See- a*aul+c-d clostA, Dotes C The successor -owner who is the sole claimant of the right to engage in the permitted activity. b. The current permittee is (select all at least one of the following): ❑ A natural person who is deceased. ❑ A partnership, Limited Liability Corporation, corporation, or any other business association that has been dissolved ❑ A person who has been lawfully and finally divested of title to the property on which the permitted activity is occurring or will occur. d A person who has sold the property on which the permitted activity is occurring or will occur. See A*ac.l," GlostA9 Does nn El Other Other(pleaseexplain): Sellnevee S,j,6 d—Fe_d C n 0 c. The proposed permittee agrees to the following requirements (all must be selected): ff, There will be no substantial change in the permitted activity. The permit holder shall comply with all terms and conditions of the permit until such time as the permit is transferred. The successor -owner shall comply with all terms and conditions of the permit once the permit has been transferred. Stormwater Permit Transfer Application Form Page 2 of 7 March 22, 2018 C. SUBMITTAL REQUIREMENTS Please mark "Y" to confirm the items are included with this form. Please mark 'X" if previously provided. If not applicable or not available, please mark N/A.: 1. A processing fee of five hundred and five dollars ($505.00) per G.S. 143-215.3D(e)(2). 2. Two hard copies (with original signatures) and one electronic copy of this completed form and the required items. 3. For proposed permittees that are corporations or LLC's, documentation from the NC Secretary of State demonstrating that the proposed permittee is a legal and viable entity able to conduct business in North Carolina. 4. The signed and notarized applicable operation and maintenance agreement(s) from the proposed permittee, as required by the permit. 5. Legal documentation that the property has transferred to the proposed permittee (such as a recorded deed for the property, uncompleted development and/or common areas) or legal documentation demonstrating that the proposed permittee is the sole claimant of the right to engage in the permitted activity. 6. If required by the permit and if the project has been built, a signed, sealed and dated certification document from a licensed professional stating that the stormwater management system has been inspected and that it has been built and maintained in accordance with the approved plans. 4— 7. A copy of the recorded covenants and deed restrictions, if required by the permit. If the project has been built, documentation that the maximum allowed per lot built -upon area or the maximum allowed total built -upon area has not been exceeded. If the project has not been built, the new owner shall provide a signed agreement to submit final recorded deed restrictions and protective covenants. AtIIA 8. If transferring under G.S. 143-214.7(c2) (see also SL 2011-256), documentation verifying that 50% or more of the lots have been conveyed to individuals (not builders). Copies of the deeds of conveyance or a chart listing the lot number, lot address, owner's name, conveyance date and deed book and page number are acceptable. 9. If transferring under G.S. 143-214.7(c5) (see also SL 2013-121), provide legal documentation supporting the dissolution of the corporation or documentation supporting the current permittee was lawfully and finally divested of title of the property. 10. A copy of the lease agreement if the proposed permittee is the lessee. 11. A copy of the pending sales agreement if the proposed permittee is the purchaser. 12. A copy of the development agreement if the proposed permittee is the developer. Stormwater Permit Transfer Application Form Page 3 of 7 March 22, 2018 D. CURRENT PERMITTEE INFORMATION AND CERTIFICATION 1. Current Permit Holder's Company Name/Organization: IVM 2. Signing Official's Name: 3. Signing Official's Title: _ 4. Mailing Address: City: 5. Street Address: City: State: State: 6. Phone: (_) Email: AIIA , the current permittee, am submitting this application for a transfer of ownership for the above listed stormwater permit under the General Statute and Session Law identified on Page 1 of this application. I hereby notify DEMLR of the sale or other legal transfer of the property/project and/or the stormwater system associated with this permit. I have provided a copy of the following documents to the proposed permittee named in this application form: (select all that apply) ❑ the most recent permit; ❑ the designer's certification for each SCM; ❑ any recorded deed restrictions, covenants, common areas, drainage easements or plats; ❑ the approved plans and/or approved as -built plans; ❑ the approved operation and maintenance agreement, ❑ past maintenance records from the previous permittee (where required); ❑ a copy of the most recent inspection report; I further attest that this application and request for a permit transfer is accurate and complete to the best of my knowledge. I attest that I have provided all of the required items per the law to transfer this permit. I understand that if all required parts of this request are not completed or if all required supporting information and attachments listed above are not included, this request package will be returned as incomplete I assign all rights and obligations as permittee to the proposed permittee named below. I understand that this request to transfer the permit may not be approved by the DEMLR unless and until the facility is in compliance with the permit. Signature: 6V 44 Date: I, a Notary Public for the State of County of , do hereby certify that this the day of execution of the forgoing instrument. Witness my hand and official seal, (Notary Seal) Notary Signature: My commission expires Stormwater Permit Transfer Application Form Page 4 of 7 personally appeared before me 20 , and acknowledge the due March 22, 2018 E. PROPOSED PERMITTEE INFORMATION 1. The proposed permittee is the: ❑ Property owner (skip Pail G) ❑ Home Owners Association (HOA), Property Owners Association (POA), or Unit Owner Association (UOA) (skip Part G) ❑ Lessee (Attach a copy of the lease agreement. Both the lessee and the property owner will appear on the permit as co-permittees. If the lease is terminated, responsibility for the permit reverts to the property owner.) ►Q� Purchaser (Attach a copy of the pending sales agreement. The permit will require submission of a copy of the recorded deed after the purchase has taken place. If the purchase agreement is cancelled the permit reverts to the property owner.) Sm a+&J%eA c105 �, Oocs ❑ Developer (Attach a copy of the development agreement Both the developer and the property owner will appear on the permit as co-permittees. If the development agreement is terminated, responsibility for the permit reverts to the property owner) 2. Proposed permittee name (check one of the following and provide the name): Corporation, LLC, Partnership, Municipality name: 5fw4rs i SfrlM 4 F r U-C- ❑ HOA 1 POA I UOA name: ❑ Sole Proprietor 3. Proposed permittee contact Information: a. Signing Official's Name: b. Signing Official's Title: c. Mailing Address: it, City: d. Street Address: S&. C_ City: e. Phone: 04 R53 - 2,5230 Email: ZIP: 4. If there Is a Management Entity that manages the property for an HOA, POA or UOA, please provide: a. Management Company or Business name: 54% 'g2ur I-! Arse+ b. Contact Name: _(rtiris �'V*,Jeu Title: V;--de Pis:.44..% t c. Mailing Address: IIZ3 Zono) Q rJt IJt a 5,:{z 30 d. City: A4-6,ft yi State: _ZIP: _1&2A06 e. Phone: d2$ 3V-.2s-73 Email: rAr:aB %> bwrke .C_ ," V,ep, -f L D��S 4 TgAo-t4- 9iv�39 — 3 Z/8 Stonnwater Permit Transfer Application Form Page 5 of 7 March 22, 2018 F. PROPOSED PERMITTEE CERTIFICATION I,k �Va� Ian Yr IQG , hereby notify the DEMLR mat I have acquired through sale, lease, development agreement, br other legal transfer, the project/property covered by the stormwater management permit and/or the responsibility for constructing and/or operating and maintaining the permitted stormwater management system. I acknowledge and attest that I have received a copy of: (select all that apply): ❑ the most recent permit; ❑ the designer's certification for each SCM; I'11 I� [r2r any recorded deed restrictions, covenants, common areas, drains a easements or plats; �4 0-61-1 6' [� the approved plans and/or approved as -built plans; See- " ❑ the approved operation and maintenance agreement ❑ past maintenance records from the previous permittee (where required); ❑ a copy of the most recent inspection report; Check here if the proposed penri ttee agrees to be the entity responsible for addressing any compliance issues outlined in the Compliance Inspection Report If checked, the proposed permittee must provide a written document statement, with a plan of action and schedule' addressed to this office stating that they will bring the project Into compliance upon receipt of the transferred permit. This written plan of action and schedule" must be received by the Division before the Division will transfer the permit. I- have reviewed the permit, approved plans and other documents listed above, and I acknowledge that I will comply with the terms and conditions of the permit. I will construct the projects built -upon area as shown on the approved plans; and I will {construct), operate and maintain the approved stormwater management system pursuant to the requj. a n/t�s listed in the permit and in the operation and maintenance agreement Signature: J / --� Date: � /201 I �, nlflV/,,� FeG� a Notary Public for the State oft 1 Countyof �yAl b , do hereby certify that �G%1 0'n AG personally appeared before me this the qII" day of T� 20 LL and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, (Notary Seal) Notary Signature p My commission expires ,Hy C an Fe6pyR, 16, e >• :p�eC/ .• C Stornwater Permit Transfer Application Form Page 6 of 7 March 22, 2018 G. PROPERTY OWNER INFORMATION AND CERTIFICATION Fill out this section only if the property owner is different from the proposed permittee. The permit will revert to the property owner if the purchase agreement, development agreement or lease expires or is terminated. Company Name/Organization: Signing Official's Printed Name: Signing Official's Title: Mailing Address: City: State: ZIP: Phone: (_) Email: I, , hereby certify that I currently own the property identified in this permit transfer document and acknowledge that the Proposed Permittee listed in Attachment B will be purchasing the property, developing the property on my behalf, and/or leasing the property from me. A copy of the purchase agreement, development agreement or the lease agreement, which names the party responsible for the construction and/or operation and maintenance of the stormwater system, has been provided with the permit transfer request. I agree to notify DEMLR within 30 days if there are any changes to the purchase, developer or lease agreements and will submit the applicable completed and signed Permit Information Update Form, or Permit Transfer Application Form to address these changes. As the legal property owner, I acknowledge, understand, and agree by my signature below, that the permit will revert to me and I will be responsible for complying with the DEMLR Stormwater permit if the property purchase, lease or developer agreement/contract is cancelled or defaults. I understand that any individual or entity found to be in noncompliance with the provisions of the stormwater management permit or the stormwater rules, is subject to enforcement action as set forth in NC General Statute (NCGS) 143, Article 21. Signature of the property owner a Notary Public for the State of Date: County of , do hereby certify that personally appeared before me this the day of 20 , and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, (Notary Seal) Notary My commission expires Stormwater Permit Transfer Application Form Page 7 of 7 March 22, 2018 �0 v 1 r iC Energy. Mineral & Land Resources ENVIRONMENTAL OUALITY RECEIVED APR 18 2018 April 16, 2018 NC DEQ / DEil9LR Washington Regional Office Ann.: Roger Thorpe 943 Washington Square Mall Washington, NC 27889 ROY COOPER Governor MICHAEL S. REGAN Secretary WILLIAM E. (TOBY) VINSON, JR. Inter irn Director Subject: Permit Transfer Application I.ake Tyler Subdivision Stormsvater Management Permit / Project No. SW7 070514 Craven County Dear Roger: I received this package last Friday, April 13; 2018, from one of my contacts here in Wilmington who works for the developer; Sebastian Drapac. I Its name is Doug Talbot and his phone number is 910-639-3218. 1 talked with Samir Dumpor this morning about this project and he said to mail the package to you for processing. I will let Doug'I abbot know that I am forwarding the package to you. please confirm by email to me when you receive it, and cc: Doug Talbot on all correspondence. If you have any questions, please do not hesitate to call me at (910) 796-7334 or email me at Stcvcll.pUScv@ncdcnr.gov ncdenr.gov Thanks, r9tevern C. 91.rey Steven G.PUSCV Environmental Engineer Wilmington Regional Office GDS\Sgp: cc: Doug Talbot via email at<dougtalhot@Ianddevelopmentspecialists.com> Georgette Scott State of Non to Carolina I Environmental Quality I Energy. Mineral and Land Resources Wilmington Regional Office 1127Qrrdinal Dirvc Extension I WilininglorrNC 28405 910 796 7215 I � wTry\ s w� 7 �7 eA-rd-, / 9 T-o�„ /0/7 c� l E FINANCIAL RESPONSIBILITY/OWNE7 v RSHIP FORM Mtn SEDIMENTATION POLLUTION CONTROL ACT /apt No person may initiate any land -disturbing activity on one or more acres as covered by the Act before this form and an acceptable erosion and sedimentation control plan have been completed and approved by the Land Quality Section, N.C. Department of Environment and Natural Resources. (Please type or print and, if the question is not applicable or the e-mail and/or fax information unavailable, place N/A in the blank.) Part A. RKEIVED SEP 2 4 2018 1. Project Name Lake Tyler - Neighborhood Entry 2. Location of land -disturbing activity: County NC 43 3. Approximate date 4. Purpose of develc 5. Total acrea�dist 6. Arrd�Efee=en next acire)'is assessed without 7. Has an erosion and sediment 8. Persori•tb contact should Eric Masaschi City or Township '7.23"N Longitude 770 6' 34.88"W I, industrial, institutional etc!): Residential U( 0 7.14 off -site borrow and waste.aheas): fee.bf'$65.00 per acre (rounded 9-acre application fee is $585). No Enclosed x issues arise during land -disturbing activity: E-mail Address eric@stbourke.com Telephone U -Cell# (770) 670-8997 Fax # 9. Landowner(s) of Record (attach accompanied page to list additional owners): Stars & Stripes 4F, LLC Name (310) 820-1000 Telephone Fax Number 1123 Zonolite Road NE, Suite 30 Same as Mailing Address Current Mailing Address Current Street Address Atlanta GA 30306 City State Zip City State Zip 10. Deed Book No. 3470; 2875 Page No. 0210; 0809 Provide a copy of the most current deed. Part B. 1. Person(s) or firm(s) who are financially responsible for the land -disturbing activity (Provide a comprehensive list of all responsible parties on an attached sheet): Stars & Stripes 4F, LLC Name E-mail Address \\ N \'t1 ' 1123 Zonolite Road NE, Suite 30 Current Mailing Address Atlanta GA 30306 City State Zip Telephone P Same as Mailing Address Current Street Address City Stag(' Zip Fax Number p� 2. (a) If the Financially Responsible Party is not a resident of North Carolina, give name and street address of the designated North Carolina Agent: eResidentAgent, Inc. Name 120 Penmarc Drive Suite 118 Current Mailing Address Raleigh NC 27603 City State Zip Telephone31 O- 8a-0— I 000 E-mail Address Same as Mailing Address Current Street Address City Fax Zip (b) If the Financially Responsible Party is a Partnership or other person engaging in business under an assumed name, attach a copy of the Certificate of Assumed Name. If the Financially Responsible Party is a Corporation, give name and street address of the Registered Agent: Name of Registered Agent E-mail Address Current Mailing Address Current Street Address City State Zip City State Zip Telephone Fax Number The above information is true and correct to the best of my knowledge and belief and was provided by me under oath (This form must be signed by the Financially Responsible Person if an individual or his attorney -in -fact, or if not an individual, by an officer, director, partner, or registered agent with the authority to execute instruments for the Financially Responsible Person). I agree to provide corrected information should there be any change in the information provided herein. MtGNYtbV b�.fkYA<- Type or print eme Signature MU R Gtl- Title or Authority bSR /zq t8 Date I, +ha F--cf" , a Notary Public of the County of IA��OYIi eor ta. sr -- State of 46 9 et 1rt ereby certify that MIC%t0.'1 DWj00_C' appeared personally before me this day and being duly swom acknowledged that the above form was executed by him. Witness my hand and notarial seal, this day of &4 U St , 20 10 aC ...., :'• R�'•, '� Noda ;� • ��� P F1PQee •� al IMybaan�6Zone.0= SEP -6 My mmissionexpires Dallbla011 ��(• COUN...���`��`` 'r B 'Ct' Permit No. + (to be provided by DWQ) rrp��ryra�■�o_pp��ppppq� B[lLel`�¢aa881'�D =OP ®WATFg0 yam O G NCDENR JAN 17 2008 C STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM O YV `L^ WET DETENTION BASIN SUPPLEMENT®W Q- K This form must be 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 Lake Tyler Contact person John G. Thomas, PE Phone number 252.637.2727 Date 1.2.08 Drainage area number 1 II. DESIGN INFORMATION Site Characteristics Drainage area 96063010 112 Impervious area 3,369,924 f' %impervious 35,08034987 % Design rainfall depth 1.5 in Storage Volume: Non -SR Waters Minimum volume required Volume provided Storage Volume: SR Waters 1-yr, 24-hr runoff depth Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Minimum volume required Volume provided Peak Flow Calculations Is pre/post control of the 1-yr 24-hr peak Flow required? 1-yr, 24-hr rainfall depth Rational C, pre -development Rational C, post -development Rainfall intensity: 1-yr, 24-hrstorm Pre -development 1-yr, 24-hr peak flow Post -development 1-yr, 24-hr peak flow Pre/Post 1-yr, 24-hr peak flow control Basin Elevations Basin bottom elevation Sediment cleanout elevation Bottom of shelf elevation Permanent pool elevation Top of shelf elevation Temporary pool elevation Volume and Surface Area Calculations SAIDA ratio Surface area at the bottom of shelf Volume at the bottom of shelf Permanent pool, surface area required Permanent pool, surface area provided Permanent pool volume Average depth for SAIDA tables Surface area at the top of shelf Volume at the top of shelf 492,322 rya AJ ° 4,650,030 It �ft3 1-01 ft3 Y (Y or N) 1.5 in 0.2 (unitless) 0.4 (unitless) 3.7 inlhr h3lsec 6tJ b ft'/sec P/PG ft'/sec 6Fi —SiiE O.JCNli26 E evr--JrfE JISC//4fL6C-- IGo!! !!y olee o,reji4-lc6rx,rFc 2 G>aa2 r' 3.25 ft 0.75 ft n/a ft 3.75 It n/a If 4.75 If 27.60 (unitless) 2657160.00 ft n/a ft3 134,774 ft' 2,657,160 fe OK unknown ft' #VALUE! ft #VALUE! 2657160 ft n/a ft3 Form SW401-Wet Detention Basin-Rev.3 Parts I. a II. Design Summary, Page 1 of 2 Permit No. (to be provided by DWD) H. DESIGN INFORMATION Forebay volume n/a ft, Forebay % of permanent pool volume #VALUE! % #VALUE! Temporary pool, surface area provided 2,657,160 fl2 Drawdown Calculations Treatment volume drawdown time 350 K gal/daylft days r D j.,� QK' Treatment volume discharge rate varies ft3/s ) V44bCS P&PEdDr�6 oN LAk_& - E�1ioa Pre -development 1-yr, 24-hr discharge 0.00 ft3/s D ^"••..�-.�.,:^_�=} m Post -development 1-yr, 24-hr discharge 0.00 fOls OK Additional Information Diameter of orifice n/a in ) S 0 R L trAFN �✓ '^' �� / Design TSS removal 100 % Basin side slopes 3 :1 OK Vegetated shelf slope n/a :1 OK Vegetated shelf width n/a ft OK Length of flowpath to width ratio n/a :1 OK Length to width ratio n/a :1 OK Trash rack for overflow & orifice? n/a (Y or N) OK Freeboard provided 1.5 ft OK Vegetated filter provided? n/a (Y or N) OK Recorded drainage easement provided? n/a (Y or N) OK Capures all runoff at ultimate build -out? Y (Y or N) OK Drain mechanism for maintenance or emergencies Mach. Pumps Form SW401-Wet Detenfion Basin-Rev.3 Paris I. a II. Design Summary, Page 2 of 2 SA/DA - 85% TSS REMOVAL WITH 30' VEGETATIVE FILTER IMPERA 3.OFT 3.5FT 4.OFT 4.5FT 5.OFT 5.5FT 6.OFT•6.5FT 7.OFT 7.5FT 10% .9 .8 .7 .6 .5 20% 1.7 1.3 1.2 1.1 1.0 ..9 •.8 .7 .6 .5 30% 2.5 2.2 1.9 1.8 1.,6•:' 1:5 1.3 1.2 1.0 .9 40% '3.4 3.0 2.6 - 2:4 2.4 1.,9 1.-C,- 1.4 1.1 1.0 50%' 4.2 3.7 3.3 3.0 2.'7 2.4 2:1 1.8 1.5 1.3 60% 5.0 4.5 3.8,- 3.5 3.2 2..9 2.'6 2.3 2.0 1.6 70% 6.0 5.2 4,5, 4.1 3.7 3.1 2.9 2.5 21 1.8 80% 6.8 6.0 5.2• 4.7 4.2, 3.7 3.2 2.7 2:2 2.0 90% 7.5 6.5 5.8 5.3 4.8 4.3_ 3.8: 3.3 2.8 .3 100% 8.2 7.4 6.8 6.2 5.6 5.0, 4.4- 3.8 3:2 2.6 SA/DA - > 90% TSS REMOVAL FOR WET DETENTION WITHOUT VEd=ATIVE FILTER IMPER.% 3.OFT 3.5FT 4.OFT 4.5FT 5.0FT 5.5FT 6.0FT 6.5FT 7.OFT 7.5FT 10% 1.3 1.0 .8 .7 ;6, .5 .4 .3 .2 .1 20% 2.4 2.0 1.8 1.7 L.5 1.4 1.,2 1.0 .9 .6 30% 3.5 3.0 2.7 2.5 2.2 1.9- 1.6.-= 1.3 I-E .8 40% 4.5 4.0 3.5 : 3.1, 2..8 2.5 2.1 1.8 1.4 �l 50% `5,:6 5.0 4.3 3. 9 " 3..5' 3.1 • 2.7 '2. 3 1.9 1.5 60% 7.0 6.0 5.3. 4..8• 4.3 3. 9' 3A 2.1 2..4 1.9 • 70% 8.1 7.0. > 6:0 5:5 . 5:..0. 4.5 3.-9 3.4 2.9 2.3 $0% 9.9 8.0' 7.0 :.6 .4 5.7 5.2 4.6- 4.0 3.4 2.8 90% 10.7 9.0:.` 7.9 7.2a, _ 6.5 '' 5.9 5.2., 4.6 3.9 3.3 100!k 12-.0 10.0 8.8 8.1". ,. 7.3 6.6 . 5.,8 5,.1 4. 3.6 RECEAvF.D JAN 17 20 WQ-WARD Method 2 for Nitrogen Export Calculation (Form SW-005) sidential, commercial and Industrial developments when the entire ads, parking lots, buildings and any other built -upon area is shown on the Step t: Determine area for each type of land use and enter in Column (2). Step 2: Total the areas for each type of land use and enter at the bottom of Column (2). Step 3: Multiply the areas in Column (2) by the Total Nitrogen (TN) export coefficients in Column (3) and enter in Column (4). Step 4: Total the TN exports for each type of land use and enter at the bottom of Column (4). Step 5: Determine the export coefficient for site by dividing the total TN export from uses at the bottom of Column (4) by the total area at the bottom of Column (2). (t) (2) (3) (4) Type of Land Cover Area TN export coeff. TN export from use (acres) (Ibs/ac r) (Ibs/yr) Permanently protected undisturbed SD 0.6 open space (forest, unmown meadow) Y- Permanently protected managed ;, / 3 10 1.2 7 open space (grass, landscaping, etc.) Impervious surfaces (roads, parking p 21.2 'L lots, driveways, roofs, paved storage 7 -p areas, etc.) ' TOTAL -- Step 6: Calculate Total TN export from use (lb/yr) / Total Area (acre) = Certification 9.0 (lb/acre/year) ��pp ��oo EWD JAN 17 2008 DWQ-WAR® I, (print name) hereby certify the information included on this and attached pages is true and correct to the best of my knowledge. Permit Number: (to be provided by DWQ) Drainage Area Number: Wet Detention Basin Inspection 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. The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided. R041"ZOVED This system (check one): JAN 17 2006 (Iv ❑ does ® does not incorporate a vegetated filter at the outlet. This system (check one): DWQ-WAR® ❑ does ® does not incorporate pretreatment other than a forebay. Important maintenance procedures: — Immediately after the wet detention basin is established, the plants on the vegetated shelf and perimeter of the basin should be watered twice weekly if needed, until the plants become established (commonly six weeks). — No portion of the wet detention pond should be fertilized after the first initia fertilization that is required to establish the plants on the vegetated shelf. — Stable groundcover should be maintained in the drainage area to reduce the sediment load to the wet detention basin. — If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency drain should be minimized to the maximum extent practical. — Once a year, a dam safety expert should inspect the embankment. No%e •O,uLy 4 Purfi4 I ve,7_ sk e. // Pen 0 After the wet detention pond is established, it should be inspected once a month and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of inspection and maintenance should be kept in a known set location and must 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 wet Areas of bare soil and/or Regrade the soil if necessary to detention 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. Vegetation is too short or too Maintain vegetation at a height of long. approximately six inches. Form SW401-Wet Detention Basin I&M-Rev.2 Permit Number: tjp FGkabAy liqia✓tc%d (to be provided by DWQ) Drainage Area Number: BMP element: Potentialproblem: How I will remediate theproblem: The inlet device: pipe or The pipe is clogged. Unclog the pipe. Dispose of the swale sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged. Erosion is occurring in the Regrade the swale if necessary to swale. smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. The forebay Sediment has accumulated to Search for the source of the a depth greater than the sediment and remedy the problem if original design depth for possible. Remove the sediment and sediment storage. dispose of it in a location where it will not cause impacts to streams or the BMP. Erosion has occurred. Provide additional erosion 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 pesticide is used, wipe it on the plants rather than spraying. The vegetated shelf Best professional practices Prune according to best professional A P" show that pruning is needed to maintain optimal plant health. practices V�Le Tr -;V&,F- Plants are dead, diseased or dying. Determine the source of the problem: soils, hydrology, disease, etc. Remedy the problem and PRO ✓iDE,0 replace plants. Provide a one-time fertilizer application to establish the ground cover if a soil test indicates it is necessary. Weeds are present. Remove the weeds, preferably by hand. If pesticide is used, wipe it on the plants rather than spraying. The main treatment area Sediment has accumulated to Search for the source of the a depth greater than the sediment and remedy the problem if original design sediment possible. Remove the sediment and storage depth. dispose of it in a location where it will not cause impacts to streams or the BMP. Algal growth covers over Consult a professional to remove 50% of the area. and control the algal growth. Cattails, phragmites or other Remove the plants by wiping them invasive plants cover 50% of with pesticide (do not spray). the basin surface. Form SW401-Wet Detention Basin 1&M-Rev.2 Permit Number: N11,4 0 NLy (to be provided by DWQ) Drainage Area Number: BMP element: Potentialproblem: How I will remediate theproblem: The embankment Shrubs have started to grow Remove shrubs immediately. on the embankment. Evidence of muskrat or Use traps to remove muskrats and beaver activity is present. consult a professional to remove beavers. A tree has started to grow on Consult a dam safety specialist to the embankment. remove the tree. 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 local NC Division of damage have occurred at the Water Quality Regional Office, or outlet. the 401 Oversight Unit at 919-733- 1786. The measuring device used to determine the sediment elevation shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments M A•r^/ PoaO iJ EPrH ✓"1 t<S When the permanent pool depth reads 1✓_ feet in the main pond, the i r a✓i TH/N 3 sediment shall be removed. pout, E�vRt/ate/ When the permanent pool depth reads feet in the for ay, the sediment shall be removed. BASIN DIAGRAM ill in the blanks) 0 Permanent Pool Elevation Sediment Removal . IV Pe anen Pool (jAY 0,7.F -------- -- Volume Sediment Removal Elevation VAW/E.$ Volume Bottom Elevatio tl -ft Min. ------------------------------------- ------ Sediment Bottom Elevation VAQ/ES 1-ft r Storage Sedimei Storage FOREBAY MAIN POND Form SW401-Wet Detention Basin I&M-Rev.2 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: Lq/c E TyL.E/t BMP drainage area number: / Print name: Fo 4E2T �6 6,1E DL ~Al S/t . Title. OW "e'r Address: Sol CIZ. 6/G 2n�c 2 SZ, 6 7/. V'KF ' Date: / _/ t/,- c1 F 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, Ios hoc, K , Pk--� III a Notary Public for the State of o C--v- '„ , County of �To 7 , do hereby certify that o�D�cr ' tea. t �irww, S� personally appeared before me this /41 /k day of .�2,60 and acknowledge the due execution of the forgoing wet deterttfon basin maintenance requirements. Witness my hand and official seal, 64tUi My commission expires Form SW401-Wet Detention Basin 1&M-Rev.2 ii ,^.tlCUti YtOtga ` =2FltV'x@'lc:e=..tt,;rr:o Y�4?_ :i0S 1TOlS0 In accordance with Title 15 NCAC 21-1.1000, the Coastal Stormwater Management Regulations, deed restrictions and protective covenants are required for High Density Residential Subdivisions where lots will be subdivided and sold and runoff will be treated in an engineered stormwater control facility. Deed restrictions and protective covenants are necessary to ensure that the development maintains a "built -upon" area consistent with the design criteria used to size the stormwater control facility. I, f?aQE2r EuGE-)E Du• ,4 , SR. , acknowledge, affirm and agree by my signature below, that I will cause the following deed restrictions and covenants to be recorded prior to the sale of any lot: 1. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number S W i o-1 oSi � as issued by the Division of Water Quality under NCAC 2H.1000. 2. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the stormwater management permit. 3. These covenants are to run with the land and be binding on all persons and parties claiming under them. 4. 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. 5. Alteration of the drainage as shown on the approved plan may not take place without the concurrence of the Division of Water Quality. 6. The maximum allowable built -upon area per lot is ooa square feet. This allotted amount includes any built -upon area constructed w hin 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. OR, if the proposed built -upon areas per lot will vary, please REPLACE #6 above wittlfLtE Eg VEE) following: 6. The maximum built -upon area per lot, in square feet, is as listed below: JAN 17 21).:3 Lot # BUA Lot # BUA Lot # BUA Lot # BUA DWQ WARO 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. 7. All runoff from the built -upon areas on the lot must drain into the permitted system. This may be accomplished through a variety of means including roof drain gutters which drain to the street, grading the lot to drain toward the street, or grading perimeter swales to collect the lot runoff and directing them into a component of the stormwater collection system. Lots that will naturally drain into the system are not required to provide these additional measures. W y,_ u I, 5o$ hJ0. le Pa,.. 1 al.. , a Notary Public in the State of N o-4� Co✓o j .... a County of -e , do hereby certify that e-d b . r �- �� Linn Sr, personally appeared before me this the i�1 �f` day of ✓ 20, and acknowledge the duejxecutionAthe faregoing instrument. Witnes my hand and official sepl aturd Notcfy Puoiic Z Jones County My Commission expires O z O % 20/7i _My Commission expires= 02/07/2012 Q' 20