SW7060104_CURRENT PERMIT_20200401

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW 7(�G(�lD�
DOC TYPE
CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
DOC DATE
0,OQ6OyOL
YYYYMMDD

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ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
zicting Director
NORTH CAROLINA
Environmental Quality
April 1, 2020
Timothy Hish, Director of Administration
Harvey Point Defense Testing Activity
2835 Harvey Point Road
Hertford, NC 27944
Subject: Stormwater Permit No. SW7060104 Renewal
Harvey Point Urban Training Site
High Density Stormwater Project
Perquimans County
Dear Mr. Hish:
The Washington Regional Office received a complete Stormwater Management Permit
Renewal Application for Harvey Point Urban Training Site on March 2, 2020. Staff
review of the plans and specifications has determined that the project, as proposed, will
comply with the Stormwater Regulations set forth in Title 15A NCAC 2H.1000. We are
forwarding Permit No. SW7060104, dated April 1, 2020, for the construction and
operation of the subject project.
This permit shall be effective from June 17, 2020 until June 16, 2028, and shall be
subject to the conditions and limitations as specified therein. Please pay special
attention to the Operation and Maintenance requirements in this permit. Failure to
establish an adequate system for operation and maintenance of the stormwater
management system will result in future compliance problems.
If any parts, requirements, or limitations contained in this permit are unacceptable, you
have the right to request an adjudicatory hearing upon written request within thirty (30)
days following receipt of this permit. This request must be in the form of a written petition,
conforming to Chapter 150B of the North Carolina General Statutes, and filed with the
Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714.
Unless such demands are made this permit shall be final and binding.
If you have any questions, or need additional information concerning this matter, please
contact me at [phone].
Sincerely,
Roger K. Thorpe
Environmental Engineer
CC' David A. Deel, PE — Dee[ Engineering, PLLC ([e-mail])
North Caroiina Department of Environmental Quality I Division of Energy. Mineral and Land Resources
W7�1
Washington Rcgionai Office i 943 Washington Square ilall 1 Washington. North Carolina 27889
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1
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
STATE STORMWATER MANAGEMENT PERMIT
HIGH - DENSITY DEVELOPMENT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of
North Carolina as amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Harvey Point Defense Testing Activity
Urban Training Site
Perquimans County
FOR THE
construction, operation and maintenance of a wet detention pond in compliance with the
provisions of 15A NCAC 2H .1000 (hereafter referred to as the "stormwater rules' and
the approved stormwater management plans and specifications and other supporting
data as attached and on file with and approved by the Division of Energy, Mineral, and
Land Resources (Division) and considered a part of this permit.
This permit shall be effective from the June 17, 2020 until June 16, 2028 and shall be
subject to the following specified conditions and limitations:
I. DESIGN STANDARDS
1. This permit is effective only with respect to the nature and volume of stormwater
described in the application and other supporting data.
2. This stormwater system has been approved for the management of stormwater
runoff as described below in the Project Data Sheet.
3. Approved plans and specifications for this project are incorporated by reference and
are enforceable parts of the permit.

PROJECT DATA SHEET
Project Name:
Harvey Point Test Facility
Urban Training Site
Permit Number:
SVV7060104
Location:
Perquimans County
Applicant:
Harvey Point Test Facility
Mailing Address:
2835 Harvey Point Road
Hertford, NC 27944
Receiving Stream: UT -Albemarle Sound
Stream Classification: SB
Total Site Area: 9.83 acres
Total Impervious: 8.30 acres
Area Allowed
Pond Depth: 6.0 ft
Required Storage Volume: 28,985 cf
Provided Storage Volume: 28,985 cf
Required Surface Area: 20,779 sf
Provided Surface Area: 23,274 sf
Controlling Orifice: 2.25-inch orifice at elev. 4,75

4. No homeowner/lot owner/developer shall be allowed to fill in, alter, or pipe any
vegetative practices (such as swales) shown on the approved plans as part of the
stormwater management system without submitting a revision to the permit and
receiving approval from the Division.
5. The following items will require a modification to the permit:
a. Any revision to the approved plans, regardless of size
b. Project name change
C. Transfer of ownership
d. Redesign or addition to the approved amount of built -upon area
e. Further subdivision of the project area.
In addition, the Director may determine that other revisions to the project should
require a modification to the permit.
6. The Director may notify the permittee when the permitted site does not meet one or
more of the minimum requirements of the permit. Within the time frame specified in
the notice, the permittee shall submit a written time schedule to the Director for
modifying the site to meet minimum requirements. The permittee shall provide
copies of revised plans and certification in writing to the Director that the changes
have been made.
II. SCHEDULE OF COMPLIANCE
1. The permittee will comply with the following schedule for construction and
maintenance of the stormwater management system.
a. The stormwater management system shall be constructed in its entirety,
vegetated and operational for its intended use prior to the construction of any
built -upon surfaces except roads.
b. During construction, erosion shall be kept to a minimum and any eroded areas
of the system will be repaired immediately.
2. The facilities must be properly maintained and operated at all times. The approved
Operation and Maintenance Plan must be followed in its entirety and maintenance
must occur at the scheduled intervals.
3. The permittee shall at all times provide the operation and maintenance necessary to
assure the permitted stormwater system functions at optimum efficiency including,
but not limited to:

a. Semiannual scheduled inspections (every 6 months)
b. Sediment removal
C. Mowing and revegetation of side slopes
d. Immediate repair of eroded areas
e. Maintenance of side slopes in accordance with approved plans and
specifications
f. Debris removal and unclogging of outlet structure, orifice device and catch
basins and piping.
4. Records of maintenance activities must be kept and made available upon request to
authorized personnel of the Division. The records will indicate the date, activity, name
of person performing the work and what actions were taken.
5. This permit shall become voidable unless thefacilities are constructed in accordance
with the conditions of this permit, the approved plans and specifications, and other
supporting data.
6. Upon completion of construction and prior to operation of this permitted facility, a
certification must be received from an appropriate designer for the system installed
certifying that the permitted facility has been installed in accordance with this permit,
the approved plans and specifications, and other supporting documentation. Mail
the Certification to the Washington Regional Office, 943 Washington Square Mall,
Washington, North Carolina, 27889.
7. A copy of the approved plans and specifications shall be maintained on file by the
Permittee for a minimum of five years from the date of the completion of construction.
III. GENERAL CONDITIONS
This permit is not transferable. In the event there is a desire for the facilities to change
ownership, or there is a name change of the Permittee, a formal permit request must
be submitted to the Division accompanied by an application fee, documentation from
the parties involved, and other supporting materials as may be appropriate. The
approval of this request will be considered on its merits and may or may not be
approved.
2. Failure to abide by the conditions and limitations contained in this permit may subject
the Permittee to enforcement action by the Division, in accordance with North
Carolina General Statute 143-215.6(a) to 143-215.6(c).
3. The issuance of this permit does not preclude the Permittee from complying with any
and all statutes, rules, regulations, or ordinances which may be imposed by other
government agencies (local, state, and federal) which have jurisdiction.

4. In the event that the facilities fail to perform satisfactorily, including the creation of
nuisance conditions, the Permittee shall take immediate corrective action, including
those as may be required by this Division, such as the construction of additional or
replacement stormwater management systems.
5. The permit may be modified, revoked and reissued or terminated for cause. The
filing of a request for a permit modification, revocation and reissuance or termination
does not stay any permit condition.
6. This permit is effective from June 17, 2020 until June 16, 2028. At least six months
prior to the expiration date, the permittee must submit a permit renewal application
and processing fee to the Division.
Permit issued this the 1 st day of April 2020.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for
Brian Wrenn, Acting Director
Division of Energy, Mineral, and Land Resources
By Authority of the Environmental Management Commission
Permit Number SW7060104

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
December 18, 2019
Christopher Houtz, Director
Harvey Point Defense Testing Activity
2835 Harvey Point Road
Hertford, NC 27944-8470
Subject: Stormwater Permit No. SW7060104 Renewal
Harvey Point Urban Training Site
High Density Stormwater Project
Perquimans County
Dear Mr. Houtz:
A Division of Energy, Mineral, and Land Resources file review has determined that
Stormwater Permit SW7060104 for a stormwater treatment system consisting of a wet
detention pond serving the Harvey Point Urban Training Site located off Harvey Point
Road in Perquimans County expires on June 16, 2020. This is a reminder that permit
renewal applications are due 180 days prior to expiration. We do not have a record of
receiving a renewal application.
Please submit a completed permit renewal application along with a $505.00 fee for
permit renewal. Also, it was noted in the file review that a designer's certification that the
project was constructed in accordance with the approved plans as required by the
permit has not been submitted. Please include this with your application. Permit
application forms for renewal can be found on our website at:
https: f.Zdeq..nc.gov/about. divisions/energy-mineral-land-resource.lenergy-mineral-land-
rules%stormwater-program/host-construction. North Carolina General Statutes and the
Coastal Stormwater rules require that this property be covered under a stormwater
permit. Failure to maintain a permit subjects the permitteelowner to assessment of civil
penalties.
If you have questions, please feel free to contact me at [phone]. 1 will be glad to
discuss this by phone or meet with you. If you would like, I can e-mail you a copy of the
application forms. You can request a copy by e-mailing me at rogentborpe@ncdenngov.
Sincerely,
2�.
Roger K. Thorpe
Environmental Engineer
1),
� ��1 North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Washington Regional Office 1 943 Washington Square Mall I Washington, North Caroiina 27889
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DEMLR USE ONLY
Date Received
Fee Paid
Permit Number
NC DEQ Division of Energy, Mineral and Land Resources
STATE STORMWATER:
PERMIT RENEWAL APPLICATION FORM
In accordance with 15A NCAC 2H.1045(3), the currentpermit ho/dersha//renew lheirhigh densilypermil 180 days
prior to ifs expiral/on. Renewed permits are valid for a period of 8 years per Session Law 2011-398 (SB 781)
Section 60 (c). This application form is forpermil renewals only. ���
ITECEIVED MAR
A. PROJECT INFORMATION
1. State Stormwater Permit Number: SW7060104
2. Project name: Harvey Point Urban Training Site
3. Project street address: 2835 Harvey Point Road
City: Hertford County: Per uimans ZIP
27944
4. What, if any, changes have been made to the project as permitted? n/a
if the project has changed from the original approved plans, please complete SWU-101 for a Major
Modification or MinorModifIcallon Application form available at, https://deq. nc.govlaboutldivisionslenergy-
mineral-land-resourcesleneray-mineral-land-rules/stormwater-program/post-construction.
B. PERMITTEE INFORMATION
lfchanges to the permillee orpmjectname have been made, please complete eilherlhe Permit Update fall
orthe Permit Transferform available at., htt s://de .nc. ov/about/divisions/ener -mineral-land-
resources/ene_rgy-mineral-land-rules/stormwater-program/post-construction. State SlomiwaterPerm/ts do not
arrtomalically transfer with the sale of the property.
1. Current Permit Holder's Company Name/Organization: I-Iarve,y Point Defense Testing; Aclivitx
2. Signing Official's Name: Timothy Hish
3. Signing Official's Title: Director of Administration
4. Mailing Address: 2835 Harvey Point Road
City: Hertford State: NC ZIP : 27944
5. Street Address: same as above
City:
6. Phone: [phone] Email:
State: ZIP:
Stormwater Permit Renewal Form Page 1 of 3 May 11, 2018

C. SUBMITTAL REQUIREMENTS
Submit the application package to the appropriate D E M LR Region a I Office (Coastal, SA Waters) or DEML R
Central Office (Urbanizing Areas Ph 2 USMP, Non-Coasta/HOMORW). Only applications packages fhal
include all required items listed below will be accepted and reviewed.
Initial each item below to indicate that the required information is provided in the application pacirage.-
1. A permit application processing fee of $505.00 payable to NCDEQ.
2. One original signed hard copy and one electronic copy of this completed form. The signing official
named on this application to represent the current permittee must meet one of the following:
a. Corporation — a principle executive officer of at least the level of vice-president;
b.. Limited Liability Company (LLC) — a manager or company official as those terms are defined
in G.S. 57D "North Carolina Limited Liability Company Act,"
c. Public Entity — a principal executive officer, ranking official, or other duly authorized employee;
d. Partnership or limited partnership -- the general partner;
e. Sole proprietor; or
f. Letter of authorization signed by one of the signatories noted in a — e above authorizing the
signature of another entity.
NIL 3. One hard copy and one electronic copy of recorded documents required by the original permit that
have not yet been received by DEMLR, including: deed restrictions, protective covenants,
condom iniumlplanned community declaration and easements. If the project has been built, include
documentation that the maximum BUA per lot or maximum total BUA has not been exceeded. If
the project has not been built, include a signed agreement that the final recorded deed restrictions
and protective covenants will be submitted at a later date.
lA 4. O&M Agreements, Please select one.,
® I have a copy of the current recorded O&M Agreement for all SCMs, and I will continue to
keep this on file with the permit; or
❑ I do not have a copy of the current recorded O&M Agreement for all SCMs and am
requesting a copy be sent to me. I agree to keep this on file with the permit.
DEL 5. Designer Certifications, Please select one.,
® A copy of the certification(s) confirming that the project was built in accordance with the
approved plans have been previously provided to the Division; or
❑ A copy of the certification(s) confirming that the project was built in accordance with the
approved plans are enclosed; or
❑ The project has not yet been built.
6. [IF APPLICABLE] If the project has been built, one original hard copy and one electronic copy of a
signed, sealed, and dated letter from a licensed professional stating that the SCMs have been
inspected, and that they have been built and maintained in accordance with the permit.
7. [IF APPLICABLE] When the permittee is a corporation or a limited liability corporation (LLC):
Provide one hard copy and one electronic copy of documentation from the NC Secretary of State,
or other official documentation, which supports the titles and positions held by the persons listed in
Section C.2 per 15A NCAC 2H. 1043(3)(b).
https://www.sosnc.clov/online services/search/by title/ Business Registration
Stormwater Permit Renewal Application Form Page 2 of 3 May 11, 2018

D. PERMITTEE'S CERTIFICATION
the person legally responsible for the permit, certify that I have
a copy of the Permit and O&M Agreement on site (or I will obtain a copy and it will be kept on site), that I am
responsible for the performance of the maintenance procedures, and the site has been and will be maintained
according to the 0&M Agreement and approved plans. I agree to notify DEMLR of any problems with the SCMs
or built -upon area and to submit the proper forms to modify or transfer the permit prior to any changes to the
project, SCMs, or ownership. All information provided on this permit renewal application is, to the best of my
knowledge, correct and complete.
Signature: 14 h Date: CA P.C/ at,L.a
NOTARIZATION:
I, (fie rtl 5•
a Notary Public for the State of
IYf7r4i' (afol1� _ County of �e-ro 1Jr'nQnS , do hereby certify
that ! , /-n/jt6q r a,,, /41, Sh personally appeared before me
this the �� --day of FZ_ tr1iCU-U 20 20 and acknowledge the due
execution of the forgoing instrument. Witness my hand and official seal,
,,, p,H uryryn
.�> S. w
(Notary Sea/ F '
�OT,�Rr ,
Notary Signature. t '. 'OUB IL
My commission expi s �MgNS GU"
Stormwater Permit Renewal Application Form Page 3 of 3 May 11, 2018

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Deel Engineering, PLLC
NC Firm License P-1045
Harvev Point Urban Training Site
Stormwater Permit #SW7060104
Engineer's Maintenance Inspection Certification
David A. Dec], P.E. conducted an inspection of the Stormwater Management System on January
16, 2020 and found it to be properly constructed, properly functioning, and properly maintained.
Harvey Point Defense Activity has a program to actively maintain its Stormwater management
system, conducts regular inspections in accordance with issued NCDEQ (NCDENR) Permits, and
submits annual inspection reports to NCDEQ for all Stormwater permits issued for the facility.
Engineer: XA ---V kk,Date: 2 4 -2U O
P.O. Box 3901 Kill Devil Hills, NC 27948 [phone]

Deel Engineering, PLLC
NC Firm Liccnse P-1045
February 4, 2020
Mr. Roger "Thorpe
NCDEQ
Division of Water Quality
943 Washington Square Mall
Washington, North Carolina 27889
Re: Harvey Point Urban Training Site M '111T11
Stormwater Permit #SW7060104 R CEIViD
Hertford, Perquimans County, North Carolina
Dcar Mr. Thorpe;
On behalf of Harvey Point Defense Testing Activity (HPD"TA), we hereby submit for processing
a Stormwater Management Permit Renewal Application for the above referenced Permit.
The following items are included with and shall be considered part of this submittal package:
Review fee check in the amount of S505.00 for the Stormwatcr Management Permit
Renewal Application, made payable to the NCDEQ
One (1) copy (original signature) of the Stormwater Management Permit Renewal
Application
One (1) copy (original signature) of the Engineer's Maintenance Inspection Certification
Operation & Maintenance Checklist and Protocol for Stormwater Permit #SW7120608
(Admin Complex) developed by HPDTA as part of their facility -wide stormwater
maintenance program.
Please review and approve the attached information. If you have any questions, or if you require
any additional information, please do not hesitate to contact me at [phone].
Sincerely
Axt-
David A, ccl, P.E.
P.O. Box 3901 Kill Devil Hills, NC 27948 [phone]

SWALE INSPECTION REPORT
Harvey Point Defense Testing Activity
Low & High Density Permits
This report covers:
i97_Ali9
❑ Quarterly Inspection for (quarter —1", 2na, 3ra, or 41h, year)
❑ Post -Storm Inspection (required after rainfall events in excess of 1.5 in.)
Storm Date:
Rainfall Amount:
See Stormwater Inspections Field Manual for Low Density & High Density Permit Location Key Maps &
additional information.
Low Density Stormwater Permits Inspected: (see attached reports) r, -��r yp•
D SW7150305 Stockpile Area � 'FIVE, MAR ` Z 2020
11 SW7050827 New Const. Access Rd.
SW7120206 Power Line Access Road
❑ SW7050119 Magazine Storage Facility
:1 SW7040711 Harvey Pt Sewage System
SW7130205 Bldg 7-30 Logistics Warehouse
SW7040502 Area 3 Hangar Bldg
SW7040503 Runway Upgrades
Q SW7030217 Transient Personnel Lodging
D SW7130101 Bldg 2-73 Rec Housing
7 SW7060810 New PBI Road
SW7000126 Bldg 1-1S
D SW7000925 Bldg 1-1
1-1 SW7070225 New Range C
SW7091107MOD Bldg 6-39 & 6-40
❑ SW7040501 Area 6 Bldg
SW7090214 G Range Road
i] SW7060133 Small Arms / Long Gun Range
� i SW7150514 Building 8-70
'D SW7051018 New Range Road
11 SW7040624 Rec Housing / Bldg 3 (8-60)
L; SW7051017 New Berm & Perimeter Rd
El SW7180907 A -Range Dry Basin Retrofit
High Density Stormwater Permits Inspected: (see attached reports)
D SW7070121 CTEC Facility
SW7060917 Admin Headquarters
i 1 SW7120608 Admin Complex
J SW7080717MOD PBI Site Expansion
D _SW7060104 UTS Site ;

SWALE INSPECTION CHECKLIST
UTS SITE Page 1 of 2
Permit No. SW7060104 DATE:
0 Visual inspection was made of entire Swale system.
• Swale was free from trash / debris:
Yes
iJ No
D Trash / debris was cleaned from swale on (date)
• Swale is free of bare soil / gullies:
i] Yes
J No
Bare soil was repaired on (date).
Describe:
• Swale bottom is free of sediment:
Yes
No
L Sediment was removed on (date) and swale was
reseeded as necessary.
Describe:
❑ Source of Sediment was identified and repaired.
Describe:
• Swale vegetation is maintained at a manageable height (tall enough to provide stable
groundcover, short enough to allow maintenance and not significantly impede flow):
Yes
D No
DL Maintenance department was contacted on (date) to
coordinate future vegetation management.
SP►"j

SWALE INSPECTION CHECKLIST
UTS SITE (Cont'd)
Permit No. SW7060104
Page 2 of 2
Visual inspection was made of all culverts / pipes.
• Culverts / pipes were free from trash / debris:
C, Yes
El No
u Trash / debris was cleaned from pipe system on_
• Culvert pipes are free of sediment:
r Yes
No
D Sediment was removed on (date)
D Source of sediment was identified and repaired.
Describe:
(date)
• Culvert inlet & outlets are free from erosion:
11 Yes
i] N o
'7 Area was repaired & protection modified as necessary on (date)
Describe:
There IS NO evidence of erosion or other damage to downstream wetlands or other "waters of
the state".
❑ There IS evidence of erosion or other damage to downstream wetlands or other "waters of the
state".
11 NC Division of Water Quality 401 Oversight Unit (919-733-1796) was contacted
on (date). Describe coordinated repair / remediation:
Additional Notes (feel free to continue on back of page or attach additional pages as necessary):
Inspected by:

WET BMP SYSTEM INSPECTION REPORT
Harvey Point Defense Testing Activity
High Density — Wet BMP System Permits DATE:
This report covers:
Monthly Inspection for (month)
❑ Post -Storm Inspection (required after rainfall events in excess of 1.5 in.)
Storm Date:
Rainfall Amount:
See Stormwater Inspections Field Manual for High Density Permit Location Key Maps & additional
information.
Stormwater Permits inspected: (see attached reports)
11 SW7120608
SW7080717MOD
SW7060104
Admin Complex
PBI Site Expansion
UTS Site
�P�

WET DETENTION BASIN INSPECTION CHECKLIST
UTS SITE
Permit No. SW7060104
Page 1 of 4
DATE:
D Visual inspection was made of the perimeter area surrounding basin & basin.
• Area was free from trash / debris:
- Yes
u No
Trash / debris was cleaned on (date)
• Basin is free of bare soil / gullies / erosion:
u Yes
11 No
El Bare soil was repaired on (date).
Describe:
• Vegetation outside of basin is maintained at approx. 6 inches height:
D Yes
LI No
El Maintenance department was contacted on (date) to
coordinate future vegetation management at approx. 6" height.
0 Visual inspection was made of all culverts / pipes.
• Culverts / pipes were free from trash / debris:
El Yes
u No
J Trash / debris was cleaned from pipe system on
• Culvert pipes are free of sediment:
❑ Yes
11 No
=i Sediment was removed on (date)
Source of sediment was identified and repaired.
Describe:
(date)
+ Culvert inlet & outlets are free from erosion: _
7 Yes
No
Area was repaired & protection modified as necessary on (date)
Describe:
sA%

WET DETENTION BASIN INSPECTION CHECKLIST
UTS SITE Page 2 of 4
Permit No. SW7060104
D Visual Inspection was made of Wet Detention Basin:
• Sediment has accumulated in Forebay bottom such that depth is less than 5.75':
10 No
D Yes
Sediment was removed on (date) and basin was
reseeded as necessary.
Describe:
I Source of Sediment was identified and repaired.
Describe:
• Sediment has accumulated in Main Bay bottom such that depth is less than 5.75':
0 No
i Yes
D Sediment was removed on (date) and basin was
reseeded as necessary.
Describe:
Source of Sediment was identified and repaired.
Describe:
• Basin & shelf vegetation is free from weeds / noxious plants:
D Yes
D No
D Weeds / Noxious plants were removed on (date) via
o Pulling by.Hand
o Wiping with pesticide (do not spray).
Describe:
Sf
N=

WET DETENTION BASIN INSPECTION CHECKLIST
UTS SITE Page 3 of 4
Permit No. SW7060104
• Basin & shelf vegetation is dead / diseased:
J No
10 Yes
D Describe source of problem and remedial activities (one tie fertilization
allowed if soil is determined to be problem):
• Basin & shelf vegetation consists of less than 50% cattails, phragmites, or other invasive
vegetation:
C Yes
r' No
D Unwanted plants were removed on (date) via
o Pulling by Hand
o Wiping with pesticide (do not spray).
Describe:
• Basin & shelf vegetation is in need of pruning or other management:
1 No
El Yes
i Pruning / management was performed on (date).
Describe:
• Algal growth covers over 50% of the pond area:
No
Yes
A professional was consulted to remove algal growth and removal was
performed on (date)
Describe:
SPj
11

WET DETENTION BASIN INSPECTION CHECKLIST
UTS SITE
Permit No. SW7060104
Page 4 of 4
+ Basin fully draws -down within 5 days after a storm event (no standing water):
TD Yes
G No
J Outlet was checked and clog removed on (date)
Outlet was not found to be clogged: Professional was consulted to
determine cause and appropriate remediation. The following
remediation was performed:
+ Basin Berm: N/A (there is not a basin berm associated with this basin).
Additional Notes (feel free to continue on back of page or attach additional pages as necessary):
Inspected by:
3