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HomeMy WebLinkAboutCommunity Solar and Energy Storage Project - Combined packageDewberry Stormwater Management Permit Submittal Fayetteville Public Works Commission Community Solar and Energy Storage Project Dewberry Project Number: 50102324 August 2018 SUBMITTED BY Dewberry Engineers Inc. 2610 Wycliff Road Suite 410 Raleigh NC 27607 919.881.9939 NC License No.: F-0929 SUBMITTED TO: NC Environmental Quality Division of Energy, Mineral, and Land Resources 225 Green Street, Suite 714 Fayetteville, NC28301 TABLE OF CONTENTS Stormwater Narrative Appendix A NCDENR Stormwater Application Form & Supplement Appendix B USGS, Soils Maps & NC Water Classification Appendix C Storm Drainage Calculations Appendix D Subsurface Investigation (boring locations and email information) Appendix E Recombination Plat Appendix F Existing NPDES Permit Appendix G Wetland Letter Community Solar and Energy Storage Project Fayetteville PWC STORMWATER MANAGEMENT NARRATIVE FOR COMMUNITY SOLAR AND ENERGY STORAGE PROJECT FAYETTEVILLE PUBLIC WORKS COMMISSION (PWC) CUMBERLAND COUNTY, NC August 2o18 Proiect Description Fayetteville Public Works Commission (PWC) is constructing a utility -scale renewable energy generation and energy storage system at PWC's Butler -Warner Generation Plant. The system will consist of solarvoltaic array and lithium -ion battery bank, wiring, inverters and control. The project will be located on a 20.68 acres property located on Custer Avenue (SR 1723) in Cumberland County. The properly is split with 3.21 acres (that will remain undisturbed) on the north side of Custer Avenue and 17.47 on the south side where the project is located. The project will demolish existing trees, remove an existing access road, fine grade, grass, landscape and provide a 12' wide gravel access drive, one (1) gravel parking space, a switch yard, solar panels with underground foundations and chain -link fence surrounding the solar panels with two vehicular gates. The disturbed area is 6.8 acres. The existing 15 inch RCP pipe located will remain in place with 16 linear feet on the upstream end being removed. The chain -link fence is setback 20 feet from side property lines and top of banks, and 50 feet off of the right-of-way for Custer Avenue. No solar panels will be any closer to chain link fence than 20 feet. Existing Site Conditions The existing site consists of grass area with trees, drop inlets and storm pipes, power poles, and an existing gravel access drive around the site (18' to 24' wide). The disturbed are of the property is bound by Custer Avenue on the north, the existing Butler -Warner Generation Plant on the east, residential to the west, and a pond and CSX railroad on the south. The project site is north of Locks Creek. The creek is located in the Cape Fear River basin. The stream classification of Locks Creek at this location is C. Using the USGS topographic map indicate there is a blue line stream on the property to the east and south of the site. We are including the USGS map from the usgs.gov website for reference purposes. We also included the NC Stream Classification map and the USDA Web Soil Survey Map for reference. The project is located in Flood Zone — 2% Annual Chance Flood Hazard on FIRM Map no. 3720045900J, panel effective date 1/5/2007. Three small areas of wetlands were identified on the site, (1186 sf,1450 sf and 6417 sf). The project falls under Nationwide Permit (NWP) 51— Land -Based Renewable Energy Generation Facility with Statutory Authority 10/404 which authorizes construction of land -based renewable energy production facilities and the area is under the Pre -Construction Notification (PCN) Threshold of o.10 acres (4,356 sf). This project will disturb 2636 sf (0.06 acres) of wetlands. Page I 1 Community Solar and Energy Storage Project Fayetteville PWC Soils Characteristics The soils in the area of construction are classified as AaA (Altavista fine sandy loam, 0 to 3 percent slopes, rarely flooded, Southern Coastal Plain), Ro (Roanoke and Warne soils, 0 to 2 percent slopes, occasionally flooded) and WmB (Wickham fine sandy loam, 1 to 6 percent slopes, rarely flooded) and according to the Soil Survey of Cumberland County, North Carolina conducted by USDA Soil Conservation Service. A soils map and description of the soils is provided in this report. Stormwater Management The project is located within the Cape Fear River Basin. Total disturbed area of the project is 6.8 acres. The project will not increase the impervious area on the site. The amount of impervious will be approximately the same. The area will be graded and grassed and the existing gravel access road will be removed and a new 12' gravel drive will be provided with one 9' X 20' gravel parking space at the switch yard. The solar panels will have driven posts with minimal surface area. The existing drainage patterns will remain unchanged from the existing site and the flow will not be increased. The storm drainage system with three (3) grate inlets will remain and undisturbed. The existing 15" RCP will have 16 LF removed on the upstream end but the slope and outlet will remain the same. Erosion control protection will be provided. Stormwater management will consist of sheet flow (dispersed flow) across the vegetated ground. An existing pond is located on the site and the property flows toward this pond. The pond outlets under the railroad tracks. Locks Creek is located to the south of the property and the stream classification is C. This pond is permitted under NPDES permit #NCS000369 and is included in this submittal. The existing impervious is 2% and the proposed impervious of the site is 2% and remains less than the 24% threshold for Low Density. Page 12 APPENDIX A - STORMWATER MANAGEMENT PERMIT APPLICATION FORM DEMLR USE ONLY Date Received Fee Paid Permit Number Applicable Rules: ❑ Coastal SW -1995 ❑ Coastal SW - 2008 ❑ Ph II - Post Construction (select all that apply) ❑ Non -Coastal SW- HQW/ORW Waters ❑ Universal Stormwater Management Plan ❑ Other WQ Mgmt Plan: State of North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources STORMWATER MANAGEMENT PERMIT APPLICATION FORM This form may be photocopied for use as an original I. GENERAL INFORMATION 1. Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): Communitv Solar and Enerav Storage Proiect 2. Location of Project (street address): 2180 Custer Avenue City:Fayetteville County:Cumberland Zip:28312 3. Directions to project (from nearest major intersection): From Intersection of Sweetie Road(SR1724) and Custer Avenue (SR1723) head south 0.3 miles and property is on the left (east). 4. Latitude:35° 5' 49" N Longitude:-780 49' 57" W of the main entrance to the project. II. PERMIT INFORMATION: 1. a. Specify whether project is (check one): ®New ❑Modification ❑ Renewal w/ Modificationt tRenewals with modifications also requires SWU-102 - Renewal Application Form b.If this application is being submitted as the result of a modification to an existing permit, list the existing permit number , its issue date (if known) , and the status of construction: ❑Not Started ❑Partially Completed* ❑ Completed* *provide a designer's certification 2. Specify the type of project (check one): ®Low Density ❑High Density ❑Drains to an Offsite Stormwater System ❑Other 3. If this application is being submitted as the result of a previously returned application or a letter from DEMLR requesting a state stormwater management permit application, list the stormwater project number, if assigned, and the previous name of the project, if different than currently proposed, 4. a. Additional Project Requirements (check applicable blanks; information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748): ❑LAMA Major ZNPDES Industrial Stormwater Sedimentation/Erosion Control: 6.8 ac of Disturbed Area ❑404/401 Permit: Proposed Impacts b.If any of these permits have already been acquired please provide the Project Name, Project/Permit Number, issue date and the type of each permit:Butler/Warner Generation Plant, Permit No. NCS000369, May 11, 2018 NPDES 5. Is the project located within 5 miles of a public airport? ®No ❑Yes If yes, see S.L. 2012-200, Part VI: htW:Hl2ortal.ncdenr.org/web/Ir/rules-and-regulations Fonn SWU-101 Version Oct. 31, 2013 Page 1 of 6 III. CONTACT INFORMATION 1. a. Print Applicant / Signing Official's name and title (specifically the developer, property owner, lessee, designated government official, individual, etc. who owns the -project): Applicant/Organization:Fayetteville Public Works Commision Signing Official & Title: b. Contact information for person listed in item 1a above: Street Address:955 Old Wilmington Road City:Fayetteville State:NC Zip:28301 Mailing Address (if applicable): City: Phone: State: Zip: Fax: ( 1 c. Please check the appropriate box. The applicant listed above is: ® The property owner (Skip to Contact Information, item 3a) ❑ Lessee* (Attach a copy of the lease agreement and complete Contact Information, item 2a and 2b below) ❑ Purchaser* (Attach a copy of the pending sales agreement and complete Contact Information, item 2a and 2b below) ❑ Developer* (Complete Contact Information, item 2a and 2b below.) 2. a. Print Property Owner's name and title below, if you are the lessee, purchaser or developer. (This is the person who owns the property that the project is located on): Property Owner/Organization: Signing Official & Title: b. Contact information for person listed in item 2a above: Street Address: City: Mailing Address (if applicable): City: Phone: ( 1 Email: State: State: Zip: Fax: ( 1 3. a. (Optional) Print the name and title of another contact such as the project's construction supervisor or other person who can answer questions about the project: Other Contact Person/Organization: Signing Official & Title: b. Contact information for person listed in item 3a above: Mailing Address: City: State: Zip: Phone: �_) Fax: ( 1 4. Local jurisdiction for building permits: Cumberland County Point of Contact:Tom Lloyd Phone #: (910 ) 678-7600 Form S)W-101 Version Oct. 31, 2013 Page 2 of 6 IV. PROJECT INFORMATION 1. In the space provided below, briefly summarize how the stormwater runoff will be treated. The project will continue to sheet flow across the grassed site which is sloped at 0 5% to 1 6% grade to an existing 15 inch RCP or to an existing storm inlet pipe system that flows off site. 2. a. If claiming vested rights, identify the supporting documents provided and the date they were approved: ❑ Approval of a Site Specific Development Plan or PUDApproval Date: ❑ Valid Building Permit Issued Date: ® Other: Zoning Case #18-057 Date: 06-21-18 b.If claiming vested rights, identify the regulation(s) the project has been designed in accordance with: ❑ Coastal SW —1995 ® Ph II — Post Construction 3. Stormwater runoff from this project drains to the Cape Fear River basin. 4. Total Property Area: 20.68-3.21=17.5 acres 5. Total Coastal Wetlands Area: 0 acres 6. Total Surface Water Area: 4.7 acres 7. Total Property Area (4) — Total Coastal Wetlands Area (5) — Total Surface Water Area (6) = Total Project Area': 12.77(on southside of Custer Avenue) acres Total project area shall be calculated to exclude the following: the normal pool of impounded structures, the area between the banks of streams and rivers, the area below the Normal High Water (NHW) line or Mean High Water (MHW) line, and coastal wetlands landward from the NHW (or MHW) line. The resultant project area is used to calculate overall percent built upon area (BUA). Non -coastal wetlands landward of the NHW (or MHW) line may be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 1.9 % 9. How many drainage areas does the project have?1 (For high density, count 1 for each proposed engineered stormwater BMP. For low density and other projects, use 1 for the whole property area) 10. Complete the following information for each drainage area identified in Project Information item 9. If there are more than four drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. Basin Information Drainage Area 1 Drainage Area _ Drainage Area _ Drainage Area _ Receiving Stream Name Locks Creek Stream Class * C Stream Index Number * 18-28 Total Drainage Area (sf) 4.51 On -site Drainage Area (sf) 4.51 Off -site Drainage Area (sf) 0 Proposed Impervious Area** (sf) 10540 % Impervious Area** (total) 1•9 Impervious" Surface Area Drainage Area _ Drainage Area _ Drainage Area _ Drainage Area _ On -site Buildings/Lots (sf) 950 On -site Streets (sf) 8580 On -site Parking (sf) 180 On -site Sidewalks (sf) 0 Other on -site (sf) 830 Future (sf) 0 Off -site (sf) 0 Existing BUA*** (sf) 0 Total (sf): 10540 * Stream Class and Index Number can be determined at: http://portal.ncdenr.org/zveb/zvalpslcsu/classifications ** Im ervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. Form SWU-101 Version Oct. 31, 2013 Page 3 of 6 'Report only that amount of existing BUA that will remain after development. Do not report any existing BUA that is to be removed and which will be replaced by new BUA. 11. How was the off -site impervious area listed above determined? Provide documentation. N/A Proiects in Union Countv: Contact DEMLR Central Office staff to check if the project is located within a Threatened & Endangered Species watershed that may be subject to more stringent stormwater requirements as per 15,4 NCAC 02B .0600. V. SUPPLEMENT AND O&M FORMS The applicable state stormwater management permit supplement and operation and maintenance (O&M) forms must be submitted for each BMP specified for this project. The latest versions of the forms can be downloaded from htt2://12ortal.ncdenr.org/web/3yq/ws/su/bmp-manual. VI. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Energy, Mineral and Land Resources (DEMLR). A complete package includes all of the items listed below. A detailed application instruction sheet and BMP checklists are available from hgp://Vortal.ncdenr.org/web/wq/ws/su/statesw/forms docs. The complete application package should be submitted to the appropriate DEMLR Office. (The appropriate office may be found by locating project on the interactive online map athW2://12ortal.ncdenr.org/web/wg/ws/su/mal2s.) Please indicate that the following required information have been provided by initialing in the space provided for each item. All original documents MUST be signed and initialed in blue ink. Download the latest versions for each submitted application package from hU://12ortal.ncdenr.org/web/wq/ws/su/statesw/forms docs. 1. Original and one copy of the Stormwater Management Permit Application Form. 1/ 2. Original and one copy of the signed and notarized Deed Restrictions & Protective Covenants AJA, Form. (if required as per Part V11 below) v 3. Original of the applicable Supplement Form(s) (sealed, signed and dated) and O&M �( �4 agreement(s) for each BMP. 4. Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer to 1WG http://www.envhelp.org/pages/onestopexpress.html for mformation on the Express program and the associated fees. Contact the appropriate regional office Express Permit Coordinator for additional information and to schedule the required application meeting.) 5. A detailed narrative (one to two pages) describing the stormwater treatment/managementfor the project. This is required in addition to the brief summary provided in the Project Information, item 1. 6. A USGS map identifying the site location. If the receiving stream is reported as class SA or the receiving stream drains to class SA waters within 1/2 mile of the site boundary, include the 1/2 mile radius on the map. 7. Sealed, signed and dated calculations (one copy). 8. Two sets of plans folded to 8.5" x 14" (sealed, signed, & dated), including: a. Development/Project name. b. Engineer and firm. c. Location map with named streets and NCSR numbers. d. Legend. e. North arrow. f. Scale. g. Revision number and dates. h. Identify all surface waters on the plans by delineating the normal pool elevation of impounded structures, the banks of streams and rivers, the MHW or NHW line of tidal waters, and any coastal wetlands landward of the MHW or NHW lines. • Delineate the vegetated buffer landward from the normal pool elevation of impounded structures, the banks of streams or rivers, and the MHW (or NHW) of tidal waters. i. Dimensioned property/project boundary with bearings & distances. j. Site Layout with all BUA identified and dimensioned. k. Existing contours, proposed contours, spot elevations, finished floor elevations. 1. Details of roads, drainage features, collection systems, and stormwater control measures. m. Wetlands delineated, or a note on the plans that none exist. (Must be delineated by a qualified person. Provide documentation of qualifications and identify the person who made the determination on the plans. M Form SWU-101 Version Oct. 31, 2013 Page 4 of 6 n. Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations. o. Drainage areas delineated (included in the main set of plans, not as a separate document). p. Vegetated buffers (where required). 9. Copy of any applicable soils report with the associated SHWT elevations (Please identify JVA- elevations in addition to depths) as well as a map of the boring locations with the existing elevations and boring logs. Include an 8.5"xll" copy of the NRCS County Soils map with the project area clearly delineated. For projects with infiltration BMPs, the report should also include the soil type, expected infiltration rate, and the method of determining the infiltration rate. (Infiltration Devices submitted to WiRO: Schedule a site visit for DEMLR to verify the SHWT prior to submittal, (910) 796-7378.) 10. A copy of the most current property deed. Deed book. 00140 Page No: 0100 11. For corporations and limited liability corporations (LLC): Provide documentation from the NC Secretary of State or other official documentation, which supports the titles and positions held by the persons listed in Contact Information, item la, 2a, and/or 3a per15A NCAC 21-1.1003(e). The corporation or LLC must be listed as an active corporation in good standing with the NC Secretary of State, otherwise the application will be returned. hft://v;ww.secretary.state.nc.us/Corporations/­CSearch.asLpx VII. DEED RESTRICTIONS AND PROTECTIVE COVENANTS For all subdivisions, outparcels, and future development, the appropriate property restrictions and protective covenants are required to be recorded prior to the sale of any lot. If lot sizes vary significantly or the proposed BUA allocations vary, a table listing each lot number, lot size, and the allowable built -upon area must be provided as an attachment to the completed and notarized deed restriction form. The appropriate deed restrictions and protective covenants forms can be downloaded from http://12ortal.ncdenr.org/web/lr/state-stormwater- forms docs. Download the latest versions for each submittal. In the instances where the applicant is different than the property owner, it is the responsibility of the property owner to sign the deed restrictions and protective covenants form while the applicant is responsible for ensuring that the deed restrictions are recorded. By the notarized signature(s) below, the permit holder(s) certify that the recorded property restrictions and protective covenants for this project, if required, shall include all the items required in the permit and listed on the forms available on the website, that the covenants will be binding on all parties and persons claiming under them, that they will run with the land, that the required covenants cannot be changed or deleted without concurrence from the NC DEMLR, and that they will be recorded prior to the sale of any lot. VIII. CONSULTANT INFORMATION AND AUTHORIZATION Applicant: Complete this section if you wish to designate authority to another individual and/or firm (such as a consulting engineer and/or firm) so that they may provide information on your behalf for this project (such as addressing requests for additional information). Consulting Engineer:Pamela A Kistner Consulting Firm: Dewberry Engineers, Inc. Mailing Address:2610 Wycliff Road Suite 410 City:Raleigh State:NC Zip:27607 Phone: (919 ) 424-3726 Fax: (919 ) 881-9923 Email:pkistner@dewberry.com IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, item 2 has been filled out, complete this section) I, (print or type name of person listed in Contact Information, item 2a) , certify that I own the property identified in this permit application, and thus give permission to (print or type name of person listed in Contact Information, item 1a) with (print or type name of organization listed in Contact Information, item 1a) to develop the project as currently proposed. A copy of the lease agreement or pending property sales contract has been provided with the submittal, which indicates the party responsible for the operation and maintenance of the stormwater system. Form SWU-101 Version Oct. 31, 2013 Page 5 of 6 As the legal property owner I acknowledge, understand, and agree by my signature below, that if my designated agent (entity listed in Contact Information, item 1) dissolves their company and/or cancels or defaults on their lease agreement, or pending sale, responsibility for compliance with the DEMLR Stormwater permit reverts back to me, the property owner. As the property owner, it is my responsibility to notify DEMLR immediately and submit a completed Name/Ownership Change Form within 30 days; otherwise I will be operating a stormwater treatment facility without a valid permit. I understand that the operation of a stormwater treatment facility without a valid permit is a violation of NC General Statue 143-215.1 and may result in appropriate enforcement action including the assessment of civil penalties of up to $25,000 per day, pursuant to NCGS 143-215.6. Signature: Date: I, a Notary Public for the State of , do hereby certify that before me this _ day of County of personally appeared , and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, SEAL My commission expires X. APPLICANT'S CERTIFICATION I, (print or type name of person listed in Contact Information, item la) certify that the information included on this permit application form is, to the best of my knowledge, correct and that the project will be constructed in conformance with the approved plans, that the required deed restrictions and protective covenants will be recorded, and that the proposed project complies with the requirements of the applicable stormwater rules under 15A NCAC 21-1.1000 and any other applicable state stormwater requirements. I, a Notary Public for the State of do hereby certify that Date: County of personally appeared before me this _ day of and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, SEAL My commission expires Form SWU-101 Version Oct. 31, 2013 Page 6 of 6 Permit No. (to be provided by DEMLR) State of North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources STORMWATER MANAGEMENT PERMIT APPLICATION FORM LOW DENSITY SUPPLEMENT This form may be 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 Session Law 2008-211, 15A NCAC 2H .1000, Session Law 2006-246 and the State of North Carolina Stormwater Best Management Practice Manual. Curb and gutter systems are allowed provided they meet the requirements in 15A NCAC 2H .I008(g). PROJECT INFORMATION Project Name : Community Solar and EnergySge Project Contact Person: Phone Number: Number of Lots: l Allowable Built Upon Area (BUA) Per Lot*:24% Number of Dwelling Units Per Acre": Low Density Development (check one): ® without curb & gutter ❑ with curb & gutter, outlets to (check one): ❑ Swales ® Vegetated Area *If lot sizes are not uniform, attach a table indicating the number of lots, lot sizes and allowable built upon area for each lot. The attachment must include the project name, phase, page numbers and provide area subtotals and totals. BUA shall be shown in units of square feet. **(Phase II Post -Construction [non-SAl only) II. BUILT UPON AREA Refer to DEMLR's forms and applications website for specific language that must be recorded in the deed restrictions for all subdivided projects. (http://portal.ncdenr.org/web/lr/state-stonnwater-fonns_does) Complete the following calculation in the space provided below where: • SA Site Area - the total project area above Mean High Water. • 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. of Lots - the total number of lots in the subdivision. • BUA per Lot - 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. • Total allowable lot BUA - the computed allowable built upon area for all lots combined. • Total BUA from lot listing - the sum of built upon area allocated for each lot on the list of non -uniform lots. Form SW401-Low Density-Rev.3-2/10/09 Page 1 of 4 Calculation: For uniform lot sizes: (SA: ft2 x DF: ) — (RA: ft2) — (OA• ft2) = BUA per Lot = ft2 (No of Lots: ) For non -uniform lot sizes: a. (SA: 296208 ft2 x DF: 0.24) — (RA: 8760 ft2) — (OA: 1780 ft2) = Total allowable lot BUA = 60550 ft2 b. Total BUA from lot listing: 10540sf. b must be < a III. DESIGN INFORMATION Complete the following table. If additional space is needed the information should be provided in the same format as Table 1 and attached to this form. Rainfall intensity data can be found in Appendix 8.03 of the State of North Carolina Erosion and Sediment Control Planning and Design Manual or at http://hdsc.nws.noaa.gov/hdsc/pfds/ Table 1. Swale design infnrmntinn hncPrl nn the 10-vPar ctnrm Swale No. Drainage Area (ac) Impervious Area (ac) Grassed Area (ac) C Q (cfs) Slope (%) Vallow (fps) Vactual (fps) Flow Depth (ft) 1 NA 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Form SW401-Low Density-Rev3-2/10/09 Page 2 of 4 IV. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the North Carolina Administrative Code Section 15A NCAC 2H .1000, NCDENR BMP Manual (2007), Session Law 2006-246, and Session Law 2008-211. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. 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 on the Stormwater Management Permit Application Form, the agent may initial below. If any item is not met, then iustification must be attached. Only complete items n through p for projects with curb outlets. Page/Plan Initials Sheet No. N/A a. tFor projects in the 20 coastal counties: Per NCAC 2H.1005, a 50 foot wide vegetative buffer is provided adjacent to surface waters. For Redevelopment projects, a 30' wide vegetative buffer adjacent surface waters is provided. N/A b. tFor HQW or ORW projects outside the 20 coastal counties: A 30 foot wide vegetative buffer is provided adjacent to surface waters. N/A c. tFor Phase II Post -Construction projects: All built upon area is located at least 30 feet landward of all perennial and intermittent surface waters. N/A d. Deed restriction language as required on form SWU-101 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 the sale of any lots. attached e. Built upon area calculations are provided for the overall project and all lots. N/A f. Project conforms to low density requirements within the ORW AEC. (if applicable per 15A NCAC 2H .1007) NA g. Side slopes of swales are no steeper than 3:1; or no steeper than 5:1 for curb outlet swales. NA h. Longitudinal slope of swales is no greater than 5%; for non -curb outlet projects, calculations for shear stress and velocity are provided if slope is greater than 5%. N/A i. At a minimum, swales are designed to carry the 10 year storm velocity at a non -erosive rate. N/A j. Swales discharging to wetlands are designed to flow into and through the wetlands at a non - erosive velocity (for this flow requirement into wetlands, non -erosive is velocity < 2 ft/s). C-05 k. Swale detail and permanent vegetation is specified on the plans. C-05 1. Swale detail provided on plans; includes grass type(s) for permanent vegetative cover. N/A m. Swales are located in recorded drainage easements. N/A n.tt Length of swale or vegetated area is at least 100 feet for each curb outlet. N/A o.tt The system takes into account the run-off at ultimate built -out potential from all surfaces draining to the system (delineate drainage area for each swale). N/A p.tt Curb outlets direct flow to a swale or vegetated area. t Projects in the Neuse, Tar -Pamlico, Catawba River basins, and Randleman Lake may require additional buffers. tt Only complete these items for projects with curb outlets. Form SW401-Low Density-Rev.3-2/10/09 Page 3 of 4 V. SWALE SYSTEM MAINTENANCE REQUIREMENTS Mowing will be accomplished as needed according to the season. Grass height will not exceed six inches at any time; and grass will not be mowed too close to the ground or "scalped". 2. Swales will be inspected monthly or after every runoff producing rainfall event for sediment build-up, erosion, and trash accumulation. 3. Accumulated sediment and trash will be removed as necessary. Swales will be reseeded or sodded following sediment removal. 4. Eroded areas of the swales will be repaired and reseeded. Swales will be revegetated as needed and in a timely manner based on the monthly inspections. Side slopes must be maintained at the permitted slope. 5. Catch basins, curb cuts, velocity reduction devices, and piping will be inspected monthly or after every significant runoff producing rainfall event. Trash and debris will be cleared away from grates, curb cuts, velocity reduction devices and piping. 6. Swales will not be altered, piped, or filled in without approval from NCDENR Division of Energy, Mineral and Land Resources. I acknowledge and agree by my signature below that I am responsible for the performance of the six maintenance procedures listed above. I agree to notify DEMLR of any problems with the system or prior to any changes to the system or responsible party. Print Name and Ti Address: Phone: Signature: Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, do hereby certify that a Notary Public for the State of , County of personally appeared before me this day of , and acknowledge the due execution of the forgoing Swale maintenance requirements. Witness my hand and official seal, Notary signature SEAL My commission expires Form SW401-Low Density -Rev. 3 -2/10/09 Page 4 of 4 APPENDIX B - USGS, SOILS & NC WATER CLASSIFICATION MAPS 3 i� 697450 35o 5' 53" N 35o 541" N Soil Map —Cumberland County, North Carolina (Solar Farm) 697490 697530 697570 697610 697450 697490 697530 697570 697610 3 lV Map Scale: 1:1,780 if printed on A portrait (8.5" x 11") sheet Meters N 0 25 50 100 150 Feet 0 50 100 200 300 Map projection: Web Mercator Comer coordinates: WGS84 Edge tics: UTM Zone 17N WGS84 usDA Natural Resources Web Soil Survey Conservation Service National Cooperative Soil Survey 697650 3 697690 35' 5' 53" N I 35' 5' 41" N 697690 3 N v 3/22/2018 Page 1 of 3 MAP LEGEND Area of Interest (AOI) 0 Area of Interest (AOI) Soils 0 Soil Map Unit Polygons rwr Soil Map Unit Lines 0 Soil Map Unit Points Special Point Features Vo Blowout Borrow Pit Clay Spot Closed Depression Gravel Pit .14 Gravelly Spot 0 Landfill Lava Flow Marsh or swamp + Mine or Quarry Miscellaneous Water Perennial Water Rock Outcrop Saline Spot 4 Sandy Spot Severely Eroded Spot Sinkhole Slide or Slip oa Sodic Spot Soil Map —Cumberland County, North Carolina (Solar Farm) MAP INFORMATION Spoil Area The soil surveys that comprise your AOI were mapped at 1:24,000. Stony Spot Very Stony Spot Warning: Soil Map may not be valid at this scale. Wet Spot Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil Other line placement. The maps do not show the small areas of .- Special Line Features contrasting soils that could have been shown at a more detailed scale. Water Features Streams and Canals Please rely on the bar scale on each map sheet for map measurements. Transportation Rails Source of Map: Natural Resources Conservation Service Web Soil Survey URL: rwr Interstate Highways Coordinate System: Web Mercator (EPSG:3857) US Routes Maps from the Web Soil Survey are based on the Web Mercator L Major Roads projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Local Roads Albers equal-area conic projection, should be used if more accurate calculations of distance or area are required. Background . Aerial Photography This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: Cumberland County, North Carolina Survey Area Data: Version 18, Sep 26, 2017 Soil map units are labeled (as space allows) for map scales 1:50,000 or larger. Date(s) aerial images were photographed: Aug 13, 2014—Feb 4, 2017 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. USDA Natural Resources Web Soil Survey 3/22/2018 Conservation Service National Cooperative Soil Survey Page 2 of 3 Soil Map —Cumberland County, North Carolina Solar Farm Map Unit Legend Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI AaA Altavista fine sandy loam, 0 to 0.6 8.8% 3 percent slopes, rarely flooded, Southern Coastal Plain Ro 6.3 89.9% Roanoke and Warne soils, 0 to 2 percent slopes, occasionally flooded WmB Wickham fine sandy loam, 1 to 0.1 1.2% 6 percent slopes, rarely flooded Totals for Area of Interest 7.0 100.0% USDA Natural Resources Web Soil Survey 3/22/2018 Conservation Service National Cooperative Soil Survey Page 3 of 3 SWEETI v m -P-r9ject NC Surface Water Classification April 27, 2018 Surface Water Classifications River Basins = CPF 1:4,514 0 0.04 0.09 0.18 m i 0 0.05 0.1 0.2 km Sources: Esri, HERE, Garmin, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong Kong), swisstopo, OpenStreetMap contributors, and the GIS User Community NCDENR Div. Water Resources County of Cumberland, State of North Carolina DOT, Esri, HERE, Garmin, INCREMENT P, USGS, EPA, USDA I NCDENR - Division of Water Resources APPENDIX C - STORM DRAINAGE CALCULATIONS TOPOGRAPHIC SURVEY NOTES: 1. THIS TOPOGRAPHIC SURVEY IS BASED ON A SURVEY PERFORMED BY DEWBERRY ENGINEERS / INC. ON MARCH 22, 2018. 2. HORIZONTAL CONTROL (NAD83) AND VERTICAL CONTROL (NAVD88) ESTABLISHED BY GPS / OBSERVATIONS AND COMPUTED USING NORTH CAROLINA GEODETIC SOCIETY VIRTUAL REFERENCE STATION SERVICE (VRS). 3. NORTH ARROW IS GRID NORTH AND ALL DISTANCES ARE GROUND DISTANCES. 4. LOCATIONS OF UTILITIES SHOWN ON THIS SURVEY WERE DETERMINED BY OBSERVED EVIDENCE q C d e AND LOCATION OF ABOVE GROUND UTILITY APPURTENANCES. UNDERGROUND UTILITIES NOT ' A / VA — SHOWN, MAY EXIST. STORM SEWER DATA HAS BEEN COLLECTED FROM THE RIM OF THE INLET _ pQ P'hQ al WITHOUT ENTERING THE STRUCTURE. DUE TO STORM STRUCTURES BEING FILLED WITH WATER, _ 5�m'e- CONNECTIVITY IS ASSUMED AND NO PIPE SIZES/TYPES CAN BE VERIFIED. C� q = I 1 �r L7 % / 5. THIS SITE IS DETERMINED BY FEMA AS 0.2% ANNUAL CHANCE FLOOD HAZARD. ACCORDING TO THE FLOOD INSURANCE RATE FIRM PANEL 0448 MAP NUMBER 3720044800J DATED 1/5/2007. 1 / % SHIRLEY ELLIOT � DB 3546, PG 751 CITY OF FAYETTEVILLE PIN 0449-90-5484 (PWC BUTLER -WARNER GENERATION PLANT)o ZONED Al DB 00140, PG 0100 THRU 0100 (RECOMBINED 1.12.18) / a 2.3 AC / PIN 0458-09-0746 / ZONED Al / 20.68 A el ` c e I CARR, GLADYS, JAMES K, CHARLIE / L, ALBERT L AND JULIUS B / DB 2375, PG 125 PIN 0448-99-5524 ZONED RR / 5.60 AC / '01 �1 0 �a h� � ^J / / N 45'25'"' / w� Dewberry° SHIRLEY ANN ELLIOT DB 2805, PG 724 PIN 0449-90-5060 ZONED RR2.0 AC / _„.- ,.�.-ram'' GUz-'SE.R y �i .l l✓ � iJ�/` �,rf, 4 S 54'03'57" w CSX RAILRAOD - 130' R/W —1522.33 — — .... _. CITY OF FAYETTEVILLE (PWC BUTLER -WARNER GENERATION PLANT) DB 2528, PG 115 DB 3679, PG 243 DB 86, PG 24 PIN 0459-00-8872 ZONED LI 36.94 AC GRAPHIC SCALE ( IN FEET ) I inch = 60 ft. 240 Dewberry Engineers Inc. 2610 WYCLIFF ROAD SUITE 410 RALEIGH, NC 27607 PHONE: 919.881.9939 FAX: 919.881.9923 NCBELS #F-0929 o. X.rvv X.cnnnnnn Existing 15" RCP on site Project Description Friction Method Manning Formula Solve For Full Flow Capacity Input Data Roughness Coefficient 0.013 Channel Slope 0.00250 ft/ft Normal Depth 1.25 ft Diameter 15 in Discharge 3.23 ft3/s Results Discharge 3.23 ft3/s Normal Depth 1.25 ft Flow Area 1.23 ft2 Wetted Perimeter 3.93 ft Hydraulic Radius 0.31 ft Top Width 0.00 ft Critical Depth 0.72 ft Percent Full 100.0 % Critical Slope 0.00618 ft/ft Velocity 2.63 ft/s Velocity Head 0.11 ft Specific Energy 1.36 ft Froude Number 0.00 Maximum Discharge 3.47 ft3/s Discharge Full 3.23 ft3/s Slope Full 0.00250 ft/ft Flow Type SubCritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft Number Of Steps 0 GVF Output Data Upstream Depth 0.00 ft Profile Description Profile Headloss 0.00 ft Average End Depth Over Rise 0.00 % Bentley Systems, Inc. Haestad Methods SOBdh3h:¢EidarMaster V81 (SELECTseries 1) [08.11.01.03] 7/12/2018 11:59:21 AM 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 Existing 15" RCP on site GVF Output Data Normal Depth Over Rise 100.00 % Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 1.25 ft Critical Depth 0.72 ft Channel Slope 0.00250 ft/ft Critical Slope 0.00618 ft/ft Bentley Systems, Inc. Haestad Methods SOBdh3h:¢EidarMaster V81 (SELECTseries 1) [08.11.01.03] 7/12/2018 11:59:21 AM 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 Precipitation Frequency Data Server Page 1 of 4 NOAA Atlas 14, Volume 2, Version 3 FAYETTEVILLE Station ID: 31-3017 Location name: Fayetteville, North Carolina,' USA" Latitude: 35.0583*, Longitude:-78.8583* Elevation: Elevation (station metadata): 96 ft"" source: ESRI Maps source: USGS POINT PRECIPITATION FREQUENCY ESTIMATES G.M. Bonnin, D. Martin, B. Lin, T. Parzybok, M.Yekta, and D. Riley NOAA, National Weather Service, Silver Spring, Maryland PF tabular I PF graphical I Maps & aerials PF tabular 0.212 0.258 0.329 0.388 0.472 0.542 0.617 0.697 0.813 0.909 12-hr (0.190-0.241) (0.230-0.292) (0.293-0.373) (0.344-0.438 (0.415-0.531) (0.473-0.608) (0.533-0.689 (0.597-0.778) 0.686-0.906) (0.757-1.01) 24-hr 0.1117-0.136 0.1427 0.165 0.1827 0 211 0.2113-02 48 0.202709 00 0.292303 43 0.330-03 89 0.368-0 437 0.422-0 505 0.465-0 562 27 IF 2-day 0.068-0 078) 0.08 -0 095 0.104 0.120) (0.1IF o-112 IF227 0.141 (0.146 0.169 0.1657 0.193) 0.185-0 218 (0.20? 0 244)k0.236-0 281) (0.259-03 12 3-day 0.052 0.062 0.078 0.092 j F 0.110 0.125 0.140 0.156 0.179 0.198 (0.048-0.055) (0.058-0.067) (0.073-0.084) (0.085-0.098 (0.102-0.118) (0.115-0.133) (0.129-0.150 (0.143-0.168) 0.162-0.193) (0.178-0.213) 4-day 0.041 0.049 0.062 0.072 0.086 0.097 0.109 0.121 0.138 0.152 (0.038-0.044) (0.046-0.053) (0.058-0.066) (0.067-0.077 (0.080-0.092) (0.090-0.104) (0.100-0.116 (0.111-0.130) 0.126-0.149) (0.137-0.164) 7-day 0.027 0.033 0.040 0.047 0.055 0.062 0.069 0.076 0.087 0.095 (0.025-0.029) (0.030-0.035) (0.038-0.043) (0.043-0.050 (0.051-0.059) (0.057-0.066) (0.064-0.074 (0.070-0.082) 0.079-0.093) (0.086-0.102) 10-day 0.020-0 023) 0.024-0 028 0.030-0 034) (0.034-0 038 0.039-0 045 0.044-0 050) 0.048-0 055 (0.05200 061 0.058-0 068) (0.06 -0 074 20-day 0.015 0.017 0.021 0.024 0.027 0.030 0.033 0.036 0.040 0.043 (0.014-0016) (0.016-0.018) (0.020-0.022) (0.022-0.025 (0.026-0.029) (0.028-0.032) (0.031-0.035 (0.034-0.038) 0.037-0.043) (0.040-0.046) 30-day 0.012 0.014 0.017 0.019 0.022 0.024 0.026 0.028 0.030 0.032 (0.011-0013) (0.014-0.015) (0.016-0.018) (0.018-0.020 (0.020-0.023) (0.022-0.025) (0.024-0.027 (0.026-0.029) 0.028-0.032) (0.030-0.035) 45-day 0.010 0.012 0.014 0.015 0.017 0.019 0.020 0.022 0.024 0.025 (0.010-0011) (0.011-0.013) (0.013-0.015) (0.015-0.016 (0.016-0.018) (0.018-0.020) (0.019-0.022 (0.020-0.023) 0.022-0.025) (0.023-0.027) 60-day .021 0.009-0 010 0.0110-0 011 0.01120 0 013 0.011 3-14 0 014 0.0114-0 016 0.0116-0 017 0.01170--0 019 0.008-0 020 0.01-oig IF09-0 021) (0.020-0 023 ' Precipitation frequency (PF) estimates in this table are based on frequency analysis of partial duration series (PDS). Numbers in parenthesis are PF estimates at lower and upper bounds of the 90% confidence interval. The probability that precipitation frequency estimates (for a given duration and average recurrence interval) will be greater than the upper bound (or less than the lower bound) is 5%. Estimates at upper bounds are not checked against probable maximum precipitation (PMP) estimates and may be higher than currently valid PMP values. Please refer to NOAA Atlas 14 document for more information. https://hdsc.nws.noaa.gov/hdsc/pfds/pfds_printpage.html?st=nc&sta=31-3017&data=intensity&units=english&series=pds 7/17/2018 Surface area of posts The post is 0.1382" thick. GCR = 0.476 X 476 posts = 226.6 sf Proposed number of posts are 476 Built Upon Area Determination Area (sf) Gravel 8760 Buildings 1650 Posts 226.6 Project Limits 296200 Property - water 557568 Built Upon Area project limits 4% BUA property Percentage 2% Density: LOW Fayetteville PWC Solar Pre -Project Peak Flow for the Site Only Rational Coefficient Land Use Area (ac) C Reference Lawn, dense soil, 0.5% - 1.5% slope 1.91 0.22 Chow, 1964 Impervious (Gravel Driveway) 0.27 0.65 Chow, 1964 Woods 0.40 0.20 Malcom, 1986 TOTAL 2.58 0.26 Kirpich Method for Time of Concentration t, = 0.0078L0.77S-0.385 L = 400 ft S = 0.011 ft/ft t� = time of concentration, minutes t� 5minutes L = length of flow path, feet S = average watershed slope, ft/ft Peak Flow Use storm duration matching time of concentration Q = CIA, Where C = 0.26 Q = discharge, cfs A = 2.58 acres 1= Rainfall Intensity, in/hr A =Area, acres 1 = 6.11 in/hr, 2-yr, 5-min storm in Fayetteville, NC (NOAA Atlas 14) Q = 4.10 cfs, for 2-yr, 5-min storm I = 7.92 in/hr, 10-yr, 5-min storm in Fayetteville, NC (NOAA Atlas 14) Q = 5.31 cfs, for 10-yr, 5-min storm Rational Coefficient Land Use Area (ac) C Reference Lawn, dense soil, 0.5% - 1.6% slope 1.90 0.22 Chow, 1964 Woods 0.03 0.20 Malcom, 1986 TOTAL 1.93 0.22 Kirpich Method for Time of Concentration t = 0.0078L0.77S-0.385 L = 310 ft where`, S = 0.016 ft/ft t� = time of concentration, minutes t�= 5minutes L = length of flow path, feet S = average watershed slope, ft/ft Peak Flow Use storm duration matching time of concentration Q = CIA, Where C = 0.22 Q = discharge, cfs A = 1.93 acres 1= Rainfall Intensity, in/hr A =Area, acres 1 = 6.11 in/hr, 2-yr, 5-min storm in Fayetteville, NC (NOAA Atlas 14) Q = 2.59 cfs, for 2-yr, 5-min storm I = 7.92 in/hr, 10-yr, 5-min storm in Fayetteville, NC (NOAA Atlas 14) Q = 3.36 cfs, for 10-yr, 5-min storm Fayetteville PWC Solar Post -Project Peak Flow for the Site Only Rational Coefficient Land Use Area (ac) C Reference Lawn, dense soil, 0.5% - 1.5% slope 2.36 0.22 Chow, 1964 Impervious (Gravel Driveway) 0.20 0.65 Chow, 1964 Impervious (concrete pad) 0.02 0.95 Chow, 1964 TOTAL 2.58 0.26 Kirpich Method for Time of Concentration t = 0.0078L0.77S-0.385 L = 400 ft where`, S = 0.011 ft/ft t� = time of concentration, minutes tc= 5minutes L = length of flow path, feet S = average watershed slope, ft/ft Peak Flow Use storm duration matching time of concentration Q = CIA, Where C = 0.26 Q = discharge, cfs A = 2.58 acres 1= Rainfall Intensity, in/hr A =Area, acres 1 = 6.11 in/hr, 2-yr, 5-min storm in Fayetteville, NC (NOAA Atlas 14) Q = 4.10 cfs, for 2-yr, 5-min storm I = 7.92 in/hr, 10-yr, 5-min storm in Fayetteville, NC (NOAA Atlas 14) Q = 5.31 cfs, for 10-yr, 5-min storm Rational Coefficient Land Use Area (ac) C Reference Lawn, dense soil, 0.5% - 1.6% slope 1.90 0.22 Chow, 1964 TOTAL 1.93 0.22 Kirpich Method for Time of Concentration t = 0.0078L0.77S-0.385 L = 310 ft where`, S = 0.016 ft/ft t,; = time of concentration, minutes t�= 5minutes L = length of flow path, feet S = average watershed slope, ft/ft Peak Flow Use storm duration matching time of concentration Q = CIA, Where C = 0.22 Q = discharge, cfs A = 1.93 acres 1= Rainfall Intensity, in/hr A =Area, acres 1 = 6.11 in/hr, 2-yr, 5-min storm in Fayetteville, NC (NOAA Atlas 14) Q = 2.59 cfs, for 2-yr, 5-min storm I = 7.92 in/hr, 10-yr, 5-min storm in Fayetteville, NC (NOAA Atlas 14) Q = 3.36 cfs, for 10-yr, 5-min storm APPENDIX D — SUBSURFACE INVESTIGATION (boring locations and email information) Kistner, Pam From: Mohammad Kayser <MKayser@FandR.com> Sent: Monday, July 16, 2018 1:31 PM To: Kistner, Pam; Lupo, Timothy Cc: Dan Schaefer Subject: RE: Fayetteville PWC Update This message originated from outside your organization Good Afternoon Pam, The following are our preliminary recommendations for the gravel access road - A woven geo-textile (equivalent to Mirafi 500X) should be placed over approved subgrade prior to placement of the gravel surface. - For light maintenance vehicle traffic, a minimum of 8" ABC stone is recommended. Our geotechnical engineering report will include more detailed recommendations Please let me know if you have any additional questions. Thanks Mohammad Mohammad Kayser, P.E. Geotechnical Engineer FROEHLING & ROBERTSON, INC. 310 Hubert Street, Raleigh, NC 27603 1 USA T 919.828.3441 1 F 919.828.5751 1 M 919.455.4278 www.FandR.com Join us on Facebook! From: Kistner, Pam <PKistner@Dewberry.com> Sent: Monday, July 16, 2018 12:38 PM To: Mohammad Kayser <MKayser@FandR.com>; Lupo, Timothy <tlupo@Dewberry.com> Subject: RE: Fayetteville PWC Update Here is the approved preliminary site plan. Pam K Pamela A. Kistner, PE Senior Project Manager Dewberry 2610 Wycliff Road Suite 410 Raleigh, NC 27607 919.424.3726 - direct line 919.881.9939 - main office 919.881.9923 -fax www.dewberry.com From: Mohammad Kayser [mailto:MKayser@FandR.com] Sent: Monday, July 16, 2018 12:36 PM To: Lupo, Timothy <tlupo@Dewberry.com>; Kistner, Pam <PKistner@Dewberry.com> Subject: RE: Fayetteville PWC Update This message originated from outside your organization Ti m, Sorry for the late reply. Is it possible to send any plan which shows the location of the proposed gravel road and any other information available for that road. Thanks Mohammad From: Lupo, Timothy <tlupo@Dewberry.com> Sent: Thursday, July 12, 2018 4:43 PM To: Mohammad Kayser <MKayser@FandR.com>; Kistner, Pam <PKistner@Dewberry.com> Subject: RE: Fayetteville PWC Update See my responses below. The gravel road is mainly for access for maintenance. It's not a thru-way which will be traveled by anyone except those entering the area of the PV array to do work. In case of emergency, fire trucks may have to access the area, but that is not expected. Tim Lupo, PE Project Manager Dewberry 2610 Wycliff Road, Suite 410 Raleigh, NC 27607 919.424.3775 direct 919.412.0948 cell 919.881.9923 fax tlupoCa)Dewberry. com www.dewberry.com From: Mohammad Kayser [mailto:MKayser@FandR.com] Sent: Thursday, July 12, 2018 4:13 PM To: Kistner, Pam <PKistner@Dewberry.com> Cc: Lupo, Timothy <tlupo@Dewberry.com> Subject: RE: Fayetteville PWC Update This message originated from outside your organization Good Afternoon Pam, We can provide preliminary recommendation for gravel road. Can you please answer following questions: How many vehicles both in and out each day? —After system is completed, maybe one vehicle per day What type of vehicles (tractor trailers, box trucks, etc.)? — Pickup truck Of the total vehicles you get how many percentage are loaded vs. unloaded (half)? - Vast majority will be unloaded. We performed 6 borings at this project site. Attached is a boring location plan and following are stabilized groundwater level after 24 hours of drilling completion: B-1 3.7' B-2 6.1' B-3 3.5' B-4 2.2' B-5 1.1' B-6 1.6' We have not performed seasonal high water table or infiltration test at this site. Please let me know if there is any question. Thanks Mohammad Mohammad Kayser, P.E. Geotechnical Engineer FROEHLING & ROBERTSON, INC. 310 Hubert Street, Raleigh, NC 27603 1 USA T 919.828.3441 1 F 919.828.5751 1 M 919.455.4278 www.FandR.com Join us on Facebook! From: Kistner, Pam <PKistner@Dewberry.com> Sent: Thursday, July 12, 2018 3:41 PM To: Mohammad Kayser <MKayser@FandR.com> Subject: RE: Fayetteville PWC Update Good afternoon! Based on the subsoil investigation that your company performed at the PWC site off Custer Avenue, do you have any preliminary recommendations for the gravel access road? Did you hit water in any of the bores or do you have an seasonal high water or infiltration rate? We are not doing any kind of stormwater device, but am interested in water level. Thanks, Pam k Pamela A. Kistner, PE Senior Project Manager Dewberry 2610 Wycliff Road Suite 410 Raleigh, NC 27607 919.424.3726 - direct line 919.881.9939 - main office 919.881.9923 - fa x www.dewberry.com From: Lupo, Timothy Sent: Thursday, July 12, 2018 1:23 PM To: Mohammad Kayser <MKayser@FandR.com> 3 Cc: Kistner, Pam <PKistner@Dewberry.com> Subject: RE: Fayetteville PWC Update I'm copying Pam on this email to get her input. Pam, in summary F&R needs input from RBI (the racking company) before they finalize their geotechnical report, and we're wrangling with RBI over contract terms right now. However, F&R can provide some information if there are specifics you need. Can you let Mohammad know exactly what you need, and let's see if that information is available? Tim Lupo, PE Project Manager Dewberry 2610 Wycliff Road, Suite 410 Raleigh, NC 27607 919.424.3775 direct 919.412.0948 cell 919.881.9923 fax tl u poO Dewberry. com www.dewberry.com From: Mohammad Kayser [mailto:MKayser@FandR.com] Sent: Thursday, July 12, 2018 1:18 PM To: Lupo, Timothy <tlupo@Dewberry.com> Subject: RE: Fayetteville PWC Update This message originated from outside your organization Yes it will be helpful to have those info. If you need any preliminary information now we can try to provide those. Thanks From: Lupo, Timothy <tlupo@Dewberry.com> Sent: Thursday, July 12, 2018 1:14 PM To: Mohammad Kayser <MKayser@FandR.com> Subject: RE: Fayetteville PWC Update We're trying to come to contractual terms with the racking company. Then they'll provide design documents for the racks. Do you need that before you can complete the report? Tim Lupo, PE Project Manager Dewberry 2610 Wycliff Road, Suite 410 Raleigh, NC 27607 919.424.3775 direct 919.412.0948 cell 919.881.9923 fax tlupo(aDewberry. com www.dewberry.com From: Mohammad Kayser [mailto:MKayser@FandR.com] Sent: Thursday, July 12, 2018 1:08 PM To: Lupo, Timothy <tlupo@Dewberry.com> Subject: FW: Fayetteville PWC Update This message originated from outside your organization Tim, Please see following email chain. I asked for the site grading plan, solar panel detail, storage building loading and proposed foundation type information. Stas mentioned he is still waiting for direction for this project. Mohammad From: Mohammad Kayser Sent: Wednesday, June 20, 2018 11:47 AM To: 'Stanislav Gorbis' <SGorbis@blvmver.com>; Lupo, Timothy <tlupo@Dewberry.com> Cc: Patrick Alton <PAlton@FandR.com>; Kistner, Pam <PKistner@Dewberry.com> Subject: RE: Fayetteville PWC Update Good Morning Stas and Tim, Just wanted to let you know we have completed all necessary soil and resistivity lab testing for this project. Once project details are available please let us know, we should be able to complete the report then. Thanks Mohammad Mohammad Kayser, P.E. Geotechnical Engineer FROEHLING & ROBERTSON, INC. 310 Hubert Street, Raleigh, NC 27603 1 USA T 919.828.3441 1 F 919.828.5751 1 M 919.455.4278 www.FandR.com Join us on Facebook! From: Stanislav Gorbis <SGorbis@blymyer.com> Sent: Thursday, April 26, 2018 12:23 PM To: Lupo, Timothy <tlupo@Dewberry.com>; Mohammad Kayser <MKayser@FandR.com> Cc: Patrick Alton <PAlton@FandR.com>; Drew Council <dcouncil@FandR.com>; Kistner, Pam <PKistner@Dewberry.com> Subject: RE: Fayetteville PWC Update Attached are geotechnical report requirements from the racking provider. Thanks, STAS GORBIS, P.E. Blymyer Engineers, Inc. 510-521-3773 Main From: Lupo, Timothy [ma i Ito: tl u po(cb Dewberry. com] Sent: Thursday, April 26, 2018 6:27 AM To: Stanislav Gorbis; Mohammad Kayser Cc: Patrick Alton; Drew Council; Kistner, Pam Subject: RE: Fayetteville PWC Update Attached is some general information regarding the energy storage system. I'll work with them to get more specific information. Thanks. Tim Lupo, PE Project Manager Dewberry 2610 Wycliff Road, Suite 410 Raleigh, NC 27607 919.424.3775 direct 919.412.0948 cell 919.881.9923 fax tlupoC@Dewberry.com www.dewberry.com From: Stanislav Gorbis [mailto:SGorbis@blymyer.com] Sent: Wednesday, April 25, 2018 6:00 PM To: Lupo, Timothy <tlupo@Dewberry.com>; Mohammad Kayser <MKayser@FandR.com> Cc: Patrick Alton <PAlton@FandR.com>; Drew Council <dcouncil@FandR.com>; Kistner, Pam <PKistner@Dewberry.com> Subject: RE: Fayetteville PWC Update This message originated from outside your organization Hi Mohammad, We are still waiting on direction on the project so there is still plenty of time to get us the report. I have reached out to the racking provider to determine if they provide the structural design of the piles, which will most likely be driven I -beams. Tim, can you send the storage system weight and size to Mohammad? Let me know if there are any additional questions. Thanks, STAS GORBIS, P.E. Blymyer Engineers, Inc. 510-521-3773 Main From: Lupo, Timothy [mailto:tlupo@Dewber[y.com] Sent: Wednesday, April 25, 2018 7:31 AM To: Mohammad Kayser Cc: Patrick Alton; Drew Council; Stanislav Gorbis; Kistner, Pam Subject: RE: Fayetteville PWC Update I'm copying Stas Gorbis and Pam Kistner on this reply. Stas is managing the structural and system design, so he will have a better idea of their timeline for needing the report. Stas, can you reply? Pam, do you have the site grading plan? Most of the system design is on hold right now, as we're waiting for a decision from the client regarding whether they want fixed -tilt or tracking. I'll follow up with them today and let you know. Thanks. Tim Lupo, PE Project Manager Dewberry 2610 Wycliff Road, Suite 410 Raleigh, NC 27607 919.424.3775 direct 919.412.0948 cell 919.881.9923 fax tl u poO Dewberry. com www.dewberry.com From: Mohammad Kayser [mailto:MKayser@FandR.com] Sent: Wednesday, April 25, 2018 10:12 AM To: Lupo, Timothy <tlupo@Dewberry.com> Cc: Patrick Alton <PAlton@FandR.com>; Drew Council <dcouncil@FandR.com> Subject: RE: Fayetteville PWC Update This message originated from outside your organization Good Morning Tim, We started thermal resistivity testing this week. We need 2 to 3 weeks to complete all the lab testing. Is there any report deadline? Also, we were wondering if the site grading plan, solar panel detail, storage building loading and proposed foundation type information are available? These information will help us writing the report. I will send you completed field safety paperwork by Monday, April 301n Thanks Mohammad Mohammad Kayser, P.E. Geotechnical Engineer FROEHLING & ROBERTSON, INC. 310 Hubert Street, Raleigh, NC 27603 1 USA T 919.828.3441 1 F 919.828.5751 1 M 919.455.4278 www.FandR.com Join us on Facebook! From: Mohammad Kayser Sent: Monday, April 9, 2018 9:33 AM To: 'Lupo, Timothy' <tlupo@Dewberry.com> Cc: Patrick Alton <PAlton@FandR.com> Subject: RE: Fayetteville PWC Update Good Morning Tim, We have completed drilling the borings on last Wednesday. I will send you draft boring logs by tomorrow. Thanks Mohammad Mohammad Kayser, P.E. Geotechnical Engineer FROEHLING & ROBERTSON, INC. 310 Hubert Street, Raleigh, NC 27603 1 USA T 919.828.3441 1 F 919.828.5751 1 M 919.455.4278 www.FandR.com Join us on Facebook! From: Lupo, Timothy <tlupo@Dewberry.com> Sent: Friday, April 6, 2018 9:13 AM To: Mohammad Kayser <MKayser@FandR.com>; Patrick Alton <PAlton@FandR.com> Subject: Fayetteville PWC Update Mohammad and Patrick — Can you give me a quick update on your progress? Thanks! Tim Lupo, PE Project Manager Dewberry 2610 Wycliff Road, Suite 410 Raleigh, NC 27607 919.424.3775 direct 919.412.0948 cell 919.881.9923 fax tlupoODewberry.com www.dewberry.com Visit Dewberry's website at www.dewberry.com If you've received this email even though it's intended for someone else, then please delete the email, don't share its contents with others, and don't read its attachments. Thank you. The content of this email is the confidential property of Froehling & Robertson, Inc. (F&R) and should not be copied, modified, retransmitted, or used for any purpose except with F&R's written authorization. If you are not the intended recipient, please delete all copies and notify the sender immediately. The content of this email is the confidential property of Froehling & Robertson, Inc. (F&R) and should not be copied, modified, retransmitted, or used for any purpose except with F&R's written authorization. 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APPENDIX E - RECOMBINATION PLAT VICINITY MAP (N.T.S.) r cuzi jVUe Ifs, ►�. a 7 2 3) RIW B(}' ECM-�-- (DISTURBED) - LEGEND: O EIR = EXISTING IRON ROD • SIR = SET IRON ROD O EIP = EXISTING IRON PIPE O EIS = EXISTING IRON; STAKE 0 ECM = EXISTING CONCRETE MONUMENT O CP = COMPUTED POINT RIW = RIGHT-OF-WAY DB = DEED BOOK PB = PLAT BOOK PG = PAGE AC = ACRE(S) LINE SURVEYED — — — — LINE NOT SURVEYED \ THE UNDERSIGNED HEREBY ACKNOWLEDGES THAT THE LAND SHOWN ON THIS PLAN IS WITHIN SUBDIVISION REGULATION JURISDICTION OF CUMBERLAND COUNTY, AND THAT THIS PLAT AND ALLOTMENT IS \ MY OWN FREE ACT AND DEED, AND I DO HEREBY DEDICATE TO PUBLIC USE AS STREETS AND EASEMENTS SO SHOWN OR INDICATED ON SAID PLAT. l� \ OWNER \ \ STATE OF NORTH CAROLINA \ \ I 1, �Ntifig rytl�v%ff _ __ REVIEW OFFICER OF \ CUMBERLAND COUNTY, CERTIFY THAT THE MAP OR PLAT TO 11) \ \ WHICH THIS CERTIFICATION IS AFFIXED MEETS ALL \ \ STATUTORY REQUIREMENTS FOR RECORDING. M� \ DATE: ° f - /"S REVIEW OFFICER OAAV.*,& • \ \ \ OWN�R(S): \ CITY OF FAYETTEVILLE \ 433 HAY STREET \ \ FAYETTEVILLE, NC 28301 CITY OF FAYETTEMI I F (PWC BUTLER --WARNER GENERAMON PLANT) D.B. 2528, P.G. 115 D.B. 3679, P.G. 243 P.B. 86. P.G. 24 PIN 0459-00--8872- NC GRID COORD. NAD 83 (2011) N: 490823.8120 E. 2050217.4356 342.45' (CIE LINE) _ _ SI ."' R EIR _ .... ^ -- S 18°45'42" W �J,r3p"�� EIP (PINCHED) _ S_218" 3r4 8" W _ .� r 1 0�,6 S 18°48'17" W �� 204.6' (TIE LINE) EIR 210.56' CITY OF FAYETMMUE (PWC) D.B. 4444. P.G. 264 P.B. 91, P.G. 11 PIN 0449--90-8648-- ECM (DISTURBED) EIP (PINCHED) C\i 5HIRLEY ELLIOT D.B. 3546, P.G. 751 PIN 0449-90-5484- lR \ SHIRLEY ANN ELLIOT O.H. 21305, P.G. 724 PIN 0449-90--5080- t,sJ„+ a„r r,,, rr ��`�t'{ JOr1Il7 rrr �.`I� � ai oprova! Aequirep�� re r bf nn Cumberlin , c3Llnty Joint P n9F td E:2049711.1814 NOTES, GNSS CERTIFICATE NORTH CAROLINA CUMBERLAND COUNTY I, RODNEY G. MANESS, CERTIFY THAT THIS MAP WAS DRAWN UNDER MY SUPERVISION FROM AN ACTUAL GPS SURVEY MADE UNDER MY SUPERVISION AND THE FOLLOWING INFORMATION 1, RODNEY G. MANESS CERTIFY THAT THIS SURVEY IS OF ANOTHER WAS USED TO PERFORM THE SURVEY: CATEGORY, SUCH AS THE RECOMBINATION OF EXISTING PARCELS, A COURT- 1. CLASS OF SURVEY: CLASS A ORDERED SURVEY, OR OTHER EXCEPTION TO THE DEFINITION OF SUBDIVISION; 1 2. POSITIONAL ACCURACY:1:12,450 ALSO CERTIFY THAT THIS MAP WAS DRAWN UNDER MY SUPERVISION FROM AN 3. TYPE OF GPS FIELD PROCEDURE:RTK GNSS/SPECTRA SP80 ACTUAL SURVEY MADE UNDER MY SUPERVISION, DEED AND DESCRIPTION RECORDED IN DEED BOOK 4181 PAGE_, PLAT BOOK B6 PAGE 24 THAT 4. DATES OF SURVEY:12/01/2017 THE BOUNDARIES NOT SURVEYED ARE CLEARLY INDICATED AS BROKEN LINES AND 5. DATUM/EPOCH;NAD 83 (2011) DRAWN FROM INFORMATION FOUND IN BOOKS REFERENCED, THAT THE RATIO OF 6. PUBLISHED/FIXED-CONTROL USE: N/A PRECISION AS CALCULATED IS 1:.____12,450 _, THAT THIS PLAT WAS PREPARED 7. GEOID MODEL. -GEOID 128 IN ACCORDANCE WITH G.S. 47--30 AS AMENDED. WITNESS MY ORIGINAL SIGNATURE, REGISTRATION NUMBER AND SEAL THIS 21ST DAY OF B. COMBINED GRID FACTOR:0.9998679 9. UNITS: U.S. SURVEY FEET DECEMBER . A.D. , 20 17 , LAND SURVEYOR LAND SURVEYOR REGISTRATION NO. L-4594 REGISTRATION NO. L--4594 1. THERE ARE NO N.C. GRID CONTROL MONUMENTS WITHIN 200V OF SITE. 2. PROPERTY SUBJECT TO ANY EASEMENTS OF RECORD. 3. ACREAGE BY COORDINATE COMPUTATION 4. NON -CONFORMING STRUCTURES HAVE NOT BEEN CREATED BY THIS SUBDIVISION. 5. BROKEN LINES TAKEN FROM DEEDS AND PLATS OF RECORD. 6. PIN 0449-90-8493- AND PIN 0458-09-089D-TO BE COMBINED. DEED REFERENCES DB 2528, PG 115 DB 4104, PG 464 DB 4181, PG 574 DB 4444, PG 264 DB 3679, PG 243 PB 86, PG 24 PB 91, PG 11 `\011IM1111111", �"5, CAf?O '''r,, •••s••••• =OQ�oF _SS10�9fy4 SEAL ; ;9 L�-4594 • 20 •• juj 00*0 fees NORTH CAROLINA /�y. Z CUMBERLAND COUNTY �$_;14A NOTARY PUBLIC OF THE COUNTY AND STATE! AFORESAID, CERTIFY THAT , „ D W ,T r-e PROPERTY OWNER(S), P RSONALLY APPEARED BEFORE MEN THIS DAY AND ACKNOWLEDGED THE EXECUTION OF THE FORGOING WSTR�I_��+MENIT. WITNESS MY HAND AND OFFICIAL STAMP OR SEAL, THISDAY OF 'JA101A&&Y, 20 4-9- MY COMMISSION EXPIRES 0 a � �p �•a. NOTARY ``,,`" 1lf AU +rrr r SEAL �',��� oTARy�� Z q ND GOJ �.�' FILED Jan 12, 2018 11:05:08 am FILED BOOK 00140 CUMBERLAND PAGE 0100 THRU 0100 COUNTY NC J. LEE WARREN JR. INSTRUMENT # 01128 REGISTER RECORDING $21.00 OF DEEDS EXCISE TAX (None) AH RECOMBINATION SURVEY FOR FAYETTEVILLE PUBLIC WORKS COMMISSION BUTLER -WARNER GENERATION PLANT EASTOVER TOWNSHIP CUMBERLAND COUNTY NEAR FAYETTEVILLE NORTH CAROLINA SCALE: T"-100' DATE SURVEYED, DEC 1, 2017 100 0 50 100 200 400 SURVEYED AND MAPPED BY RODNEY G. MANESS PLS L-4594 WATER RESOURCES ENGINEERING racrric s w8r®r uturtips P.U. BOX IuB9, Fayetteville, NG ZB34Z 955 Old Wilmington Road, Fayetteville, NC 28301 (910) 223 - 4739 APPENDIX F - EXISTING NPDES PERMIT Permit No. NCS000369 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act,, as amended, Fayetteville Public Works Commission is hereby authorized to discharge stormwater from a facility located at Butler/Warner Generation Plant 2274 Custer Avenue Fayetteville, NC Cumberland County to receiving waters designated as UT to Locks Creek a class C stream in the Cape Fear River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective May 11, 2018. This permit and the authorization to discharge shall expire at midnight on April 30, 2023. Signed this day May 11, 2018. for William E. (Toby) Vinson Jr., P.E., CPESC, CPM, Interim Director Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission Permit No. NCS000369 TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage Section B: Permitted Activities Section C: Location Map PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES Section A: Stormwater Pollution Prevention Plan Section B: Analytical Monitoring Requirements Section C: Qualitative Monitoring Requirements Section D: Special Conditions PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS Section A: Compliance and Liability 1. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability 6. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports 11. Onshore or Offshore Construction 12. Duty to Reapply i Permit No. NCS000369 Section B: General Conditions 1. Permit Expiration .2. Transfers 3. Signatory Requirements 4. Permit Modification, Revocation and Reissuance, or Termination S. Permit Actions 6. Annual Administering and Compliance Monitoring Fee Requirements Section C: Operation and Maintenance of Pollution Controls 1. Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Byp assing of Stormwater Control Facilities Section D: Monitoring and Records 1. Representative Sampling 2. Recording Results 3. Flow Measurements 4. Test Procedures S. Representative Outfall 6. Records Retention 7. Inspection and Entry Section E: Reporting Requirements 1. Discharge Monitoring Reports 2. Submitting Reports 3. Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Spills 8. Bypass 9. Twenty-four Hour Reporting 10. Other Noncompliance 11. Other Information PART IV DEFINITIONS ii Permit No. NCS000369 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified in this permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Any owner or operator wishing to obtain a No Exposure Exclusion must submit a No Exposure Certification Notice of Intent (NOI) form to the Division; must receive approval by the Division; must maintain no exposure conditions unless authorized to discharge under a valid NPDES stormwater permit; and must recertify the No Exposure Exclusion annually. SECTION B: PERMITTED ACTIVITIES Until this permit expires or is modified or revoked, the permittee is authorized to discharge stormwater to the surface waters of North Carolina or separate storm sewer system that has been adequately treated and managed in accordance with the terms and conditions of this permit. All stormwater discharges shall be in accordance with the conditions of this permit. Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. The stormwater discharges allowed by this permit shall not cause or contribute to violations of Water Quality Standards. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. Part I Page 1 of 2 SECTION C: LOCATION MAP Permit No. NCS000369 Latitude: 35' 05' 63" N Longitude: 78' 50' 41.5" W County: Cumberland Stream Class: C Receiving Stream: UT to Locks Creek Sub -basin: 03-06-15 (Cape Fear River Basin) NCS000369 Fayetteville Public Works Commission - Butler/ Warner Generation Plant Part I Page 2 of 2 Permit No. NCS000369 PART 11 MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The permittee shall develop and implement a Stormwater Pollution Prevention Plan (SPPP). The SPPP shall be maintained on site unless exempted from this requirement by the Division. The SPPP is public information in accordance with Part III, Standard Conditions, Section E, paragraph 3 of this permit. The SPPP shall include, at a minimum, the following items: 1. Site Overview. The Site Overview shall provide a description of the physical facility and the potential pollutant sources that maybe expected to contribute to contamination of stormwater discharges. The Site Overview shall contain the following: (a) A general location map (USGS quadrangle map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters; the name of the receiving waters to which the stormwater outfalls discharge, or if the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters; and accurate latitude and longitude of the points of stormwater discharge associated with industrial activity. The general location map (or alternatively the site map) shall identify whether any receiving waters are impaired (on the state's 303(d) list of impaired waters) or if the site is located in a watershed for which a TMDL has been established, and what the parameters of concern are. (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. A narrative description of the potential pollutants that could be expected to be present in the stormwater discharge from each outfall. (c) A site map drawn at a scale sufficient to clearly depict: the site property boundary; the stormwater discharge outfalls; all on -site and adjacent surface waters and wetlands; industrial activity areas (including storage of materials, disposal areas, process areas, loading and unloading areas, and haul roads); site topography and finished grade; all drainage features and structures; drainage area boundaries and total contributing area for each outfall; direction of flow in each drainage area; industrial activities occurring in each drainage area; buildings; stormwater Best Management Practices (BMPs); and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious, and the site map must include a graphic scale indication and north arrow. (d) A list of significant spills or leaks of pollutants during the previous three (3) years and any corrective actions taken to mitigate spill impacts. Part II Page 1 of 11 Permit No. NCS0o0'369 (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part III, Standard Conditions, Section B, Paragraph 3. 2. Stormwater Management Strategy. The Stormwater Management Strategy shall contain a narrative description of the materials management practices employed which control or minimize the stormwater exposure of significant materials, including structural and nonstructural measures. The Stormwater Management Strategy, at a minimum, shall incorporate the following: (a) Feasibility Study. A review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to rainfall and run-on flows. Wherever practical, the permittee shall prevent exposure of all storage areas, material handling operations, and manufacturing or fueling operations. In areas where elimination of exposure is not practical, this review shall document the feasibility of diverting the stormwater run-on away from areas of potential contamination. (b) Secondary Containment Requirements and Records. Secondary containment is required for: bulk storage of liquid materials; storage in any amount of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals; and storage in any amount of hazardous substances, in order to prevent leaks and spills from contaminating stormwater runoff. A table or summary of all such tanks and stored materials and their associated secondary containment areas shall be. maintained. If the secondary containment devices are connected to stormwater conveyance systems., the connection shall be controlled by manually activated valves or other similar devices (which shall be secured closed with a locking mechanism). Any stormwater that accumulates in the containment area shall be at a minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated by any. material. Records documenting the individual making the observation, the description of the accumulated stormwater, and the date and time of the release shall be kept for a period of five (5) years. For facilities subject to a federal oil Spill Prevention, Control, and Countermeasure Plan (SPCC), any portion of the SPCC Plan fully compliant with the requirements of this permit may be used to demonstrate compliance with this permit. The Division may allow exceptions to secondary containment requirements for mobile refuelers, as with the exemption provided by amendments to federal SPCC regulations, as long as appropriate spill containment and/or diversionary structures or equipment is used to prevent discharge to surface waters. Exceptions do not apply to refuelers or other mobile tankage used primarily as bulk liquid material storage in a fixed location in place of stationary containers. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMPs) shall be provided. The installation and implementation of BMPs Part II Page 2 of 11 Permit No. NCS000369 shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and on data collected through monitoring of stormwater discharges. The BMP Summary shall include a written record of the specific rationale for installation and implementation of the selected site BMPs. The BMP Summary shall be reviewed and updated annually. 3. Spill Prevention and Response Procedures. The Spill Prevention and Response Procedures (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel responsible for implementing the SPRP shall be identified in a written list incorporated into the SPRP and signed and dated by each individual acknowledging their responsibilities for the plan. A responsible person shall be on -site at all times during facility operations that have increased potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance and good housekeeping program shall be developed and implemented. The program shall address all stormwater control systems (if applicable), stormwater . discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including material storage areas, material handling areas, disposal areas, process areas, loading and unloading areas, and haul roads), all drainage features and structures, and existing structural BMPs. The program shall establish schedules of inspections, maintenance, and housekeeping activities of stormwater control systems, as well as facility equipment, facility areas, and facility systems that present a potential for stormwater exposure or stormwater pollution where not already addressed under another element of the SPPP. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. Timely compliance with the established schedules for inspections, maintenance, and housekeeping shall be recorded and maintained in the SPPP. S. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on asemi-annual schedule, once during the first half of the year (January to June), and once during the second half (July to December), with at least 60 days separating inspection dates (unless performed more frequently than semi-annually). These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring at the outfalls required in Part II B, C, and D of this permit. 6. Employee Training. Training programs shall be developed and training provided at a minimum on an annual basis for facility personnel with responsibilities for: spill response and cleanup, preventative maintenance activities, and for any of the facility's operations that have the potential to contaminate stormwater runoff. The facility Part II Page 3 of 11 Permit No. NCS000369 personnel responsible for implementing the training shall be identified, and their annual training shall be documented by the signature of each employee trained. 7. Responsible Party. The SPPP shall identify a specific position or positions responsible for the overall coordination, development, implementation, and revision of the SPPP. Responsibilities for all components of the SPPP shall be documented and position assignments provided. 8. SPPP Amendment and Annual Update. The permittee shall amend the SPPP whenever there is a change in design, construction, operation, site drainage, maintenance, or configuration of the physical features which may have a significant effect on the potential for the discharge of pollutants to surface waters. All aspects of the .SPPP shall be reviewed and updated on an annual basis. The annual update shall include: (a) an updated list of significant spills or leaks of pollutants for the previous three (3) years, or the notation that no spills have occurred (element of the Site Overview); (b) awritten re -certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges (element of the Site Overview); (c) a documented re-evaluation of the effectiveness of the on -site stormwater BMPs (BMP Summary element of the Stormwater Management Strategy). (d) a review and comparison of sample analytical data to benchmark values (if applicable) over the past year, including a discussion about Tiered Response status. The permittee shall use the Division's Annual Summary Data Monitoring Report (DMR) form, available from the Stormwater Permitting Program's website (See: https:/Ideg.nc.gov/aboutldivisions/energy-minera resources Inndes-stormwater-individual. The Director may notify the permittee when the SPPP does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the SPPP to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes have been made. 9. SPPP Implementation. The permittee shall implement the Stormwater Pollution Prevention Plan and all appropriate BMPs consistent with the provisions of this permit, in order to control contaminants entering surface waters via stormwater. Implementation of the SPPP shall include documentation of all monitoring, measurements, inspections, maintenance activities, and training provided to employees, including the log of the sampling data and of actions taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities. Such documentation shall be kept on -site for a period of five (5) years and made available to the Director or the Director's authorized representative immediately upon request. Part II Page 4 of l l Permit No. NCS000369 SECTION B: ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All analytical monitoring shall be performed during a measureable storm event at each stormwater discharge outfall (SDO). Only SDOs discharging stormwater associated with industrial activity must be sampled (See Definitions). A measurable storm event is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Engineer. See Definitions. Table 1. Analvtical Monitorine Reauirements :. .: n:cmet era :5am m .........:.:.:e: e 1. - :.......: :.::. t :. ..........: . . ..:.a::... . re :::. ..... loca... nt.oen C0530 Total Suspended Solids (TSS) m L semi-annual Grab SDO 400 pH standard semi-annual Grab SDO Non -Polar Oil & Grease by 552 mg/L semi-annual Grab SDO EPA Method1664 SGT--HEM 46529 Total Rainfall4 inches semi-annual Rain Gauge - Footnotes: 1 Measurement Frequency: Twice per year (unless other provisions of this permit prompt monthly sampling) during a measureable storm event, until either another permit is issued for this facility or until this permit is revoked or rescinded. If the facility is monitoring monthly because of Tier Two or Three response actions under the previous permit, the facility shall continue a monthly monitoring and reporting schedule in Tier Two or Tier Three status until relieved by the provisions of this permit or the Division. 2 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation between outfalls prevents collecting all samples within the first 30 minutes, sampling shall begin within the first 30 minutes, and shall continue until completed. Drawing down the level of water in the onsite pond via manual release in preparation for a large storm event such as a hurricane or in preparation for maintenance is allowed in order to preserve pond integrity. In this case analytical sampling must be done within the first 30 minutes of manual discharge. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status (ROS) has been granted. A copy of the Division's letter granting ROS shall be kept on site. 4 For each sampled measureable storm event, the total precipitation must be recorded. An on -site rain gauge is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge reading may be substituted for an on -site reading. The permittee shall complete the analytical samplings in accordance with the schedule specified below in Table 2, unless adverse weather conditions prevent sample collection (see Adverse Weather in Definitions). Sampling is not required outside of the facility's normal operating hours. A minimum of 60 days must separate Period 1 and Period 2 sample dates, unless monthly monitoring has been instituted under a "Tier Two" response. Inability to sample because of adverse weather conditions must be documented Part II Page 5 of 11 Permit No. NCS000369 in the SPPP and recorded on the DMR. The permittee must report the results from each sample taken within the monitoring period (see Part III, Section E). However, for purposes of benchmark comparison and Tiered response actions, the permittee shall use the analytical results from the first sample with valid results within the monitoring period. Table 2. Monitoring Schedule } ....... ..... Annual Mon Events �� - ' St��rt D .1 A�1 . Years � ... nd Date E............ rA........ lt Years... ............ Period 1 January 1 June 30 December 31 Period 2 July 1 Footnotes: 1 Maintain semi-annual monitoring until either another permit is issued for this facility or until this permit is revoked or rescinded. The permittee must submit an application for renewal of coverage before the submittal deadline (180 days before expiration) to be considered for renewed coverage under the permit. The permittee must continue analytical monitoring throughout the permit renewal process, even if a renewal permit is not issued until after expiration of this permit. 2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" or "No Discharge" within 30 days of the end of the sampling period. 3 Monitoring periods remain consistent through the permit term and through the renewal process. Failure to monitor semi-annually per permit terms may result in the Division requiring monthly monitoring for all parameters for a specified time period. "No discharge" from an outfall during a monitoring period does not constitute failure to monitor, as long as it is properly recorded and reported. The permittee shall compare monitoring results to the benchmark values in Table 3. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the descriptions of Tier One, Tier Two, and Tier Three response actions below. In the event that the Division releases the permittee from continued monthly monitoring and reporting under Tier Two or Tier Three, the Division's release letter may remain in effect through subsequent reissuance of this permit, unless the release letter provides for other conditions or duration. Table 3. Benchmark Values for Analytical Monitorin Part II Page 6 of 11 Permit No. NCS000369 The benchmark values in Table 3 are not permit limits but should be used as guidelines for implementation of the permittee's SPPP. An exceedance. of a stormwater benchmark value is not a permit violation; however, failure to respond to the exceedance as outlined in this permit is a violation of permit conditions. If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall; Then: The permittee shall: 1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedance. 3. Identify potential, and select the specific feasible: source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, and/or to bring concentrations within the benchmark range. 4. Implement the selected feasible actions within two months of the inspection. S. Record each instance of a Tier One response in the SPPP. Include the date and value of the benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented. 6. Note: Benchmark exceedances for a different parameter separately trigger a tiered response. If: The first valid sampling results from two consecutive monitoring periods (omitting periods with no discharge) are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall; Then: The permittee shall: 1. Repeat all the required actions outlined above in Tier One. 2. Immediately institute monthly monitoring and reporting for all parameters. The permittee shall conduct monthly monitoring at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values or within benchmark range. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow" to comply with reporting requirements. 4. Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances, exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier Three. The Regional Engineer may direct the response actions on the part of the permittee as provided in Tier Three, including reduced or additional sampling parameters or frequency. S. Maintain a record of the Tier Two response in the SPPP. 6. Continue Tier Two response obligations throughout the permit renewal process. Part II Page 7 of 11 Permit No. NCS000369 SECTION C: QUALITATIVE MONITORING REQUIREMENTS The purpose of qualitative monitoring is to evaluate the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and identify new potential sources of stormwater pollution. Qualitative monitoring of stormwater outfalls must be performed during a measurable storm event. Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status. Qualitative monitoring shall be performed semi-annually during required analytical monitoring'events (unless the permittee is required to perform further qualitative monitoring per the Qualitative Monitoring Response, below). Inability to monitor because of adverse weather conditions must be documented in the SPPP and recorded on the Qualitative Monitoring Report form (see Adverse Weather in Definitions). Only SDOs discharging stormwater associated with industrial activity must be monitored (See Definitions). In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall document the suspected cause of the condition and any actions taken in response to the discovery. This documentation will be maintained with the SPPP. Table 6. Qualitative Monitoring Requirements _ ::: .... r1S1CS....................... ar..acte char. e.. Ch :... :.....:.......... :... u. n:..:...:. Fre e :.:....::.:.......:.:::::................................: :..... :::: ..................:. _ :..:...... ....................:......::....................:........... ........::.. :::::::::::::::: ::::::: :::::::::::::: . :. ...:.......: ::: �:...,.: ::: :::::: 2 ..::.::..........::. , on:::: Lo:ca... Color semi-annual SDO Odor semi-annual SDO Clarity semi-annual SDO Floating Solids semi-annual SDO Suspended Solids semi-annual SDO Foam semi-annual SDO Oil Sheen semi-annual SDO Erosion or deposition at the outfall semi-annual SDO Other obvious indicators semi-annual SDO of stormwater pollution Footnotes: 1 Monitoring Frequency: Twice per year during a measureable storm event unless other provisions of this permit prompt monthly monitoring. See Table 2 for schedule of monitoring periods. The permittee must continue qualitative monitoring throughout the permit renewal process until a new permit is issued. 2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. A minimum of 60 days must separate monitoring dates, unless additional sampling has been instituted as part of other analytical monitoring requirements in this permit. Part II Page 8 of 11 Permit No. NCS000369 If the permittee's qualitative monitoring indicates that existing stormwater BMPs are ineffective, or that significant stormwater contamination is present, the permittee shall investigate potential causes, evaluate the feasibility of corrective actions, and implement those corrective actions within 60 days, per the Qualitative Monitoring Response, onse, below. A written record of the permittee's investigation, evaluation, and response actions shall be kept in the Stormwater Pollution Prevention Plan. Qualitative monitoring is for the purposes of evaluating SPPP effectiveness, identifying new potential sources of stormwater pollution, and prompting the permittee's response to pollution. If the permittee repeatedly fails to respond effectively to correct problems identified by qualitative monitoring, or- if the discharge causes or contributes to a water quality standard violation, the Division may but is not limited to: • require that the permittee revise, increase, or decrease the monitoring frequency for some or all parameters (analytical or qualitative) • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; require the permittee to perform upstream and downstream monitoring to characterize impacts on receiving waters; or require the permittee implement site modifications to qualify for a No Exposure Exclusion. SECTION D: SPECIAL CONDITIONS ELECTRONIC REPORTING OF MONITORING REPORTS [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part III of this permit (Standard Conditions for NPDES Permits): • Section B. (3.) Signatory Requirements • Section D. (6.) Records Retention • Section E. (1.) Discharge Monitoring Reports • Section E. (2.) Submitting Reports 1. Reporting Requirements [kpplements Section E. (1.1 and Supersedes Section E. 2. Effective December 21, 2016 or when the agency's electronic reporting system is able to accept NPDES stormwater permit monitoring data, the permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. NC DEMLR will notify permittees when eDMR is ready to accept stormwater monitoring data. Part II Page 9 of 11 Permit No. NCS000369 Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation(CROMERR), errrmittees will be required to submit all p g g p discharge monitoring data to the state electronically using eDMR and also will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a co of the computer ranted eDMR to the following address: gcopy p p NC DEQ /Division of Water Resources /Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, the first DMR is due no later than 30 days from the date the facility receives the sampling results from the laboratory. 2. How to Request a Waiver from Electronic ReDortin� The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the p Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: htt /deq.nc..g_o_v. /about divisions water-resources/edmr Part II Page 10 of 11 Permit No. NCS000369 3. Signatory Requirements [Supplements Section B. (3.1 fbb) and Supersedes Section B. 3. (d)] All eDMRs submitted to the _permit issuing authority shall be signed by a person described in Part III, Section B. (3.) (a) or by a duly authorized representative of that personas described in Part III, Section B. (3.) (b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properlygather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the information, the information submitted is, to the best of my knowledge and belief,. true, accurate, and complete. I am aware that there are significant_ penalties for submitting false information, including the possibility of fines and imprisonmentfor knowing violations." 4. Records Retention [Supplements Section D. (6.11 The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Part II Page ll of ll Permit No. NCS000369 PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY 1. Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of the initial permit issuance. New Facilities applying for coverage for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to the beginning of discharges from the operation of the industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of stormwater discharges from the operation of the industrial activity. Existing facilities previously permitted and applying for renewal: All requirements, conditions, limitations, and controls contained in this permit (except new SPPP elements in this permit renewal) shall become effective immediately upon issuance of this permit. New elements of the Stormwater Pollution Prevention Plan for this permit renewal shall be developed and implemented within 6 months of the effective date of this permit and updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of stormwater discharges from the operation of the industrial activity. 2. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act (CWA) and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application [40 CFR 122.41]. a. The permittee shall comply with standards or prohibitions established under section 307(a) of the CWA for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement [40 CFR 122.41]. b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402 (a) (3) or 402 (b) (8) of the Act, is subject to a civil penalty not to exceed $51,570 per day for each violation [33 USC 1319(d) and 40 CFR 122.41(a)(2)]. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402 (a) (3) or 402 (b) (8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)]. Part III Page 1 of 9 Permit No. NCS000369 d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both [33 USC 1319 (c) (2) and 40 CFR 122.41(a) (2)]. e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c) (3) (B) (iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions [40 CFR 122.41(a) (2)]. f. Under state law, a civil penalty of not more -than $25,000 per violation may be assessed, against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit [North Carolina General Statutes § 143-215.6A]. g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $20,628 per violation, with the maximum amount of any Class I penalty assessed not to exceed $51,570. Penalties for Class II violations are not to exceed $20,628 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $257,848 [33 USC 1319(g)(2) and 40 CFR 122.41(a)(3)]. 3. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41(d)]. 4. Civil and Criminal Liability Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities, nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6, or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Oil and Hazardous Substance Liabilitv Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 6. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of federal, state or local laws or regulations [40 CFR 122.41(g)]. Part III Page 2 of 9 Permit No. NCS000369 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 150B-23]. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit [40 CFR 122.41(h)]. 9. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.41]. 10. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41]. 11. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 12. Duty to ReapplX If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit [40 CFR 122.41(b)]. SECTION B: GENERAL CONDITIONS 1. Permit Expiration The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date, unless permission for a later date has been granted by the Director. (The Director shall not grant permission for applications to be submitted later than the expiration date of the existing permit) [40 CFR 122.21(d)]. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS §143-215.36 and 33 USC 1251 et. seq. Part III Page 3 of 9 Permit No. NCS000369 2. Transfers This permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in particular NCGS 143-215:1(b) (4)b.2., and may require modification or revocation and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary under the CWA [40 CFR 122.41(1)(3),122.61] or state statute. The Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. 3. Signatoryequirements All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed and certified [40 CFR 122.41(k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, state, federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22]. Part III Page 4 of 9 Permit No. NCS000369 d. Certification. Any person signing a document under paragraphs a. or b. of this section, or submitting an electronic report (e.g., eDMR), shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: V certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 4. Permit Modification, Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the Permit Issuing Authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et al. 5. Permit Actions The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41(f)]. 6. Annual Administering and Compliance Monitoring Fee Requirements The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(2) may cause the Division to initiate action to revoke the permit. SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this permit [40 CFR 122.41(e)]. 2. Need to Halt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41(c)]. 3. Bypassing of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater, or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and Part III Page 5 of 9 Permit No. NCS000369 c. The permittee submitted notices as required under, Part III, Section E of this permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Analytical sampling shall be performed during a measureable storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. Monitoring points as specified in this permit shall not be changed without notification to and approval of the Permit Issuing Authority [40 CFR 122.41(j)]. 2. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information [40 CFR 122.41]: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 3. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. Part III Page 6 of 9 Permit No. NCS000369 6. Records Retention Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring information, including o all calibration and maintenance records, o all original strip chart recordings for continuous monitoring instrumentation, o copies of all reports required by this permit, including Discharge Monitoring Reports (DMRs), o copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. 7. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to: a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location [40 CFR 122.41(i)]. SECTION E: REPORTING REQUIREMENTS 1. Discharge Monitoring_Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report (DMR) forms provided by the Director or submitted electronically to the appropriate authority using an approved electronic DMR reporting system (e.g., eDMR). DMR forms are available on the Division's website (https: /deq nc.gov/about/divisions/energy-mineral- land-resources /npdes-stormwater-individual). Regardless of the submission method (paper or electronic), submittals shall be delivered to the Division or appropriate authority no later than 30 days from the date the facility receives the sampling results from the laboratory. When no discharge has occurred from the facility during the report period, the permittee is required to submit a discharge monitoring report, within 30 days of the end of the specified sampling period, giving all required information and indicating "NO FLOW" as per NCAC T15A 02B .0506. If the permittee monitors any pollutant more frequently than required by this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge, the results of such monitoring shall be included in the data submitted on the DMR [40 CFR §122.41(1)]. Part III Page 7 of 9 Permit No. NCS000369 The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report form provided by the Division and shall retain the completed forms on site. Qualitative monitoring results should not be submitted to the Division, except upon the Division's specific requirement to do so. Qualitative Monitoring Report forms are available at the website above. 2. Submitting Reports Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to: Central Files Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a) (2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms of this permit shall be available for public inspection at the offices of the Division. As required by the Act, analytical data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act. 4. Non-Stormwater Discharges o- If the storm event monitored in accordance with this permit coincides with a non-stormwater discharge, the permittee shall separately monitor all parameters as required under all other applicable discharge permits and provide this information with the stormwater discharge monitoring report. 5. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged [40 CFR 122.41(1)]. This notification requirement includes pollutants which are not specifically listed in the permit or subject to notification requirements under 40 CFR Part 122.42 (a). 6. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes at the permitted facility which may result in noncompliance with the permit [40 CFR 122.41(1)(2)]. 7. Spills The permittee shall report to the local DEMLR Regional Office, within 24 hours, all significant spills as defined in Part IV of this permit. Additionally, the permittee shall report spills including: any oil spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that cannot be cleaned up within 24 hours. 8. Bvpass Notice [40 CFR 122.41(m)(3)]: a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. Part III Page 8 of 9 Permit No. NCS000369 9. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41(1) (6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 10. Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted [40 CFR 122.41(1)(7)]. 11. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41(1)(8)]. Part III Page 9 of 9 PART IV DEFINITIONS Permit No. NCS000369 1. Act See Clean Water Act. 2. Adverse Weather Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical. When adverse weather conditions prevent the collection of samples during the sample period, the permittee must take a substitute sample or perform a visual assessment during the next qualifying storm event. Documentation of an adverse event (with date, time and written narrative) and the rationale must be included with SPPP records. Adverse weather does not exempt the permittee from having to file a monitoring report in accordance with the sampling schedule. Adverse events and failures to monitor must also be explained and reported on the relevant DMR. 3. Allowable Non-Stormwater Discharges This permit regulates stormwater discharges. However, non-stormwater discharges which shall be allowed in the stormwater conveyance system include: a. All other discharges that are authorized by a non-stormwater NPDES permit. b. Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, flows from riparian habitats and wetlands. c. Discharges resulting from fire -fighting or fire -fighting training, or emergency shower or eye wash as a result of use in the event of an emergency. 4. Best Management Practices (BMPs) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. More information on BMPs can be found at: http: / /www.epa.gov/nl2des /national-menu-best-management-practices-bmps-stormwater#edu. 5. Bypass A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. 6. Bulk Storage of Liquid Products Liquid raw materials, intermediate products, manufactured products, waste materials, or by- products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. 7. Certificate of Coverage The Certificate of Coverage (COC) is the cover sheet which accompanies a General Permit upon issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under any General Permit and is signed by the Director. 8. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. 9. Division or DEMLR The Division of Energy, Mineral, and Land Resources, Department of Environmental Quality. 10. Director The Director of the Division of Energy, Mineral, and Land Resources, the permit issuing authority. Part IV Page 1 of 4 Permit No. NCS000369 11. EMC The North Carolina Environmental Management Commission. 12. Grab Sample An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or qualitatively) must be taken within the first 30 minutes of discharge. 13. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 14. Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility. 15. Measureable Storm Event A storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval may not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and obtains approval from the local DEMLR Regional Office. Two copies of this information and a written request letter shall be seat to the local DEMLR Regional Office. After authorization by the DEMLR Regional Office, a written approval letter must be kept on site in the permittee's SPPP. 16. Municipal Separate Storm Sewer System (MS41 A stormwater collection system within an incorporated area of local self-government such as a city or town. 17. No Exposure A condition of no exposure means that all industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities, industrial machinery, raw materials, intermediate. products, by-products, final products, or waste products [40 CFR 122.26 (b) (14)]. DEMLR may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a facility complies with the terms and conditions described in 40 CFR §122.26(g). 18. Notice of Intent The state application form which, when submitted to the Division, officially indicates the facility's notice of intent to seek coverage under a General Permit. 19. Permit Issuing Authority The Director of the Division of Energy, Mineral, and Land Resources (see "Director" above). 20. Permittee The owner or operator issued this permit. 21. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. Part IV Page 2 of 4 Pages Permit No. NCS000369 22. Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the Division may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls. 23. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to contain the 2 5-year, 24-hour storm event. 24. Section 313 Water Prioritv Chemical A chemical or chemical category which: a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right - to -Know Act of 1986; b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting requirements; and Meets at least one of the following criteria: i. Is listed in appendix D of 40 CFR part 122 on Table II (organic priority pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances); ii. Is listed as a hazardous substance pursuant to section 311(b) (2) (A) of the CWA at 40 CFR 116.4; or iii. Is a pollutant for which EPA has published acute or chronic water quality criteria. 25. Severe Property Damage Substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 26. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 27. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.3and 40 CFR 117.3) or section 102 of CERCLA (Ref: 40 CFR 302.4). 28. Stormwater Discharge Outfall (SDO). The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina. 29. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. Part IV Page 3 of 4 Pages Permit No. NCS000369 30. Stormwater Associated with Industrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 31. Stormwater Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. 32. Total Maximum Daily Load TMDL) TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a specific water body and pollutant. A list of approved TMDLs for the state of North Carolina can be found at https: IIdeg.nc.gov/about/divisions /water -resource delinR- assessment/tmdls/draft-and-approved-tmdls. 33. Toxic Pollutant Any pollutant listed as toxic under Section 307(a) (1) of the Clean Water Act. 34. Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. 35. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. 36. 25-year, 24 hour Storm Event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 2 5 years. Part IV Page 4 of 4 Pages APPENDIX G - WETLAND LETTER Dewberry July 25, 2018 Fayetteville Public Works Commission Marketing/Customer Programs Attn: Kathy C. Miller, Marketing Manager 955 Old Wilmington Rd Fayetteville, NC 28301 Dewberry Engineers Inc. 434.797.4497 551 Piney Forest Road 434.797.4341 fax Danville, VA 24540 www.dewberry.com RE: Wetland Investigation/Community Solar and Energy Storage Project Dear Ms. Miller, On July 10, 2018, Dewberry Engineers Inc. (Dewberry) conducted a wetland and Waters of the U.S. (WOUS) investigation at the existing Public Works Commission (PWC) Butler -Warner Generation Plant at 2274 Custer Avenue, Fayetteville, North Carolina. Approximately 6.8 acres of parcel #0458-09-0890 was investigated for wetland and Waters of the U.S. (WOUS). The project is located in Cumberland County, North Carolina, within the PWC Generation Plant compound, north of the existing pond. Figure i provides an aerial view of the investigation area. DELINEATION FINDINGS The methods used to identify jurisdictional WOUS, including wetlands, were those set forth in the 1987 USACE Wetland Delineation Manual (Y-87-I) and the Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Atlantic and Gulf Coastal Plain Region (ERDC/EL TR-10-20). Prior to the site visit, Dewberry conducted an online investigation of the property reviewing federal and state databases that provide information regarding the site characteristics of the subject property. During the site visit, Dewberry traversed the project area identifying wetland and WOUS. Where appropriate, field staff collected and recorded soil profiles, observed and recorded the vegetation and hydrology of each wetland type. Wetlands located within project area were flagged in the field with survey ribbon. The USGS Vander, North Carolina 2016 quadrangle map was initially used to decipher information on topography and stream channels prior to the site visit and is provided as Figure 2. The USGS topographic map shows the site as consisting of undeveloped property. The National Wetland Inventory (NWI) map was generated from the U.S. Fish and Wildlife Service Wetland Mapper and is provided as Figure 3. The NWI map was used to help identify mapped wetlands prior to the site visit. The online NWI map indicated a WOUS and open water onsite. The field delineation revealed the presence of wetlands within the project boundary. Table i provides a summary of the wetlands identified. Refer to Appendix B for a detailed description of the wetland areas. Table is Community Solar and Energy Storage Project Wetlands Map Sheet # Classification Map ID (Zone) Area ft2/ac/LF Latitude/Longitude (ON/OW) Data Point 1 Wetland WA 6417ft2 / 0.14ac 35.095808/-78.832680 2 1 Wetland WAA 145oft2/0.03ac 35•o96135/-78•832537 3 1 Wetland WB 1186ft2/0.02ac 35.096420/-78.832721 1 Page 1 of 2 Fayetteville Public Works Commission Community Solar and Energy Storage Project July 25, 2018 The Natural Resources Conservation Service Web Soil Survey for Cumberland County was used as a resource to assist with identifying and classifying soil types present at the site prior to the site visit and is included as Figure 4. The digital Soil Survey Map labels the soil on -site within the project area as: • (AaA) Altavista fine sandy loam, 0-3% slopes, rarely flooded, Southern Coastal Plain • (Ro) Roanoke and Warne soils, 0-2% slopes, occasionally flooded • (WmB) Wickham fine sandy loam,1-6% slopes, rarely flooded Of the above listed soils, Roanoke and Warne soils and Wickham fine sandy loam are listed as hydric in Cumberland County, North Carolina. The delineated wetland boundaries were located with a Trimble GPS and are shown on the wetland exhibit included as Appendix A of this letter. Wetland determination data forms are provided as Appendix B. Photographs of the site are provided as Appendix C. Please contact Troy Shelton at tshelton@dewberry.com or 434-549-8525 with any questions or comments. Sincerely, Dewberry Engineers Inc. Briana L. Bill, PWS, PWD Senior Environmental Scientist Troy A. Shelton, PWD Environmental Department Manager Senior Environmental Scientist BLB\tas\blb Enclosures P:\50102324\Adm\Correspondence\Letters\2oi8.7.25 Wetland Letter —Community Solar and Energy Storage Project.docx Dewberry - Page 2 of 2 FIGURE 1 Aerial Project Area Map Dewberry`R� Figure 1: Aerial Project Area Map Community Storage and Energy Storage Project Cumberland County, North Carolina Google Earth: Imagery Date 2/17/2018 N FIGURE 2 Topographic Project Area Map TIE PD.- ct Site F COMMUNITY SOLAR AND ENERGY STORAGE SITE - USGS - VANDER QUADRANGLE, CL7MBERLAND COUNTY ,mor- Dewberry' Na `R Figure 2: Topographic Project Area Map Community Solar and Energy Storage Project Cumberland County, North Carolina USGS Topographic Quadrangle: Vander NC 2016 N FIGURE 3 NWI Map NaU.S. Fish and Wildlife Service tional Wetlands Inventor Wetlands July 19, 2018 This map is for general reference only. The US Fish and Wildlife y Service is not responsible for the accuracy or currentness of the Wetlands F—] base data shown on this map. All wetlands related data should Freshwater Emergent Wetland Lake be used in accordance with the layer metadata found on the Wetlands Mapper web site. M Estuarine and Marine Deepwater 61 Freshwater Forested/Shrub Wetland ❑ Other F-] Estuarine and Marine Wetland ❑ Freshwater Pond ❑ Riverine National Wetlands Inventory (NWI) This page was produced by the NWI mapper FIGURE 4 Web Soil Survey 3 i� 697450 35o 5' 53" N 35o 541" N Soil Map —Cumberland County, North Carolina (Solar Farm) 697490 697530 697570 697610 697450 697490 697530 697570 697610 3 lV Map Scale: 1:1,780 if printed on A portrait (8.5" x 11") sheet Meters N 0 25 50 100 150 Feet 0 50 100 200 300 Map projection: Web Mercator Comer coordinates: WGS84 Edge tics: UTM Zone 17N WGS84 usDA Natural Resources Web Soil Survey Conservation Service National Cooperative Soil Survey 697650 3 697690 35' 5' 53" N I 35' 5' 41" N 697690 3 N v 3/22/2018 Page 1 of 3 MAP LEGEND Area of Interest (AOI) 0 Area of Interest (AOI) Soils 0 Soil Map Unit Polygons rwr Soil Map Unit Lines 0 Soil Map Unit Points Special Point Features Vo Blowout Borrow Pit Clay Spot Closed Depression Gravel Pit .14 Gravelly Spot 0 Landfill Lava Flow Marsh or swamp + Mine or Quarry Miscellaneous Water Perennial Water Rock Outcrop Saline Spot 4 Sandy Spot Severely Eroded Spot Sinkhole Slide or Slip oa Sodic Spot Soil Map —Cumberland County, North Carolina (Solar Farm) MAP INFORMATION Spoil Area The soil surveys that comprise your AOI were mapped at 1:24,000. Stony Spot Very Stony Spot Warning: Soil Map may not be valid at this scale. Wet Spot Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil Other line placement. The maps do not show the small areas of .- Special Line Features contrasting soils that could have been shown at a more detailed scale. Water Features Streams and Canals Please rely on the bar scale on each map sheet for map measurements. Transportation Rails Source of Map: Natural Resources Conservation Service Web Soil Survey URL: rwr Interstate Highways Coordinate System: Web Mercator (EPSG:3857) US Routes Maps from the Web Soil Survey are based on the Web Mercator L Major Roads projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Local Roads Albers equal-area conic projection, should be used if more accurate calculations of distance or area are required. Background . Aerial Photography This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: Cumberland County, North Carolina Survey Area Data: Version 18, Sep 26, 2017 Soil map units are labeled (as space allows) for map scales 1:50,000 or larger. Date(s) aerial images were photographed: Aug 13, 2014—Feb 4, 2017 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. USDA Natural Resources Web Soil Survey 3/22/2018 Conservation Service National Cooperative Soil Survey Page 2 of 3 Soil Map —Cumberland County, North Carolina Solar Farm Map Unit Legend Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI AaA Altavista fine sandy loam, 0 to 0.6 8.8% 3 percent slopes, rarely flooded, Southern Coastal Plain Ro 6.3 89.9% Roanoke and Warne soils, 0 to 2 percent slopes, occasionally flooded WmB Wickham fine sandy loam, 1 to 0.1 1.2% 6 percent slopes, rarely flooded Totals for Area of Interest 7.0 100.0% USDA Natural Resources Web Soil Survey 3/22/2018 Conservation Service National Cooperative Soil Survey Page 3 of 3 APPENDIX A Wetland Exhibit a E w�pw000 R° c � 6 `s "s ,wrrw ow A� 88 £ B = E a9 FAYEITEVILLE / 94 VICINITY MAP ) / �s / 25'\INE `\ a \ // // /// // � � ♦ �Sp\\ 18" PINE / O DP IRF Ld / \ / WOODED SIP SD GRASS �� / WOODED SHED / I / I WOODED m / 11�� HICKOIQY / GRASS 1 OAK rn° WOODED DP1 \ � � HOSE \ GRASS ) / / I GRASS RIP 0 i- ;'� i V I / , Wetland GRASS ��♦RI` / I \WOODED01 ♦ r S 18" PEC/! gation Boundary 19 Dewberry TITLE DATE REVISION SHEET NO. Dewberry Engineers Inc. Wetland Exhibit 7/20/18 N/A 551 Piney Forest Road Danville, VA 24540-3353 PROJECT PROJ. NO. DRAWING NO 434.797.4497 Community Solar and Energy Storage Project 50102324 1 APPENDIX B Wetland Determination Data Forms WETLAND DETERMINATION DATA FORM - Atlantic and Gulf Coastal Plain Region Project/Site: Community Solar and Energy Storage Project City/County: Cumberland County Sampling Date: 7/10/18 Applicant/Owner: Fayetteville Public Works Commission State: NC Sampling Point: DPI Investigator(s): B.Bill / T. Shelton Section, Township, Range: Landform (hillslope, terrace, etc.): flat Local relief (concave, convex, none): concave Slope (%): 12 Subregion (LRR or MLRA) _ P Lat: 35.096420 Long:-78.832721 Datum: WGS1984 Soil Map Unit Name: Roanoke and Warne soils, 0-2% slopes, occasionally flooded NWI Classification: PFO Are climatic / hydrologic conditions on the site typical for this time of year? Yes _ ✓ _ No (If no, explain in Remarks.) Are Vegetation _ , Soil _ or Hydrology _ _ significantly disturbed? Are "Normal Circumstances' present? Yes— ✓ _ No _ Are Vegetation Soil _ _, or Hydrology _ _ naturally problematic? (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS - Attach site map showing sampling point locations, transacts, important features, etc. Hydrophytic Vegetation Present? Yes _ ✓ _ No _ Is the Sampled Area Hydric Soil Present? Yes _ ✓ _ No— within a Wetland? Yes _ ✓ ^ No Wetland Hydrology Present? Yes _ ✓ _ No _ Wetland WB HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of two required) Primary Indicators. (minimum of one is required: check all that apply) Surface Soil Cracks (B5) Surface Water (Al) Aquatic Fauna (B13) Sparsely Vegetated Concave Surface (B8) High Water Table (A2) _ Marl Deposits (B15) (LRR U) Drainage Patterns (810) Saturation (A3) Hydrogen Sulfide Odor (Cl) Mass Trim Lines (B16) Water Marks (81) Oxidized Rhizospheres along Living Roots (C3) Dry -Season Water Table (C2) Sediment Deposits (132) Presence of Reduced Iron (C4) _ Crayfish Burrows (C8) ✓ Drift Deposits (B3) Recent Iran Reduction in Tilled Soils (06) Saturation Visible on Aerial Imagery (C9) Algal Mat or Crust (B4) _ Thin Muck Surface (C7) ✓ Geomorphic Position (D2) Iron Deposits (85) Other (Explain in Remarks) Shallow Aquitard (D3) Inundation Visible on Aerial Imagery (87) ✓ FAC-Neutral Test (D5) Water -Stained Leaves (69) Sphagnum moss (D8) (LRR T, U) Field Observations: Surface Water Present? Yes _ _ No _ ✓ _ Depth (inches): Water Table Present? Yes _ _ No _ ✓ _ Depth (inches): Saturation Present? Yes _ _ No _ ✓ _ Depth (inches): Wetland Hydrology Present? Yes _ ✓ _ No _ includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Version 2.0 VEGETATION (Five Strata) — Use scientific names of plants. Sampling Point: DPI Absolute Dominant Indicator Dominance Test worksheet: Tree Stratum (Plot size: 30-foot radius ) % Cover Species? Status Number of Dominant Species 1. Quercus Phellos 60.0 Yes FACW. That Are OBL, FACW, or FAC: 2 (A) 2. liquidambar styraciflua io No FAc,J 3. Quercus niEra 10 _ NO _ - FM Total Number of Dominant Species Across All Strata: 2 (B) 4. - - - Percent of Dominant Species 5. That Are OBL, FACW, or FAC: 100 (A/B) 6. Prevalence Index worksheet: 80 = Total Cover 50% of total cover: 40 20% of total cover: 16 Total % Cover of: Multiply by: Sapling Stratum (Plot size: ) OBL species x 1 = 1 FACW species x 2 = 2 FAC species x 3 = 3. - FACU species x 4 = 4 ___ UPL species x 5 = 5 Column Totals: 0 (A) 0 (B) 6. 0 -_- Prevalence Index = B/A = 0 = Total Cover Hydrophytic Vegetation Indicators: 50% of total cover: 20% of total cover: _ 1 - Rapid Test for Hydrophytic Vegetation Shrub Stratum (Plot size: ) ✓ 2 - Dominance Test is >50% 1. 3 - Prevalence Index is :53.0' 2. Problematic Hydrophytic Vegetation' (Explain) 3. _ 4. -� - _- 'Indicators of hydric soil and wetland hydrology must 5. be present, unless disturbed or problematic. 6. Definitions of Five Vegetation Strata: 0 = Total Cover Tree - Woody plants, excluding woody vines, 50% of total cover: 20% of total cover: approximately 20 ft (6 m) or more in height and 3 in. Herb Stratum (Plot size: 5-foot radius ) (7.6 cm) or larger in diameter at breast height (DBH). 1. Smilax rotundifolia 5 Yes -_ Sapling - Woody plants, excluding woody vines, 2 approximately 20 ft (6 m) or more in height and less 3 than 3 in. (7.6 cm) DBH. 4. Shrub - Woody plants, excluding woody vines, 5 approximately 3 to 20 ft (1 to 6 m) in height. 6. -_ Herb -All herbaceous (non -woody) plants, including 7 herbaceous vines, regardless of size, and woody 8. - plants, except woody vines, less than approximately _�_ _-_ 3 ft (1 m) in height. - Woody vine -All woody vines, regardless of height. 10. 11. 5 = Total Cover 50% of total cover: 2.5 20% of total cover: i Woody Vine Stratum (Plot size: ) 1. 2. 3. Mmd 4.-- 5. -- Hydrophytic 0 = Total Cover Vegetation ✓ 50% of total cover: 20% of total cover: Present? Yes No Remarks: (If observed, list morphological adaptations below) US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region -Version 2.0 SOIL Sampling Point: DPI Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Type Loc Texture Remarks 0 to 4 10YR5/3 50 7.5YR4/6 50 C M loam 4 to 8 10YR4/1 85 7.5YR4/4 15 ! PL A loam manganese concretions present 8 to 16 10YR5/3 55 7.5YR4/6 15 M clay -loam sandy clay loam 10YR5/1 30 M r clay -loam 'Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains. Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) Indicators for Problematic Hydric Soils3: Histosol (Al) _ Polyvalue Below Surface (S8) (LRR S, T, U) 1 cm Muck (A9) (LRR O) Histic Epipedon (A2) Thin Dark Surface (S9) (LRR S, T, U) 2 cm Muck (Al0) (LRR S) Black Histic (A3) Loamy Mucky Mineral (F1) (LRR O) _ Reduced Vertic (F18) (outside MLRA 150A,B) Hydrogen Sulfide (A4) Loamy Gleyed Matrix (F2) Piedmont Floodplain Soils (F19) (LRR P, S, T) Stratified Layers (A5) Depleted Matrix (F3) _ Anomalous Bright Loamy Soils (F20) Organic Bodies (A6) (LRR P, T, U) Redox Dark Surface (F6) (MLRA 15313) 5 cm Mucky Mineral (A7) (LRR P, T, U) Depleted Dark Surface (F7) Red Parent Material (TF2) Muck Presence (A8) (LRR U) Redox Depressions (F8) Very Shallow Dark Surface (TF12) 1 cm Muck (A9) (LRR P, T) Marl (F10) (LRR U) Other (Explain in Remarks) Depleted Below Dark Surface (All) Depleted Ochric (F11) (MLRA 151) Thick Dark Surface (Al2) Iron -Manganese Masses (F12) (LRR O, P, T) 31ndicators of hydrophytic vegetation and _ Coast Prairie Redox (A16) (MLRA 150A) _ Umbric Surface (F13) (LRR P, T, U) wetland hydrology must be present, Sandy Mucky Mineral (S1) (LRR O, S) Delta Ochric (F17) (MLRA 151) unless disturbed or problematic. Sandy Gleyed Matrix (S4) Reduced Vertic (F18) (MLRA 150A, 15013) Sandy Redox (S5) Piedmont Floodplain Soils (F19) (MLRA 149A) Stripped Matrix (S6) ` Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Depth (inches): Hydric Soil Present? Yes _ ✓ _ No Remarks US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 WETLAND DETERMINATION DATA FORM - Atlantic and Gulf Coastal Plain Region Project/Site: Community Solar and Energy Storage Project City/County: Cumberland County Sampling Date: 7/10/18 Applicant/Owner: Fayetteville Public Works Commission State: NC Sampling Point: DPZ Investigator(s): B.Bill / T. Shelton Section, Township, Range: Landform (hillslope, terrace, etc.}: depression Local relief (concave, convex, none): concave Slope (%): 12 Subregion (LRR or MLRA) _ P Lat: 35.095808 Long:-78.832680 Datum: WGS1984 Soil Map Unit Name: Roanoke and Warne soils, 0-2% slopes, occasionally flooded NWI Classification: PEM Are climatic 1 hydrologic conditions on the site typical for this time of year? Yes _ ✓ _ No (If no, explain in Remarks.) Are Vegetation _ Yes , Soil _ or Hydrology _ Yes _ significantly disturbed? Are "Normal Circumstances' present? Yes— ✓ _ No _ Are Vegetation , Soil _ _, or Hydrology _ _ naturally problematic? (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS - Attach site map showing sampling point locations, transacts, important features, etc. Hydrophytic Vegetation Present? Yes _ ✓ _ No _ Is the Sampled Area Hydric Soil Present? Yes _ ✓ _ No— within a Wetland? Yes _ ✓ ^ No Wetland Hydrology Present? Yes _ ✓ _ No _ Wetland WA HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required: check all that apply) ✓ Surface Soil Cracks (85) ✓ Surface Water (Al) Aquatic Fauna (B13) ✓ Sparsely Vegetated Concave Surface (B8) High Water Table (A2) _ Marl Deposits (B15) (LRR U) Drainage Patterns (810) Saturation (A3) Hydrogen Sulfide Odor (Cl) Mass Trim Lines (B16) Water Marks (81) Oxidized Rhizospheres along Living Roots (C3) Dry -Season Water Table (C2) Sediment Deposits (132) Presence of Reduced Iron (C4) _ Crayfish Burrows (C8) Drift Deposits (133) Recent Iran Reduction in Tilled Soils (06) ✓ Saturation Visible on Aerial Imagery (C9) ✓ Algal Mat or Crust (B4) _ Thin Muck Surface (C7) ✓ Geomorphic Position (D2) Iron Deposits (85) Other (Explain in Remarks) Shallow Aquitard (D3) Inundation Visible on Aerial Imagery (87) FAC-Neutral Test (D5) Water -Stained Leaves (69) Sphagnum moss (D8) (LRR T, U) Field Observations: Surface Water Present? Yes _ ✓ _ No _ _ Depth (inches): 1-8 Water Table Present? Yes _ _ No _ ✓ _ Depth (inches): Saturation Present? Yes _ _ No _ ✓ _ Depth (inches): Wetland Hydrology Present? Yes _ ✓ _ No _ includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Version 2.0 VEGETATION (Five Strata) — Use scientific names of plants. Sampling Point: DP2 Absolute Dominant Indicator Dominance Test worksheet: Tree Stratum (Plot size: ) % Cover Species? Status i Number of Dominant Species 1. That Are OBL, FACW, or FAC: 3 (A) 2. __ - Total Number of Dominant 3. Species Across All Strata: 3 (B) 5 -_- -- Percent of Dominant Species That Are OBL, FACW, or FAC: 100 (A/B) 6. Prevalence Index worksheet: 0 = Total Cover 50% of total cover: 20% of total cover: 16 Total % Cover of: Multiply by: Sapling Stratum (Plot size: ) OBL species x 1 = 1 FACW species x 2 = 2 FAC species x 3 = 3. -_ - FACU species x 4 = 4 ___ UPL species x 5 = 5 Column Totals: 0 (A) 0 (B) 6. 0 -_- Prevalence Index = B/A = 0 = Total Cover Hydrophytic Vegetation Indicators: 50% of total cover: 20% of total cover: 1 - Rapid Test for Hydrophytic Vegetation Shrub Stratum (Plot size: 10-foot radius) ✓ 2 -Dominance Test is >50% 1. Cenhalanthus occidentalis 15 OM . 3 - Prevalence Index is :53.0' 2. Cenhalanthus occidentalis 5 FM Problematic Hydrophytic Vegetation' (Explain) 3. _ 4. -_- _- Indicators of hydric soil and wetland hydrology must 5. '_ be present, unless disturbed or problematic. 6. Definitions of Five Vegetation Strata: 20 = Total Cover Tree - Woody plants, excluding woody vines, 50% of total cover: 10 20% of total cover: 4 approximately 20 ft (6 m) or more in height and 3 in. Herb Stratum (Plot size: 5-foot radius ) (7.6 cm) or larger in diameter at breast height (DBH). 1. Persicaria pensylvanica 15 -_ Sapling - Woody plants, excluding woody vines, 2 approximately 20 ft (6 m) or more in height and less 3 than 3 in. (7.6 cm) DBH. 4. Shrub - Woody plants, excluding woody vines, 5 approximately 3 to 20 ft (1 to 6 m) in height. 6. -_ Herb -All herbaceous (non -woody) plants, including 7 herbaceous vines, regardless of size, and woody 8. - plants, except woody vines, less than approximately _�_ _-_ 3 ft (1 m) in height. 10. - Woody vine -All woody vines, regardless of height. 11. = Total Cover 50% of total cover: 7.5 20% of total cover: 3 Woody Vine Stratum (Plot size: ) 1. '_ 2. 3. Mmd 4.-- 5. -- Hydrophytic 0 = Total Cover Vegetation ✓ 50% of total cover: 20% of total cover: Present? Yes No Remarks: (If observed, list morphological adaptations below) US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region -Version 2.0 SOIL Sampling Point: DP2 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Type Loc Texture Remarks 0 to 6 2.5Y5/3 60 2.5Y4/2 25 C M clay -loam sandy clay loam, moist 7.5YR5/8 15 PL clay -loam 6 to 15 7.5YR5/8 60 5Y6/1 40 M clay heavy clay 'Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains. Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) Indicators for Problematic Hydric Soils3: Histosol (Al) _ Polyvalue Below Surface (S8) (LRR S, T, U) 1 cm Muck (A9) (LRR O) Histic Epipedon (A2) Thin Dark Surface (S9) (LRR S, T, U) 2 cm Muck (Al0) (LRR S) Black Histic (A3) Loamy Mucky Mineral (F1) (LRR O) _ Reduced Vertic (F18) (outside MLRA 150A,B) Hydrogen Sulfide (A4) Loamy Gleyed Matrix (F2) Piedmont Floodplain Soils (F19) (LRR P, S, T) Stratified Layers (A5) Depleted Matrix (F3) _ Anomalous Bright Loamy Soils (F20) Organic Bodies (A6) (LRR P, T, U) Redox Dark Surface (F6) (MLRA 15313) 5 cm Mucky Mineral (A7) (LRR P, T, U) Depleted Dark Surface (F7) Red Parent Material (TF2) Muck Presence (A8) (LRR U) Redox Depressions (F8) Very Shallow Dark Surface (TF12) 1 cm Muck (A9) (LRR P, T) Marl (F10) (LRR U) Other (Explain in Remarks) Depleted Below Dark Surface (All) Depleted Ochric (F11) (MLRA 151) Thick Dark Surface (Al2) Iron -Manganese Masses (F12) (LRR O, P, T) 31ndicators of hydrophytic vegetation and _ Coast Prairie Redox (A16) (MLRA 150A) _ Umbric Surface (F13) (LRR P, T, U) wetland hydrology must be present, Sandy Mucky Mineral (S1) (LRR O, S) Delta Ochric (F17) (MLRA 151) unless disturbed or problematic. Sandy Gleyed Matrix (S4) Reduced Vertic (F18) (MLRA 150A, 15013) Sandy Redox (S5) Piedmont Floodplain Soils (F19) (MLRA 149A) Stripped Matrix (S6) ` Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Heavy clay Depth (inches): 15 Hydric Soil Present? Yes _ ✓ _ No Remarks US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 WETLAND DETERMINATION DATA FORM — Atlantic and Gulf Coastal Plain Region ProjectlSite: Community Solar and Energy Storage Project City/County: Cumberland County Sampling Date: 7/10/18 Applicant/Owner: Fayetteville Public Works Commission State: NC Sampling Point: DP3 Investigator(s): B.Bill / T. Shelton Section, Township, Range: Landform (hillslope, terrace, etc.): flat Local relief [concave, convex, none]: concave Slope (°%): �2 Subregion (LRR or MLRA)_ _ P Lat 35.096135 Long:-78.832537 Datum: WGS1984 Soil Map Unit Name: Roanoke and Warne soils, 0-2% slopes, occasionally flooded NWl classification: PEM Are climatic / hydrologic conditions on the site typical for this time of year? Yes _ ✓ _ No (If no, explain in Remarks.) Are Vegetation _ Soil _ or Hydrology significantly disturbed? Are "Normal Circumstances' present? Yes _ ✓ _ No _ Are Vegetation , Soil _ _, or Hydrology naturally problematic? (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS - Attach site map showing sampling point locations, transacts, important features, etc. Hydrophytic Vegetation Present? Yes ` ✓ _ No _ — Is the Sampled Area Hydric Soil Present? Yes _ ✓ _ No within a Wetland? Yes _ ✓ _ Na Wetland Hydrology Present? Yes _ ✓ _ No _ Wetland WAA HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required: check all that a0ply) Surface Soil Cracks (B6) Surface Water (Al) Aquatic Fauna (B13) Sparsely Vegetated Concave Surface (B8) High Water Table (A2) _ Marl Deposits (B15) (LRR U) Drainage Patterns (B10) Saturation (A3) Hydrogen Sulfide Odor (Cl) Mass Trim Lines (B16) Water Marks (81) Oxidized Rhizospheres along Living Roots (C3) Dry -Season Water Table (C2) Sediment Deposits (132) Presence of Reduced Iron (C4) Crayfish Burrows (C8) Drift Deposits (B3) Recent Iran Reduction in Tilled Soils (C6) ✓ Saturation Visible on Aerial Imagery (C9) Algal Mat or Crust (B4) _ Thin Muck Surface (C7) ✓ Geomorphic Position (D2) Iron Deposits (B5) Other (Explain in Remarks) Shallow Aquitard (D3) ✓ Inundation Visible on Aerial Imagery (87) ✓ FAC-Neutral Test (D5) Water -Stained Leaves (Bg) Sphagnum moss (138) (LRR T, U) Field Observations: Surface Water Present? Yes _ _ No _ ✓ _ Depth (inches): Water Table Present? Yes _ _ No _ ✓ _ Depth (inches): Saturation Present? Yes _ _ No _ ✓ _ Depth (inches): Wetland Hydrology Present? Yes _ ✓ _ No _ includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Inundation visible on aerial photos (Google Maps: March 2009, April 2010) Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Version 2.0 VEGETATION (Five Strata) — Use scientific names of plants. Sampling Point: DP3 Absolute Dominant Indicator Dominance Test worksheet: Tree Stratum (Plot size: ) % Cover Species? Status Number of Dominant Species 1. That Are OBL, FACW, or FAC: z (A) 2. �_ - Total Number of Dominant 3. Species Across All Strata: 2 (B) 5 -_- -- Percent of Dominant Species That Are OBL, FACW, or FAC: 100 (A/B) 6. -_ Prevalence Index worksheet: 0 = Total Cover 50% of total cover: 20% of total cover: Total % Cover of: Multiply by: Sapling Stratum (Plot size: ) OBL species x 1 = 1 FACW species x 2 = 2 FAC species x 3 = 3. -_ - FACU species x 4 = 4 ___ UPL species x 5 = 5 Column Totals: 0 (A) 0 (B) 6. 0 -_- Prevalence Index = B/A = 0 = Total Cover Hydrophytic Vegetation Indicators: 50% of total cover: 20% of total cover: ✓ 1 - Rapid Test for Hydrophytic Vegetation Shrub Stratum (Plot size: ) ✓ 2 - Dominance Test is >50% 1. 3 - Prevalence Index is :53.0' 2. Problematic Hydrophytic Vegetation' (Explain) 3. _ 4. -� - _- 'Indicators of hydric soil and wetland hydrology must 5. be present, unless disturbed or problematic. 6. Definitions of Five Vegetation Strata: 0 = Total Cover Tree - Woody plants, excluding woody vines, 50% of total cover: 20% of total cover: approximately 20 ft (6 m) or more in height and 3 in. Herb Stratum (Plot size: 5-foot radius ) (7.6 cm) or larger in diameter at breast height (DBH). 1. Persicaria pensylvanica 80 Yes FACW Sapling - Woody plants, excluding woody vines, 2. Eleocharis palustris 10 Yes OBL I approximately 20 ft (6 m) or more in height and less 3 , than 3 in. (7.6 cm) DBH. 4. r Shrub - Woody plants, excluding woody vines, 5 approximately 3 to 20 ft (1 to 6 m) in height. 6. -_ Herb -All herbaceous (non -woody) plants, including 7 herbaceous vines, regardless of size, and woody 8. - plants, except woody vines, less than approximately _�_ _-_ 3 ft (1 m) in height. - Woody vine -All woody vines, regardless of height. 10. 11. 90 = Total Cover 50% of total cover: 45 20% of total cover: 18 Woody Vine Stratum (Plot size: ) 1. '_ 2. 3. Mmd 4.-- 5. -- Hydrophytic 0 = Total Cover Vegetation ✓ 50% of total cover: 20% of total cover: Present? Yes No Remarks: (If observed, list morphological adaptations below) US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region -Version 2.0 SOIL Sampling Point: DP3 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Type Loc Texture Remarks 0 to 3 10YR5/2 65 7.5YR4/6 35 C M clay -loam 3 to 12 10YR5/4 100 clay -loam granular, restrictive layer at 12" 'Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains. Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) Indicators for Problematic Hydric Soils3: Histosol (Al) _ Polyvalue Below Surface (S8) (LRR S, T, U) 1 cm Muck (A9) (LRR O) Histic Epipedon (A2) Thin Dark Surface (S9) (LRR S, T, U) 2 cm Muck (Al0) (LRR S) Black Histic (A3) Loamy Mucky Mineral (F1) (LRR O) _ Reduced Vertic (F18) (outside MLRA 150A,B) Hydrogen Sulfide (A4) Loamy Gleyed Matrix (F2) Piedmont Floodplain Soils (F19) (LRR P, S, T) Stratified Layers (A5) ✓ Depleted Matrix (F3) _ Anomalous Bright Loamy Soils (F20) Organic Bodies (A6) (LRR P, T, U) Redox Dark Surface (F6) (MLRA 15313) 5 cm Mucky Mineral (A7) (LRR P, T, U) Depleted Dark Surface (F7) Red Parent Material (TF2) Muck Presence (A8) (LRR U) Redox Depressions (F8) Very Shallow Dark Surface (TF12) 1 cm Muck (A9) (LRR P, T) Marl (F10) (LRR U) Other (Explain in Remarks) Depleted Below Dark Surface (All) Depleted Ochric (F11) (MLRA 151) Thick Dark Surface (Al2) Iron -Manganese Masses (F12) (LRR O, P, T) 31ndicators of hydrophytic vegetation and _ Coast Prairie Redox (A16) (MLRA 150A) _ Umbric Surface (F13) (LRR P, T, U) wetland hydrology must be present, Sandy Mucky Mineral (S1) (LRR O, S) Delta Ochric (F17) (MLRA 151) unless disturbed or problematic. Sandy Gleyed Matrix (S4) Reduced Vertic (F18) (MLRA 150A, 15013) Sandy Redox (S5) Piedmont Floodplain Soils (F19) (MLRA 149A) Stripped Matrix (S6) ` Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Heavy Clay Depth (inches): 12 Hydric Soil Present? Yes _ ✓ _ No Remarks US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 WETLAND DETERMINATION DATA FORM - Atlantic and Gulf Coastal Plain Region Project/Site: Community Solar and Energy Storage Project City/County: Cumberland County Sampling Date: 7/10/18 Applicant/Owner: Fayetteville Public Works Commission State: NC Sampling Point: DP4 Investigator(s): B.Bill / T. Shelton Section, Township, Range: Landform (hillslope, terrace, etc.): flat Local relief (concave, convex, none): concave Slope (%): 12 Subregion (LRR or MLRA) _ P Lat: 35.096599 Long:-78.832777 Datum: WGS1984 Soil Map Unit Name: Roanoke and Warne soils, 0-2% slopes, occasionally flooded NWI Classification: UPL Are climatic / hydrologic conditions on the site typical for this time of year? Yes _ ✓ _ No (If no, explain in Remarks.) Are Vegetation _ , Soil _ or Hydrology _ _ significantly disturbed? Are "Normal Circumstances' present? Yes— ✓ _ No _ Are Vegetation Soil _ _, or Hydrology _ _ naturally problematic? (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS - Attach site map showing sampling point locations, transacts, important features, etc. Hydrophytic Vegetation Present? Yes _ ✓ _ No _ Is the Sampled Area Hydric Soil Present? Yes _ ✓ _ No— within a Wetland? Yes _ ✓ ^ No Wetland Hydrology Present? Yes _ ✓ _ No _ Upland data point for wetlands WAA and WB HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of two required) Primary Indicators. (minimum of one is required: check all that apply) Surface Soil Cracks (B5) Surface Water (Al) Aquatic Fauna (B13) Sparsely Vegetated Concave Surface (B8) High Water Table (A2) _ Marl Deposits (B15) (LRR U) Drainage Patterns (810) Saturation (A3) Hydrogen Sulfide Odor (Cl) Mass Trim Lines (B16) Water Marks (81) Oxidized Rhizospheres along Living Roots (C3) Dry -Season Water Table (C2) Sediment Deposits (132) Presence of Reduced Iron (C4) _ Crayfish Burrows (C8) Drift Deposits (B3) Recent Iran Reduction in Tilled Soils (06) Saturation Visible on Aerial Imagery (C9) Algal Mat or Crust (B4) _ Thin Muck Surface (C7) Geomorphic Position (D2) Iron Deposits (85) Other (Explain in Remarks) Shallow Aquitard (D3) Inundation Visible on Aerial Imagery (87) FAC-Neutral Test (D5) Water -Stained Leaves (69) Sphagnum moss (D8) (LRR T, U) Field Observations: Surface Water Present? Yes _ _ No _ ✓ _ Depth (inches): Water Table Present? Yes _ _ No _ ✓ _ Depth (inches): Saturation Present? Yes _ _ No _ ✓ _ Depth (inches): Wetland Hydrology Present? Yes _ _ No _ ✓ includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Version 2.0 VEGETATION (Five Strata) — Use scientific names of plants. Sampling Point: DP4 Absolute Dominant Indicator Dominance Test worksheet: Tree Stratum (Plot size: 30-foot radius ) % Cover Species? Status Number of Dominant Species 1. Quercus alba 40.0 Yes FACU , That Are OBL, FACW, or FAC: o (A) 2. Pinus taeda 10 No FAc,J Quercus 5 NO - FM Total Number of Dominant 3. ni2ra _ _ Species Across All Strata: 2 (B) 4. - - - Percent of Dominant Species 5. That Are OBL, FACW, or FAC: 0 (A/B) 6. Prevalence Index worksheet: 55 = Total Cover 50% of total cover: 27.5 20% of total cover: 1 Total % Cover of: Multiply by: Sapling Stratum (Plot size: ) OBL species 0 x 1 = 0 1 FACW species 0 x 2= 0 2 FAC species 15 x 3 = 45 3 FACU species 80 x 4 = 320 4 -_- UPL species 0 x 5= 0 5 Column Totals: 95 (A) 365 (B) 6. -_- Prevalence Index = B/A = o 3.8 0 = Total Cover Hydrophytic Vegetation Indicators: 50% of total cover: 20% of total cover: 1 - Rapid Test for Hydrophytic Vegetation Shrub Stratum (Plot size: ) _ 2 - Dominance Test is >50% 1. 3 - Prevalence Index is :53.0' 2. Problematic Hydrophytic Vegetation' (Explain) 3. _ 4. -� - _- 'Indicators of hydric soil and wetland hydrology must 5. be present, unless disturbed or problematic. 6. Definitions of Five Vegetation Strata: 0 = Total Cover Tree - Woody plants, excluding woody vines, 50% of total cover: 20% of total cover: approximately 20 ft (6 m) or more in height and 3 in. Herb Stratum (Plot size: 5-foot radius ) (7.6 cm) or larger in diameter at breast height (DBH). 1. Cynodon dactylon 40 Yes ��_ Sapling - Woody plants, excluding woody vines, 2 approximately 20 ft (6 m) or more in height and less 3 than 3 in. (7.6 cm) DBH. 4. Shrub - Woody plants, excluding woody vines, 5 approximately 3 to 20 ft (1 to 6 m) in height. 6. -_ Herb -All herbaceous (non -woody) plants, including 7 herbaceous vines, regardless of size, and woody 8. - plants, except woody vines, less than approximately _-_ 3 ft (1 m) in height. - Woody vine -All woody vines, regardless of height. 10. 11. 40 = Total Cover 50% of total cover: 20 20% of total cover: 8 Woody Vine Stratum (Plot size: ) 1. '_ 2. 3. Mmd 4.-- 5. -- Hydrophytic 0 = Total Cover Vegetation ✓ 50% of total cover: 20% of total cover: Present? Yes No Remarks: (If observed, list morphological adaptations below) US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region -Version 2.0 SOIL Sampling Point: DPP Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Type Loc Texture Remarks 0 to 4 10YR4/2 100 WE 4 to 12 10YR5/6 85 10YR5/4 15 loam 'Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains. Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) Indicators for Problematic Hydric Soils3: Histosol (Al) _ Polyvalue Below Surface (S8) (LRR S, T, U) 1 cm Muck (A9) (LRR O) Histic Epipedon (A2) Thin Dark Surface (S9) (LRR S, T, U) 2 cm Muck (Al0) (LRR S) Black Histic (A3) Loamy Mucky Mineral (F1) (LRR O) _ Reduced Vertic (F18) (outside MLRA 150A,B) Hydrogen Sulfide (A4) Loamy Gleyed Matrix (F2) Piedmont Floodplain Soils (F19) (LRR P, S, T) Stratified Layers (A5) Depleted Matrix (F3) _ Anomalous Bright Loamy Soils (F20) Organic Bodies (A6) (LRR P, T, U) Redox Dark Surface (F6) (MLRA 15313) 5 cm Mucky Mineral (A7) (LRR P, T, U) Depleted Dark Surface (F7) Red Parent Material (TF2) Muck Presence (A8) (LRR U) Redox Depressions (F8) Very Shallow Dark Surface (TF12) 1 cm Muck (A9) (LRR P, T) Marl (F10) (LRR U) Other (Explain in Remarks) Depleted Below Dark Surface (All) Depleted Ochric (F11) (MLRA 151) Thick Dark Surface (Al2) Iron -Manganese Masses (F12) (LRR O, P, T) 31ndicators of hydrophytic vegetation and _ Coast Prairie Redox (A16) (MLRA 150A) _ Umbric Surface (F13) (LRR P, T, U) wetland hydrology must be present, Sandy Mucky Mineral (S1) (LRR O, S) Delta Ochric (F17) (MLRA 151) unless disturbed or problematic. Sandy Gleyed Matrix (S4) Reduced Vertic (F18) (MLRA 150A, 15013) Sandy Redox (S5) Piedmont Floodplain Soils (F19) (MLRA 149A) Stripped Matrix (S6) ` Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Auger refusal Depth (inches): 12 Hydric Soil Present? Yes _ _ No _ ✓ _ Remarks US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 APPENDIX C Site Photographs f Community Solar and Energy Storage Project Site Photographs Wetland WAA. Wetland WB. 46 Dewberry Dewberry