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HomeMy WebLinkAboutSW7080717_CURRENT PERMIT_20210607STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW zoh)-117 DOC TYPE CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE Kn YYYYMM D D WAAc ROY COOPER Caveraor DIONNE DELLFGATTI Secretary BRIAN WRENN Director NORTH CAROLINA Environmental Quality June 7, 2021 Harvey Point Defense Testing Activity Attention: Timothy Hish, Acting Director 2835 Harvey Point Road Hertford, NC 27948 Subject: Stormwater Permit No. SW7080717 Renewal Harvey Point — PBI Site Overall Low -Density Development with Areas of High Density Project Perquimans County Dear Mr. Hish: The Washington Regional Office received a Stormwater Management Permit Application for renewal of the subject permit on May 4, 2021. Staff review of the application has determined that the permit can be reissued. We are forwarding Permit No. SW7080717 dated June 7, 2021, for the continued operation of the existing stormwater system. This permit, upon its effective date, will replace all previous State Stormwater permits for this project. This permit shall be effective from January 1, 2022 until December 31, 2029 and shall be subject to the conditions and limitations as specified therein, and does not supercede any other agency permit that may be required. 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 (252) 948-3923. Sincerely, Roger K. Thorpe Environmental Engineer _ Z North Carolina Department of Environmental Quality I Division of Energy.Mineral and Land Resources J! Washington Regional Office a t3 Washington Square Hall I Washington. ?forth Carolina 27889 252.o.16.6481 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 Harvey Point DTA, PBI Site Located at 2835 Harvey Point Road, Hertford, NC Perquimans County FOR THE construction, operation and maintenance of an overall low -density development with two constructed wetlands 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 January 1, 2022 until December 31, 2029, 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. The built -upon area percentage for the low -density portion of this project must be maintained at 24% per the requirements of 15A NCAC 2H .1000. This project is permitted for a maximum of 893,851 square feet of BUA (for both Low Density and High -Density portions of this project). 3. The stormwater systems proposed to treat the runoff generated by the designated high -density areas have been approved for the management of stormwater runoff as described in Section 1.6 of this permit. �DEQp North Carolina Department of Environmental Quality I Division of Energy. Funeral and land Resources J/ Washington Regional Office I ° 43 Washington Square Mad I Washington, North Carolina 27889 4. This project will maintain a minimum 50-foot-wide vegetated buffers between all impervious areas and surface waters on new development and a minimum 30- foot-wide vegetated buffer on all existing and previously permitted impervious areas. 5. Within the low density portions of the permitted project, the only runoff conveyance systems allowed will be vegetated conveyances such as swales with minimum side slopes of 3:1 (H:V) as defined in the stormwater rules and as shown on the approved plan. The following design elements have been permitted for the two constructed wetland stormwater facilities and must be provided in the systems at all times. a. Drainage Area, ft2: b. Total Impervious Surfaces, ft2: c. TSS removal efficiency: d. Design Storm, inches: e. Permanent Pool Elevation, FMSL: f. Permitted Surface Area o(�PP, ft2: g. Forebay Surface Area, ft h. Deep Pool Surface Area, ft2: i. Temporary Pool Elevation, FMSL: j. Temporary Pool Surface Area, ft2: k. Permitted Storage Volume, ft3: 1. Controlling Orifice: m. Receiving Stream / River Basin: n. Stream Index Number: o. Classification of Water Body: It. SCHEDULE OF COMPLIANCE DA #1 DA #2 94,960 256,132 18,295 55,325 85% 85% 1.5" 1.5" 5.50 3.50 6,750 7,500 1,650 1,875 600 625 6.50 4.50 11,250 12,500 11,174 12,488 1.0" 0 hole 1.0" 0 hole Perquimans River / Pasquotank 30-6—(7) "SB" No homeowner/lot owner/developer shall fill in, alter, or pipe any drainage feature (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. 2. The permittee is responsible for verifying that the proposed built -upon area for the entire lot does not exceed the maximum allowed by this permit. 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. 4. The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface. i. The runoff from all built -upon area within the drainage area of the high -density portion of the project must be directed into the permitted stormwater control system(s). el J North Carolina Department or Environmental Quality I Division of Energy. Mineral and Land Resources J/ Washington Regional Office 1 0.13 Washington 5quare Hall I Washington. ?forth Carolina 2788q 252c.46.ot81 6. Within the low -density portions of the permitted project, all roof drains shall terminate at least 50 feet from the mean high-water mark of surface waters. The permittee shall submit to the Director and shall have received approval for revised plans, specifications, and calculations prior to construction, for any modification to the approved plans, including, but not limited to, those listed below: 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, acquisition, or sale of all or part of the project area. The project area is defined as all property owned by the permittee, for which Sedimentation and Erosion Control Plan approval or a CAMA Major permit was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. 8. The Director may determine that other revisions to the project should require a modification to the permit. 9. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project must be recorded showing all such required easements, in accordance with the approved plans. 10. During construction, erosion shall be kept to.a minimum and any eroded areas of the system will be repaired immediately. 11. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. 12. If the stormwater system was used as an Erosion Control device, it must be restored to design condition prior to operation as a stormwater treatment device, and prior to occupancy of the facility. 13. Permanent seeding requirements for the stormwater control must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 14. This permit shall become void unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 15. The permittee shall at all times provide the operation and maintenance necessary to assure that all components of the permitted stormwater system function at optimum efficiency. The approved Operation and Maintenance Plan �tt North Carolina Department of Environmental Quality !, Divisiun of Energy, hllneral and Land Resources Washington Regional Office 1 ° 13 Washington Square )Mail I Washington, North Carolina 275A9 252.g,In.h181 must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and re -vegetation of 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 structures, orifice, catch basins and piping. g. Access to all components of the system must be available at all times. 16. Records of maintenance activities must be kept by the permittee. The records will indicate the date, activity, name of person performing the work and what actions were taken. 17. The permittee shall submit to the Division of Energy Mineral and Land Resources an annual summary report of the maintenance and inspection records for each BMP. The report shall summarize the inspection dates, results of the inspections, and the maintenance work performed at each inspection. 18. Prior to transfer of the permit, the stormwater facilities will be inspected by DEQ personnel. The facility must be in compliance with all permit conditions. Any items not in compliance must be repaired or replaced to design condition prior to the transfer. Records of maintenance activities performed to date will be required. III. GENERAL CONDITIONS This permit is not transferable to any person or entity except after notice to and approval by the Director. In the event there is either a desire for the facilities to change ownership, or there is a name change of the Permittee, a completed "Name/Ownership Change Form" must be submitted to the Division of Energy Mineral and Land Resources, signed by the parties involved, along with the applicable documents as listed on page 2 of the form. The project must be in good standing with DEQ. The approval of this request will be considered on its merits and may or may not be approved. The permittee is responsible for compliance with all of the terms and conditions of this permit until such time as the Director approves the transfer request. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to enforcement action by the Division of Energy Mineral and Land Resources, in accordance with North Carolina General Statute 143- 215.6A to 143-215.6C. 4. 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. �t( Nor th Carolina Department of Environmental Quality Division of Energy. Mineral and Land Resources _ l/ Washington Regional Office i Q Q Washington Square Mall 1 Washington North Carolina 27889 0 Is] 10 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. The permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permit modification, revocation and re -issuance or termination does not stay any permit condition. Permittee grants permission to staff of the DEQ to access the property for the purposes of inspecting the stormwater facilities during normal business hours. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. The permittee shall notify the Division in writing of any name, ownership or mailing address changes within 30 days. A copy of the approved plans and specifications shall be maintained on file by the Permittee at all times. 11. The issuance of this permit does not prohibit the Director from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules and regulations contained in Title 15A NCAC 2H.1000. and NCGS 143-215.1 et.al. 12. This permit shall be effective from January 1, 2022 until December 31, 2029. Application for permit renewal shall be submitted 180 days prior to the expiration date of this permit and must be accompanied by the processing fee. Permit issued this the 7 th day of June 2021. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION =f } f For Brian vvrenn, ulrecior Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Permit Number SW7080717 North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources �� _ Washington Regional office g33 Washington SquareMall I Washington. North Carolina 27884 ,000 2524-I6.b48l DEML.R USE ONLY Date Received Fee Paid Permit Number 21 s•o� a-10 o 11 NC DEQ Division of Energy, Mineral and Land Resources STATE STORMWATER: PERMIT RENEWAL APPLICATION FORM In accordance with 15A NCAC 21-1.10450. the current permit holders new their high density permit 180 days prior to its expiration. Renewed permits are valid for a period of 8 year p r�e�'o�Lgw (S8 781) Section 60.(c). This application form is for permit renewals only. 0 lJ D A. PROJECT INFORMATION MAY 44 2021 1. State Stormwater Permit Number: JW /Ut1Ufl f 2. Project name: PBI Site 3. Project street address: 2835 Harvey Point Road City: Hertford County: Perguimans —Zip: 27948 4. What, 'd any, changes have been made to the project as permitted? None if the project has changed from the original approved plans, please complete SWU-101 for a Major Modification or Minor Modification Application form available at: https://deg.nc.gov/obouttdivisions/energy- m ineral-I an d-resources/energy-m inera I-land-rul esistormwater-orogra m/post-construction. B. PERMITTEE INFORMATION If changes to the permiffee or project name have been made, please complete either the Permit Update form or the Permit Transfer form available at: https://deg.nc.Qovlabout/divisions/energy-mineral-land- resources/energy-mineral-land-rules/stormwater-program/oast-construction. Slate Stormwater Permits do not automatically transfer with the sale of the property. 1. current Permit Holder's Company NamelOrganization: Harvey Point Defense Testing Activity (HPDTA) 2. Signing Official's Name: Timothy Hlsh 3. Signing Official's Title: Actinq Director, HPDTA 4. Mailing Address: 2835 Harvey Point Road City: Hertford state: NC ZIP : 27948 5. Street Address: Same as Above City: 6. Phone: (_) Email: ZIP: Stormwater Permit Renewal Form Page 1 of 3 May 11, 2018 V ji .. , C. SUBMITTAL REQUIREMENTS Submit the application package to the appropriate DEMLR Regional Office (Coastal, SA Waters) or DEMLR Central Office (Urbanizing Areas Ph 2, USMP, Non -Coastal HQW/ORIM. Only applications packages that include all required items listed below will be accepted and reviewed. Initial each Item below to Indicate that the required Information is provided In the application package: 1. A permit application processing fee of $505.00 payable to NCDEQ. r` r I ` i 1 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. NA 3. One hard copy and one electronic copy of recorded documents required by the original permit that have not yet been received by DEMLR, including: deed restrictions, protective covenants, condominium/planned community declaration and easements. If the project has been built, include documentation that the maximum BUA per lot or maximum total BUA has not been exceeded. If the project has not been built, include a signed agreement that the final recorded deed restrictions and protective covenants will be submitted at a later date. DAJ 4. rAgreements, Please select one: I have a copy of the current recorded O&M Agreement for all SCMs, and I will continue to keep this on file with the permit; or ❑ I do not have a copy of the current recorded O&M Agreement for all SCMs and am requesting a copy be sent to me. I agree to keep this on file with the permit. 5. Designer Certifications, Please select one: ` A copy of the certifications) 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 ISA NCAC 2H. 1043(3)(b). htti3s://www.sosnc.uov/online services/search/by title/ Business Registration 1 �ftn5 oh {JI15 djlicel f 1r:�CY1 0 l &Ulri A - bprl Stormwater Persil Renewal Application Form Page 2 of 3 May 11, 2018 D. PERMITTEE'S CERTIFICATION I, Timothy HISh. Acting Director, HPDTA , the person legally responsible for the permit, certify that I have a copy of the Permit and O&M Agreement on site (or I will obtain a copy and it will be kept on site), that I am responsible for the performance of the maintenance procedures, and the site has been and will be maintained according to the O&M Agreement and approved plans. I agree to notify DEMLR of any problems with the SCMs or built -upon area and to submit the proper forms to modify or transfer the permit prior to any changes to the project, SCMs, or ownership. All information provided on this permit renewal application is, to the best of my knowledge, correct and complete. , Signature: Date: d� ao ,., . ".".'1_. S rr I6h t I, Ge, r, I W , a Notary Public for the State of Nor+h Carolina Countyof bent' 6tivnLty>S ,dohereby certify that Ti'rn z4h U N f S i%1 personally appeared before me this the as day of 4pi c , 20 a and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, (Notary Seal) Notary Signature: B�IC •�U. My commission expire l/ —11,2 3 yqN - S Stormwater Pennit Renewal Application Form Page 3 of 3 May 11, 2018 Dee] Engineering, PLLC NC Firm License P-1045 April 30, 2021 Mr. Roger Thorpe LMAY NCDENRDivision of Water Quality 0 d943 Washington Square Mall Washington, North Carolina 27889y I Re: High Density Stormwater Permit Renewal Harvey Point Defense Testing Activity — PBI Site Permit OSW7080717 Harvey Point, Perquimans County, NC Dear Mr. Thorpe; On behalf of Harvey Point Defense Testing Activity, we hereby submit a Stormwater Management Permit Renewal Application package for the above reference High Density Stormwater Permit. The following items are included with and shall be considered part of this submittal package: 1. Review Fee check in the amount of $505.00 2. One (1) copy (original signature) of the Stormwater Management Permit Renewal Application Form 3. One (1) copy of the Engineer's Maintenance Certification 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 (252) 202-3803. Sincerely avid A. Bel, .E. P.O. Box 3901 Kill Devil Hills, NC 27948 (252)202-3803 �11 . .• 1 II''. Ilry � I •li/"1 '1 i I . .. I , r„r J' rCI �' /�dl •1 r . �i r rr I'll'.. 11• Ir rJ.r , . :r' r •1/� , Iil1.' 1 rl(. .,) • 11 tI'll.l1 .I I. 1 :I r II r 1'1 lr � fl ... Jlli �l II rr .I l J' _ .. 1 •r1 r . i l.�i' 1_ \ it , 1 1,'1 ..'I'li Deel Engineering, PLLC NC Finn License P-1045 April 22, 2021 Mr. Roger Thorpe NCDEQ Division of Water Quality 943 Washington Square Mall Washington, North Carolina 27889 Re: Stormwater Management Permit — Engineer's Maintenance Certification HPDTA PBI Site, Permit #SW7080717 Harvey Point, Perquimans County, NC Dear Mr. Thorpe; On behalf of Harvey Point Defense Testing Activity (HPDTA), we hereby submit for your records the following Engineer's Maintenance Certification for the PBI Site, Permit #SW7080717. Based on annual and periodic inspections, Deel Engineering, PLLC hereby certifies that the stormwater management improvements associated with Permit #SW7080717 are in a condition of good maintenance, are functioning properly, and have been constructed in general conformance with the approved plans. Sincerely, ! Aqftv A Lid A. ee' : tt n A' MAY 0 4 2021 P.O. Box 3901 Kill Devil Hills, NC 27948 (252)202-3803 ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Interim Director NORTH CAROLINA Environmental QuWlty June 13, 2019 Christopher Houtz, Director Harvey Point Defense Testing Activity 2835 Harvey Point Road Hertford, NC 27944-8470 Subject: Stormwater Permit No. SW7080717 Modification Harvey Point DTA — PBI Site Expansion Overall Low Density Commercial Development with Areas of High Density Perquimans County Dear Christopher Houtz: The Washington Regional Office received a complete Stormwater Management Permit Application for Harvey Point DTA — PBI Site Expansion project on April 25, 2019. Staff review of the plans and specifications has determined that the project, as proposed, will comply with the Stormwater Regulations set forth in Session Law 2008-211 and Title 15A NCAC 2H.1000. We are forwarding Permit No. SW7080717MOD, dated June 13, 2019, for the construction of the subject project. This permit shall be effective from the date of issuance until December 31, 2021, 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 150E 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 (252) 946-6481. Sincerely, ''�✓ fin;- 'L�-�,,�.._,�.. William Carl Dunn, PE Environmental Engineer cc: David A. Deel, PE — Deel Engineering, PLLC (dadeeleng@gmail.com) Perquimans County Inspections Washington Regional Office 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 Carolina 27889 °*i0�'•Bn'��\ I� 252.946.6481 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES STATE STORMWATER MANAGEMENT PERMIT OVERALL LOW DENSITY COMMERCIAL DEVELOPMENT WITH AREAS OF HIGH DENSITY 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 Harvey Point DTA, PB1 Site Expansion Perquimans County FOR THE construction, operation and maintenance of an overall low density commercial development with two constructed wetlands in compliance with the provisions of Session Law 2008-211 and 15A NCAC 2H .1000 (hereafter referred to as the "stormwaterrules') 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 and considered a part of this permit. This permit shall be effective from the date of issuance until December 31, 2021 and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. 2. The built -upon area percentage for the low density portion of this project must be maintained at 24% per the requirements of Session Law 2008-211 and 15A NCAC 2H .1000. This project is permitted for a maximum of 893,851 square feet of BUA (for both Low Density and High Density portions of this project). 3. The stormwater systems proposed to treat the runoff generated by the designated high density areas have been approved for the management of stormwater runoff as described in Section 1.6 on page 3 of this permit. 4. This project will maintain a minimum 50 foot wide vegetated buffers between all impervious areas and surface waters on new development and a minimum 30 foot wide vegetated buffer on all existing and previously permitted impervious areas. 5. Within the low density portions of the permitted project, the only runoff conveyance systems allowed will be vegetated conveyances such as swales with minimum side slopes of 3:1 (H:V) as defined in the stormwater rules and as shown on the approved plan. 6. The following design elements have been permitted for the two constructed wetland stormwater facilities, and must be provided in the systems at all times. DA #1 DA #2 a. Drainage Area, ft2: 94,960 256,132 b. Total Impervious Surfaces, ft2: 18,295 55,321 c. TSS removal efficiency: 85% 85% d. Design Storm, inches: 1.5" 1.5" e. Permanent Pool Elevation, FMSL: 5.50 3.50 f. Permitted Surface Area PP, ft2: 6,750 7,500 g. Forebay Surface Area, ft : 1,650 1,875 h. Deep Pool Surface Area, ft2: 600 625 i. Temporary Pool Elevation, FMSL: 6.50 . 4.50 j. Temporary Pool Surface Area, ft2: 11,250 12,500 k. Permitted Storage Volume, ft3: 11,174 12,488 1. Controlling Orifice: 1.0" 0 hole 1.0" 0 hole m. Receiving Stream / River Basin: Perquimans River / Pasquotank n. Stream Index Number: 30 — 6 — (7) o. Classification of Water Body: "SB" II. SCHEDULE OF COMPLIANCE 1. No homeowner/lot owner/developer shall fill in, alter, or pipe any drainage feature (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. 2. The permittee is responsible for verifying that the proposed built -upon area for the entire lot does not exceed the maximum allowed by this permit. 3. 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. 4. The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface. 5. The runoff from all built -upon area within the drainage area of the high density portion of the project must be directed into the permitted stormwater control system(s). 6. Within the low density portions of the permitted project, all roof drains shall terminate at least 50 feet from the mean high water mark of surface waters. 7. The permittee shall submit to the Director and shall have received approval for revised plans, specifications, and calculations prior to construction, for any modification to the approved plans, including, but not limited to, those listed below: 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, acquisition, or sale of all or part of the project area. The project area is defined as all property owned by the permittee, for which Sedimentation and Erosion Control Plan approval or a_CAMA Major permit was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. 8. The Director may determine that other revisions to the project should require a modification to the permit. 9. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project must be recorded showing all such required easements, in accordance with the approved plans. 10. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 11. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. 12. If the stormwater system was used as an Erosion Control device, it must be restored to design condition prior to operation as a stormwater treatment device, and prior to occupancy of the facility. 13. Permanent seeding requirements for the stormwater control must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 14. This permit shall become void unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 15. The permittee shall at all times provide the operation and maintenance necessary to assure that all components of the permitted stormwater system function at optimum efficiency. The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and re -vegetation of 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 structures, orifice, catch basins and piping. g. Access to all components of the system must be available at all times. 16. Records of maintenance activities must be kept by the permittee. The records will indicate the date, activity, name of person performing the work and what actions were taken. 17. The permittee shall submit to the Division of Energy Mineral and Land Resources an annual summary report of the maintenance and inspection records for each BMP. The report shall summarize the inspection dates, results of the inspections, and the maintenance work performed at each inspection. 18. Prior to transfer of the permit, the stormwater facilities will be inspected by DEQ personnel. The facility must be in compliance with all permit conditions. Any items not in compliance must be repaired or replaced to design condition prior to the transfer. Records of maintenance activities performed to date will be required. III. GENERAL CONDITIONS This permit is not transferable to any person or entity except after notice to and approval by the Director. In the event there is either a desire for the facilities to change ownership, or there is a name change of the Permittee, a completed "Name/Ownership Change Form" must be submitted to the Division of Energy Mineral and Land Resources, signed by the parties involved, along with the applicable documents as listed on page 2 of the form. The project must be in good standing with DEQ. The approval of this request will be considered on its merits and may or may not be approved. The permittee is responsible for compliance with all of the terms and conditions of this permit until such time as the Director approves the transfer request. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to enforcement action by the Division of Energy Mineral and Land Resources, in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 4. 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. 5. 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. 6. The permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permit modification, revocation and re -issuance or termination does not stay any permit condition. 7. Permittee grants permission to staff of the DEQ to access the property for the purposes of inspecting the stormwater facilities during normal business hours. 8. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 9. The permittee shall notify the Division in writing of any name, ownership or mailing address changes within 30 days. 10. A copy of the approved plans and specifications shall be maintained on file by the Permittee at all times. 11. The issuance of this permit does not prohibit the Director from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules and regulations contained in Session Law 2008-211, Title 15A NCAC 2H.1000, and NCGS 143-215.1 et.al. 12. This permit shall be effective from the date of issuance until December 31, 2021. Application for permit renewal shall be submitted 180 days prior to the expiration date of this permit and must be accompanied by the processing fee. Permit issued this the 13th day of June, 2019. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Danny Smith, Interim Director Division of Energy, Mineral, and Land Resources By Authority of the Environmental Management Commission Permit Number SW7080717 GRAPHIC SCALE 1 3 ( IN FEET ) 1 inch = 300 ft. PERQUIMANS RIVER AKVt � ti v po� � 6 A OVERALL PROJECT AREA `I STORMWATER PERMIT OM180717MOD ) PROP. 30' X 40 GRAVEL PAD C } y tjiW, � r L. ;r `�� Ql- { ol It ` 1 ra {'} CN v 1 r' ash NOTES: 1. OWNER / APPLICANT: HARVEY POINT DEFENSE TESTING ACTIVITY 2835 HARVEY POINT ROAD HERTFORD, NC 27944 2. TAX MAP PARCEL ID. 2-OD73-OD31 PIN: 7886-94-5371 3. LOCATION: HARVEY POINT DEFENSE TESTING ACTIVITY HARVEY POINT, NC 4. SCOPE OF PROJECT: HARVEY POINT PROPOSES THE INSTALLATION OF A NEW 30' X 40' GRAVEL PAD WITHIN THE LOW DENSITY AREA OF STORMWATER PERMIT SW7180717MOD. 5. TOPOGRAPHIC INFORMATION SHOWN ON THIS PLAN IS BASED ON GIS & LIDAR INFORMATION PROVIDED BY THE HARVEY POINT DEFENSE TESTING ACTIVITY FACILITY. BOUNDARY INFORMATION SHOWN IS BASED ON DEED DESCRIPTIONS AS APPLIED TO FILE PROVIDED BY HARVEY POINT. 6. PROPERTY IS LOCATED IN F.I.R.M. ZONE •X•. F.I.R.M. ZONES SUBJECT TO CHANGE BY F.E.MA 7. NO WORK IS PROPOSED IN-USACE JURISDICTIONAL WETLANDS. B. PROPOSED GRAVEL ACCESS DRIVE IS LOCATED WITHIN THE LOW DENSITY DRAINAGE AREA (1L) OF SWM PERMIT /SW7180717MOD. "THE LOW DENSITY COMPONENT OF THE PERMIT ALLOWS FOR UP TO 24% OF TOTAL COVERAGE THE REVISED COVERAGE BREAKDOWN FOR 1L IS AS FOLLOWS: EXISTING COVERAGE 495,712 SF PROPOSED GRAVEL PAD: 1,20D SF FUTURE COVERAGE: 323349 SF TOTAL' 820,251 SF LEGEND •.I EXISTING CONCRETE .: 1 EXISTING ASPHALT PAVEMENT PROPOSED GRAVEL PAD _ --. -- EXISTING CONTOUR III Z 0 O O H Y Q CD 00 QL it f Z Z d a J j uj F Lu o April 24, 2019 Mr. Carl Dunn NCDENR Division of Water Quality 943 Washington Square Mall Washington, North Carolina 27889 ill Re: , Request for Modification to Deel Engineering, PLLC NC Firm License P-1045 RECEIVED APR 2 5 2019 Stormwater Management Permit SW7080717MOD Harvey Point PBI Site Harvey Point, Perquimans County, NC Dear Mr. Dunn; On behalf of Harvey Point Defense Testing Activity (HPDTA), we hereby submit for review and approval a North Carolina Department of Environmental Quality Stormwater Management Permit Modification Application for the aforementioned stormwater management permit. HPDTA has identified the need to place a 30' x 40' gravel pad within the Low Density portion of this project. In order to accommodate this new impervious area, HPDTA proposes to modify the existing stormwater management permit to demonstrate compliance with NCDEQ's rules. No modifications to the High Density portions of the Permit are proposed. The following items are included with and shall be considered part of this submittal package: 1. Review fee check in the amount of $505.00, made payable to the NCDENR 2. Two (2) copies (one original) of the Stormwater Management Permit Application 3. One (1) copy of the Low Density Supplement 4. One (1) copy of Stormwater Management Plan Narrative 5. Two (2) copies of 11 x 17 Plan (one sheet) 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 (252) 261-3300. Sincerely, Mavid'Del, Encl: as stated P.O. Box 3901 Kill Devil Hills, NC 27948 (252)202-3803 a cs 0 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 MT C1IVIED APR ? 5 20� Av This form may be photocopied far 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 2008-21 I, 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 .1008(g). I. PROJECT INFORMATION Project Name : Harvey Point PBI Site (Modification to adjust Low Density Coveraee) Contact Person: David A. Deel, P.E. Phone Number: ( 252 )202-3803 Number of Lots:I Allowable Built Upon Area (BUA) Per Lot*:820,261 sf Number of Dwelling Units Per Acre**:n/a 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 11 Post -Construction [non-SAI only) 11. 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. (Itttp://portal.ncdenr.ory/web/ir/state-stormwater-forms 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: 3,724,380 ft2 x DF: 0.24) — (RA: 0 ft2) — (OA: 0 ftZ) = BUA per Lot = 893.851 ft2 (No of Lots: 1) For non -uniform lot sizes: a. (SA: ft2 x DF: ) — (RA: W) - (OA: ft2) = Total allowable lot BUA = ft2 b. Total BUA from lot listing: 820.261 sf. 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 I 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 I. Swale desien information based on the I0-vear storm. Swale No. Drainage Area ac Impervious Area (ac) Grassed Area (ac) C Q (cfs Slope (%) Vallow (fps) Vactual (fps) Flow Depth ft) I 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Form SW401-Low Density-Rev.3-2/10/09 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 2008-21 1. 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 justification must be attached. Only complete items n through p for projects with curb outlets. Page/Plan Initials Sheet No. LW04b_ a. t For 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. b. t For HQW or ORW projects outside the 20 coastal counties: A 30 foot wide vegetative buffer is provided adjacent to surface waters. _Plot n C. t For Phase 11 Post -Construction projects: All built upon area is located at least 30 feet landward of all perennial and intermittent surface waters. 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. �/ DADSu%Pe e" Built upon area calculations are provided for the overall project and all lots. DA1) _81A_ f. Project conforms to low density requirements within the ORW AEC. (if applicable per P/eviou) 15A NCAC 2H .1007) g. Side slopes of swales are no steeper than 3:1; or no steeper than 5 .for curb outlet swales. (�l h. Longitudinal slope of swales is no greater than 5%; for non -curb outlet projects, calculations ptev ouj for shear stress and velocity are provided if slope is greater than 5%. 9b kiN i. At a minimum, swales are designed to carry the 10 year storm velocity at a non -erosive rate. 00 1YIA_ 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). NoK-1 k. Swale detail and permanent vegetation is specified on the plans. aI. Swale detail provided on plans; includes grass type(s) for permanent vegetative cover. }Q NEL m. Swales are located in recorded drainage easements. N n.tt Length of swale or vegetated area is at least 100 feet for each curb outlet. o." 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). tx�u `l — 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 I. 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. Accumulated sediment and trash will be removed as necessary. Swales will be reseeded or sodded following sediment removal. 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. 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 1 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 Title: Christopher J. Houtz, Director, HPDTA Address:2835 Harvev Point Road. Hertford. NC 27944 Phone: 252 426-4360 Date: t/— Signature: Note. The legally responsible par{ 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. 1, �1 �rl �l f� / I�C aNotary Public for the Stta ratee of Nod- � U/I�, County of LUt'y-Oj l S , do hereby, certify that C{'II'1�/.� L� J r�6!(,i.'f'v personally appeared before me this day o ' , fj rt and acknowledge the due execution of the forgoing Swale maintenance requirements. WiLrO my hand andtefficil seal, _ signature Rt S -W/y, aOiA)? \ SEAL ' '0UB0(1 ', ,,•1111111,11 M\I\\\\\\ My commission expires W 3-z 3 Form SW401-Low Density-Rev.3-2/10/09 Page 4 of 4 ., ,`,,. �` `-, 'r _ _ wr ;; � r� �j � . �.. J _ �, .,� ', wJ DEMLR USE ONLY Date Received Fee Paid Permit Number zS 11 1 5-0,5-.ae w 7 oTo7l Applicable Rule : ❑ Coastal SW -1995 ❑ Coastal SW - 2008 ❑ Ph 11- 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 tY This form may be photocopied for use as an original APR 2 2019 1.GENERAL INFORMATION i&lEC81VE D 1. Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): Harvey Point PBI Site (Modification to adjust Low Density Coverage) 2. Location of Project (street address): City:Hertford County:Perquimans Zip:27944 3. Directions to project (from nearest major intersection): Project is located on the Harvey Point Defense Testing Activity facility acility located at the east end of Harvey Point Road, approximately 8.9 miles east of the intersection of Harvey Point Road and US Rte 17. 4. Latitude:36* 06' 02.47" N Longitude:76° 19' 48.69" W of the main entrance to the project. II. PERMIT INFORMATION: 1. a. Specify whether project is (check one): ❑New ®Modification ❑ Renewal w/ Modificationt t Renewals with modifications also requires SWLI-702 - Renewal Application Form b.If this application is being submitted as the result of a modification to an existing permit, list the existing permit numberSW7080717 , its issue date (if known) 2010 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, N/A and the previous name of the project, if different than currently proposed, N/A 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): ❑CAMA Major ❑Sedimentation/Erosion Control: _ ❑NPDES Industrial Stormwater ❑404/401 Permit: Proposed Impacts ac of Disturbed Area 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:N/A 5. Is the project located within 5 miles of a public airport? ®No ❑Yes If yes, see S.L. 2012-200, Part Vl: http://12ortal.ncdenr.org/web/ir/rules-and-regulations Form SWU-101 Version Oct.31, 2013 Page I of Ill. 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: Harvey Point Defense TestingActivity ctivity Signing Official & Title:Christopher 1. Houtz, Director b. Contact information for person listed in item 1 a above: Street Address:2835 Harvey Point Road City:Hertford State:NC Zip:27944 Mailing Address (if applicable):same City: State: Zip: Phone: (252 ) 426-4360 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: Harvey Point Defense Testing Activity Signing Official & Title:Christopher 1. Houtz, Director b.Contact information for person listed in item 2a above Street Address:2835 Harvev Point Road City:Hertford State:NC Zip:27944 Mailing Address (if applicable):same City: State: Zip: Phone: (252 ) 4264360 Fax: ( ) 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: Felicia Kraintz Signing Official & Title:Environmental Manager b. Contact information for person listed in item 3a above: Mailing Address:2835 Harvey Point Road City:Hertford State:NC Zip:27944 Phone: (252 1 4264360 Fax: Email: 4. Local jurisdiction for building permits: Perquimans County Point of Contact:Donna Godfrey (Planning& Zoning) Phone #: (252 ) 426-2027 Form S WU-101 Version Oct. 31, 2013 Page 2 of 7 IV. PROJECT INFORMATION 1. In the space provided below, briefly summarize how the stormwater runoff will be treated. The purpose of this Low Density SWM Permit Modification is to add a 30' x 40' gravel pad within Stormwater Permit #SW7080717. Project Area will be maintained as a Low Density Permit with a future maximum of 24% Impervious Coverage. 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 PUD Approval Date: ❑ Valid Building Permit Issued Date: ❑ Other: Date: b.If claiming vested rights, identify the regulation(s) the project has been designed in accordance with: ❑ Coastal SW - 1995 ❑ Ph 11 - Post Construction 3. Stormwater runoff from this project drains to the Pasquotank River basin. 4. Total Property Area: 85.5 acres 5. Total Coastal Wetlands Area: 0 acres 6. Total Surface Water Area: 0 acres 7. Total Property Area (4) - Total Coastal Wetlands Area (5) - Total Surface Water Area (6) = Total Project Area+:85.5 acres Total project area shall be calculated to exclude the followin the normal pool of imppounded structures, the area between the books of streams and rivers, the area below the Normal High Water (NHW) line or Mean High Water (MHW) line, and coastal wetlands landward frmu the NHW (or MHW) line. Tire resultant project area is used to calculate overall percent built upon area (BUA). Non -coastal wetlands landward of the NHW (or MHW) line ruay be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 24.0 % 9. How many drainage areas does the project have?3 (For high densihj, court 1 for each proposed engineered stormwater BMP. For low density and other projects, use 1 for lire whole properhit 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. Form SWU-101 Version Oct. 31, 2013 Page 3 of 7 Basin Information Drainage Area Drainage Area Drainage Area 1L Drainage Area 1H 2H Receiving Stream Name Perquimans Perquimans Perquimans River (High River (High River Density Density (Overall - DAI) DA2) Low Density) Stream Class SC SC SC Stream Index Number * 30 30 30 Total Drainage Area (so 94,960 sf 256,132 sf 3,724,380 sf On -site Drainage Area (so 94,960 sf 256,132 sf 3,724,380 sf Off -site Drainage Area (so 0 0 0 Proposed Impervious Area** (so 18,265 sf 55,325 sf 820,261 sf Impervious Area** total 19.2% 21.6% 22.0% Impervious** Surface Area Drainage Area 1 Drainage Area 1H Drainage Area 1L Drainage Area On -site Buildings/ Lots (so 0 sf 0 sf 0 sf On -site Streets (so 0 sf 0 sf 0 sf On -site Parking (so 0 sf 0 sf 0 sf On -site Sidewalks (so 0 sf 0 sf 0 sf Other on -site (sf) 0 sf 0 sf 1,200 sf Future (so 0 sf 0 sf 323,349 sf Off -site (sf) 0 sf 0 sf 0 sf Existing BUA*** (so 18,265 sf 55,325 sf 495,712 sf Total (so: 18,265 sf 55,325 sf 820,261 sf Stream Class and Index Number call be determined at: littp://portal.nedenr.or oeb/eoq[ps/csu/classifications Int ervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. Report only that amount of existing BUA that will remain after development. Do not report ally 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. AutoCAD Area Routine Projects in Union County: Contact DEI fLR Central Office staffto check ifthe project is located within a Threatened & bndangered Species watershed that may be subject to more stringent stormwater requirements as per 15A 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 htti)://i)ortal.ncdenr.oriz/web/wu/ws/su/bMD-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 http://portal.ncdenr.org/web/wq/ws/so/statesw/forms does. 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 at hap://portal.ncdenr.org/web/wq/ws/su/maps.) 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 http://12ortal.ncdenr.org/web/wq/ws/su/statesw/forms does. t Is 1, Original and one copy of the Stormwater Management Permit Application Form. 2. Original and one copy of the signed and notarized Deed Restrictions & Protective Covenants Form. (if required as per Part VII below) Form SWU-101 Version Oct. 31, 2013 Page 4 of 7 3. Original of the applicable Supplement Form(s) (sealed, signed and dated) and O&M agreement(s) for each BMP. 4. Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer to httl2://www.envhelp.org/12a&es/onestol2express.html for information 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. -W— UP) Ab 7. Sealed, signed and dated calculations (one copy). Ub U 8. Two sets of plans folded to 8.5" x 14" (sealed, signed, & dated), including: U— 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. 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). n 9. Copy of any applicable soils report with the associated SHWT elevations (Please identify LAI) 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 verifij the SHIM' prior to submittal, (910) 796-7378.) t rt 10. A copy of the most current property deed. Deed book: Page No: �yr/wilil// y 11. For corporations and limited liability corporations (LLC): Provide documentation from the NC nAn 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 per 15A NCAC 2H.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. http://www.secretary.state.nc.us/Corporations/­CSearch.aspx Form SWU-101 Version Oct. 31, 2013 Page 5 of 7 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://portal.ncdenr.org/web/Ir/state-stormwater- forms does. 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:David A. Deel P.E. Consulting Firm: Deel Engineering, PLLC Mailing Address:P.O. Box 3901 City:Kill Devil Hills State:NC Zip:27948 Phone: (252 ) 202-3803 Fax: Email:dadeelen QgRgmail.com IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, item 2 has been filled out, complete this section) I, (print or hjpe name of person listed in Contact Information, item 2a) Christopher 1. Houtz, Director, HPDTA of organization listed in Contact Information, item la) Haroea Point Defense Testis Ay ctivitg 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 6 of 7 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. Signatu 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 X. APPLICANT'S CERTIFICATION I, (print or hype name of person listed in Contact Information, item la) Christopher 1. Houtz, Director, HPDTA 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. Date: %q h/'4e a otary Public for the State of,`tl (46 (&6111' (r_. County of rri do hereby certify that , IJ �of ersonally appeared before me this 18 day of �iY� ZU%� and a dg�% d u application for a stormwater permit. Witness my hand and official seal,%1( SEAL My commission /l-l3 J3 Form SWU-101 Version Oct. 31, 2013 Page 7 of 7 Energy. Mineral & Land Resources ENVIRONMENTAL QUALITY May 11, 2017 ROY COOPER Governor MICHAEL S. REGAN Secrerory TRACY DAVIS Director Harvey Point Defense Testing Activity Attn: Mr. Russell L. Waters, Director 2835 Harvey Point Road Hertford, NC 27944 MODIFICATION For Subject: Stormwater Permit No. SW7080717 Harvey Point— PBI Site Expansion Overall Low Density Commercial Development with an Area of High Density Perquimans County Dear Mr. Waters: The Washington Regional Office received a request to modify the subject permit for the Harvey Point PBI Site Expansion on April 4, 2017. Staff review of the plans and specifications has determined that the project, as proposed, will comply with the Stormwater Regulations set forth in Session Law 2008-211 and Title 15A NCAC 2H.1000. We are forwarding Permit No. SW7080717, dated May 11, 2017, for the construction of the subject project. This permit replaces the previous stormwater permit for this project, and shall be effective from the date of issuance until December 31, 2021, 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 150E of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611- 7447. 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 this office at (252) 946-6481. Sincerely, Samir Dumpor, �PE Regional Engineer cc: Bamforth Engineers & Surveyors ,/Washington Regional Office Nothing Compares State of North Carolina I Environmental Quality I Energy. Mineral and Land Resources Washington Regional Office 1943 Washington Square Mall I Washington NC 27889 252 946 5481 State Stormwater Management Systems Permit No. SW7080717 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES STATE STORMWATER MANAGEMENT PERMIT OVERALL LOW DENSITY COMMERCIAL DEVELOPMENT WITH AN AREA OF HIGH DENSITY 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 PB1 Site Expansion Perquimans County FOR THE construction, operation and maintenance of an overall low density commercial development with (2) constructed wetlands in compliance with the provisions of Session Law 2008-211 and 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 and considered a part of this permit. This permit replaces the previous stormwater permit for this project, and shall be effective from the date of issuance until December 31, 2021, 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. The total project site is 85.5 acres; with a proposed impervious area of 11.56 acres; and a future allowable impervious area of 8.96 acres. 2. The built -upon area percentage for the low density portion of this project must be maintained at 24% per the requirements of Session Law 2008-211 and 15A NCAC 2H .1000. 3. The stormwater systems proposed to treat the runoff generated by the designated high density area has been approved for the management of stormwater runoff as described in Section 1.6 on page 3 of this permit. 4. This project will maintain a minimum 50 foot wide vegetated buffer between all impervious areas and surface waters on new development and a minimum 30 foot wide vegetated buffer on all existing and previously permitted impervious areas. Within the low density portions of the permitted project, the only runoff conveyance systems allowed will be vegetated conveyances such as swales with minimum side slopes of 3:1 (H:V) as defined in the stormwater rules and as shown on the approved plan. Page 2 of 8 State Stormwater Management Systems Permit No. SW7080717 R The following design elements have been permitted for the (2) wetland systems and must be maintained at design condition: DA #1 DA #2 a. Drainage Area, sf: 94,960 256,132 b. Total Impervious Surfaces, ft2: 18,295 55,321 C. Design Storm, inches: 1.50 1.50 d. TSS removal efficiency: 85% 85% e. Permanent Pool Elevation, FMSL: 5.50 3.50 f. Temporary Storage Elevation, FMSL: 6.50 4.50 g. Permanent Pool Surface Area, ft2: 6,750 7,500 h. Permitted Storage Volume, ft3: 11,174 12,488 i. Controlling Orifice: 1.0-inch 1.0-inch j. Receiving Stream/River Basin: Perquimans River / Pasquotank k. Stream Index Number: 30 — 6 — (7) I. Classification of Water Body: "SB" II. SCHEDULE OF COMPLIANCE 1. No homeowner/lot owner/developer shall fill in, alter, or pipe any drainage feature (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. 2. The permittee is responsible for verifying that the proposed built -upon area for the entire lot does not exceed the maximum allowed by this permit. 3. 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. 4. The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface. 5. The runoff from all built -upon area within the drainage area of the high density portion of the project must be directed into the permitted stormwater control system(s). 6. Within the low density portions of the permitted project, all roof drains shall terminate at least 50 feet from the mean high water mark of surface waters. 7. The permittee shall submit to the Director and shall have received approval for revised plans, specifications, and calculations prior to construction, for any modification to the approved plans, including, but not limited to, those listed below: 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. Page 3 of 8 Cq State Stormwater Management Systems Permit No. SW7080717 e. Further subdivision, acquisition, or sale of all or part of the project area. The project area is defined as all property owned by the permittee, for which Sedimentation and Erosion Control Plan approval or a CAMA Major permit was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. 8. The Director may determine that other revisions to the project should require a modification to the permit. 9. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project must be recorded showing all such required easements, in accordance with the approved plans. 10. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 11. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. 12. If the stormwater system was used as an Erosion Control device, it must be restored to design condition prior to operation as a stormwater treatment device, and prior to occupancy of the facility. 13. Permanent seeding requirements for the stormwater control must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 14. This permit shall become void unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 15. The permittee shall at all times provide the operation and maintenance necessary to assure that all components of the permitted stormwater system function at optimum efficiency. The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: a. Semi-annual scheduled inspections (every 6 months). b. Sediment removal. c. Mowing and re -vegetation 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 structures, orifice, catch basins and piping. g. Access to all components of the system must be available at all times. 16. Records of maintenance activities must be kept by the permittee. The records will indicate the date, activity, name of person performing the work and what actions were taken. Page 4 of 8 State Stormwater Management Systems Permit No. SW7080717 17. The permittee shall submit to the Division an annual summary report of the maintenance and inspection records for each BMP. The report shall summarize the inspection dates, results of the inspections, and the maintenance work performed at each inspection. 18. Prior to transfer of the permit, the stormwater facilities will be inspected by Division personnel. The facility must be in compliance with all permit conditions. Any items not in compliance must be repaired or replaced to design condition prior to the transfer. Records of maintenance activities performed to date will be required. III. GENERAL CONDITIONS This permit is not transferable to any person or entity except after notice to and approval by the Director. In the event, there is either a desire for the facilities to change ownership, or there is a name change of the Permittee, a completed "Name/Ownership Change Form" must be submitted to the Division, signed by the parties involved, along with the applicable documents as listed on page 2 of the form. The project must be in good standing with DEMLR. The approval of this request will be considered on its merits and may or may not be approved. 2. The permittee is responsible for compliance with all of the terms and conditions of this permit until such time as the Director approves the transfer request. 3. 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 143-215.6A to 143-215.6C. 4. 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. 5. 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. 6. The permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permit modification, revocation and re -issuance or termination does not stay any permit condition. 7. Permittee grants permission to Division staff to access the property for the purposes of inspecting the stormwater facilities during normal business hours. 8. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 9. The permittee shall notify the Division in writing of any name, ownership or mailing address changes within 30 days. 10. A copy of the approved plans and specifications shall be maintained on file by the Permittee at all times. Page 5 of 8 State Stormwater Management Systems Permit No. SW7080717 11. The issuance of this permit does not prohibit the Director from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules and regulations contained in Session Law 20087 211, Title 15A NCAC 2H.1000, and NCGS 143-215.1 et.al. 12. This permit shall be effective from the date of issuance until December 31, 2021. Application for permit renewal shall be submitted 180 days prior to the expiration date of this permit and must be accompanied by the processing fee. Permit issued this the 11th day of May, 2017. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION r 1 . I ,.I Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Stormwater Permit No. SW7080717 Modification Page 6 of 8 State Stormwater Management Systems Permit No. SW7080717 Harvey Point — PBI Site Expansion Page 1 of 2 Stormwater Permit No. SW7080717 Modification Perquimans County Designer's Certification I, , as a duly registered in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the project, (Project) for (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. The checklist of items on page 2 of this form is a part of this Certification. Noted deviations from approved plans and specifications: Signature Registration Number Date SEAL Page 7 of 8 State Stormwater Management Systems Permit No. SW7080717 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. 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. 4. All roof drains are located such that the runoff is directed into the system. 5. The outlet/bypass structure elevations are per the approved plan. 6. The outlet structure is located per the approved plans. 7. Trash rack is provided on the outlet/bypass structure. 8. All slopes are grassed with permanent vegetation. 9. Vegetated slopes are no steeper than 3:1. 10. The inlets are located per the approved plans and do not cause short- circuiting of the system. 11. The permitted amounts of surface area and/or volume have been provided. .12. Required drawdown devices are correctly sized per the approved plans. 13. All required design depths are provided. 14. All required parts of the system are provided, such as a vegetated shelf, a forebay, and the vegetated filter. .15. The required dimensions of the system are provided, per the approved plan. cc: NCDEQ — DEMLR — Washington Regional Office Page 8 of 8 State Stormwater Management Systems Permit No. SW7080717MOD Harvey Point DTA — PBI Site Expansion Stormwater Permit No. SW7080717MOD Perquimans County Designer's Certification Page 1 of 2 I,iT,, as a duly registered ! l/lec!' in the S ate of North Carolina, having been authorized to obse a (periodically/weekly/full time) the construction of the project, fi�gr7/�y jn0//!f 2�Bf��se ��fii79 �4cfai�y Pam✓/ Sift E,rpar��iOr/ (Project) for 2�7, 7.—,4. (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. The checklist of items on page 2 of this form is a part of this Certification. Noted deviations from approved plans and specifications Signature Registration Number 0308`/8 Date —ZZZ ,7Vr 27, 20/2 RECEIVED JAN 3 0 2012 DWQ-WARD SEA��tltCA�,��,��i .� G o�ESSlp iZ T EAL r: _ 030848 — ////y✓AAfINIa1\\\\,. Page 7 of 8 State Stormwater Management Systems Permit No. SW7080717MOD 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. ✓ 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. ✓ 4. All roof drains are located such that the runoff is directed into the system. ✓ 5. The outlet/bypass structure elevations are per the approved plan. ✓ 6. The outlet structure is located per the approved plans. IVA 7. Trash rack is provided on the outlet/bypass structure. ✓ 8. All slopes are grassed with permanent vegetation. ✓ 9. Vegetated slopes are no steeper than 3:1. 1y14 10. The inlets are located per the approved plans and do not cause short- circuiting of the system. ✓ 11. The permitted amounts of surface area and/or volume have been provided. ✓ 12. Required drawdown devices are correctly sized per the approved plans. ✓ 13. All required design depths are provided. ✓ 14. All required parts of the system are provided, such as a vegetated shelf, a forebay, and the vegetated filter: ✓ 15. The required dimensions of the system are provided, per the approved plan. cc: NCDENR-DWQ Regional Office Perquimans County Building Inspections Page 8 of 8 TRANSMITTAL COMPANY: NCDENR SENDER: Mike Basinger Division of Water Quality ADDRESS: 934 Washington Square Mall RECIPIENT: Scott Vinson Washington, NC 27889 Environmental Engineer PHONE #: 252-948-3848 CC: John A. Gerig, Director HPDTA PROJECT: PBI Site Expansion PROJECT #: SW7080717MOD CONTENTS: ® Attached ❑ Under Separate Cover DATE: 1/27112 ❑ Prints ❑ Electronic Media ❑ Specifications ❑ Submittal Other: Cert. Form SENT VIA: Choose an item. OPTIONS: Choose an item. DESCRIPTION COME Si ACTION CODE Designer's Certification of SWM, constructed within substantial compliance and intent of the approved plans and specifications 1 C,I ACTION CODES: A For Your Information D No Exceptions Taken B For Your Action E Make Corrections Noted, Resubmission not required C As Requested F Amend and Resubmit REMARKS: Subject: Stormwater Permit No. SW7080717 Modification Harvey Point DTA — PBI Site Expansion Overall Low Density Commercial Development With Areas of High Density Perquimans County H&k ArictiTECTS & ENGINEERS LAST REVISION 08/16/2011 G Not Acceptable H Refer to Remarks Below I For Submittal RIECEBVED JAN302012 4880 Sadler Road, Suite 300 Glen Allen, Virginia 23060 T [8041285.4171 F [8041217.8520 AMA NCDEE R North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director September 22, 2010 Mr. John A. Gerig, Director Harvey Point Defense Testing Activity 2835 Harvey Point Road Hertford, NC 27944-8470 Natural Resources Dee Freeman Secretary Subject: Approved Plan Revision / Plan Update. Harvey Point DTA — PBI Site Expansion Overall Low Density Commercial Development with Areas of High Density Perquimans County Dear Mr. Gerig: On August 2, 2010, the Washington Regional Office received a plan revision for Stormwater Management Permit Number SW7080717MOD. The plan revision is simply to update the Approved Plans to show the permitted "Future" built -upon area which was included in the original design, just not shown on the permitted plans. Based on the current permit your plan revision request is hereby approved. It has been determined that a formal stormwater permit modification is not required for the proposed changes. We are forwarding you an approved copy of the revised plans for your files. Please add the attached plans to the previously approved plan set dated June 2, 2010. Please remember to execute a designer's certification (pages 7 & 8 of the permit) once the construction of the project is finished verifying that the stormwater system and project have been constructed per the approved plans as required under Section 11.11 of the permit and to submit the originally signed certification to the Division. Please be aware that all terms and conditions of the permit issued on June 2, 2010 remain in full force and effect. Please also understand that the approval of this revision to the approved plans for the subject State Stormwater Permit is done on a case -by -case basis. Any other changes to this project must be submitted to and approved through the Division of Water Quality prior to construction. The issuance of this plan revision does not preclude the permittee from complying with all other applicable statutes, rules, regulations or ordinances which may have jurisdiction over the proposed activity, and obtaining a .permit or approval prior to construction. If you have any questions concerning this matter, please do not hesitate to call me at (252) 948-3848. Sincerely, Scott Vinson Environmental Engineer AH\sv: K:\SAV\K-Stormwater\PLANREVISIONS\SW7080717M cc: [/Mike Basinger, PE - Hankins & Anderson, Inc. Washington Regional Office Central Files North Carolina Division of Water Quality Internet www.ncwaterquality.org One 943 Washington Square Mall Phone: 252-946.84811FAX: 252-946-9215 NO hCarohna Washington, NC 27889 FAX: 252-946-9215ry�C�ralNry//� A. c,,,,ni nnmH,, lw% ARrmanve cation FMDIDVEI [ NCD NR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director June 2, 2010 Mr. John A. Gerig, Director Harvey Point Defense Testing Activity 2835 Harvey Point Road Hertford, NC 27944-8470 Subject: Stormwater Permit No. SW7080717 Modification Harvey Point DTA — PBI Site Expansion Overall Low Density Commercial Development with Areas of High Density Perquimans County Dear Mr. Gerig: Dee Freeman Secretary The Washington Regional Office received a complete Stormwater Management Permit Application for Harvey Point DTA — PBI Site Expansion project on May 28, 2010. Staff review of the plans and specifications has determined that the project, as proposed, will comply with the Stormwater Regulations set forth in Session Law 2008-211 and Title 15A NCAC 21-1.1000. We are forwarding Permit No. SW7080717MOD, dated June 2, 2010, for the construction of the subject project. This permit shall be effective from the date of issuance until June 2, 2020, 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, P.O. Drawer `27447, Raleigh, NC 27611-7447. 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 Scott Vinson, or me at (252) 946-6481. Sincerely AI Hodge Regional Supervisor Surface Water Protection Section AH/sv: K.\SAV\STORMWATER\PERMIT\SW7080717M cc: ✓(Nike Basinger, PE - Hankins & Anderson, Inc. Perquimans County Inspections Washington Regional Office Central Files North Carolina Division of Water Quality Internet: www.ncovaterquality.org One 943 Washington Square Mall Phone: 252-946-64811 FAX: 252-946-9215 NOrth.Caroli na Washington, NC 27889 FAX: 252-946-9215 q{/�{+/�// An Equal Opportunity 1 ABirmative Action Employer N (�{�/.{a L,l T Permit Number: 5W ?o 9 07l2POD (to be providedb DWQ) Drainage Area Number: �� EXPR&QjErn ater Wetland Operation and Maintenance Agreement ESS MAY 1 2 2010 I will keep a maintenance record on this BMP. This maintenance record will be kept in a NOOENRtown set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. Important maintenance procedures: — Immediately after the stormwater wetland is established, the wetland plants will be watered twice weekly if needed until the plants become established (commonly six weeks). — No portion of the stormwater wetland will be fertilized after the first initial fertilization that is required to establish the wetland plants. — Stable groundcover will be maintained in the drainage area to reduce the sediment load to the wet detention basin. — Once a year, a dam safety expert will inspect the embankment. After the wet detention pond is established, I will inspect it once a month and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How I will remediate theproblem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to wetland erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. Vegetation is too short or too Maintain vegetation at a height of long. approximately six inches. The inlet device: pipe or The pipe is clogged (if Unclog the pipe. Dispose of the swale applicable). sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged (if applicable). Erosion is occurring in the Regrade the swale if necessary to swale (if applicable). smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. Form SW401-Wetland O&M-Rev.3 Page 1 of 4 BMP element: Potentialproblem: How I will remediate theproblem: The forebay Sediment has accumulated in Search for the source of the the forebay to a depth that sediment and remedy the problem if inhibits the forebay from possible. Remove the sediment and functioning well. dispose of it in a location where it will not cause impacts to streams or the BMP. Erosion has occurred: Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. If a pesticide is used, wipe it on the plants rather than spraying. The deep pool, shallow Algal growth covers over Consult a professional to remove water and shallow land 50% of the deep pool and and control the algal growth. areas shallow water areas. Cattails, phragmites or other Remove the plants by wiping them invasive plants cover 50% of with pesticide (do not spray) - the deep pool and shallow consult a professional. water areas. Shallow land remains flooded Unclog the outlet device more than 5 days after a immediately. storm event. Plants are dead, diseased or Determine the source of the dying. problem: soils, hydrology, disease, etc. Remedy the problem and replace plants. Provide a one-time fertilizer application to establish the ground cover if a soil test indicates it is necessary. Best professional practices Prune according to best professional show that pruning is needed practices. to maintain optimal plant health. Sediment has accumulated Search for the source of the and reduced the depth to 75% sediment and remedy the problem if of the original design depth possible. Remove the sediment and of the deep pools. dispose of it in a location where it will not cause impacts to streams or the BMP. Form SW401-Wetland O&M-Rev.3 Page 2 of 4 BMP element: Potentialproblem: How I will remediate theproblem: The embankment A tree has started to grow on Consult a dam safety specialist to the embankment. remove the tree. An annual inspection by an Make all needed repairs. appropriate professional shows that the embankment needs repair. Evidence of muskrat or Use traps to remove muskrats and beaver activity is present. consult a professional to remove beavers. The micropool Sediment has accumulated Search for the source of the and reduced the depth to 75% sediment and remedy the problem if of the original design depth. possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. Plants are growing in the Remove the plants, preferably by micropool. hand. If a pesticide is used, wipe it on the plants rather than spraying. The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off -site. The outlet device is damaged Repair or replace the outlet device. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Form SW401-Wetland O&M-Rev.3 Page 3 of 4 Permit Number: 54 ?OF 0 ? /r 1'K ,,,o (to be provided by DWQ) .I I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name:PBI SITE EXPANSION UPDATS (High Density Portion) BMP drainage area number: I & 2 (Two BMP's) Print name: 30�i, A Grt Title: OkrL BG4teL— Address: 2 ezJ- (JlC Z 7 114 y 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, �l1�Pn�ore �. L-.1 me�a� , a Notary Public for the State of �p •"( .. //�� , County of ( C �YY�, do hereby certify that S[�VW\ A • 64 p -rj-(� personally appeared before me this j 04-h day of and acknowledge the due execution of the forgoing stormwater wetland maintenance requirements. seal, kt� C,,� 4)' ��(1 SEAL My commission expires,?(� Witness my hand and official Form SW401-Wetland O&M-Rev.3 Page 4 of 4 NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM WETLAND SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part 1/1) must be printed, filled out and submitted along with all the required information. L PROJECT INFORMATION. Project name PBI SITE EXPANSION UPDATES - HARVEY POINT TESTING ACTIVITY Contact name 'Scott Keblusek Phone number .804.549.4834 Date May 25, 2010 Drainage area number BMP #1 o2�p WATf;,O _ � y o ICbESIGN INFORMATION Site Characteristics Drainage area 94,960.00 it' Impervious area 18,295.00 ft2 Percent impervious 19.3% % Design rainfall depth 1 1.50 inch Peak Flow Calculations 1-yr, 24-hr rainfall depth 2.98 in 1-yr, 24-hr intensity 3.02 in/hr Pre -development 1-yr, 24-hr runoff 1.95 ft3/sec Post -development 1-yr, 24-hr runoff 2.53 ft3/sec Pre/Post 1-yr, 24-hr peak control 0.58 ft3/sec Storage Volume: Non -SA Waters Minimum required volume 2,611.00 " ff3 V Volume provided (temporary pool volume) 11,174.00 ft3 OK Storage Volume: SA Waters Parameters 1.5" runoff volume 0 Pre -development 1-yr, 24-hr runoff volume W Post -development 1-yr, 24-hr runoff volume 0 Minimum volume required W Volume provided W Outlet Design Depth of temporary pool/ponding depth (DPI,,,) 12.00 in OK Drawdown time 2.50 days OK Diameter of orifice 1.00 in OK Coefficient of discharge (Co) used in orifice diameter 0.60 (unitless) calculation Driving head (Ho) used in the orifice diameter calculation 1.00 it OK lt UDJL tl MAY 2 B 2010 DWQ PROJ # Form SW401-Wetland-Rev.6-11/16/09 Parts I and II. Project Design Summary, Page 1 of 3 Surface Areas of Wetland Zones Surface Area of Entire Wetland 11,250.00'ftz OK Shallow Land 4,500.00111 OK The shallow land percentage is: 40% % Shallow Water 4,500.00 It' OK The shallow water percentage is: 40% % Deep Pool Forebay portion of deep pool (pretreatment) 1,650.00 je OK The forebay surface area percentage is: 15% % Non-forebay portion of deep pool 600.00 ft2 OK The non-forebay deep pool surface area percentage is: 5% % Total of wetland zone areas 11,250.00 ft2 OK Add or subtract the following area from the zones 0.00 ft2 Topographic Zone Elevations Temporary Pool Elevation (TPE) Shallow Land (top) '6.50'ft amsl Permanent Pool Elevation (PPE) Shallow Water/Deep Pool (top) 5.56 It amsl Shallow Water bottom 5.0O;ft amsl Most shallow point of deep pool's bottom 3.50 It amsl Deepest point of deep pool's bottom 2.50 It amsl Design must meet one of the following two options: This design meets Option #1, N i(Y or N) Top of PPE is within 6" of SHWT, If yes: SHWT (Seasonally High Water Table) 5.00 ft amsl OK This design meets Option #2, Y - (Y or N) Wetland has liner with permeability < 0.01 in/hr, If yes: Depth of topsoil above impermeable liner 6.00 in OK Topographic Zone Depths Temporary Pool Shallow Land 12.00 in OK Permanent Pool Shallow Water 6.00 in OK Deep Pool (shallowest) 24.00 in OK Deep Pool (deepest) 36.00 in OK Planting Plan Are cattails included in the planting plan? N (Y or N) OK Number of Plants recommended in Shallow Water Area: Herbaceous Wcubic-inch container) 1,150 Number of Plants recommended in Shallow Land Area: Herbaceous (4'cubic-inch container), OR 1,150 Shrubs (1 gallon or larger), OR 184 Trees (3 gallon or larger) and Herbaceous (4+cubic-inch) 23 and 920 Number of Plants provided in Shallow Water Area: Herbaceous(4'cubic-inch container) 1,150 OK Number of Plants provided in Shallow Land Area: Herbaceous (4'cubic-inch container) 1,150: OK Shrubs (1 gallon or larger) 185i OK Trees (3 gallon or larger) and 25, OK Grass -like Herbaceous (4+cubic-inch) Form SW401-Wetland-Rev.6-11/16/09 Parts I and II. Project Design Summary, Page 2 of 3 i Additional Information Can the design volume be contained? Does project drain to SA waters? If yes, What is the length of the vegetated filter? Are calculations for supporting the design volume provided in the application? Is BMP sized to handle all runoff from ultimate build -out? Is the BMP located in a recorded drainage easement with a recorded access easement to a public Right of Way (ROW)? The length to width ratio is: Approximate wetland length Approximate wetland width Approximate surface area using length and width provided Will the wetland be stabilized within 14 days of construction? Y _ (Y or N) OK N (Y or N) Excess volume must pass through filter. 60.00 ft Y '(YorN) OK Y (YorN) OK N (Y or N) Insufficient ROW location. 2.00 :1 OK 150.00 It 75.00, ft 11,250.00 ft' This approx. surface area is within this number of square feet of the entire wetland surface area reported above: Y (YorN) OK Form SW401-Wetland-Rev.6-11/16/09 Pads I and II. Project Design Summary, Page 3 of 3 ® OF w A rF9 NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM WETLAND SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part III) must be printed, filled out and submitted along with all the required information. Project name 'PBI SITE EXPANSION UPDATES - HARVEY POINT TESTING ACTIVITY Contact name Scott Keblusek Phone number 804.549.4834 Date May 25, 2010 Drainage area number BMP #2 II:' DESIGN INFORMATION' Site Characteristics Drainage area 256,132.00ift2 Impervious area 55,321.00 ftz Percent impervious Design rainfall depth 21.6% 1.50, inch RE p E I v Peak Flow Calculations 1-yr, 24-hr rainfall depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr runoff Post -development 1-yr, 24-hr runoff Pre/Post 1-yr, 24-hr peak control Storage Volume: Non -SA Waters Minimum required volume Volume provided (temporary pool volume) Storage Volume: SA Waters Parameters 1.5' runoff volume Pre -development 1-yr, 24-hr runoff volume Post -development 1-yr, 24-hr runoff volume Minimum volume required Volume provided Outlet Design Depth of temporary pool/ponding depth (DP,a°s) Drawdowntime Diameter of orifice Coefficient of discharge (Co) used in orifice diameter calculation Driving head (H°) used in the orifice diameter calculat on 2.98 in MAY 2.8 2010 2.53' yin/hr 4.46 ff3/sec DWQ 6.55 ft3/sec 2.09 �r sn3/sec PROJ 1# �Ifo p17't•" .3 /tV' 063 0o ff 12,488.00ft3 OK ff3 n3 ff3 ff3 ff3 12.00 in OK 2.80 days OK 1.00 in Drawdown orifice diameter may be insufficient. Please provide adequate supporting calculations. ,. 0,60,(unitless) 1.00 ff OK Form SW401-Wetland-Rev.6-1I/16/09 Parts I and II. Project Design Summary, Page 1 of 3 Surface Areas of Wetland Zones Surface Area of Entire Wetland 12,500.00!ft' OK Shallow Land 5,000.00:ft2 OK The shallow land percentage is: 40% % Shallow Water 5,000.00.ft2 OK The shallow water percentage is: 40% % Deep Pool Forebay portion of deep pool (pretreatment) 1,875.00;ftz OK The forebay surface area percentage is: 15% % Non-forebay portion of deep pool 625.00 ftz OK The non-forebay deep pool surface area percentage is: 5% % Total of wetland zone areas 12,500.00 ftz OK Add or subtract the following area from the zones 0.00 ft2 Topographic Zone Elevations Temporary Pool Elevation (TPE) Shallow Land (lop) 4.50'ft amsl Permanent Pool Elevation (PPE) Shallow Water/Deep Pool (top) 3.50 ft amsl Shallow Water bottom 3.00 ft amsl Most shallow point of deep pool's bottom 1.00'ft amsl Deepest point of deep pool's bottom 0.50,ft amsl Design must meet one of the following two options: This design meets Option #1, N (Y or N) Tap of PPE is within 6" of SHWT, If yes: SHWT (Seasonally High Water Table) 5.80'It artist PPE Not Within 6 in of SHWT, Must Use Option #2 This design meets Option #2, Wetland has liner with permeability < 0.01 in/hr, If yes: Y (Y or N) Depth of topsoil above impermeable liner 6.00; in OK Topographic Zone Depths Temporary Pool Shallow Land 12.00 in OK Permanent Pool Shallow Water 6.00 in OK Deep Pool (shallowest) 30.00 in OK Deep Pool (deepest) 36.00 in OK Planting Plan Are cattails included in the planting plan? N ! (Y or N) OK Number of Plants recommended in Shallow Water Area: Herbaceous Wcubic-inch container) 1,250 Number of Plants recommended in Shallow Land Area: Herbaceous (4'cubic-inch container), OR 1,250 Shrubs (1 gallon or larger), OR 200 Trees (3 gallon or larger) and Herbaceous (4+ cubic -inch) 25 and 1,000 Number of Plants provided in Shallow Water Area: Herbaceous (4'cubic-inch container) 1,250; OK Number of Plants provided in Shallow Land Area Herbaceous (Ccubic-inch container) 1,2W OK Shrubs (1 gallon or larger) 200 OK Trees (3 gallon or larger) and 25; OK Grass -like Herbaceous (4+ cubic -inch) Form SW401-Welland-Rev.6-11/16/09 Parts I and II. Project Design Summary, Page 2 of 3 f Additional Information Can the design volume be contained? Y (Y or N) OK Does project drain to SA waters? If yes, N (Y or N) Excess volume must pass through filter. What is the length of the vegetated filter? 200.00 'ft Are calculations for supporting the design volume provided in the Y (Y or N) OK application? Is BMP sized to handle all runoff from ultimate build -out? Y (Y or N) OK Is the BMP located in a recorded drainage easement with a N (Y or N) Insufficient ROW location. recorded access easement to a public Right of Way (ROW)? The length to width ratio is: 1.56 :1 OK Approximate wetland length 140.00'ft Approximate wetland width 90.00 it Approximate surface area using length and width provided 12,600.00 ftz This approx. surface area is within this number of square feet of the entire wetland surface area reported above: Will the wetland be stabilized within 14 days of construction? Y. I(Y or N) OK Form SW401-Wetland-Rev.6-11116/09 Parts I and 11. Project Design Summary, Page 3 of 3