Loading...
HomeMy WebLinkAboutSW8070726_CURRENT PERMIT_20220119STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO SW8 0-10 7 2.1 DOC TYPE CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE Z U 2 2. r) I I q YYYYMMDD ROY COOPER Gwemor ELIZABETH S BISER secretary BRIAN WRENN Director January 19, 2022 The Harry C Brown Family LLC Attn Harry C Brown, Manager 2223 N Marine Blvd Jacksonville, NC 28546 NORTH CAROLINA Fnvuvnmentaf Quality Subject: Permit Renewal Post -Construction Stormwater Management Permit No SW8 070721 National Automotive Onslow County The Division of Energy, Mineral and Land Resources received a complete 8-year Permit Renewal Application for the subject permit on January 14, 2022 The Division is hereby notifying you that permit SW8 070721 has been renewed, updated, and re -issued on January 19, 2022, as attached Please be aware that the renewal and re - issuance of this stormwater permit does not imply that the site is currently in compliance This permit shall be effective until August 10, 2029 and does not supersede any other agency permit that may be required The project shall be subject to the conditions and limitations as specified therein This permit does not impose new or increased Stormwater control requirements, it clarifies the rules and requirements of this program to provide you with a better understanding of your obligations under this permit Failure to comply with these requirements will result in future compliance problems Please note that this permit is not transferable except after notice to and approval by the Division 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 OA14 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 fihng process at 6714 Mail Service Center, Raleigh, NC 27699-6714, or via telephone at 919-431-3000, or visit their websde at www NCOAH corn Unless such demands are made this permit shall be final and binding If you have any questions concerning this permit, please contact Ashley Smith in the Wilmington Regional Office, at (910) 796-7215 or ashleym sm th@ncdenr gov Sincerely, (-� 9a Brian Wrenn, Director Division of Energy, Mineral and Land Resources Enclosures Attachment A — Designer's Certification Form Attachment C — Permitting History Renewal Application Documents DES/arcs \\\Stormwater\Permits & Projects\2007\070721 HD\2022 01 permit 070721 cc Wilmington Regional Office Stormwater File North Carolina Department of Environmental Quality I Dms,on of Energy Wineal and Land Resources D_na �Jlp noen�caww. f Wilmington Regional Office 1127 Cardinal Drive Extension I Wilmington. North Carolina 28405 �/ 9107967275 Post -Construction Stormwater Management Permit No SW8 070721 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES POST -CONSTRUCTION STORMWATER MANAGEMENT PERMIT HIGH DENSITY COMMERCIAL 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 The Harry C Brown Family, LLC National Automotive US Hwy 17 N, Jacksonville, Onslow County FOR THE construction, operation and maintenance of one (1) wet detention pond in compliance with the provisions of 15A NCAC 2H 1000 (hereafter referred to as the "stormwater rules') and as outlined in the application, approved stormwater management plans, supplement, calculations, operation and maintenance agreement, recorded documents, specifications, and other supporting data (the "approved plans and specifications") as attached and/or on file with and approved by the Division of Energy, Mineral and Land Resources (the "Division" or "DEMLR") The project shall be constructed, operated and maintained in accordance with these approved plans and specifications The approved plans and specifications are incorporated by reference and are enforceable part of this permit This permit shall be effective from the date of issuance until August 10, 2029 and shall be subject to the following specified conditions and limitations The permit issued shall continue in force and effect until the permittee files a request with the Division for a permit modification, transfer, renewal, or rescission, however, these actions do not stay any condition 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 for cause as allowed by the laws, rules, and regulations contained in Title 15A NCAC 2H 1000 and NCGS 143-215 1 et al 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 This stormwater system has been approved for the management of stormwater runoff as described in Section 15 of this permit and per the approved plans The stormwater control has been designed to handle the runoff from a maximum built -upon area of 344,845 square feet of impervious area The built -upon area reserved for future development is limited to 185,583 square feet All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans 4 The runoff from all built -upon area within the permitted drainage area(s) of this project must be directed into the permitted stormwater control system Page 1 of 7 Post -Construction Stormwater Management Permit No SW8 070721 The following design criteria have been provided in the wet detention pond and must be maintained at design condition a Drainage Area, acres Onsite, ft2 Offsite, ft2 b Total Impervious Surfaces, ft2 c Design Storm, inches d Average Pond Design Depth, feet e TSS removal efficiency f Permanent Pool Elevation, FMSL g Permanent Pool Surface Area, ft2 h Permitted Storage Volume, ft3 i Temporary Storage Elevation, FMSL j Controlling Orifice k Permitted Forebay Volume, ft3 I Fountain Horsepower, HP m Receiving Stream/River Basin n Stream Index Number o Classification of Water Body II SCHEDULE OF COMPLIANCE 93 351,567 52,622 344,845 1 5" 6 90% 89 21,655 42,426 at temporary pool elev 908 2 5" 0 pipe 15,074 1/4 UT to Northeast Creek / White Oak 19-16-(4 5) SC,NSW 1 The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface 2 During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately 3 The permittee shall at all time provide the operation and maintenance necessary to assure the permitted stormwater system functions at the design condition The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to a Semiannual scheduled inspections (every 6 months) b Sediment removal c Mowing and re -vegetation of slopes and the vegetated filter d Immediate repair of eroded areas e Maintenance of all slopes in accordance with approved plans and specifications f Debris removal and unclogging of outlet structure, orifice device, flow spreader, catch basins and piping g Access to the outlet structure must be available at all times Records of maintenance activities must be kept and made available upon request to authorized personnel of DEMLR The records will indicate the date, activity, name of person performing the work and what actions were taken Decorative spray fountains are allowed in the pond, subject to the following criteria a The minimum permanent pool volume is 30,000 cubic feet b The fountain must draw its water from less than 2' below the permanent pool surface c 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 d The fountain may not be placed into the forebay e The falling water from the fountain must be centered in the main pond, away from the shoreline f The maximum horsepower for a fountain in this pond is 1/4 horsepower 6 The facilities shall be constructed, operated and maintained in accordance with the provisions of this permit, the approved plans and specifications, and the supporting documents attached to this permit and on file with the Division Page 2 of 7 Post -Construction Stormwater Management Permit No SW8 070721 7 Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation Any deviations from the approved plans and specifications must be noted on the Certification A modification may be required for those deviations 8 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 9 Access to the stormwater facilities for inspection and maintenance shall be maintained via appropriate recorded easements at all times 10 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 11 No person or entity, including the permittee, shall alter any component shown in the approved plans and specifications Prior to the construction of any modification to the approved plans, the permittee shall submit to the Director, and shall have received approval for modified plans, specifications, and calculations including, but not limited to, those listed below For changes to the project or SCM that impact the certifications, a new or updated certification(s), as applicable, will be required and a copy must be submitted to the appropriate DEQ regional office upon completion of the modification a Any modification to the approved plans and specifications, regardless of size including the SCM(s), BUA, details, etc b Redesign or addition to the approved amount of BUA or to the drainage area c Further development, subdivision, acquisition, lease or sale of any, all or part of the project and/or property area as reported in the approved plans and specifications d Altering, modifying, removing, relocating, redirecting, regrading, or resizing of any component of the approved SCM(s), the stormwater collection system and/or vegetative conveyance shown on the approved plan e The construction of any allocated future BUA f The construction of any permeable pavement, #57 stone area, public trails, or landscaping material to be considered a permeable surface that were not included in the approved plans and specifications g Other modifications as determined by the Director III GENERAL CONDITIONS CORRECTIVE ACTIONS REQUIRED If the facilities fail to perform satisfactorily, the permittee shall take immediate corrective actions This includes actions required by this Division and the stormwater rules such as the construction of additional or replacement on -site stormwater systems These additional or replacement measures shall receive a permit from the Division prior to construction PERMIT RENEWAL A permit renewal request must be submitted at least 180 days prior to the expiration date of this permit The renewal request must include the appropriate application, documentation and the processing fee as outlined in Title 15A NCAC 02H 1045(3) CHANGES TO THE PROJECT NAME, PERMITTEE NAME OR CONTACT INFORMATION The permittee shall submit a completed Permit Information Update Application Form to the Division within 30 days to making any one of these changes Page 3 of 7 Post -Construction Stormwater Management Permit No SW8 070721 4 TRANSFER This permit is not transferable to any person or entity except after notice to and approval by the Director Neither the sale of the project and/or property, in whole or in part, nor the conveyance of common area to a third party constitutes an approved transfer of the permit TRANSFER REQUEST The transfer request must include the appropriate application, documentation and the processing fee as outlined in 15A NCAC 02H 1045(2) This request must be submitted within 90 days of the permit holder meeting one or more of the following i A natural person who is deceased, u A partnership, limited liability corporation, corporation, or any other business association that has been dissolved, ui A person or entity who has been lawfully and finally divested of title to the property on which the permitted activity is occurring or will occur through foreclosure, bankruptcy, or other legal proceeding IV A person or entity who has sold the property, in whole or in part, on which the permitted activity is occurring or will occur TRANSFER INSPECTION Prior to transfer of the permit, a file review and site inspection will be conducted by Division personnel to ensure the permit conditions have been met and that the project and the on -site stormwater system complies with the permit conditions Records of maintenance activities performed to date may be requested Projects not in compliance with the permit will not be transferred until all permit and/or general statute conditions are met COMPLIANCE The permittee is responsible for compliance with the terms and conditions of this permit until the Division approves the transfer request a APPROVED PLANS AND SPECIFICATIONS A copy of this permit, approved plans, application, supplement, operation and maintenance agreement, all applicable recorded documents, and specifications shall be maintained on file by the permittee at all times b DIVISION ACCESS The permittee grants Division Staff permission to enter the property during normal business hours to inspect all components of the permitted project c ENFORCEMENT 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 NCGS 143 Article 21 d ANNUAL CERTIFICATION The permittee shall electronically submit to the Division an annual certification completed by either the permittee or their designee confirming the projects conformance with permit conditions e OBTAINING COMPLIANCE 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 modified plans and certification in writing to the Director that the changes have been made f OTHER PERMITS The issuance of this permit does not preclude the permittee from complying with and obtaining any other permits or approvals that are required for this development to take place, as required by any statutes, rules, regulations, or ordinances, which may be imposed by any other Local, State or Federal government agency having jurisdiction Any activities undertaken at this site that cause a water quality violation or undertaken prior to receipt of the necessary permits or approvals to do so are considered violations of NCGS 143-215 1, and subject to enforcement procedures pursuant to NCGS 143-215 6 Page 4 of 7 Post -Construction Stormwater Management Permit No SW8 070721 Permit renewed, updated and reissued this the 19th day of January 2022 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION `-Y�ll/1�n 1 7 Wl ox-, Brian ren Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Page 5 of 7 Post -Construction Stormwater Management Permit No SW8 070721 National Automotive Stormwater Permit No SW8 070721 Onslow County Attachment A Designer's Certification I, , as a duly registered in the State of North Carolina, having been authorized to observe (periodically/ weekly/ full time) the construction of the project, (Project) for (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the protect 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 included in the Certification Noted deviations from approved plans and specifications Signature Registration Number Date SEAL Page 6 of 7 Post -Construction Stormwater Management Permit No SW8 070721 Certification Requirements 1 The drainage area to the system contains approximately the permitted acreage 2 The drainage area to the system contains no more than the permitted amount of built - upon area 3 All the built -upon area associated with the project is graded such that the runoff drains to the system 4 All roof drains are located such that the runoff is directed into the system 5 The outlet 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 structure 8 All slopes are grassed with permanent vegetation 9 Vegetated slopes are no steeper than 3 1 10 The inlets are located per the approved plans and do not cause short-circuiting of the system 11 The permitted amounts of surface area and/or volume have been provided 12 Required drawdown devices are correctly sized and located per the approved plans 13 All required design depths are provided 14 All required parts of the system are provided, such as a vegetated shelf, and a forebay 15 The required system dimensions are provided per the approved plans 16 All components of the stormwater BMP are located in either recorded common areas, or recorded easements cc NCDEQ-DEMLR Regional Office Onslow County Building Inspections Page 7 of 7 Attachment C - Permitting History National Automotive Permit No SW8070721 Approval Permit BIMS Description of the Changes Date Action Version 8/10/2007 Original 1 0 Approval 2/20/2008 Plan I I include new impervious area along US 17 Revision revisions include the addition of another building and additional sidewalks totaling 8,560 square feet These changes result in a 2/3/2017 Plan 1 2 total current built -upon area (BUA) of Revision 159,262 square feet, which reduces the future allocation of BUA to 185,583 square feet The overall BUA for the project remains the same at 344,845 square feet 1/19/2022 Renewal 20 Expires August 10, 2029 LEVEL SPREADER OPERATION AND MAINTENANCE AGREEMENT The level spreader is defined as an elongated, level threshold, designed to diffuse stormwater runoff Maintenance activities shall be performed as follows 1 After construction and until vegetation has been established, level spreader(s) shall be inspected after every rainfall Thereafter, level spreader(s) shall be inspected at least every month and more frequently during the fall season and after heavy rainfall events a Accumulated sediment, leaves, and trash shall be removed, and repairs made if required b Inspect level spreader(s) for evidence of scour, undercutting, settlement of the structure, and concentrated flows downhill from the level spreader(s) c A level elevation shall be maintained across the entire flow -spreading structure at all times Repair or replace the level spreader if it is damaged d Mow vegetative cover to a height of six (6) inches and prune plants if they cover over half of the level spreader surface e Repair eroded areas and replace/replant dead or damaged vegetation 2 The contractor should avoid the placement of any material on and prevent construction traffic across the structure If the measure is damaged by construction traffic, it shall be repaired immediately 3 Inspect and repair the collection system (e g , catch basins, pipes, swales, riprap) four (4) times a year to maintain proper functioning 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 Print Title Addr Pho Sign Date name Q ess 940 ne 3 - ature -711 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 lnt 1, � (19 S A 1 �c'iJl , a Notary Pub i for the State of ' V cz County of _ ( L^J �S 17) do/ -hereby certfy that (� (� ' TK personally appeared before me this ly = day of J_A?X�, and acknowledge the due execution of the forgoing wet [�tland>detention official seal, (�/lt n. n n o D ST�c'.,. �. 0130 �%4uppal, SEAL Pti y la 5-k-46 (- requirements Witness my hand and My commission expires ne. a J 30'' Page 1 of 1 1 DEMLR USE ONLY Date R ceiv d Fee Paid Permit Number tzs — o o 0-1 NC DEQ Division of Energy, Mineral and Land Resources STATE STORMWATER PERMIT RENEWAL APPLICATION FORM In accordance with 15A NCAC 2H 1045131 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 2 Project name 3 Project street address City JACEJo..v.//. c S"a) g p70 7 Z i County ONI/oc.> Zlp 2 8S,1/6 4 What, if any changes have been made to the project as permitted 6 "-- 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 http, ddeq n( rrg)L mineral-land-resources/energy-mi nera I -la nd-rules/stormwater-orogra m ipost-coast ruction 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/energy-mineral-land- resources/energy-rrllneral-land-rules/stormwater-program/post-constiuclion State Stormwater Permits do not automatically transfer with the sale of the property 1 Current Permit Holders Company Name/Organization /T�r G ���� F�^M / G 2 Signing Official's Name #44eY e, 3 Signing Officials Title -:Z> r e e C4'e' 4 Mailing Address 22.Z3 /y /;7e,4rv-ee .91v City SRC JoN 4 / State Vr- zip ZSsYG 5 Street Address e el v City 7,4ck-r6,vw,'14 State /V C zip 28 s—r/6 6 Phone (19/�)3q7-3772 Email PC— rl'.G0z E�=u9 � JAN 14 2022 BY Slormwater Permit Renewal Form Page 1 of 3 niav 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%ORW) 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 1 A permit application processing fee of $505 00 payable to NCDEQ �j 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 f Letter of authorization signed by one of the signatories noted in a — e above authorizing the signature of another entity 3& 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 4 O&y1 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 5 Designer Certifications, Please select one Q 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 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 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 E%-V=bn JAN 14 2022 13Y_ Stormwater Permit Renewal Application Form Page 2 of 3 May 11 2018 D PERMITTEE'S CERTIFICATION I, 1 ,4g y C • jJ , the person legally responsible for the permit, certify that I have a copy of the Permit and O&M Agreement on site (or I will obtain a copy and it will be kept on site), that I am responsible for the performance 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 protect, SCMs, or ownership II information provided on this permit renewal application is to the best of my knowledge, corre r(d co pet Signature Date 1, 1 2 — 2 Z NOTARIZATION �� I, )'4 a Notary Public for the State of NOT �</,CRQo�' ul1 County of O Starr tar do hereby certify that 17f} e J?q if 3", ^t personally appeared before me this �t\t�tuwty� / Z day of Z-&+AJ ao 20 2-2 , and acknowledge the due Vbn/Q*_going instrument Witness my hand and official seal, -' wq p hp", My commission expires JAN 14 2022 Slormwater Permit Renewal Application Form Page 3 of 3 May 11 2'�18 1 � c PennitNo SUJYa767aI (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM WET DETENTION BASIN SUPPLEMENT This form maybe photocopied for use as an original DWQ Stormwater Management Plan Review A complete stormwater management plan submittal includes an application form, a wet detention basin supplement for each basin, design calculations, and plans and specifications showing all basin and outlet structure details I PROJECT INFORMATION ProjectName NATIONAL AUTOMOTIVE Contact Person MICHAEL J KLINKER, P E Phone Number I 910 455-2414 1 For projects with multiple basins, specify wluch basin tlus worksheet applies to NIA elevations Basin Bottom Elevation Permanent Pool Elevation Temporary Pool Elevation areas Permanent Pool Surface Area Drainage Area Impervious Area volumes Permanent Pool Volume Temporary Pool Volume Forebay Volume Other parameters SA/DAI Diameter of Onfice Design Rainfall Design TSS Removal 2 83 ft (floor of the basin) 89 ft (elevation of the orifice) 908 ft (elevation of the discharge structure overflow) 21,655 sq ft (water surface area at the orifice elevation) 88 ac (on -site and off -site drainage to the basin) 79 ac (on -site and off -site drainage to the basin) 74,727 cu ft (combined volume of main basin and forebay) 42,426 cu ft (volume detained above the permanent pool) 15,074 cu ft (approximately 20% of total volume) 5 2 % (surface area to drainage area ratio from DWQ table) 25 in (2 to 5 day temporary pool draw -down required) 15 in 90 % (minimum 85%required) Form SWU-102 Rev 3 99 Page 1 of 4 Footnotes When using the Division SAIDA tables, the correct SAIDA ratio for permanent pool sizing should be computed based upon it actual unpervious % and permanent pool depth Linear interpolation should be employed to determine the correct value for non- standard table entries In the 20 coastal counties, the requirement for a vegetative filter may be waived if the wet detention basin is designed to provide 90% TSS removal The NCDENR 13N P manual provides design tables for both 85% TSS removal and 90% TSS removal II REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N C Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section 15 A NCAC 2H 1008 Initial in the space provided to indicate the following design requirements have been met and supporting documentation is attached If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below If a requirement has not been met, attach justification Applicants Initials a The permanent pool depth is between 3 and 6 feet (required minimum of 3 feet) b The forebay volume is approximately equal to 20% of the basin volume c The temporary pool controls runoff from the design storm event d The temporary pool draws down in 2 to 5 days e If required, a 30-foot vegetative filter is provided at the outlet (include non -erosive flow calculations) f The basin length to width ratio is greater than 3 1 g The basin side slopes above the permanent pool are no steeper than 3 1 h A submerged and vegetated perimeter shelf with a slope of 6 1 or less (show detail) i Vegetative cover above the permanent pool elevation is specified j A trash rack or similar device is provided for both the overflow and onfice k A recorded drainage easement is provided for each basin including access to nearest right- of-way 1M 4 h 1 If the basin is used for sediment and erosion control during construction, clean out of the �7 basin is specified prior to use as a wet detention basin 7111 . l� in mechanism is specified which will dram the basin for maintenance or an emergency PomP III. WET DETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided This system (check one) 0 does oes not incorporate a vegetated filter at the outlet This system (check one) 0 does does not incorporate pretreatment other than a forebay. Forrn SWU-102 Rev 3 99 Page 2 of 4 Maintenance activities shall be performed as follows After every significant runoff producing rainfall event and at least monthly a Inspect the wet detention basin system for sediment accumulation, erosion, trash accumulation, vegetated cover, and general condition b Check and clear the orifice of any obstructions such that drawdown of the temporary pool occurs within 2 to 5 days as designed 2 Repair eroded areas immediately, re -seed as necessary to maintain good vegetative cover, mow vegetative cover to maintain a maximum height of six niches, and remove trash as needed Inspect and repair the collection system (i e catch basins, piping, swales, nprap, etc ) quarterly to maintain proper functioning 4 Remove accumulated sediment from the wet detention basin system semi-annually or when depth is reduced to 75% of the original design depth (see diagram below) Removed sediment shall be disposed of in an appropnate manner and shall be handled in a manner that will not adversely impact water quality (i e stockpiling near a wet detention basin or stream, etc ) 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 45 45 When the permanent pool depth reads Sediment R oval El 84 5 -------------- Bottom Ele ation R— FOREBAY feet in the main pond, the sediment shall be removed feet in the forebay, the sedunent shall be removed BASIN DIAGRAM (fill in the blanks) Permanent Pool Elevation 89 Sediment Removal Elevation Rd 5 j 75% Bottom Elevation ao— 125% MAIN POND 5 Remove cattails and other indigenous wetland plants when they cover 50% of the basin surface These plants shall be encouraged to grow along the vegetated shelf and forebay berm 6 If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency dram shall be minimized to the maximum extent practical Form SWU-102 Rev 3 99 Page 3 of 4 08-06-07,04 58AM,Parker&Associates 3471060 1 # 2/ 2 1. All components of the wet detention basin system shall be maintained in good working order I acknowledge and agree by my signature below that I am responsible for the performance of the seven maintenance procedures listed above I agree to notify DWQ of any problems with the system or pnor to any changes to the system or responsible party Print name r Title Address Phon Sign Date C Note The legally responsible party should not be a homeowners association wtless more than, 50% of the lots bave bran sold and a resident of th. mubdivi .ica ham been named the president I, W iLLIA M R , FkAJU 5 , a Notary Pubhc for the State of 4045" C"ZUn7A, Comity of ON 5 LOt J , do hereby certify that "4" &'Ouif% personally appeared before me this ?-IU day of /LiA.GUS i , 2007 , and acknowledge the due execution of the forgoing wet detention basin maintenance requirements Witness my hand and official seal, Wllmm M. Parks, Jr Notary Pubhc SEAT, My commission expires Z7 W 2z t v Form SWU-102 Rev 3 99 Page 4 of 4 National Automotive Stormwater Permit No SW8 070721 Onslow County Designer's Certification l LOM JIVII1IWOlUl IVldllagefrlenl aystems Permit No SW8 070721 1 ,0 1 I, Mie-+AE(- T KLIn/KF-R , as a duly registered Prw4essioA141 in the State of North Carolina, having been authorized to observe ( enodical weekly/ full time) the construction of the protect, NA-noNAi- AvFo,.7*4, (Protect) for -Pc C 43re,..n Tw 'l,lti . LJ—C— (Protect Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the protect 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 included in the Certification Noted deviations from approved plans and specification kt 04Tt,nn (— Perrnqn,44 4oel ) lS A(�rcxlrwa{cl� O ro' h,gk Rol4al✓{ £l-evc.4nv^S i#, c�...MS,OnS ct-t r014,n4rinect SEAL `,0,1111111J / Qr/ Signature, Q�NCAgO,,,, Registration Number P oZ9 oc, 4 ;20; QOFEssro Date (,/f �C>q = ¢ SEAL . s: 029091 (Q rr�lnnnll`` ,,L,e�e 210N ti 3 �p09 Wo Page 6 of 7 l -� Jlatu Okullliwdlel J`1'dlldgemem bysTems P it No SW8 070721 Certification Requirements MOA 1 The drainage area to the system contains approximately the permitted —7— acreage /i 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 protect is graded such that the — runoff drains to the system Y�Q1� 4 All roof drains are located such that the runoff is directed into the system 5 The outlet/bypass structure elevations are per the approved plan 4 see- agQck�4 6 The outlet structure is located per the approved plans /U 7 Trash rack is provided on the outlet/bypass structure A�_8 All slopes are grassed with permanent vegetation MTtA 9 Vegetated slopes are no steeper than 3 1 —10 The inlets are located per the approved plans and do not cause short- circuiting of the system il1Q�i 11 The permitted amounts of surface area and/or volume have been provided 11IQ� 12 Required drawdown devices are correctly sized per the approved plans 1NM,�13 All required design depths are provided 14 All required parts of the system are provided, such as a vegetated shelf, and a forebay 15 The required system dimensions are provided per the approved plans cc NCDENR-DWQ Regional Office Onslow County Building Inspections Page 7 of 7