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HomeMy WebLinkAboutSW8980346_CURRENT PERMIT_20211122STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 CWQ 5`A`0 DOC TYPE CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE 20 21 112 2 YYYYMMDD ROY COOPER Cot or ELIZABETH S. BISER BRIAN WRENN Director November 22, 2021 NORTH CAROLINA F.nrPomnenta/ Quality Swans Point, LLC Attn: Richard Johnson, Manager 7601 Masonboro Sound Road Wilmington, NC 28409 Subject. Permit Renewal State Stormwater Management Permit No. SW8 980346 Swans Point Boatworks Onslow County Dear Mr. Johnson The Wilmington Regional Office received a complete 8 year Stormwater Management Permit Renewal Application for the subject project on November 19, 2021. The Division is hereby notifying you that permit SW8 980346 has been renewed on November 22, 2021, and shall be effective until November 12, 2028. For your records, please find enclosed a renewed, updated; and re -issued permit and a copy of the renewal application. 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 abetter 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 June 24, 1998 and most recently renewed and transferred on June 21, 2018, will remain in full force and effect in accordance with the regulations set forth in Title 15A NCAC 2H.1000. 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 Ashley Smith in the Wilmington Regional Office, at (910) 796-7215 or ashleym.smith@ncdenr,gov. Sincerely, 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/ams: %Storrnwater\Permits & Projects\1998\980346 HD\2021 11 permit 980346 cc: NCDEQ-DEIo11..R Wilmington Regional Office D_E Q�� North Carolina Department of Environmental Quality I Division of Energy, Mineral and land Resources Wilmington Regional Office I 127 Cardinal Drive Extension I whnington. North Carolina 28405 .anm rsaouas 910.796.7215 State Stormwater Management Systems Permit No. SW8 980346 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY DEVELOPMENT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Swans Point, LLC Swans Point Boatworks 270 Hogan's Road, Swansboro, Onslow County FOR THE use of infiltration basins and trenches to meet 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 November 12, 2028 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 1. This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. 2. This stormwater system has been approved for the management of stormwater runoff as described in the Project Data Sheet of this permit. The stormwater control has been designed to handle the runoff from 396,159sf of impervious area. The basin must be operated with a minimum 50' long vegetated filter for all overflows in the excess of the design storm. 3. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 4. The tract will be limited to the amount of built -upon area indicated in the Project Data Sheet and per the approved plans. Page 1 of 7 State Stormwater Management Systems Permit No. SW8 980346 5. The 15.25ac project area within 575ft of (the AEC) of ORW class waters of the Intracoastal Waterway is limited to 166,072sf of built upon area. This permit covers the construction of 159,635sf of built upon area within the AEC. No collection systems are allowed within the 575' ORW AEC. DIVISION OF ENERGY, MINERAL AND LAND RESOURECES PROJECT DATA SHEET Water Body Receiving Stormwater Runoff: Goose Creek Classification of Water Body: SA Pond Depth, ft: 4 Bottom Elevation, fmsl: 18 Total Impervious Surfaces', ftZ: 396.159 Offsite Area entering Pond, ft2: None, per engineer Required Storage Volume, ft3: 47,663 Provided Storage Volume, ft3: 63,270 Temporary Storage Elevation, fmsl: 21.42 Type of Soil: Seabrook/Wando Expected Infiltration Rate: 1in/hr Seasonal High Water Table Elevation, fmsl: 15.5 Drawdown Time, days: 2.3 Stormwater Control: Infiltration basin with wet detention storage area. The 1.5" runoff volume will be collected in the wet pond, then pumped to the infiltration basin. Overflows will occur from the wet pond through a 50ft vegetated filter. 'Impervious surfaces treated in the infiltration basin not including the impervious area in the 575ft AEC. II. SCHEDULE OF COMPLIANCE 1. The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface. 2. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. Page 2 of 7 State Stormwater Management Systems Permit No. SW8 980346 3. The permittee shall at all times 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. q. 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. 5. 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. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. A modification may be required for those deviations. 7. Prior to the sale of any portion of the property, an access/maintenance easement to the stormwater facilities shall be granted in favor of the permittee if access to the stormwater facilities will be restricted by the sale of any portion of the property. 8. The permittee is responsible for verifying that the proposed built upon area does not exceed the allowable built upon area. 9. Decorative spray fountains will not be allowed in the stormwater treatment system, as the permanent pool volume is less than 30,000 cubic feet. 10. The runoff from all built upon area on the project must be directed into the permitted stormwater control system. 11, If the stormwater system was used as an Erosion Control Device, it must be restored to the design condition prior to operation as a stormwater treatment device, and prior to occupancy of the facility. 12. The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide copies of revised plans and certification in writing to the Director that the changes have been made. 13. 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. 14. The permittee is responsible for compliance with all permit conditions until such time as the Division approves the transfer request. 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 stormwater permit. Page 3 of 7 State Stormwater Management Systems Permit No. SW8 980346 15. Any individual or entity found to be in noncompliance with the provisions of this stormwater management permit or the requirements of the Stormwater rules is subject to enforcement procedures as set forth in NCGS 143 Article 21. 16. 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 certifcation(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. 17. 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. 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. 2. 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). 3. CURRENT PERMITTEE NAME OR ADDRESS CHANGES. The permittee shall submit a completed Permit Information Update Application Form to the Division within 30 days to making any one or more of the following changes: a. A name change of the current permittee; b. A name change of the project; C. A mailing address change of the permittee, Page 4 of 7 State Stormwater Management Systems Permit No. SW8 980346 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; ii. A partnership, limited liability corporation, corporation, or any other business association that has been dissolved, iii. 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 b. 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. 5. 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. 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. e. 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. Unless specified elsewhere, permanent seeding requirements for the on -site stormwater system must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. Page 5 of 7 State Stormwater Management Systems Permit No. SW8 980346 Permit renewed, updated and reissued this the 22nd day of November 2021. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 7`.Brian vvrenn, Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Page 6 of 7 State Stormwater Management Systems Permit No. SW8 980346 Attachment A Swans Point Boatworks Stormwater Permit No. SW8 980346 Onslow County Engineer's Certification I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the project, ect) for (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Noted deviations from approved plans and specifications: Signature Registration Number Date SEAL Page 7 of 7 Attachment C - Permitting History Swans Point Boatworks Permit No. SW8 980346 Approval Permit BIMS Description of the Changes Date Action Version Original 6/24/1998 10 Approval Listed as Mod but Correction 11/18/1998 Modification 1.1 Issued: incorrect county listed, corrected from Carteret to Onslow From S-2 Yachts, Inc. to 6/18/2018 Transfer 1.2 Swans Point, LLC 6/21/2018 Renewal 2.0 Il/22/2021 Renewal 3.0 DEMLR USE ONLY Date R ceiv d Fee Paid Permit Number 5 Sc0 8' NC DEQ Division of Energy, Mineral and Land Resources STATE STORMWATER: PERMIT RENEWAL APPLICATION FORM In accordance with 15A NCAC 2H.1045(3), 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: c O C)2) L ` 2. Project name: 3. Project street address: o� I J 1 a C lCX 7� 11� \<V� \ City: �� l l�P �— County: 4. What, if any, changes have been made to the project as permitted? \J CLf-'0 P410 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- 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/energv-mineral-land-rules/stormwater-program/post-construction. State Stormwater Permits do not automatically transfer with the sale of the property. v �� 1. Current Permit Holder's Company Name/Organization: 2. Signing Official's Name: 3. Signing Official's Title: 4. Mailing Address:-1 City: C11\ State: \�C� zip: 5. Street Address ' a C1 City: State: V-,�C zip: 6. Phone: C Q D Email: r \C 9rYl C6 (23 cC�� CI M ECEl"`n>cE NOV 19 Y041 r L5 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/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: 4� 1. A permit application processing fee of $505.00 payable to NCDEQ. 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. �43. 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&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 ❑ I 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: 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. W—k6. [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. iiW 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 NOV 19 2021 BY: Stormwater Permit Renewal Application Form Page 2 of 3 May 11, 2018 D. PERMITTEE'S CERTIFICATION I\ C�I�Ca CC� 1Q�r` 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 appr ved plans. I agree to notify DEMLR of any problems with the SCMs or built -upon area and to submit ro forms to modify or transfer the permit prior to any changes to the project, SCMs, or o hip II i ation provided on this permit renewal application is, to the best of my knowledge, come,! ar co ple Signature: that (I,fl l X) Y *y this the day of execution of the forgoing in (Notary Seal) Notary Signature: My commission expires Off:' NOTARY %. cam\ PUBLIC _ Fxmrw¢ County of my hand and official seal, Date: k-_ tnyC 1X Q �9 0�17o`Z a Notary Public for the State of do hereby certify personally appeared before me , and acknowledge the due NOV 19 2021 Stormwater Permit Renewal Application Form Page 3 of 3 May 11, 2018 Permit No. J(,ug q VQ34-6 H00 (to be provided byDWO 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 may be photocopied for use as an original DWQ Stormwater Management Plan Review: A complete stormwater management plan submittal includes a.wet detention basin supplement for each.basin, design calculations, plans and specifications showing all basin and outlet structure details, and a signed and notarized operation and maintenance agreement. I. PROJECT INFORMATION (please complete the following information): Project Name : 'T 1 A R.A Y A chT S Contact Person: KormJ<r'i n Phone Number: (ZSZ) Z For projects with multiple basins, specify which basin this worksheet applies to: r{ Basin Bottom Elevation 1.0 NS L ft. (average elevation of the floor of the basin) Permanent Pool Elevation g .O M s L ft. (elevation of the orifice) Temporary Pool Elevation 10 .O RSL ft.. (elevation of the discharge structureoverflow) Permanent Pool Surface Area 2 3113 sq. ft. Drainage Area 11.34 ac. Impervious Area 39615� ac. IT-09 AC Permanent Pool Volume 9 3%9 cu. ft. Temporary Pool Volume 531193 cu. ft. Forebay Volume 2030 O cu. ft. SA/DAI used Diameter of Orifice 3 in. Design TSS Removal 9 O II. REQUIRED ITEMS CHECKLIST (water surface area at the orifice elevation) - (on -site and off -site drainage to the basin) (on -site and off -site drainage to the basin) (combined volume of main basin and forebay) (volume detained above the permanent pool) (surface area to drainage area ratio) (85% TSS removal required, see item k below) The following checklist outlines design requirements per the Stormwater Best Management Practices manual (N.C. Department of Environment, Health and Natural .Resources, November 1995) 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. . Form SWU-102 Rev I/August 1998 Page 1 of 3 AGUT Apglisauts Initials "I 1Z OC a. The temporary pool controls runoff from the 'rich storm event. ti 2.5 b. The basin length to width ratio is'greater than 3:1. 12P C. c. The basin side slopes above the permanent pool are no steeper than 3:1. 4C d. A submerged and vegetated perimeter shelf at less than 6:1 is provided (show detail). (Z,Q� e. Vegetation above the permanent pool elevation is specified. f. An emergency drain is provided to empty the basin. RpC_ t� 1 g. The permanent pool depth is between 3 and 6 feet (required minimum of 3 feet). e6C h. The temporary pool draws down in,2 to 5 days. (LAC i. A trash rack is provided for both the overflow and orifice. «C. j. The forebay volume is approximately equal to 20% of the total basin volume. gdllL k. -Sediment storage is provided in the permanent pool owlATM 1. A330pfp000tt vegetative filter is provided at the outlet2 (include erosive flow calculations) Q.2t, m.0 corded drainage easement for each basin including access to nearest right-of-way. RZA-1 n. A site specific operation and maintenance (O&M) plan is provided. K,6C. o. A vegetation management/mowing schedule is provided in the O&M plan. . 4ZDL p. Semi-annual inspections are specified in the O&M plan. OWC.. q. A debris check to be performed after every storm event is specified in the O&M plan. yJac r. Specific clean -out benchmarks are specified in the O&Ivl,plan (elevation or depth). s. A legally responsible party is designated in the O&Mplan3 (include name and title).. t. If the basin is used for sediment and erosion control during construction, clean out of the - .basin is specified to be performed prior to use as a wet detention basin. Footnotes: 1 When using the Division SAIDA tables, the correct SAIDA ratio for permanent pool sizing should be computed based upon the actual impervious % and permanent pool depth. Linear interpolation should be employed to determine the correct value for non- standard table entries. • 1 2. The requirement for a vegetative filter may be waived if the wet detention basin is designed to meet 90% TSS removal. 3 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. III. WET DETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT The wet detention basin system is defined as the wet detention basin, forebay, non-integrated pretreatment systems (pretreatment other than forebays), and the vegetated filter if one is provided. This system (check one) ❑ does Xdoes not incorporate a vegetated filter. This system (check one) ❑ does . ❑ does not incorporate non-integrated pretreatment. Maintenance activities shall be performs as follows: 1. After eve significant runoff producing rainfall event and at least every g P g monthly: ` Form SWU-102 Rev 1/August 1998 Page 2 of a. Inspect the wet detention basin system for sediment accumulation, erosion, trash accumulation, grass 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. 2. Repair eroded areas immediately, re -seed as necessary to maintain good vegetative cover, mow vegetative cover to maintain a maximum height of six inches, and remove trash as needed. 3. Inspect and repair the collection system (i.e. catch basins, piping, swales, riprap, 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. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a wet detention basin or stream, etc.). The original design depth is: % ReT The sediment removal benehmaz c c epthh is: rj' 3" 5. Remove cattails and other indigenous wetland plants when they cover 75% of the basin surface. These plants shall be encouraged to grow along the basin perimeter. 6. If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency drain shall be minimized to the maximum extent practical. 7. 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 above maintenance procedures. I agree to notify DWQ of any. problems with the system or changes in the name of the project, responsible party, or address. Print name: b A V 1 D 5 L 1 K K LMO% Address: ; 7 Z 5 645T 40 Tti Sjle� kc-LANID, MIL 4 Z3-539?— Phone: lolb - 39Z-1163 Title: P aeS l Poor Signature: 1.��`. Date: /n • /• 9,F I, ZZZA2g== g,� 74� a Notary Public for the State of . J County of gzAk� , do hereby certify that personally appeared before me this /5 F day of - '��¢ �¢?/L , 19 9� , and acknowledge the due execution of the forgoing infiltration system maintenance requirements. Witness my hand and official seal, SEAL My: commission expires Form S)VU-102 Rev 1/August 1998 Page 3 of,3 } ���� i ��. t+"' j 'i ilN Permit No. 5 W-3 gyo34% �JGO (to be provide y D wn) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form may be photocopied for use as an original. r�R�Ut,J(�cc`i c�j, iy_ -rHE 'Vid y2 1 2mtT DWQ Stormwater Management Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an infiltration basin supplement for each system, design calculations, plans and specifications showing all stormwater conveyances and system details, and a signed and notarized operation and maintenance agreement. I. PROJECT INFORMATION (please complete the following information): Project Name : Tl A IZA V AC14 T'S_ Contact Person: *ijaf el A Cull 6 ', P -6 : Phone Number: _ (25 L) 24r .:X J 9 For projects with multiple infiltration systems, a supplement form must be completed for each system. This worksheet applies to: Basin i in Drainage Basin (from plans) _(from Form SWU-101) II. DESIGN INFORMATION (please complete the following information and attach supporting calculations/documentation): Soils Report Summary (based upon an actual field investigation and soil borings) Soil Type SEA W ANOO Infiltration Rate (in/hr or cf/hr/sf (circle appropriate units) USE SHWT Elevation jS.S fmsl (Seasonal High Water Table elevation) Basin Design Parameters Design Volume Design Storm 1011L Drawdown Time Basin Dimensions Basin Size Basin Volume Provided 1 l a s 5 c.f. 55 nch event for SA waters, 1 inch event for others) inch event . 2.3 %i days VAILI CS 40 ft.x (n2 �jg7. c.f. Basin Elevations (in feet mean sea level) Bottom Elevation l S fnisl Storage Elevation Z I. 2. fmsl Overflow Elevation ZZ fm31 Form SWU-103 August 1998 Page 1 of 3 III. 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, November 1995) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that 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. Attach justification if a requirement has not been met. Applicants Initials a. System is located 50 feet from class.SA waters and 30 feet from other surface waters. ��- b. . System is located at least 100 feet from water supply wells. RP1C c. Bottom of system is at least 2 feet above the seasonal high water table (SHWT). Rldc d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. QDI_ . e. Off-line system, runoff in excess of the design volume bypasses the system (bypass detail provided). PUnnPM Fe" WEj-06(d1ujt1Da. —OV¢r-�IoW "(Xk4 fw l (L(2 £ .:System is -designed to draw down the design storage*volume to the proposed bottom . elevation under seasonal high water conditions within five days (a hydrogeologic evaluation may be required). 6Z40T. g. Soils have a minimum hydraulic conductivity of 0:52 inches per hour and soils report is attached. c h. System is not sited on or in fill material or DWQ approval has been obtained. Q�L i. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is'. stabilized. j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. F.j2e . k: All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V). Qjbr_ 1. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. kac - m. System captures and infiltrates the runoff from the first 4.0 inch of rainfal 1.5 inc vent for areas draining to SA waters ). (�.3(Ac. n. Drainage area for the device is less than 5 acres. `t . o. A pretreatment device such as a catch basin, grease trap, filter strip, grassed swale or sediment trap is provided. 124>C p. , Bottom of the device is covered with a layer of clean sand to an average depth of 4 inches. r. Vegetated filter is provided for overflow (50 feet for SA waters, 30 feet for other waters) and detail is shown on plans. UXT-Qer'uwria�J USeb FO t. C"GC.T16)0 9O1,TS.5 94&C_ s. Flow distribution mechanism within the basin is provided. Form SW-103 August 1998 Page 2 of +J W a r IV._ INFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, grass cover, and general condition. 2. Repair eroded areas immediately;rre-seed as necessary to maintain adequate vegetative cover, mow vegetative cover to maintain a maximum height of six inches, and remove trash as needed. 3. After every runoff producing rainfall event and at. least monthly inspect the bypass/overflow structure for blockage and deterioration. Remove blockage and repair structure to originally approved design specifications. 4. Remove accumulated sediment annually or when depth is reduced to 75% of the original design depth. Restore depth to original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. 5. If DWQ determines that the system is failing, the. system will immediately be repaired or replaced to original design specifications. If the systemcannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the above maintenance procedures. I agree to notify DWQ of any problems with the system or changes in the name of the project, responsible party, or address. Print name: D AV I S I-1 K lU 2S Address: - Jt. i9 1_�p i O Z J4 L a Notary Public for the State of County of do hereby certify.that CLi/11J� personally appeared before me this / s f day of . — , 19 98 , and acknowledge the due execution of the forgoing infiltration system maintenance requirements. Witness my hand and official seal, SEAL My commission l ' J \ n R ` Form SWU-103 August 1998 Page 3 of 3 ;i W Permit No. SW 9 q DD 54-& H00 to be provided y DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM LOW DENSITY SUPPLEMENT This form may he photocopied for use as an original A low density project is one that meets the appropriate criteria for built upon area and transports stormwater runoff primarily through vegetated conveyances. Low density projects should not have a discrete stormwater collection system as defined by 15A NCAC 2H .1002(18). Low density requirements and density factors can be found in 15A NCAC 2H .1005 through .1007. I. PROJECT INFORMATION (please complete the following information): Project Name : Contact Person: XO A01APIK 11l tfho _ Phone Number: (2$2) �4�� 9 0� Number of Lots: Square Feet Per Lot*: N I A *If lot sizes are not uniform, attach a table indicating the number of lots, lot sizes and allowable built upon area for each lot. H. BUILT UPON AREA See the Stormwater Management Permit Application Attachment A for specific language that must be recorded in the deed restrictions for all low density projects. For uniform lot sizes, complete the following calculation in the space provided below where: • SA Site Area - the total project area above Mean High Water. Wetlands may be excluded when the development results in high density pockets. . • DF Density Factor - the appropriate percent built upon area divided by 100. • RA Road Area - the total impervious surface occupied by roadways. • OA Other Area - the total area of impervious surfaces such as clubhouses, tennis courts, sidewalks, etc. • No. Lots is the total number of lots in the subdivision. • BUA/Lot is the computed allowable built upon area for each lot including driveways and impervious surfaces located between the front lot line and the edge of pavement. Calculation: SA x DF - RA - OA = BUA No. Lots Lot (I S. Z W+auras r- 0 Z5) — 3.8 57s' 0XW AE-c Form SWU-104 Rev 1/August 1998 Pagel of2 III. REQUIRED ITEMS CHECKLIST Initial in the space provided to indicate that the following .requirements have been met and supporting .. documentation is provided as necessary. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Applicants Initials (� a. A 30 foot vegetative buffer is provided adjacent to surface waters. Projects in the Neuse River basin may require additional buffers. 0 b. Deed restriction language shall be recorded as a restrictive covenant. A copy of the recorded document shall be provided to DWQ within 30 days of platting and prior to sale of any lots. c. Built upon area calculations are provided for the overall project and all lots. d. Project conforms to low density requirements within the, ORW AEC (if applicable). [15A NCAC 2H .1007(2)(b)]