SW8081010_COMPLIANCE_20120430

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 UQj 10 I D
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
C' COMPLIANCE EVALUATION INSPECTION
DOC DATE
Zoe 2 o�3 J
YYYYM M D D

NOV-25-2009 WED 02;26 Phi NODENR FAX N0, 910 350 2004 P. 07
State Stormwater Management Systems
Permit No. SWg 081010 Mod
Progress Energy-rBrunswick Plant --independent Spent Fuel Storage Installation (ISFSI)
Modification for the Stabilization Pond
Stormwater Permit No. SW8 081010 Modification
@rgpswick Coenty
Page 1 of 2
Designer's Certlfica Ian
G 11k , as a duly registered g"L .(;P*dWein the
State of North Carolina, having been authorized to observe (period"callyi wee) the
construction of the project,
i
(P
p44:00
forP+ Wr%tli rfA G, (Project Owner) hereby state that, to the best of
my abilities, due ca and diligence waf used in the observation of the project construction rich
that the construction was observed to be built within substantial compliance and intent of the
approved plans and specifications.
The checklist of items on page 2 of this form is included in the Certification.
Noted deviations from approved plans and specification:
12
Signature zj/-�
Registration Num er ` G - 19IM15
Date 30 12014
1--•�e6of 7
,',�4111fi111/!
��•�¢'� CA
iaE
0. -74
BY:

NOV-25-2009 WED 02:26 PM NODENR FAX % 910 350 2004 P. 08
State: Stormwater Management Systems
Permit. No. SW8 081010 Mod
Certification Requirements:
Page 2 of 2
1. The drainage area to the system contains approximately the permitted acreage.
2. The drainage area to the system contains no more than the permitted amount of
built -upon area.
14k63. All the bullt-upon area associated with the project Is graded such hat the runoff
drains to the system.
2440'.4. All roof drains are located such that the runoff is directed into the system.
W5. The outlet/bypass structure elevations are per the approved plan.
/6. The outlet structure is located per the approvedplans.
Trash rack is provided on the outlet/bypass structure.
W,,8. All slopes are grassed with permanent vegetation.
et J. Vegetated slopes are no steeper than 3:1.
j-rTM� 10. The inlets are located per the approved plans and do not cause short-circuiting of
the system.
11. The permitted amounts of surface area and/or volume have been provided.
FN�12. Required draw dowry devices are correctly sized per the approved plans.
i 13. All required design depths are provided.
�14. All required parts of the system are provided
4a;sa in accordance with the permit.
15. The required system dimensions are provided per the approved plans.
cc: NCDE=NR-DWQ Regional Office ;
Brunswick County Building Inspections I �.
t
Page 7 of 7

Self -Assessment Program
Post Construction Stormwater Systems
Compliance Checklist Form
Completed By: Donald L Safrit, P.E.
Facility/Area: Brunswick Nuclear — ISFSI Pad Stormwater System
EHS Professional
Date: June 1, 2020
Chuck Nelson Action Plan Owner: Chuck Nelson
Note: Bolded answers require action. All corrective actions must be documented on the action plan, including
actions completed at the time of the assessment.
1. Is there an identified person or organizational work unit who is responsible for NIA FX YES = NO
maintaining the Post Construction Stormwater System? (Sw.02.01.SA)
Name & Title: Mark DeWire, Work Control Center
2. Are the Post Construction Stormwater System permit and/or approval 0 NIA 0 YES = NO
documents on -site (including system design drawing slschem atics)? (SW.02.02.SA)
3. Do the Post Construction Stormwater System permit and/or approval have an 0 NIA X� YES 0 NO
expiration date? (SW,02.03.SA) If so, what is the expiration date?
Note: Some permits and approvals may be issued "until rescinded" or are based
upon city/county ordinances or regulations.
Expiration Date: December 12, 2020
4. Are there any components of the Post Construction Stormwater System which 0 NIA F_� YES FX] NO
need to be repaired or replaced? (SW.02.04.SA)
Note: Significant findings or concerns may need to be evaluated by a
stormwater specialist and may require regulatory review and approval prior to
implementation. Such situations should be discussed with a support Water
SME.
5,
Is Post Construction Stormwater System vegetation being properly maintained
0 NIA [g] YES E::] NO
(no excessive or intrusive vegetative growth)? (Sw.02,05.sA)
6.
Are there any potential environmental risks (transformers, chemicals, waste oil
0 NIA 0 YES XO NO
containers, etc.) adjacent to the Post Construction Stormwater System?
(SW.02.06.SA)
7.
Are Post Construction Stormwater System inspections being conducted on a
0 NIA X� YES 0 NO
semi-annual basis or other frequency as specified in the permit? (SW.02.07.SA)
8.
Have past Post Construction Stormwater System inspection
0 NIA FX YES 0 NO
recommendations/requirements been corrected and/or implemented?
(SW.02.08.SA)
9.
Is there evidence of accumulated silt or sediment within the Post Construction
NIA 0 YES XD NO
Stormwater System? (SW.02.09.SA)
10.
Is there evidence of silt or sediment leaving or being discharged from the Post
0 NIA 0 YES 0 NO
Construction Stormwater System (inspect outfall(s) and perimeter)? (SW.02.10.SA)
11,
Do the Post Construction Stormwater System permit and/or approval require
F-1 NIA 0 YES 0 NO
semi-annual or annual reports to be submitted to the governing agency?
(SW.02.11.SA)

12, If required, are copies of such semi-annual or annual reports submitted to the FX NIA 0 YES 0 NO
governing agency maintained on -site? (SWMA2.SA)
Note: Copies should be maintained on -site for a minimum of five (5) years
13, Do the Post Construction Stormwater System permit and/or approval require an 0 N/A [�:] YES 0 NO
annual compliance, monitoring or inspection fee to be submitted to the governing
agency? (Sw.02.13.SA)
Notes
ISFSi Pad Stormwater System observed to be in good shape and well maintained. No need for repairs or improvements
identified.
Action Plan: (Q# - this should be the question number from above that the corresponding action addresses; Fact
Description — details about the deficiency that was found; Owner — responsible person at the location;
Date — target completion date; Corrective Action — planned or completed action to correct the deficiency.)
Q#'
";Fact.Descri tion
:Owrief`.
._Date:_
Corrective Action: '
ROLj
t
16400
�•••=cyGINtEQ: ����
�aU t 1
�6/ter
Donald L. Safrit, P.E.
Senior Environmental Specialist
Carolinas Permitting & Compliance
Environmental Services

Self -Assessment Program
Post Construction Stormwater Systems
Compliance Checklist Form
Completed By: Donald L Safrit, P.E. Date: June 1, 2020
Facility/Area: Brunswick Nuclear - ISFSI Pad Stormwater System
EHS Professional: Chuck Nelson Action Plan Owner: Chuck Nelson
Note: Bolded answers require action. All corrective actions must be documented on the action plan, including
actions completed at the time of the assessment.
1. Is there an identified person or organizational work unit who is responsible for 0 NIA OX YES F-] NO
maintaining the Post Construction Stormwater System? (Sw.02.01.SA)
Name & Title: Mark DeWire. Work Control Center
2. Are the Post Construction Stormwater System permit and/or approval 0 NIA FX—] YES 0 NO
documents on -site (including system design drawings/schematics)? (SVV.02.02.SA)
3. Do the Post Construction Stormwater System permit and/or approval have an 0 NIA F_X] YES 0 NO
expiration date? (Sw.02.03.SA) If so, what is the expiration date?
Note: Some permits and approvals may be issued "until rescinded" or are based
upon city/county ordinances or regulations.
Expiration Date: December 12, 2020
4.
Are there any components of the Post Construction Stormwater System which
0 N/A YES FX NO
need to be repaired or replaced? (SW.02.04.SA)
Note: 'Significant findings or concerns may need to be evaluated by a
stormwater specialist and may require regulatory review and approval prior to
implementation. Such situations should be discussed with a support Water
SME.
5.
Is Post Construction Stormwater System vegetation being properly maintained
NIA aX YES E�] NO
(no excessive or intrusive vegetative growth)? (SVV.02.05.SA)
6.
Are there any potential environmental risks (transformers, chemicals, waste oil
0 N/A F—] YES XO NO
containers, etc.) adjacent to the Post Construction Stormwater System?
(SVV.02.06.SA)
7.
Are Post Construction Stormwater System inspections being conducted on a
0 N/A OX YES NO
semi-annual basis or other frequency as specified in the permit? (Sw.02.07.sA)
8.
Have past Post Construction Stormwater System inspection
N/A FX YES 0 NO
recommendations/requirements been corrected and/or implemented?
(SW.02.08.SA)
9,
Is there evidence of accumulated silt or sediment within the Post Construction
N/A YES FX NO
Stormwater System? (Sw.02.09.SA)
10.
Is there evidence of silt or sediment leaving or being discharged from the Post
N/A 0 YES �X NO
Construction Stormwater System (inspect outfall(s) and perimeter)? (Sw.02.10.sA)
11. Do the Post Construction Stormwater System permit and/or approval require N/A 71 YES OX NO
semi-annual or annual reports to be submitted to the governing agency?
(Sw.02.11.SA)

12. If required, are copies of such semi-annual or annual reports submitted to the OX NIA 0 YES F_� NO
governing agency maintained on -site? (Sw.02.12.SA)
Note: Copies should be maintained on -site for a minimum of five (5) years
13. Do the Post Construction Stormwater System permit and/or approval require an F-1 NIA F] YES n NO
annual compliance, monitoring or inspection fee to be submitted to the governing
agency? (SW.02.13.SA)
Notes
ISFSI Pad Stormwater System observed to be in good shape and well maintained. No need for repairs or improvements
identified. '
Action Plan: (Q# - this should be the question number from above that the corresponding action addresses; Fact
Description -- details about the deficiency that was found; Owner — responsible person at the location;
Date — target completion date; Corrective Action -- planned or completed action to correct the deficiency.)
Q# ".Fact'Descriptian Owner :Days Corrective Action
� Q y • r
•s
16400 —
rrr l �
�6Ja!
Donald L. Safrit, P.E.
Senior Environmental Specialist
Carolinas Permitting & Compliance
Environmental Services