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HomeMy WebLinkAboutSW8041130_CURRENT PERMIT_20220713STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 O4 11 3D DOC TYPE � CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE Z022 p7 I3 YYYYMMDD ROY COOPER coventor ELIZABETH S. BISER Secretary BRIAN WRENN Director July 13, 2022 Bailey & Southstar, LLC Attn: Scott C. Bortz, Manager 101 S. Kings Drive, Suite 200 Charlotte, NC 28204 NORTH CAROLINA Environmental Quality Subject: Permit Renewal Post -Construction Stormwater Management Permit No. SW8 041130 Walgreen's Drugstore- Jacksonville, NC Onslow County Dear Mr. Bortz: Lffective August 1, 2013 the Post -Construction Stormwater Management Program has been transferred from the Division of Water Quality ("DWQ") to the Division of Energy, Mineral and Land Resources ("DEMLR"). All previous references to DWQ will remain in older permits issued prior to August 1, 2013 until they are modified. Please note that this permit will now reference DEMLR as the Division responsible for enforcement of the permit. On August 5, 2009, the Governor signed Session Law 2009-406. This law impacted any development approval issued by the former Division of Water Quality under Article 21 of Chapter 143 of the General Statutes, which was current and valid at any point between January I, 2008, and December 31, 2010. The law extended the effective period of any permit that was set to expire during this time frame to three (3) years from its current expiration date. On August 2, 2010, the Governor signed Session Law 2010-177, which granted an extra year for a total of four (4) years extension. The Division of Energy, Mineral and Land Resources received a complete 8-year Permit Renewal Application for the subject permit on July 8, 2022. The Division is hereby notifying you that permit SW8041130 has been renewed, updated, and re -issued on July 13, 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 19, 2027, which includes all available extensions, 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 sormwater 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 OAH within thirty (30) days of receipt of this permit. You should contact the OAI-I 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 concerning this permit, please contact Ashley Smith in the Wilmington Regional Office, at (910) 796-7215 or ashleym.smith@ncdenr.gov. Sincerely, ,9r Brian Wrenn, Director Division of Energy, Mineral and Land Resources �DKQ�� North Carolina Department of Environmental Quality I Division of Energy. Mineral and land Resources Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington, North Carolina 28405 ^^�� / 910.796,7215 State Stormwater Permit No. SWS O41130 Page 2 of 2 Enclosures: Attachment A — Designer's Certification Form Attachment C — Permitting History Renewal Application Documents DES/ams: \\\Stormwater\Permits & Projects\2004\041130 HD\2022 07 permit 041130 cc: Wilmington Regional Office Stormwater File D_EQ,� North Carolina Department of Environmental Quality I Division of Energy. Ma eral and Land Resources ` _' Wilmington Regional Office 1127 Cardinal Drive Extension I Wilntington, North Carolina 28405 r��'r*d�^�\ ' 910.796.7215 Post -Construction Stormwater Management Permit No. SW8 041130 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES POST -CONSTRUCTION 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 Bailey & Southstar, LLC Walgreen's Drugstore - Jacksonville, NC 1600 Gum Branch Road, Jacksonville, Onslow County FOR THE construction, operation and maintenance of a dry detention basin 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 19, 2027 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. The previous modification involved the installation of a redesigned, extended dry detention basin instead of the dry detention basin and sand filter of the previous modification issued June 28, 2005. 2. This stormwater system has been approved for the management of stormwater runoff as described in Section 1.6 on page 2 of this permit. The stormwater control has been designed to handle the runoff from 62,748 square feet of impervious area. 3. The tract will be limited to the amount of built -upon area indicated on page 2 of this permit, and per approved plans. 4. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. Page 1 of 7 Post -Construction Stormwater Management Permit No. SW8 041130 5. The runoff from all built -upon area within the permitted drainage area of this project must be directed into the permitted stormwater control system. 6. The following design criteria have been provided in the dry detention basin and must be maintained at design condition: a. Drainage Area, acres: 1.483 Onsite, ft2: 64,589 Offsite, ft2: None b. Total Impervious Surfaces, ft2: 62,748 C. Design Storm, inches: 1 d. Bottom Elevation, FMSL: 33.0 e. Permitted Surface Area, ft2: 3,090 f. Permitted Storage Volume, ft3: 6,240 g. Storage Elevation, FMSL: 37.0 h. Controlling Orifice: 0.75"0 pipe i. Additional BMP: Grassed Swales j. Receiving Stream/River Basin: Mill Creek / White Oak k. Stream Index Number: 19-9 I. Classification of Water Body: "SC, NSW" II. SCHEDULE OF COMPLIANCE The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface. 2. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 3. The permittee shall at all times provide the operation and maintenance necessary to assure the permitted stormwater system functions at 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 revegetation of slopes and the vegetated filter. d. Immediate repair of eroded areas. e. Maintenance of all slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of outlet structure, orifice device, flow spreader, catch basins and piping. q. Access to the outlet structure must be available at all times. 4. 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. 6. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. A modification may be required for those deviations. Page 2 of 7 Post -Construction Stormwater Management Permit No. SW8 041130 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. 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 shall be maintained via appropriate 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. III. GENERAL CONDITIONS 1. 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. 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. 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. a. 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: A natural person who is deceased; Page 3 of 7 Post -Construction Stormwater Management Permit No. SW8 041130 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 V. The assignment of declarant rights to another individual or entity; vi. The sale or conveyance of the common areas to a Homeowner's or Property Owner's Association, subject to the requirements of NCGS 143-214.7(c2); 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. 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 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. 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 041130 Permit renewed, updated and reissued this the 13th day of July. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 4L�__ - 2�� Brian Wrenn, Di or Division of Energy, Mineral and Lan esources By Authority of the Environmental Management Commission Page 5 of 7 Post -Construction Stormwater Management Permit No. SW8 041130 Walgreen's Drugstore - Jacksonville, NC Stormwater Permit No. SW8 041130 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 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 included in the Certification. Noted deviations from approved plans and specification: Signature Registration Number Date SEAL Page 6 of 7 Post -Construction Stormwater Management Permit No. SW8 041130 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/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. 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 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. cc: NCDEQ-DEMLR Wilmington Regional Office Onslow County Building Inspections Page 7 of 7 Attachment C - Permitting History Wlagreen's Drugstore -Jacksonville, NC Permit No. SW8 041130 Approval Permit Action RIMS Description of the Changes Date Version 2/8/2005 Original 1.0 issued for four (4) dry detention basins Approval involves revised plans to replace three 6/28/2005 Modification 1.1 (3) dry detention basins with one (I) sand filter involves redevelopment of a vacant site and the installation of a 8/19/2005 Modification 1.2 redesigned, extended dry detention basin instead of the dry detention basin and sand filter of the previous modification issued June 28, 2005 7/13/2022 Renewal 2.0 lExpires August 19, 2027 13Ful H I ISF r 1Nl Y Date eceived Fee Paid Permit Number 0-2 41--00.30 0 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 State Stormwater Permit Number: 2. Project name: Wgt9«9 j5+ore—J4c_k3G ,v,lte, r(C 3. Project street address: tbcO Ciur aCA^ch t2ooc1 City: JQC.kgo(�ulltQ- County: Onslow ZIP: mossy O 4. What, if any, changes have been made to the project as permitted? #.Jo^e- Sw8 Cb41t3V 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 ncgov/about/divisions/energv- m i n e ra I -I a n d-resources/e n e rg v-m i n e ra I -I a n d-rules/sto r m wate r-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 ncgov/about/divisions/energy-mineral-land- Stormwater Permits do not automatically transfer with the sale of the property. 1. Current Permit Holder's Company Name/Organization: a a A L So 2. Signing Official's Name: Scott C .aor�-i 3. Signing Official's Title: N or%oget 4. Mailing Address: lok Su•L, Su.v-e- 200 City: cynorlo 1-6e— State: 0 C- ZIP: -ZIBQO 4 5. Street Address: So rnQL- Cos, ciboJ2 City: 6. Phone: ) qo6-6%eo Email: SbocFa@ becoM -t3fvhS Qt2 c vier^. O k' 4V 600)? Q-S pwoer-? 6 - Tus� Si�t7e�-7c J ZIP: JUL 0 8 2022 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 Z 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. 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. 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. 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/on line services/search/by title/ Business Registration CC tL o 6C @ .`, ►t.. I JUL 0 B 20221� !I BY: �1 Stormwater Permit Renewal Application Form Page 2 of 3 May 11, 2018 D. PERMITTEE'S CERTIFICATION 1, Scolt C • , 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 project, SCMs, or ownership. All information provided on this permit renewal application is, to the best of my knowledge, correct and complete. Signature: 151/� U!^:r Date:.- Wlyj NOTARIZATION: I, tkn%\-o..)'. Snay�C104 , a Notary Public for the State of tJor?`," CcLrch1%r,g , County of t-teC_k1Q.noJ cg , do hereby certify that Scott C. _E�cC�-Z personally appeared before me this the '3ot:t& day of 3unQ— execution of the forgoing instrument. Witness my hand and official seal, (Notary Seal) Notary Signature: My commission expires MY Commission Expires 5-30-2023 20-_j_Z , and acknowledge the due SMA���i NOTARY `m PUBLIC c' RiG c0 JUL 0 8 2022 Stormwater Permit Renewal Application Form Page 3 of 3 May 11, 2018 NKT #03308 Permit No. SW 2 D413 D m ct (To be provided by DR'Q) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM EXTENDED DRY DETENTION BASIN SUPPLEMENT This form may be photocopied jar use as an original. DWO Stormwater Management Plan Review: A complete stormwater management plan submittal includes a dry detention basin supplement for each basin, design calculations, plans and specification showing all basin and outlet structure details, and a fully executed operation and maintenance agreement. I. PROJECT INFORMATION (Please complete the following information): Project Name: Wa1green's Drugstore — Jacksonville, NC Contact Person: Phil Norris, P.E. Phone Number: 910-343-9653 For projects with multiple basins, specify which basin this worksheet applies Design Storm: 1.1 (Please choose either the I yr, 24 hr storm, or the 1 "storm) Drainage Area: 64,589 square feet Built -upon Area: 62, 023 square feet Required Volume: 5,211 cubic feet SHWT elevation: 3 0. 0 FMSL Basin Dimensions: Bottom Elevation: 33.0 feet, MSL Area: 4 8 ft long x 0. 6 2 5 It wide = 3 0 ft5 Storage Elevation: g 37.0 feet MSL 208 148 Area: . long x 3 ft wide= 090ft5 Detention Volume Provided: 6, 240 cubic feet Sediment Storage Provided: 1,029 cubic feet (Equivalent to 20% of the detention volume) Drawdown Orifice: 3 / 4 (Please indicate size and type of orifice) Additional BMP to achieve 85% TSS (check one): 0 Grassed Swale 0 Vegetated Filter 0 Other N/A Permit No.S U/L6 64/ / 3aMop (To be provided by DWQ) 11. 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 Section 15A NCAC 21-1.1008. 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 Penuit Application Form, the agent may initial below. If a requirement has not been met, attach written justification. N I A a. The basin captures the runoff from the I year, 24 hour storm and releases it over a period of 48 hours OR the basin captures the runoff from the I inch storm and allows it to draw down over a period of 2-5 days. The minimum flow length ratio is 3:1, L: W. Basin sideslopes are no steeper than 3:1. A small permanent pool has been provided at the outlet to reduce clogging. Cleanout access has been provided, sufficient for heavy equipment. A drain has been provided which will completely empty the basin for cleanout. h. Sufficient volume has been provided for any local government peak flow requirements. i. f-the basin was used during construction as a sediment basin or trap, it must be cleaned out to design specifications prior to operation as a dry detention basin. A vegetation plan has been prepared by a N.C. licensed professional. Consideration must be given to the grasses specified due to the frequent inundation. he basin must be stabilized within 14 days of construction. design provides for the sediment storage in addition to the detention volume that is equal to 20% of the detention volume. m. Inle d outlet channels have been protected from scour during high flows from large storms. �In areas of easily erodible soils, an additional plunge pool at the inlet has been provided, or riprap is used as an energy dissipator. forebay to capture sediment is recommended to make cleanout easier. re asin is located in uncompacted natural soils. seasonal high water table is located at least I foot below the bottom of the extended dry detention basin. Lcr r. An additional BMP (such as a swale or vegetated filter) has been designed to operate in conjunction with this dry detention basin to meet the required minimum 85% TSS removal. Permit No 5-alg e) (To be provided by DfVQ) Ill. EXTENDED DRY DETENTION OPERATION AND MAINTENANCE AGREEMENT The extended dry detention system is defined as the dry detention basin, forebay, and the required additional BMP. This system (check one) 0 does �Noes not incorporate a vegetated filter. This system (check one) 0 does does not incorporate non-integrated pretreatment. Maintenance activities shall be performed as follows: 1. All grassed areas of the basin shall be mowed at least twice annually, more frequently as needed. 2. Debris must be removed from the basin, outlet and orifice whenever it accumulates or at least twice annually. 3. Annually- inspect the basin after a rain event to ensure it is functioning properly. 4. Repair any erosion of the side slopes and around the inlets and outlet immediately. 5. Accumulated sediment shall removed if it has reduced the available volume to 75% of the original depth. 6. The emergency spillway shall be kept in good working order. 7. Woody vegetation shall be removed from the banks. 8. Any areas of the system found to be deficient shall be repaired or replaced to design standards. 9. Written records of the inspections and maintenance activities sliall be kept on file. 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: P.O. Bpx 400 4 . Bailey do hereby certify that the �? 9_2t day of of the forgoing dry deten Title sonville, NC Member 28541-0400 (910) 346-8637 a Notary Public for the State of )County of ersonally appeared before me this and acknowledge the due execution requirements. Witness my hand and official seal, 'c `ylG � r NOTARY PUBLIC 2 �1 COUt t