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HomeMy WebLinkAboutSW8120911_CURRENT PERMIT_20210212STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 1209 11 DOC TYPE CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE 21 Z_ YYYYMM DD ROY COOPER Governor MICHAEL S. REGAN Secretory BRIAN WRENN Director February 12, 2021 Lantana Crossing HOA, Inc. c/o CEPCO Attn: Ms. Tammie Moore, Associate Manager 1628 Doctors Circle Wilmington, NC 28401 NORTH CAROLINA Environmental QaaBty Subject: Permit Renewal Stormwater Permit No. SW8 120911 Lantana Crossing High Density Subdivision Project New Hanover County Dear Ms. Moore: The Wilmington Regional Office received a complete 8 year Stormwater Management Permit Renewal Application for the subject project on. The Division is hereby notifying you that permit SW8 120911 has been renewed on February 12, 2021, and shall be effective until November 28, 2028. Please keep this permit on file at all times. Please note that the renewed, updated, and re -issued permit does not impose new or different terms; it merely restates some of the previous terms to provide you with a better understanding of your obligations under the permit. The renewal and reissuance of this stormwater permit does not imply that the site is currently in compliance with the terms and conditions of this state stormwater permit. The plans originally approved on November 28, 2012 and most recently modified on September 16, 2015, will remain in full force and effect in accordance with the regulations set forth in Title 15A NCAC 2H.1000. This permit is issued in the original permittee's name and will be transferred in a separate action after this issuance. This permit is subject to the conditions and limitations as specified therein. Please pay special attention to the conditions listed in this permit regarding the Operation and Maintenance of the BMP(s), recordation of deed restrictions, procedures for changes of ownership, transferring the permit, and renewing the permit. Failure to establish an adequate system for operation and maintenance of the stormwater management system, to record deed restrictions, to transfer the permit, or to renew the permit, 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 by filing a written petition with the Office of Administrative Hearings (OAH). The written petition must conform to Chapter 150B of the North Carolina General Statutes, and must be filed with the OAH within thirty (30) days of receipt of this permit. You should contact the OAH with all questions regarding the filing fee (if a filing fee is required) and/or the details of the filing process at 6714 Mail Service Center, Raleigh, NC 27699-6714, or via telephone at 919-431-3000, or visit their website at www.NCOAH.com. Unless such demands are made this permit shall be final and binding. If you have any questions, need additional copies of the permit or approved plans, please contact Daniel Sams in the Wilmington Regional Office, at (910) 796-7215 or dan.sams@ncdenr.gov. Sincerely, i S Brian Wren ' ector Division of Energy, Mineral and Land Resources Enclosures: Renewal Application Documents DES/dan:\\\Stormwater\Permits Projects\2012\120911 14D\2021 02 permit 120911 CC' Wilmington Regional Office Stormwater File North Carolina Department of Environmental Quality I Division of Energy, Mtneral and Land Resources _ > Wilmington Regional Office 1127 Cardinal Drtve Extension I Wilmington. North Carolina 28405 rwmcaouHn ` _, � 910.796.7215 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL AND LAND RESOURCES STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY SUBDIVISION 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 WFDC, LLC Lantana Crossing Albemarle Road & Sturbridge Drive, New Hanover County FOR THE construction, operation and maintenance of two (2) wet detention ponds in compliance with the provisions of Session Law 2008-211 and 15A NCAC 2H .1000 (hereafter separately and collectively 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 shall be effective from the date of issuance until November 28, 2028 and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. 2. The subdivision is permitted for sixty-six (66) lots; each allowed a maximum of 3,500 square feet of built -upon area. This stormwater system has been approved for the management of stormwater runoff as described in Section 1.6 of this permit. The runoff from all built -upon area within the permitted drainage areas of this project must be directed into the permitted stormwater control systems. The wet ponds designated as Pond 1 and Pond 2, have been designed to treat the runoff from 150,457 and 194,452 square feet of impervious area, respectively. 4. The maximum built -upon area allowed for the entire subdivision is 344,909 square feet. 5. The project shall provide and maintain a 50' wide vegetative buffer adjacent surface waters, measured horizontally from and perpendicular to the normal pool of impounded structures, the top of bank of each side of streams and rivers and the mean high water line of tidal waters. State Stormwater Management Systems Permit No. SW8 120911 6. The following design elements have been permitted for this wet detention pond stormwater facility, and must be provided in the system at all times: Pond # 1 Pond # 2 Drainage Area, acres: Onsite, ft2: Offsite, ft2: 11.51 501,522 None 11.90 518,540 None Total Impervious Surfaces, acres: Onsite, ft2: Offsite, ft2: 3.45 150,457 None 4.46 194,452 None Design Storm, inches 1.5 1.5 Average Pond Design Depth, feet 4.5 4.5 TSS removal efficiency 90% 90% Permanent Pool Elevation, FMSL 25.5 27.5 Permanent Pool Surface Area, ft2 25,000 16,500 Permitted Storage Volume, ft3 29,125 29,875 Temporary Storage Elevation, FMSL 265 290 Pre-dev. 1 yr-24 hr. discharge rate, cfs 5.8 6.0 Controlling Orifice, in 2"0 pipe 2"0 pipe Orifice discharge rate, cfs 0.06 0.07 Permanent Pool Volume, ft3 118,650 71,125 Forebay Volume, ft3 24,275 14,425 Fountain Horsepower 1/3 1/4 Receiving Stream/River Basin Spring Branch / Cape Fear Stream Index Number 18-74.63-1 Classification of Water Body "C'Sw" II. SCHEDULE OF COMPLIANCE 1. No person or entity, including the permittee, shall alter any component of the approved stormwater drainage system shown on the approved plans, unless and until the Division has approved of the revised plan. 2. The permittee is responsible for the routine monitoring of the project for compliance with the built -upon area limits, grading, and the storm drainage system established by this permit, the permit documents, the approved plans, and the recorded deed restrictions. The permittee shall notify any lot owner that is found to be in noncompliance with the conditions of this permit in writing, and shall require timely resolution. 3. The permittee shall review all individual proposed and modified lot plans for compliance with the conditions of this permit. The permittee shall not approve any lot plans where the maximum allowed built -upon area has been exceeded, or where revisions to the grading or to the storm drainage system are proposed unless and until a permit modification has been approved by the Division. 4. 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. Page 2 of 6 State Stormwater Management Systems Permit No. SW8 120911 5. 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. 6. The permittee shall submit to the Director and shall have received approval for revised plans, specifications, and calculations prior to construction, for any modification to the approved plans, including, but not limited to, those listed below: a. Any revision to the approved plans, regardless of size. b. Redesign or addition to the approved amount of built -upon area. C. Further development, subdivision, acquisition, or sale of any, 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. d. Alteration of any aspect of the approved stormwater drainage system and/or the approved stormwater BMPs. e. The construction of any permitted future development areas shown on the approved plans. 7. All stormwater collection and treatment systems must be located in either public rights -of -way or dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required rights -of -way, common area and easements, in accordance with the approved plans. 8. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 9. 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. 10. 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. 11. This permit shall become void unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 12. The permittee shall at all times provide the operation and maintenance necessary to assure that all components of the permitted stormwater system function at design condition. The approved Operation and Maintenance Agreement must be followed in its entirety and maintenance must occur at the scheduled intervals. 13. Records of maintenance activities must be kept by the'permittee. The records will indicate the date, activity, name of person performing the work and what actions were taken. Page 3 of 6 State Stormwater Management Systems Permit No SW8 120911 14. Prior to the sale of any lot, the following deed restrictions must be recorded: a. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number SW8 120911, as issued by the Division of Energy, Mineral and Land Resources under NCAC 2 H.1000. b. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the Stormwater Management Permit. C. These covenants are to run with the land and be binding on all persons and parties claiming under them. . d. The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the State of North Carolina, Division of Energy, Mineral and Land Resources. e. Alteration of the drainage as shown on the approved plans may not take place without the concurrence of the Division of Energy, Mineral and Land Resources. f. The maximum built -upon area per lot is 3,500 square feet. This allotted amount includes any built -upon area constructed within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. g. All runoff from the built -upon areas on the lot must drain into the permitted system. This may be accomplished through providing roof drain gutters, which drain to the pond or street, grading the lot to drain toward the street or directly into the pond, or grading perimeter swales and directing them into the pond or street. h. Built -upon area in excess of the permitted amount will require a permit modification. i. All affected lots shall maintain a 50' wide vegetative buffer adjacent to surface waters, measured horizontally from and perpendicular to the normal pool of impounded structures, the top of bank of each side of streams and rivers and the mean high water line of tidal waters. j. Any individual or entity found to be in noncompliance with the provisions of a stormwater management permit or the requirements of the Stormwater Rules is subject to enforcement procedures as set forth in G.S. 143, Article 21. k. If permeable pavement BUA credit is requested, the property owner must submit a request, with supporting documentation, to the permittee and receive approval prior to construction. 15. A copy of the recorded deed restrictions must be submitted to the Division within 30 days of the date of recording the plat, and prior to selling lots. The recorded copy must contain all of the statements above, the signature of the Permittee, the deed book number and page, and the stamp/signature of the Register of Deeds. 16. Prior to transfer of the permit, the stormwater facilities will be inspected by DEMLR personnel. The project and the stormwater facility must be in compliance with all permit conditions. Any items not in compliance must be repaired, replaced or restored to design condition prior to the transfer. Records of maintenance activities performed to date will be required. Page 4 of 6 State Stormwater Management Systems Permit No. SW8 120911 17. If the permanent pool volume is greater than 30,000 cubic feet, a decorative spray fountain will be allowed in the stormwater treatment system, subject to the following criteria: a. The fountain must draw its water from less than 2' below the permanent pool surface. b. Separated units, where the nozzle, pump and intake are connected by tubing, may be used only if they draw water from the surface in the deepest part of the pond- C. The falling water from the fountain must be centered in the pond, away from the shoreline. d. The maximum horsepower for the fountain's pump is based on the permanent pool volume. The maximum pump power for a fountain in this pond is 1/3 hp for Pond 1 and 1/4 hp for Pond 2. 18. If permeable pavement BUA credit is desired, the permittee must submit a request to modify this permit to incorporate such language as required by the Division of Energy, Mineral and Land Resources. The request to modify must include a proposed amendment to the deed restrictions and protective covenants for the subdivision, and a soils report identifying the type of soil, the Seasonal High Water Table elevation and the infiltration rate. Upon the successful completion of a permit modification, the individual lot owners that request to utilize permeable pavements shall submit the necessary forms and documentation to the permittee, or a designated agent, and receive approval prior to construction of the permeable pavement. III. GENERAL CONDITIONS This permit is not transferable except after notice to and approval by the Director. At least 30 days prior to a change of ownership, or a name change of the permittee or of the project, or a mailing address change, the permittee must submit a completed and signed Name/Ownership Change form, to the Division of Energy, Mineral and Land Resources, accompanied by the supporting documentation as listed on the form. 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 a request to transfer the permit. Neither the sale of the project in whole or in part, nor the conveyance of common area to a third party constitutes an approved transfer of the permit. 3. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to enforcement action by the Division of Energy, Mineral and Land Resources, in accordance with North Carolina General Statute 143- 215.6A to 143-215.6C. 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. In the event that the facilities fail to perform satisfactorily 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 DENR Staff permission to enter the property during normal business hours for the purpose of inspecting the permitted stormwater management facility. Page 5 of 6 State Stormwater Management Systems Permit No. SW8 120911 7. The permit issued shall continue in force and effect until revoked or terminated. The permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permit modification, revocation and re -issuance or termination does not stay any permit condition. 8. 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. 9. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. The permittee shall maintain a copy of the permit, O&M Agreements, and the approved plans at all times. 10. The issuance of this permit does not prohibit the Director from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules and regulations contained in Session Law 2006- 246, Title 15A NCAC 2H.1000, and NCGS 143-215.1 et.al. 11. The permittee shall submit a permit renewal application at least 180 days prior to the expiration date of this permit. The renewal request must include the appropriate documentation and the processing fee. Permit renewed this the 12t" day of February 2021 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Permit Number SW8 120911 Page 6 of 6 Permit Number: wtlp��{�eV �llb i�csl (to beproiidedbyDWQ) Drainage Area Number: 1 e 7— Wet Detention Basin Op aer tion 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. This system (check orie): ❑ does I does not This system (check one): ❑ does 9 does not incorporate a vegetated filter at the outlet. 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 initial 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. 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 operation 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. a ro2ji t ch Form SW401-Wet Detention Basin O&M-Rev.4 SE? 2 0 Mage fa BY: Permit Number. Swig nocw (to be provided by DWQ) Drainage Area Number: t .} `1— 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 show that pruning is needed practices to maintain optimal plant health. Plants are dead, diseased or Determine the source of the dying. problem: soils, hydrology, disease, etc. Remedy the problem and 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. rSCEP E6®rvE 2 0 2012 Form SW401-Wet Detention Basin O&M-Rev.4 2 of 4 Permit Number: sul $ ( 26 9 t ( (to be provided by DJVQ) Drainage Area Number: Rw )={Ti0 I 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. if applicable) 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. When the permanent pool depth reads -5 feet in the main pond, the sediment shall be removed. When the permanent pool depth reads 4�0 -5J feet in the forebay, the sediment "Form 1 shall be removed. 4.15 rL t 9-0 Sediment Removal 1� I QJ_0 Bottom Elev '-------------- 2,© -O BASIN DIAGRAM (fill in the blanks) Permanent Pool Elevation 2s5 - -------- - --- ' oTume Sediment Removal Elevation (4-0 -ft Min. Sediment Bottom Elevation 13.0 Storage FOREBAY G. Form SW401-Wet Detention Basin O&M-Rev.4 MAIN POND C(CE6%; : SEP 2 0 2012 Page 3 of 4 1-ft M5� Storage Permit Number. SWS 120CI (to be rovlded by DWQ) Drainage Area Number: Is- t_o rL 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. if applicable) 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. When the permanent pool depth reads (0,5 _ feet in the main pond, the sediment shall be removed. When the permanent pool depth reads ?.ci _ feet in the forebay, the sediment shall be removed. Sediment Removal Bottom BASIN DIAGRAM (fill in the blanks) 0 Permanent Pool Elevation 2 7 5 Zo.o Pe manen Pool - Volume Sediment Removal Elevation «- 0 Volume -----------------------------CD.O-------- '-- © -ft Min. -- Sediment Bottom Elevation Storage Sedimer Storage FOREBAY MAIN POND Form SW401-Wet Detention Basin O&M-Rev.4 EsCEIV;7% SEP 2 0 2�12 f4 BY:_ _ Permit Number: SW �/ 12 D 5 t 1 (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: (AJJ)`� ww S BMP drainage area number: Print name: Title: 13,- _ �,./r��r•w/ /7 wrP.sN /1'livt•��v Q Date: 7- /f- /Z Nap 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, 7-->GY.710, • �4rdwe­ , a Notary Public for the State of IJnr�tn Cara�,Y�w , County of tJC do hereby certify that C,,w e-con personally appeared before me this kG04' day of Se a� \oec oN-;L , and acknowledge the due execution of the forgoing we detention basip maintenance requirements. Witness my hand and official /?tslQ seal, /�" PgR40 NOTARY =y PUBLIC 2; i �A.-\ �HOVERIr SEAL My commission expires ECEUVE SEP 2 0 2012 BY: Form SW40I-Wet Detention Basin O&M-Rev.4 Page 4 of 4 Project Name Project Location Lantana Crossing HOA, Inc. Albemarle Road and Sturbridge Drive, Wilmington NC 28405' Cover Page t._= Maintenance records shall be kept on the following SCM(s). This maintenance record shall be kept in a log in a known set location. Any deficient SCM 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 pollutant removal efficiency of the SCM(s). The SCM(s) on this project include (check all that apply & cc Infiltration Basin Quantity: Infiltration Trench Quantity. Bioretention Cell Quantity: Wet Pond Quantity: Stormwater Wetland Quantity: Permeable Pavement Quantity Sand Filter Quantity. Rainwater Harvesting Quantity: Green Roof Quantity: Level Spreader - Filter Strip Quantity: Proprietary System Quantity: Treatment Swale Quantity: Dry Pond Quantity: Disconnected Impervious Surface Present: User Defined SCM Present: Low Density Present: O&M sheets will Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Type: CLICK TO UPDATE O&M MANUAL I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed for each SCM above, and attached O&M tables. I agree to notify NCDEQ of any problems with the system or prior to any changes to the system or responsible party. Responsibl Title & Orgai Street e City, st Phone nut e Party: Randy Norris iization: CEPCO/CEO/Owner iddress: 1628 Doctor's Circle ate, zip: Wilmington, INC 28401 nber(s): 910-395-1500 ext 321 Email: tmoore cepco-nc.com Signature: < Date: 2 Z_ a Notary Public for the State of /Vor?�+ L11q Mx»Q County of (DIaNIDu do hereby certify that personally appeared before me this ?n"/ day of �e-Lemo ao a/ and acknowledge the due execution of the Operations and Maintenance Agreement . Witness my hand `\`C r+ vv tj NOTAF Y PUBLI' �n �o BUS COO Seal :al, C:-Y FEB 0 5 2021 i mac,\ BY: y commission expires Qp�p of O al 3 STORM-EZ Version 1.5 O&M Agreement 2/2/2021 Page 1 of 1 Pjt t' (i Si Lantana Crossing Operational and Maintenance Policy and Procedures The Purpose of this Policy and Procedure: This stormwater management policy and procedure includes a designed summary for the Lantana Crossing stormwater Operational and Maintenance BMP, design calculations, plans and specifications showing inlet and outlet structure details, routine pond maintenance, such as mowing and removing debris or trash, is needed multiple times each year. Inspection Frequency for the inspection will be conducted on a monthly basis for minor items, and annually for major inspection items, such as structural components for both ponds, Pond #1 located on Morning Glory Court and Pond #2 located on Albemarle Court. More significant maintenance such as removing accumulated sediment is needed less frequently but requires more skilled labor and special equipment and may need a separate proposal submitted to the Association Manager and the work will not be performed until the approval has been obtained by the Board of Directors. At which time the Proposal for Additional services will be signed by the Association Manager or by a CEPCO administrative staff member. Monthly Inspections for the months of December, January, and February, And Bi-monthly inspections for the months of March through November. The Monthly Inspection will also include the following items: 1. Items that are missing such as manhole covers or trash racks, missing or damaged fencing that normally prevents access to a pond with steep side slopes, or a missing or damaged grate at a large inflow or outfall pipe. 2. A Pond Inspection Report will contain all of the pertinent documentation regarding the inspector's findings, additives used on the pond, any indications of bare spots or erosions that are observed, the date, time and Inspector's signature, and recommendations. 3. Inspectors should take a core set of documentation through photographs depicting the practices being inspected. In addition, specific problem areas should be photo documented. A recommended set of core photographs for ponds and wetlands include: • Vehicle access points. • Overview of practice. L— • Overview of principal spillway structure. • Upstream face of dam embankment. FEB 0 5 2021 • Downstream face of dam embankment. • Outfall to practice and downstream outfall from practice. BY' • Emergency spillway (if applicable). In addition, because of the large number of photographs that will likely be generated, a digital camera should be used when possible to allow photographs to be stored electronically. (In advanced database programs, these photographs can be retrieved digitally). Finally, photographs should be named using a standard convention. The photograph name should indicate the practice identification number, feature (or problem) being photographed, and date of photograph. Field Marking is a very important practice for the inspector to ensure that key areas have been highlighted as an area of concern with spray paint or another form of marker. This is particularly useful for problems that may otherwise be difficult to find by others. Marking should be used as discretely as possible. For example, only dots sprayed at the base of trees should be used to mark limits of clearing for vegetation removal. 5. In addition to routine inspection, maintenance needs to be performed to access the function of the control structure. Runoff treatment controls require specific maintenance activities at varying schedules. The cost and time commitment should be planned for all maintenance activities delegated to the contractor unless the proposal for additional services have been submitted to the Association Manager and approved by the Board of Directors which include but are not limited to the following items: • Cleaning and removing debris after major storm events (>2" rainfall) • Harvesting of vegetation when a 50% reduction in the original open water surface area occurs • Repairing embankment and side slopes • Repairing control structure annually or as needed due to storms and debris • Removing accumulated sediment from forebays or sediment storage areas when 60% of the original volume has been lost 5-year cycle Ponds Extended detention ponds, wet ponds, multiple pond systems, "pocket' ponds • Removing accumulated sediment from main cells of pond once 50% of the original volume has been lost 20-year cycle. • Inspection and repair of critical structural features such as embankments and risers. 6. The structural stability issues associated with embankments and pipes, earth, concrete and metal repairs are essential elements of stormwater pond and wetland maintenance and designed for a stable water surface elevation between storm events that will rise during and shortly after a significant rain event. Pond elevations should not dip appreciably below the specified level unless under extreme conditions, such as drought. Pools provide functions including aquatic habitat, water quality protection, and visual aesthetics. When pool levels drop too low, water quality is threatened by algal blooms and anoxic conditions, which can lead to fish kills and plant stress that in turn can undesirably reduce predation on mosquito larvae. Leaks within the facility embankment or through the bottom of the pond are often difficult to locate unless they are large or severe. Active dam leaks often produce a vortex, an unmistakable indication of a leak. Water may leak through sinkholes formed in pond bottoms or infiltrate through porous underlying soils. Leaks in the principal spillway riser are easy to spot. Leaks in the barrel are harder to locate, as they require either manual entry or remote TV inspection. Broken or missing valves can also lead toward abnormally low water levels in ponds. 7. Clogged low flow orifices and weirs represent the most frequent, persistent maintenance item common to all types of ponds or wetlands. Serious impacts can easily be minimized through design and retrofit. However, without frequent maintenance, even openings with trash racks can become clogged. Clogging occurs when debris or sediment accumulates at riser/weir openings or outfalls, blocking the flow of water. Debris includes vegetative material such as dead plants, twigs, branches and leaves as well as litter and trash. Large storms can transport large amounts of debris. Vandalism and nuisance problems such as beavers contribute to clogging as well. 8. The high permanent pool disrupts the pond or wetland function by: a. Decreasing storage volume thereby reducing the ability to attenuate flood flows. b. Causing the flow velocity leaving the pond or wetland to be greater than the design release rates therefore increasing downstream channel erosion. c. Compromising water quality because runoff short -circuital the pond and enters the downstream channel without adequate residence time for quality treatment. d. Abnormally high permanent pool — Water spills into 2- year weir because beavers have clogged the low flow orifice. e. Killing riparian trees by flooding their roots which are not normally submerged in the high pool. f. Compromising public access and safety when adjacent pathways and recreational use areas are flooded. g. Saturating areas designed to be outside the permanent pool potentially causing mosquito -breeding habitat to be created. (Basins should be designed so that pooling or ponding of water in isolated peripheral areas does not occur for more than 4 consecutive days. 9. In addition to the permanent pool fluctuation problems noted above, clogged orifices can cause the following concerns: a. Riser without trash rack b. Flattop riser covered with debris. c. Obscuring the upstream slope of embankments, preventing adequate inspection. d. Blocking low flow openings causing overtopping of the embankment or dam in the event of a flood. e. Blocking underwater spillway inlets such as 'reverse slope' pipes once floating debris becomes waterlogged and sinks. Pipe Repairs Pipes and riser structures are designed to convey stormwater safely and at a controlled rate. If pipes or risers are damaged, these functions will be affected. Often, risers are made from the same materials as pipes, and therefore can be treated as such with respect to maintenance and repair. Pipes through the embankment — the principal spillway and other utilities —are designed to be watertight. If damaged, pipes may leak water into the embankment through holes or separated joints. This can lead to piping of water along the pipe, which results in erosion and can lead to embankment failure. Pipe damage can occur at any point in a pond or wetland lifecycle and can be caused by improper d poor construction, inadequate maintenance, or wear and tear. 10. Vegetation Management Vegetation management involves sustaining the landscaping as designed and preventing the growth of unwanted species. There are three primary types of vegetation that require management and maintenance in stormwater ponds and wetlands: turf and grasses, wetland plantings, and trees and forested areas. 11. Turf and Grasses Native and non-native grasses are the most common vegetative stabilization used in stormwater pond and wetland construction today for reasons of aesthetics, ease of maintenance, and price (Figure 1.6). The root system of any vegetative cover holds the surface soil in place and protects the slopes from wind and surface runoff erosion. A regularly scheduled program of cutting and trimming of grass at facilities during the growing season will help to maintain a tightly knit turf and will also help prevent diseases, pests, and the intrusion of weeds. 12. Wetland Plantings Native wetland plants promote biological uptake of pollutants. Though natural propagation is desirable, vegetation will still need to be managed to meet the design goals. Depending on the design of the system, vegetation harvesting3 and control of aquatic plants (such as cattails and phragmites) may be required. Trees are often planted for aesthetic, stabilization, and temperature control reasons. They must be maintained to prevent clogging of orifices with debris and the spread to unwanted areas. Vegetation management is probably the most frequent maintenance activity that occurs in association with the upkeep of stormwater ponds and wetlands. While the activity requires little expertise or special equipment, there are still important site conditions to be aware of to maintain a properly functioning stormwater pond or wetland. 13. Unseen areas may be neglected. For example, the downstream dam face of an embankment is the most commonly neglected and most critical area requiring regular clearing. a. Heavy pedestrian use, particularly along the top of the pond and along pond edges can create patches of bare soil. b. Industrial pollutants can cause alteration in the chemical composition and pH of the discharge water, which, in turn, can affect plant growth even when the source of contamination is intermittent. Nutrients increase plant growth and acidic discharges can decrease vegetation. c. Un-maintained vegetation can obscure large portions of the dam, preventing adequate visual inspection and limiting access to the dam and surrounding areas. And obstructing the access is critical in emergency situations. d. Excessive vegetation often provides habitat for rodents and burrowing animals and can affect the flow rates through earthen spillways. 14. Sources of solid and semisolid wastes retained in a pond or wetland include: • Soil loss from lawns and open areas • Litter and yard waste • Sand from winter sanding operations • Natural leaf litter and down branches • Grit from roofing shingles • Atmospheric deposition wash off • Construction sediments • Erosion from upstream conveyance swales • Asphalt grit as sediment accumulation 15. Sediment forebays, pond drains, access for sediment removal, and a designated onsite disposal area. These considerations will reduce eventual costs of sediment removal, as major cost items in dredging include dewatering, transport of sediment for off -site disposal, re-establishment of wetland communities, and accessing the site. 16. Nuisance Issues include: 1. Rodents damage ponds or wetlands through burrowing or dam building. 2. Burrowing may jeopardize embankment stability for dams and berms; beaver dam building reduces live storage and creates clogging problems. 3. The following animals routinely cause destruction to embankments and berms groundhogs/woodchucks, muskrats, prairie dogs, badgers, pocket gophers and Richardson ground squirrels. Animal burrows can deteriorate the structural integrity of dams, embankments and cause erosion. yoint Separation' 4Conitfruotion! [(Wea�,an The physical separation of different sections of pipe along the barrel typically caused by differential settlement or ✓ ✓ ✓ im ro er I ecom• cti0, - 9uovanovFailure Failure occurs because trapped air in the pipe creates uplift forces. This force can cause the ends of the pipe to ✓ ✓ bend u ward or the entire culvert to be displaced, - Static end Dynamic Loading Overburdening (placing too much - = static weight on the pipe) or Inappropriate dynamic loaning (e.g. drlying a_ ✓ heavy piece of equlpnien_Fover a pipe with Insufficient backfill causes failure. ' _1. aterial o at Ilit - Designs with several pipe materials may not bond well, especially If dissimilar pipe materials are placed in pre- 9 r.'r cast forms on holes, and then grouted,lo be water -tight. Most non-cementatious materials do` not bond well to concrete or mason ry as these me enals'tend to shrink ✓ ✓ r ;- over time. It is common to see leaks in the oontrol structures where plastic or steel pipes enter through concrete. aflatlonTechni� Section 2 for dascri lion. ✓ Elnsufficient omeactlon Section 2 for descri Lion.dalism Acts include filling with rubble and debris and crushing ✓ exposed ends of lastic and clay ! In ✓ . Corrosion Fati ue Fatigue type cracking of metal caused by repeated or ' fluctuating stresses Ina corrosive environment is characterized by shorter life than would be encountered ✓ ✓ ' as a result of either the repeated or fluctuating stress alone or the corrosive environment alone. UN Deterioration Plastic piping Is susceptible to deterioration from sunlight and even UV resistant material will become brittle and fracture iven ✓ enou hex osure. Freezing and ra king Water pockets In the pipes, which are constantly exposed to surface water, freeze and thaw several times each ✓ winter, stressingand weakeningthe pipe. Intemal Corrosion Corrosion that occurs inside a pipe because of the physical, chemical, or biological Interactions between the ✓ pipe and the water. Abrasion Deterioration of a surface by the abrasive action of moving fiulds - this is accelerated by the Dari(nlac nr ...... 6uL11__ presence of solid ✓ r'� Inspect/on Frequency Ponds and wetlands should ideally be inspected on a monthly basis for minor items, and annually for major inspection items, such as structural components. In reality, many communities are unable to inspect all of their ponds this frequently, and a more typical scenario is providing inspection once every,*ee years. This less frequent full inspection 'can be supplemented with a routine inspection conducted by a property owner or contractor responsible for maintenance` In the case of wetlands,'an additional' inspection may be required after the first year to ensure that wetland plantings remain viable. Table 2.2 shows the fregt Inspection frequency ma, crews charged with main under maintenance items One time - After First Year • with typical inspection and maintenance items at these times. the maintenance history of the practice as generated b g y ground )wing, or other interested parties. The profile sh refs referenced 1 Section 3. _ t 50%•of wetland wetland plants (0), (ices and other pipes • Check the permanent pool ordry pond Monthly to area for floating debris, undesirable Quarterly or vegetation (0). ' After Major Storms (>1 •) Investigate the shoreline for erosion (0) Monitor wetland plant composition and health (0-1) • Look for broken signs, locks, and other dangerous items (0) Several Times inspect stormwater ponds and Per Hot/Warm Season stormwater wetlands for possible mosquito production (0-1) • Monitor wetland plant composition and health (0-1) • Identify invasive plants (0.1) Semi-annual to • Ensure mechanical components are annual functional (0.1) • Complete all routine inspection items t above (0) Every 1 to 3 • Inspect riser, barrel, and embankment for years damage(1-2) • Inspect all pipes (2) • Monitor sediment deposition In facility and forebay (2) ' • Monitor sediment deposition in facility 2-7 years and forebay (2) mmmum spring and Fall•(See • Remove debris (M 2 Clogging) • Repair undercut, eroded,arid bare soil areas (See MA Vegetation Management) Inspect for mosquitoes (See M-8 Nuisance Issues) • Setup a trash and debris dean -up day • Remove Invasive plants (See M-4 Vegetation Management) • Harvest wetland plants (See M4 Vegetation Management) , • Replarit wetland vegetation (See M4 Vegetation ManagemenQ • Repair broken mechanical components if needed (See M-7 Mechanical Component • Pipe and Riser Repair (See M-3 Pipe Repair) • Complete forebay maintenance and sediment removal when needed (See M-5 Dredging and Muck Removal) • Complete forebay maintenance and sediment removal when needed (See M-5 Dredging and Muck Removall Inspectlon Checklists A community,should use standard inspection checklists to record the condition of all practices, and particularly those that need frequent maintenance. Most communities'will find iteasier to"track maintenance electronically, using either a database or spreadsheet, rather than relying on paper files. r;. Well-designed'c6eeklists can be integrated with these systems to prioritize maintenance, track ' ;t�• performance'over time, and relate design characteristics to particular problems. To effectively achieve these goals; the checklist should: * Be quantitative, so that maintenance can be easily prioritized. Be very specific about possible problems to reduce subjectivity. :. Be concise with text particularly if integrated with a ditaba be inundated with too much text. se; so that the checklist user will not Link problems to specific actions. '£ Where possible, trick the function of the pond or wetland over time for future research and design. Inspection checklists should also be grouped in the order the inspector would inspect the practice. For example, ponds should typically be inspected from downstream to upstream, so the investigation begins with the outfall channel. Sample checklists are presented in Appendix B. For additional example checklists, consult SMRC (www.stormwatercenter.net). Checklists can be found by clicking "Program Resources" then "STP Maintenance" and "Maintenance Checklists, Reminders, and Notifications." In addition to providing detailed "professional" checklists for various BMPs, it also includes a'simplified pond inspection checklist for homeowners. A Pond -Wetland Maintenance Checklist can also be found as part of Tool M6 of the Post -Construction Guide (www•cwp,orglp&stconstruction). Documentation of Inspection Findings Inspectors should clearly identify the extent and location of problems identified during inspection. In addition to clearly describing problem areas on the checklists, inspectors should help repair crews locate repairs both at the site and on design plans. /mmediate Concerns While all maintenance and inspection items are important, some maintenance concerns actualan immediate safetyconcern. Many of these are caused by missing or damaged elements that wly ould pose normally prevent access by the public. Examples include missing manhole covers or trash racks, missi or damaged fencing that normally prevents access to a pond with steep side slopes, or a missing or ng damaged grate at a large inflow or outfall pipe. Another set of immediate pond and wetland repairs involve dam safety or Flooding hazards. If a practice shows signs of embankment failure, or if an inspector is unsure, an appropriately qualified person or M — weaning and removing • debris after major storm events (>2" rainfall) — Harvesting of vegetation when a'50% reduction in the original open water surface Shallow area occurs wetlands, Repairing embankment and Wetlands pond wetlands, side slopes ,. — Repairing control structure .. = pocket Removing accumulated wetlands sediment from forebs s or Y, ' sediment storage areas '`when 60% of the odglnd volume has been lost, — Removing accumu— fated — sediment from main cells of pond once 50%'of the 2r Inal volume'has been lost Z. = Removing accumulated' sediment from forebeys or sediment storage areas when Infiltration 60% of the on inal volume 9 - trench has been lost — Removing accumulated sediment from main cells of pond once 50% of the Infiltration on anal volume has been lost practices i Cleaning and removing debris after major storm events; (>2' rainfall) — Mowing and maintenance of Infiltration upland vegetated areas basin — Cleaniri out sediment — Removing accumu— fated= sediment from forebays or ' sediment storage areas when 50% of the original volume has been reduced — Mowing and Iltteddebris removal — Stabilizing eroded side Pen Dry swales, slopes and bottom channel grassed — Managing the use of Practices channels, nutrients and pesticides biofilters — Dethatchin the bottom of the 9 swale and removing thatching — Disking or aeration of swale as 5-year inual or as needed nuai or as needed — scraping or swale bottom, and removal of'sediment to 5-year cycle restore original cross-section and infiltration- rate — Seeding or installing sod to restore ground cover(use proper eroslon and sediment I control — Removing trash and debris Annual or as from control openings needed — Repairing leaks from the sedimentation chamber or deterioration of structural components - - Removing the top few inches of sand, and cultivation of the r surface, when fiiter.bed is Sand filters do ed I — Cleaning out the 3- to 5-year cyci t =" accumulated sediment from F,.,. filter bed chamber once depth exceeds approximately ' %: inch, or when the filter layer will no longer draw down within 24 hours Filtration — Cleaning out the Practices accumulated sediment from sedimentation chamber once depth exceeds 12 Inches l — Repairing eroded areas Biannual or as — Mulching of void areas needed — Removing and replacing all Bioretention dead and diseased vegetation — Watering of plant material — Removing mulch and Annual a I In' anew la er — Mowing and removing Annual or as litter/debris — Managing the use of needed Filter strips nutrients and pesticides — Aerating the soil on the filter strip — Repairing eroded or sparse e • Z� '. �:{7�.�k.Mer^2.�p.wC'Y�4�++5'`.I�.+l�.r. - .. �ji'} - .. ., r-Routine Maintenance;~:;.4 ,-, y - ,�,• : f. ' In additio°n to routine inspection, routine maintenance needs to -be performed to f1 function of the control maintain the strucfure. Runoff treatment controls require specific m f- - —once,''' ,activities at varying schedules."The cost'andyt rme commitment should be-plartned`foi'all maintenance acttvttres delegated -,. to a res o`nstble art re ardless of whether party, 8 local muntc�pahty community or uts a contractor; stakeholder. ' Otis, "; s Ponds Extended detention ponds, wet Ponds, multiple pond systems, Pocket' Ponds aeNce.. debris itermajorstorm events (>2" rainfall) — Harvesting of vegetation when a 50% reduction in the original open water surface area occurs — Repairing embankment and side siooac Sediment from to, sediment storage When 60% of the or sediment from main cells of pond once 50% of the inuat or as needed WFDC, LLC - WILDFLOWER PERFORMANCE RESIDENTIAL DEVELOPMENT HARNET TOWNSHIP '• , \ ' NEW HANOVER CWNiY NORTH CAROUNA ea BSI , OWNERS WTDC, LLC IT ; . PO BOX 3649 "WINGTON, NC 28406 a� ue .,11 T.—IT GATE: AUG 3. 2012 .a „m �. \\ 1\ P I IN, J\,, \. .,,,y .a ... \TIT I •..; jr' Nq• IN PA,,-.� IAIsIePEc Pss:EsaxE. y; `�T>/ v1r I '•)/x� 32 \ ,.. y - j j �,•�! \:vPr:T PEa \ \y' �.•\ \�.� 1�� - sse.aPea K" /� '�\', i/1� / .. ' ./� �^ 0.1. �5 �\.�^,`p7,�y i V s6 ,\•\'s *, ! 1 1Ay/ A /i j 11'\/�. i %HO.CC: \ \\ /.J �I: / \ \ '�.\'\/lC/)` ✓ • l :JII,P.z"11CP1'c:, r I,_ l�7 7 \\\ (�:\\ /� anxu�•m ...j -ICF•.1 G c \. 1' .PL000 Var ��..I cuv rvswm, ..a AE16 FL000.:.`'\,• i/. �_/ 1 P 1 /•\: }. 1.,,..,. \�_�i% SITE DATA " / 1 TAX PARCEL No ROM-001-00 t-000 „.:<..,n •. ZONED R-10 NEW HANOVER COUNTY ]FRFORMANCE DENSITY DEVELOPYENi PR( Date Rec ived / Fee Paid Permit Number _ sip t �.a NC DEQ Division of Energy, Mineral and Land Resources STATE STORMWATER: PERMIT RENEWAL APPLICATION FORM In accordance with 15A NCAC 2H.1045LL the current permit holder shall renew their high density permit 180 days prior to its expiration. Renewed permits are valid for a period of 8 years per Session Law 2011-398 (SB 781) Section 60. (c). This application form is for permit renewals only. A. PROJECT INFORMATION 1. State Stormwater Permit Number SW8 120911 2. Project name: Lantana Crossine HOA. Inc. 3. Project street address: Pond # 1 located at Morning Glory Court and Pond 92 located on Albemarle Court City: Wilmington County: New Hanover ZIP: 28405 4. What, if any, changes have been made to the project as permitted? None If the project has changed from the original approved plans, please complete SWU-101 for a Major Modification or Minor Modification Application form available at: https://deg.nc gov/about/divisions/energy- mineral-land-resources/energy-mineral-land-rules/stormwater program/post construction. B. PERMITTEE INFORMATION If changes to the permittee or project name have been made, please complete either the Permit Update form or the Permit Transfer form available at., https://deg.nc gov/about/divisions/energv-mineral-land- resources/energy-mineral-land-rules/stormwater-program/post construction. State Stormwater Permits do not automatically transfer with the sale of the property. I. Current Permit Holder's Company Name/Organization: Lantana Crossing HOA Inc 2. Signing Official's Name: Randy Norris 3. Signing Official's Title: CEO/Owner CEPCO 4. Mailing Address: 1628 Doctor's Circle City: Wilmington State: NC ZIP 28401 5. Street Address: (same) 1628 Doctor's Circle City: Wilmington State: NC ZIP 28401 6. Phone: (910) 395-1500 ext 321 Email: tmoore(a)cepco-nc com FEB 0 5 2021 i Stormwater Permit Renewal Form Page 1 of 3 May 11, 2018 C. SUBMITTAL REQUIREMENTS Submit the application package to the appropriate DEMLR Regional Office (Coastal, SA Waters) or DEMLR Central Office (Urbanizing Areas Ph 2, USMP, Non -Coastal HQW/ORI). Only applications packages that include all required items listed below will be accepted and reviewed. Initial each item below to indicate that the required information is provided in the application package: X 1. A permit application processing fee of $505.00 payable to NCDEQ. X 2 One original signed hard copy and one electronic copy of this completed form. The signing official named on this application to represent the current permittee must meet one of the following: a. Corporation — a principle executive officer of at least the level of vice-president; b. Limited Liability Company (LLC) — a manager or company official as those terms are defined in G.S. 57D "North Carolina Limited Liability Company Act;' c.. Public Entity — a principal executive officer, ranking official, or other duly authorized employee; d. Partnership or limited partnership — the general partner; e. Sole proprietor; or I. Letter of authorization signed by one of the signatories noted in a — e above authorizing the signature of another entity. n/a 3. One hard copy and one electronic copy of recorded documents required by the original permit that have not yet been received by DEMLR, including: deed restrictions, protective covenants, condominium/planned community declaration and easements. If the project has been built, include documentation that the maximum BUA per lot or maximum total BUA has not been exceeded. If the project has not been built, include a signed agreement that the final recorded deed restrictions and protective covenants will be submitted at a later date. X 4. O&M Agreements, Please select one ® I have a copy of the current recorded O&M Agreement for all SCMs, and I will continue to keep this on file with the permit; or ❑ 1 do not have a copy of the current recorded O&M Agreement for all SCMs and am requesting a copy be sent to me. I agree to keep this on file with the permit. X 5. Designer Certifications, Please select one: ® A copy of the certification(s) confirming that the project was built in accordance with the approved plans have been previously provided to the Division; or ❑ A copy of the certification(s) confirming that the project was built in accordance with the approved plans are enclosed; or ❑ The project has not yet been built. n/a 6. [IF APPLICABLE] If the project has been built, one original hard copy and one electronic copy of a signed, sealed, and dated letter from a licensed professional stating that the SCMs have been inspected, and that they have been built and maintained in accordance with the permit. X 7. [IF APPLICABLE] When the permittee is a corporation or a limited liability corporation (LLC): Provide one hard copy and one electronic copy of documentation from the NC Secretary of State, or other official documentation, which supports the titles and positions held by the persons listed in Section C.2 per 15A NCAC 2H. 1043(3)(b). https://www,sosnc.gov/online services/search/by title/ Business Registration ICE=1 V r- FEB 0 5 2021 BY: Stormwater Permit Renewal Application Form Page 2 of 3 May 11, 2018 D. PERMITTEE'S CERTIFICATION I, (�C the person legally responsible for the permit, certify that I have a copy of the Permit and Agreement on site (or I will obtain a copy and it will be kept on site), that I am responsible for the perfo mance of the maintenance procedures, and the site has been and will be maintained according to the O&M Agreement and approved plans. I agree to notify DEMLR of any problems with the SCMs or built -upon area and to submit the proper forms to modify or transfer the permit prior to any changes to the project, SCMs, or ownership. All informatio rovided on this permit renewal application is, to the best of my knowledge, correct ano mplete. Signature: Date:�— NOTARIZATION lllcw/ssa U J / uoare , a Notary Public for the State of VOCA (ore/ �" , County of 6/om h io r do hereby certify that &mna/._ AJOKRas personally appeared before me this the day of FeLfK4r 20 a1 and acknowledge the due executloh, of th�eiforgoing instrument. Witness my hand and official seal, (Notary Seal) m Idr, RY — ,n PUBLIC O - 1 Ndtary;Signature: I/AJ_ My commissiiin expires 016013 FEB 0 5 2021 BY: Stormwater Permit Renewal Application Form Page 3 of 3 May 11, 2018 _ w'°-"' .. _ u t.T". ;` ,• _ -m+, s -_ r 4 ]a _ .DEMLR Date Received Fee Paid Permit Number Applicable Rules: ❑ Coastal SW -1995 ❑ Coastal SW - 2008 ❑ Ph II - Post Construction (select all that apply) ❑ Non -Coastal SW- HQW/ORW Waters ❑ Universal Stormwater Management Plan ❑ Other WQ M mt Plan: State of North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources STORMWATER MANAGEMENT PERMIT APPLICATION FORM����,�® This form may be photocopied for use as an original FEB 01 2021 I. GENERAL INFORMATION DMR-LAND QUALITY I. Project Name (subdivision, facility, or establishment name - should be consistent withT�ro ecName onMpTair O' specifications, letters, operation and maintenance agreements, etc.): Lantana Crossing HOA, Inc 2. Location of Project (street address): Albemarle Road & Sturbridge Drive City:Wilmington County:NewHanover Zip:28405 3. Directions to project (from nearest major intersection): First take Market Street (East of College Road) Take Judges Road and go north to Albemarle Road and then turn west to the south. Located on the south end of Sturbridge Drive west end of Albemarle Road 4. Latitude:340 15' 15" N Longitude:770 51' 45" W of the main entrance to the project. II. PERMIT INFORMATION: 1. a. Specify whether project is (check one): ❑New []Modification ® Renewal w/ Modificationt tRemm,als with modifications also requires SVVU-102 - Renewal Application Form b.If this application is being submitted as the result of a modification to an existing permit, list the existing permit numberSW8120911 , its issue date (if known)11/28/2012 and the status of construction: ❑Not Started ❑Partially Completed* ® Completed* *provide a designer's certification 2. Specify the type of project (check one): ❑Low 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 DEMLR requesting a state stormwater management permit application, list the stormwater project number, if assigned, n/a and the previous name of the project, if different than currently proposed, n/a 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: 21.7 ac of Disturbed Area ❑NPDES Industrial Stormwater E404/401 Permit: Proposed Impacts 0.247 ac. 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:SAW - 2008 - 03315 5. Is the project located within 5 miles of a public airport? [—]No Nye If yes, see S.L. 2012-200, Part VI: httn://portal ncdenr org/web/Ir/rules-and-regulations FEB 0 5 2021 Form SWU-101 Version Oct. 31, 2013 Page I of Ill., 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 project): - Applicant/Organization:CEPCO / Lantana Crossing HOA Inc Signing Official & Title:Tammie Moore, Association Manager b.Contact information for person listed in item la above: Street Address:1628 Doctors Circle City:Wilmington State:NC Zip:28401 Mailing Address (if applicable):1628 Doctors Circle City:Wilmington Phone: (910 ) 395-1500 ext 321 Email:tmoore@cel2co-nc.com State:NC Zip:28401 Fax: (910 ) 395-6229 c. Please check the appropriate box. The applicant listed above is: ❑ 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/ Organization: C E PC 0 / Lantana Crossing HOA Inc Signing Official & Title:Tammie Moore, Association Manager b. Contact information for person listed in item 2a above: Street Address:1628 Doctors Circle City:Wilmington State:NC Zip:28401 Mailing Address (if applicable):1628 Doctors Circle City:Wilmington Phone: (910 ) 395-1500 ext 321 Email: tmoore@cepco-nc com State:NC Zip:28401 Fax: 910 395-6229 3. a. (Optional) Print the name and title of another contact such as the project's construction supervisor or other person who can answer questions about the project: Other Contact Person/Organization: Randy Norris, CEPCO Signing Official & Title:Owner/CEO b.Contact information for person listed in item 3a above: Mailing Address:1628 Doctors Circle City:Wilmington State:NC Zip:28401 Phone: (910 ) 395-1500 ext 3ll Fax: (910 ) 395-6229 4. Local jurisdiction for building permits: New Hanover Coun Point of Contact:Dept of SW Compliance/Inspector Phone #: 910 798-7165 _ FEB 0 5 2021 Form SWU-101 Version Oct. 31, 2013 Page 2 of 6 IV., PROJECT INFORMATION I. In the space provided below, briefly summarize how the stormwater runoff will be treated. Two wet retention/detention bonds Pond #1 located on Morning Glory Court Pond #2 located on 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.If claiming vested rights, 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 Cape Fear River basin. 4. Total Property Area: 24.53 acres 5. Total Coastal Wetlands Area: 1.12 acres 6. Total Surface Water Area: 0 acres 7. Total Property Area (4) - Total Coastal Wetlands Area (5) - Total Surface Water Area (6) = Total Project Area+:23.41 acres Total project area shall be calculated to exclude the followingg the normal pool of impounded structures, the area between the banks of streams and rivers, the area below the Nornml High Water (NHW) 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 (811A). Non -coastal wetlands landward of the NHW (orMHW) line may be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 33.8 9. How many drainage areas does the project have?2 (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. Basin'Infoim`ation . Draihajze Area #1' Drama e Area-#2 Draina a Area`_ Draina e Area - Receiving Stream Name SEring Brands Spring Brands Stream Class * C ; SW C ; SW Stream Index Number * 18-74.63-1 18-74.63-1 Total Drainage Area (so 501,522 518,540 On -site Drainage Area (so -ALL -ALL Off -site Draina e Area (sf) Pro osedImpervious Area** (sQ 150!57 194,452 Im ervious Area** total 30% 37.57. Im ervious" Surface Area' On -site Buildings/Lots (sf) Draina e:AreA - 105,000 Draina a Area 126,000 Draina a -Area• ;Draina e Area _- On -site Streets (so 25,552 52,080 On -site Parking (so - On -site Sidewalks (so 4585 6554 Other on -site (so Future (so 15,320 9,818 Off -site (so - Existin BUA*** (so - {YPnill rinTotal (st): ro n..d T... A_ TL.---L_-. 150,457 194,452 - �� ��I�mucr Lan oe determined at: nttn://nortal ncdem or lweMvq/pslcsulclassiacatioris " Lnpervwus area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. Form SWU-101 Version Oct. 31, 2013 Page 3 of 6 ,***Report only that amount of existing BUA that will remain after development. Do not report any existing BUA that is to be removed and which will be replaced by new BUA. 11. How was the off -site impervious area listed above determined? Provide documentation. n/a Projects in Union County: Contact DEMLR Central Office staff to check if the project is located within a Threatened & Endangered Species watershed that maybe subject to more stringent stormwater requirements as per 15A 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 httl2://portal.ncdenr.org/web/wq/ws/suZbmp-manual. VI. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Energy, Mineral and Land Resources (DEMLR). A complete package includes all of the items listed below. A detailed application instruction sheet and BMP checklists are available from hU:/ /portal.ncdenr.org/ web/wq/ws/su/statesw/forms does. The complete application package should be submitted to the appropriate DEMLR Office. (The appropriate office may be found by locating project on the interactive online map at htU2:1/12ortal.ncdenr.org/ web/ wq /ws/suilmaps.) 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 fromh!W://portal.ncdenrorg/web/wg/ws/su/statesw/forms does. 1. Original and one copy of the Stormwater Management Permit Application Form. ti 2. Original and one copy of the signed and notarized Deed Restrictions & Protective Covenants Form. (if required as per Part VII below) 3. Original of the applicable Supplement Form(s) (sealed, signed and dated) and O&M agreement(s) for each BMP. 4. Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer to http / /www envhelp org/pagesifonestopexpress htmI for information on the Express program Brn and the associated fees. Contact the appropriate regional office Express Permit Coordinator for additional information and to schedule the required application meeting.) 5. A detailed narrative (one to two pages) describing the stormwater treatment/management for 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 Va mile of the site boundary, include the 1/2 mile radius on the map. 7. Sealed, signed and dated calculations (one copy). 'r> 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). Form SWU-101 Version Oct. 31, 2013 Page 4 of 6 , 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"xii" 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 DEMLR to verify the SHWT prior to submittal, (910) 796-7378.) 10. A copy of the most current property deed. Deed book: 5330 Page No: 2843 11. 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 15A 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. httn://www.secretary.state.nc.us/CorDorations/CSearch.aspx VIL 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 hhttl2 rtal ncdenr.org/web/]r/state- stormwater-forms dots. 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 DEMLR, and that they will be recorded prior to the sale of any lot. 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.David S. Hollis PE PLS Consulting Firm: Hanover Design Services, PA Mailing Address:1123 Floral Parkway City:Wilmington Phone: (910 1 343-8002 Email: d hollis®hdsilm.com State:NC Zip:28403 Fax: (910 ) 343-9941 IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, item 2 has been filled ont, complete this section) I, (print or type name of person listed in Contact Information, item 2a) CEPCO/Lantana Crossinv HOA Inc certify that I own the property identified in this permit application, and thus give permission to (print or type name of person listed in Contact Information, item la) Tanunie Moore with (print or hype name of organization listed in Contact Information, item la) CEPCO/Lmntana Crossing HOA Inc 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. Form SWU-101 Version Oct. 31, 2013 Page 5 of 6 As the legal property owner I acknowledge, understand, and agree by my signature below, that if my designated 01. 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 DEMLR Stormwater permit reverts back to me, the property owner. As the property owner, it is my responsibility to notify DEMLR 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. Signature: Date: I, a Notary Public for the State of County of do hereby certify that personally appeared before me this _ day of and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, SEAL My commission X. APPLICANT'S CERTIFICATION I, (print or hjpe name ofperson listed in Contact Infornmtion, iteni 1a) Randit Norris, CEPCO Association Manager certify that the information included on this permit application form is, to the best of 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 stormwateyKyles undeL,V NCAC 2H .1000 and any other applicable state stormwater requirements. Date: t/—RJ 4�3 / 1,Lylejlss °L it)-- 1044= a Notary Public for the State of Norm Countyof �/�Ont bk4 do hereby certify that 1640, 00'e4s personally appeared before me this 161day of JOnua--� 6al and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, Bp-," S A I W t MO���% i (VOTARY = PUBLIC = tC0\3\\ � SEAL My commission expires Form SWU-101 Version Oct. 31, 2013 Page 6 of t , r Permit No. (to be provided by DWO) OF W A TF9 NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM WET DETENTION 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. I. PROJECT INFORMATION Project name Wildflower Subdivision Pond No.2 Contact person David S Hollis, PE, PLS, Hanover Design Services PA Phone number 910343-8002 Date 911912012 Drainage area number 2 II. DESIGN INFORMATION Site Characteristics Drainage area 518,540 ff Impervious area, post -development 194,452 fe % impervious 3750 % Design rainfall depth 1.5 in Storage Volume: Non -SA Waters Minimum volume required Volume provided Storage Volume: SA Waters 1.5' runoff volume Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Minimum volume required Volume provided Peak Flow Calculations Is the prelpost control of the lyr 24hr storm peak Flow required? 1-yr, 24-hr rainfall depth Rational C, pre -development Rational C, post -development Rainfall intensity: 1-yr, 24-hr storm Pre -development 1-yr, 24-hr peak flow Post -development 1-yr, 24-hr peak flow PfelPcst 1-yr, 24-hr peak flow control Elevations Temporary pod elevation Permanent pool elevation SHWT elevation (approx. at the perm. pod elevation) Top of 10ft vegetated shelf elevation Bottom of 10ft vegetated shelf elevation Sediment cleanest, top elevation (bottom of pond) Sediment cleancut, bottom elevation Sediment storage provided Is there additional volume stored above the state -required temp. pod? Elevation of the top of the additional volume Fono SW 401-Wet Detention Basin -Rev 94118/12 25,120 ft3 29,875 ft' OK, volume provided is equal to or in excess of volume required ft3 ft3 1111 ft3 Y (Y or N) 4.1 in 020 (unitless) 0.60 (unitless) 3.20 in/hr OK 6.00 ft'/sec 2.60 ft'/sec -3.40 ft'/sec 29.00 fmsl 27.50 fmsl 2790 fast 28.00 fmsl 27.00 fmsl Data not needed for calculation option p1, but OK if provided. 17.00 fmsl 1600 fmsl Data not needed for calculation option q1, but OK if provided 1.00 ft (Y or N) fmsl FEC E 6 `M07 SEP PO 1011 BY: Parts 1811 Design Summary, Page 1 of 2 Permit No. fto be provrbed by D WOJ Area, temporary pool 21,500 flv Area REQUIRED, permanent pool 16,075 flz SAIDA ratio 3.10 (umtless) Area PROVIDED, permanent pool, A'nn i 16,500 ft` OK Area, bottom of Wit vegetated shelf, Aw seen 13,600 It, Area, sediment cleanest, top elevation (bottom of pond), Amlyom 1,400 fit` Volumes Volume, temporary pool 29,875 ft' OK Volume, permanent pool, V'..1 71,125 ft' Volume, forebay (sum of forebays if more than one forebay) 14,425 ft' Forebay %of permanent pool volume 20.3% % OK SAIDA Table Data , Design TSS removal 90 % Coastal SA/DA Table Used? Y (Y a N) Mountain/Piedmont SAIDA Table Used? N (Y or N) SAIDA ratio 3.10 (unitless) Average depth (used in SAIDA table): Calculation option 1 used? (See Figure 10-2b) Y (Y or N) Volume, permanent pool, V,,, 71.125 W Area provided, permanent pod, A,._, 16,500 ft Average depth calculated 4.30 ft OK Average depth used in SAIDA, des,., (Round to nearest 0 511) 4.3 It OK Calculation option 2 used? (See Figure 10-2b) N (Y or N) Area provided, permanent pod, A'..1 16,500 f Area, bottom of 1Oft vegetated shelf, Aw ss,n 13,600 fit` Area, sediment cleanout, top elevation (bottom of pond), Awt- w 1,400 ft' "Depth" (distance b/w bottom of 1Oft shelf and tap of sediment) 10.00 It Average depth calculated It Average depth used in SAID& des„ (Round to down to nearest 0.5ft) It Drawdown Calculations Drawdown through odfcev Diameter of orifice (if circular) Area of orifice (if -non -circular) Coefficient of discharge (Co) Driving head (Ho) Drawdown through weir? Weir type Coefficient of discharge (C.,) Length of weir (L) Driving head (H) Pre -development 1-yr, 2441r peak flow Post -development 1-yr, 24-hr peak flow Storage volume discharge rate (through discharge orifice or weir) Storage volume drawdown time Additional Information Vegetated side slopes Vegetated shelf slope Vegetated shelf width Length of ftowpath to width ratio Length to width ratio Trash rack for overflow & orifice? Freeboard provided Vegetated filter provided? Recorded drainage easement provided? Captures all runoff at ultimate build -out? Drain mechanism for maintenance or emergencies is: Y (Y or N) 2.00 in In' 0.60 limitless) 1.50 ft N (Yes N) (unittess) limitless) It It 6.00 ft/sec 2.60 ft/sec 0.07 ft'/sec 3.90 days 3 :1 OK, draws down in 2-5 days. OK 10 :1 OK 10.0 It OK 3 :1 OK 30:1 Y (YaN) OK OK E��� 51P� 1.5ft OK N (Y or N) OK SEP 2 p 2012 Y (YaN) OK Y (Y or N) OK portable pump BY: Forth SW401-Wet Detention Basin-Re"Jla/12 Parts I & 11 Design Summary, Page 2 of 2 Permit No. w" o D / (to be provitle0 Dy D4 O) 1 rf'Z W A TFgO NCDENR o G STORMWATER MANAGEMENT PERMIT APPLICATION FORM o c 401 CERTIFICATION APPLICATION FORM WET DETENTION BASIN SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checkdst (Part 111) must be printed, filled out and submitted along with all of the required information. I. PROJECT INFORMATION Project name Wildflower Subdivision Pond No 1 Contact person David S. Hollis, PE, PLS, Hanover Desgn Services PA Phone number 910-343-8002 Date 9119/2012 Drainage area number 1 II. DESIGN INFORMATION Site Characteristics Drainage area 501,522 fl2 Impervious area, post -development 150,457 112 % impervious 3000 °% Design rainfall depth 15 in Storage Volume: Non -SA Waters Minimum volume required 20,100 its Volume provided 29,125 ff3 Storage Volume: SAWaters 1.5' runoff volume it3 Pre -development 1-yr, 24-hr runoff its Post -development 1-yr, 24-hr runoff rya Minimum volume required It Volume provided It Peak Flow Calculations Is the pre/post control of the lyr 24hr storm peak Flow required? Y (Y or N) 1-yr, 24-hr rainfall depth 4.1 in Rational C, pre -development 0.20 (umtless) Rational C, post -development 0.60 (unitless) Rainfall intensity: 1-yr, 24-hr stone 3.20 in/hr Pre -development 1-yr, 24-hr peak flow 580 fts/sec Post -development 1-yr, 24-hr peak flow 160 its/sec Pre/Post 1-yr, 24-hr peak flow control -4.20 its/sec Elevations Temporary pool elevation 26.50 fatal Permanent pool elevation 25.50 fmsl SHWT elevation (approx. at the perm. pod elevation) 25.80 fmsl Top of 1Oft vegetated shelf elevation 26.00 fmsl Bottom of 10ff vegetated shelf elevation 25.00 fmsl Sediment cleanout, top elevation (bottom of pond) 14.00 fmsl Sediment deanout, bottom elevation 13.00 fmsl Sediment storage provided 100 It Is there additional volume stored above the state -required temp. pool? N (Y or N) Elevation of the top of the additional volume fmsl OK, volume provided is equal to or in excess of volume required. EECEIW� OK SEP 2 p 2w BY: Data not needed for calculation option #1, but OK if provided. Data not needed for calculation option #1, but OK if provided. Form SW401-Wet Detention Basin -Rev 94/18/12 Parts i 8 n Design Summary, Pagel of 2 Permit No. SUg l2Oi11,1 (to be provided by DWO) Area, temporary pad 31,500 fl' Area REQUIRED, permanent pod 12,538 fl' SAIDA ratio 2.50 (unilless) Area PROVIDED, permanent pool, Aamm_mmi 25,000 tit` OK Area, bottom of 1Dft vegetated shelf, A,,, �n 21,200 W Area, sediment deanout, top elevation (bottom of pond), Ami.m 1,500 It, Volumes Volume, temporary pod 29,125 fl3 OK Volume, permanent pool, V'..1 118,650 fl3 Volume, forebay (sum of forebays if more than one foebay) 24,275 fi3 Forebay %of permanent pool volume 20.5% % OK SAIDA Table Data Design TSS removal 90 % Coastal SAIDA Table Used? Y (Y or N) Mountain/Piedmont SA/DA Table Used? N (Y or N) SAIDA ratio 250 (unilless) Average depth (used in SA/DA table): Calculation option 1 used? (See Figure 10-2b) Y (Y or N) Volume, permanent pod, V,,m,y, 118,650 ff' Area provided, permanent pod, Ar,mm_m 25,000 tt` Average depth calculated 4.70 It OK Average depth used in SAIDA, dm., (Round to nearest 0.5ft) 4.7 It OK Calculation option 2 used? (See Figure 10-2b) N (Y or N) Area provided, permanent pool, Ap rmp� 25,000 tt` Area, bottom of 10f1 vegetated shelf, Ayes �n 21,200 It, Area, sediment cleanest, top elevation (bottom of pond), A,,.,,a 1,500 ft' 'Depth' (distance b/w bottom of 10f1 shelf and top of sediment) 11.00 It Average depth calculated It Average depth used in SAIDA, des„ (Round to down to nearest 0.5ft) It Drawdown Calculations Drawdown through orifice? Y (Y or N) Diameter of orifice (if circular) 2.00 in Area of orifice (if -non -circular) in2 Coefficient of discharge (Cc) 0.60 (unitless) Driving head (Ho) 1.00 It Drawdown through weir? N (Y or N) Weir type (unitless) Coefficient of discharge (C..) (umtless) Length of weir (L) If Driving head (H) It Pre -development 1-yr, 24-hr peak flow 5.80 fOlsec Past -development 1-yr, 24-hr peak Flow 1.60 fl3/sec Storage volume discharge rate (through discharge onfice or weir) 0.06 tt3/sec Storage volume drawdown time 3.80 days Additional Information Vegetated side slopes 3 :1 Vegetated shelf slope 10 1 Vegetated shelf width 100 It Length of flowpalh to width ratio 3 :1 Length to width ratio 3.0 :1 Trash rack for overflow 8 orifice? Y (Y or N) Freeboard provided 1.5 It Vegetated filter provided? N (Y or N) Recorded drainage easement provided? Y (Y or N) Capures all runoff at ultimate build -out? Y (Y or N) Drain mechanism for maintenance or emergencies is: portable pump OK, draws down in 2-5 days. OK OK OK OOK K OK SEP 2 0 2012 OK 9 V OK By: - OK Form SW 401-Wet Detention Basin -Rev 9</18112 Parts 18 11 Design Summary, Page 2 of 2 State Stormwater Management Systems Permit No. SW8 120911 Wildflower Subdivision Stormwater Permit No. SW8 120911 New Hanover County Designer's Certification . / Page 1 of 2 VVV as a duly registered .. PLC in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the project, (Project) for WF'D0- Pyr,�C tr 16 es, E--E-('�` (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 specifications: ECEiVE •,•�OIA CARD(/'''•. JUN 10 2015 SIOIN SEAL 9` BY: 20007 # Signature Registration Number 2oCD�% Date CO- S. SEAL I),lu.uhU5 4(bec u a v(ae t2o o�cl , k�cr�v�c�� e Ctsu v f , c v� t of �f aw e�- �� �JC1 v-cca wr� (.�.� � Tel S, GLI �GL n sdV-. sec c s cs c� CD Page 8 of 9 P., t .. ►; State Stormwater Management Systems Permit No. SW8 120911 " Certification Requirements: Page 2 of 2 �1. The drainage area to the system contains approximately the permitted acreage. ✓ 2. The drainage area to the system contains no more than the permitted amount of built -upon area. 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. 4. All roof drains are located such that the runoff is difecteed into the system. ms v Cs --__�5. The outlet/bypass structure elevations are per the approved plan. ✓ 6. The outlet structure is located per the approved plans. 7. Trash rack is provided on the outlet/bypass structure. All slopes are grassed with permanent vegetation. _,��9. Vegetated slopes are no steeper than 3:1. s�10. The inlets are located per the approved plans and do not cause short- circuiting of the system. ✓ 11. The permitted amounts of surface area and/or volume have been provided. ✓ 12. Required drawdown devices are correctly sized per the approved plans. ✓13. All required design depths are provided. c/14. All required parts of the system are provided, such as a vegetated shelf, a forebay, and the vegetated filter. 15. The required dimensions of the system are provided, per the approved plan. 01 CARol "111. ;a'���•� ESSIpN'�.'"Is. cc: NCDENR-DWQ Regional Office New Hanover County Buildi tions 3 SEAL ' 20007 Page 9 of 9 High Density Residential Subdivisions Deed Restrictions & Protective Covenances In accordance with Title 15 NCAC 2H.1000 and S.L. 2006-246, the 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. 1, 0 rlDG , Li, L , 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: The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number 51..) R — 12,0911 , as issued by the Division of Water Quality under the Stormwater Management Regulations. 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 3, .57J0 square feet. This allotted amount includes any built -upon area constructed within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. OR, if the proposed built -upon areas per lot will vary, please REPLACE #6 above with the following: 6. The maximum built -upon area per lot, in square feet, is as listed below: Lot # BUA Lot # BUA Lot # BUA Lot # BUA 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. Each lot will maintain a 30** foot wide vegetated buffer between all impervious areas and surface waters. **50 foot for projects located in the 20 coastal counties. 8. 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. (ECEOVE OCT 3 0 2012 Form DRPC-3 Rev.2 05Nov2009 Page 1 of 2 By. High Densitv Residential Subdivisions Deed Restrictions & Protective Covenances Sig 7 I,--i�ownA 5- R'arave- a Notary Public in the State of t,3er� Cc ro\�Y,,ca , County of 4Aanoye'r do hereby certify that tz"1l; a „,. R - ' kvxerorN personally appeared before me this the 2-4+� day of t) 20 kZ , and acknowledge the due execution of the foregoing instrument. Witness my hand lQfiipiolseal, Signature — NOTARY "l ll-tlo =z PUBLIC My Commission expires -y��OVER' G(361 V I OC 1 3 0 W2 t� fiYt Form DRPC-3 Rev.2 05Nov2009 Page 2 of 2