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HomeMy WebLinkAboutSW8090511_CURRENT PERMIT_20210714STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 0010611 DOC TYPE [] CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE 2 o Z 10'l 1`i YYYYMMDD ROY COOPER Governor DIONNE DELLI-GATTI secretary BRIAN WRENN Director July 14, 2021 NORTH CAROLINA EnvtronmenW Quality CPI USA North Carolina, LLC Attn: Steve Owens, Senior VP, Construction & Engineering 1281 Powerhouse Drive Southport, NC 28461 Subject: Permit Renewal State Stormwater Management Permit No. SW8 090511 Southport Plant Expansion NC Emission Control Project Brunswick County Dear Mr. Owens: Effective August 1, 2013 the State Stormwater program has been transferred from the Division of Water Quality (DWQ) to the Division of Energy, Mineral and Land Resources (DEMLR). All previous references to DWQ will remain in older stormwater permits issued prior to August 1, 2013 until they are modified. Please note that this permit will now reference DEMLR as the Division responsible for issuance of the permit. The Wilmington Regional Office received a complete 8 year Stormwater Management Permit Renewal Application for the subject project on July 13, 2021. The Division is hereby notifying you that permit SW8 090511 has been renewed on July 14, 2021, and shall be effective until July 19, 2029. For.your records, please find enclosed a renewed, updated, and re -issued permit and a copy of the renewal application. Please keep this permit on file at all times. Please note that the renewed, updated, and re -issued permit does not impose new or different terms; it merely restates some of the previous terms to provide you with a better understanding of your obligations under the permit. The renewal and reissuance of this stormwater permit does not imply that the site is currently in compliance with the terms and conditions of this state stormwater permit. The plans originally approved on July 19, 2013 will remain in full force and effect in accordance with the regulations set forth in Title 15A NCAC 2H.1000. This permit is subject to the conditions and limitations as specified therein. Please pay special attention to the conditions listed in this permit regarding the Operation and Maintenance of the BMP(s), recordation of deed restrictions, procedures for changes of ownership, transferring the permit, and renewing the permit. Failure to establish an adequate system for operation and maintenance of the stormwater management system, to record deed restrictions, to transfer the permit, or to renew the permit, 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 by filing a written petition with the Office of Administrative Hearings (OAH). The written petition must conform to Chapter 150B of the North Carolina General Statutes, and must be filed with the OAH within thirty (30) days of receipt of this permit. You should contact the OAH with all questions regarding the filing fee (if a filing fee is required) and/or the details of the filing process at 6714 Mail Service Center, Raleigh, NC 27699-6714, or via telephone at 919-431-3000, or visit their website at www.NCOAH.com. Unless such demands are made this permit shall be final and binding. If you have any questions, need additional copies of the permit or approved plans, please contact Ashley Smith in the Wilmington Regional Office, at (910) 796-7215 or ashleym.smith@ncdenr.gov. Sincerely, ?1 o Brian Wrenn, Director Division of Energy, Mineral and Land Resources If D ru �Z� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources Wilmington Regional Office 1127 Cardinal Drive Extension I Wilmington, North Carolina 28405 910.796.7215 State Stormwater Permit No. SW8 090511 Page 2 of 2 Enclosures: DES/ams: cc: Attachment C — Permitting History Renewal Application Documents %Stotmwater\Permits & Projects\2009\09051 I HD\2021 07 permit 090511 NCDEQ-DEMLR Wilmington Regional Office # ®ri�J� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources ` _' Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington. North Carolina 28405 910.796.7215 State Stormwater Management Systems Permit No. SW8 090511 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY COMMERCIAL 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 CPI USA North Carolina, LLC Southport Plant Expansion — NC Emissions Control Project 1281 Powerhouse Drive, Southport, Brunswick County FOR THE construction, operation and maintenance of one (1) sand filter in compliance with Session Law 2008- 211 and the provisions of 15A NCAC 2H .1000 (hereafter collectively 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 (the "Division" or "DEMLR") and considered an enforceable part of this permit. This permit shall be effective from the date of issuance until July 19, 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. This stormwater system has been approved for the management of stormwater runoff as described in Section 1.7 of this permit. 3. The application form, supplement forms, approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 4. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. 5. The project shall maintain a 50' wide vegetated buffer adjacent to surface waters, measured horizontally from and perpendicular to the normal pool of impounded structures, the top of banks of each side of rivers and streams and the mean high water line of tidal waters. 6. All runoff being directed into wetlands shall flow into and through those wetlands at a non - erosive velocity of 2 fps or less. Page 1 of 5 State Stormwater Management Systems Permit No. SW8 090511 7. The following design elements have been approved for this sand filter stormwater facility, and must be provided in the system at all times. a. Drainage Area, acres: Onsite, ft2: Offsite, ft2: b. Total Impervious Surfaces, ftz: Buildings, ftz: Roads/Parking, ftz: Other, ft2: Existing, ft2: C. Design Storm, inches: d. Sediment Chamber Depth, feet: e. Sand Chamber Depth, feet: f. Sediment Chamber Bottom Elev. fmsl: g. Sand Chamber Bottom Elev., fmsl: h. Sediment Chamber Surface Area, ft2: i. Sand Chamber Surface Area, ft2: j. Weir Elevation between chambers, fmsl: k. Offline Bypass Elevation, fmsl: I. Top of Sand Elevation, fmsl: m. Maximum Head on Filter, feet: n Permitted Storage Volume, ft3: o. Underdrain Diameter, inches: p. Time to Draw Down, hours: q. Seasonal High Water Table, FMSL: r. Receiving Stream / River Basin: S. Stream Index Number: t. Classification of Water Body: II. SCHEDULE OF COMPLIANCE 4.26 185,490 0 71,625 0 40,287 981 30,357 1.5 2.7 (bypass to weir) 2.75 (bypass to top of sand) 20.9 20.9 1,296 1,296 22.45 25.15 22.40 2.7 6,998 6 " 0 (0.42 cfs w/FOS=8) <40 21.75 Atlantic Ocean / CFP00 99-(2) "S B" It is the responsibility of the permit holder, CPI USA North Carolina, LLC, to notify the Division of any changes in ownership and request an ownership/name change for the stormwater permit. If the lease agreement or contract between CPI USA North Carolina, LLC, and Duke Energy Progress, Inc., dba Duke Energy Progress is dissolved, cancelled or defaulted, and the Division is not notified by CPI USA North Carolina, LLC, to transfer the permit, then the responsibility for permit compliance reverts back to the property owner. As the property owner, Duke Energy Progress, Inc., dba Duke Energy Progress must notify the Division immediately of the permit ownership change and submit a completed Name/Ownership form to the Division within 30 days. Otherwise Duke Energy Progress, Inc., dba Duke Energy Progress, will be operating a stormwater treatment facility without a valid permit. This 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, being taken against the property owner, Duke Energy Progress, Inc., dba Duke Energy Progress. 2. The permittee is responsible for verifying that the proposed built -upon area for the entire project does not exceed the allowable built -upon area. 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. Page 2 of 5 State Stormwater Management Systems Permit No. SW8 090511 5. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. Infiltration systems should not be used as erosion control devices, due to the potential clogging. 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. 6. No person or entity, including the permittee, shall alter any component shown in the approved plans and specifications. Prior to the construction of any modification to the approved plans, the permittee shall submit to the Director, and shall have received approval for modified plans, specifications, and calculations including, but not limited to, those listed below. For changes to the project or SCM that impact the certifications, a new or updated certification(s), as applicable, will be required and a copy must be submitted to the appropriate DEQ regional office upon completion of the modification. a. Any modification to the approved plans and specifications, regardless of size including the SCM(s), BUA, details, etc. b. Redesign or addition to the approved amount of BUA or to the drainage area. C. Further development, subdivision, acquisition, lease or sale of any, all or part of the project and/or property area as reported in the approved plans and specifications. d. Altering, modifying, removing, relocating, redirecting, regrading, or resizing of any component of the approved SCM(s), the stormwater collection system and/or vegetative conveyance shown on the approved plan. e. The construction of any allocated future BUA. f. The construction of any permeable pavement, #57 stone area, public trails, or landscaping material to be considered a permeable surface that were not included in the approved plans and specifications. g. Other modifications as determined by the Director. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. A modification may be required for those deviations. 8. The permittee shall at all times provide the operation and maintenance necessary to assure that all components of the permitted stormwater system function at the design condition. The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. c. Mowing and revegetation of 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 filter media, bypass structures, orifice, catch basins and piping. g. Access to all components of the system must be available at all times. 9. Records of maintenance activities must be kept and made available upon request to authorized personnel of DEMLR. The records will indicate the date, activity, name of person performing the work and what actions were taken. 10. Prior to transfer of the permit, a file review and site inspection will be conducted by Division personnel to ensure the permit conditions have been met and that the project and the on -site stormwater system complies with the permit conditions. Any items not in compliance must be repaired, replaced restored, or resolved prior to the transfer. Records of maintenance activities performed to date may be requested. Page 3 of 5 .State Stormwater Management Systems Permit No. SW8 090511 11. The facilities shall be constructed, operated and maintained in accordance with the provisions of this permit, the approved plans and specifications, and the supporting documents attached to this permit and on file with the Division. III. GENERAL CONDITIONS Any individual or entity found to be in noncompliance with the provisions of a stormwater management permit or the requirements of the stormwater rules is subject to enforcement procedures as set forth in NCGS 143 Article 21. The issuance of this permit does not preclude the permittee from complying with and obtaining any other permits or approvals that are required for this development to take place, as required by any statutes, rules, regulations, or ordinances, which may be imposed by any other Local, State or Federal government agency having jurisdiction. Any activities undertaken at this site that cause a water quality violation or undertaken prior to receipt of the necessary permits or approvals to do so are considered violations of NCGS 143-215.1, and subject to enforcement procedures pursuant to NCGS 143-215.6. 3. If the facilities fail to perform satisfactorily, the permittee shall take immediate corrective actions. This includes actions required by this Division and the stormwater rules such as the construction of additional or replacement on -site stormwater systems. These additional or replacement measures shall receive a permit from the Division prior to construction. 4. Permit Transfer: This permit is not transferable to any person or entity except after notice to and approval by the Director. The permittee shall submit a completed and signed "Permit Transfer Application Form" (available on the Division website) accompanied by the required fee and supporting documentation as listed on the form, to the Division at least 60 days prior to any one or more of the following events: a. The sale or conveyance of the project area in whole or in part, except in the case of an individual lot sale that is made subject to the recorded deed restrictions and protective covenants; b. Dissolution of the partnership, corporate, or LLC entity, subject to NCGS 55-14-05 or NCGS 57D-6-07 and 08; C. Bankruptcy; d. Foreclosure, subject to the requirements of Session Law 2013-121; 5. Current Permittee Name or Address Changes: The permittee shall submit a completed "Permit Information Update Application Form" (available on the Division website) to the Division within 30 days to making any one or more of the following changes: a. A name change of the current permittee; b. A name change of the project, C. A mailing address change of the permittee; 6. The permittee is responsible for compliance with all terms and conditions of this permit until the Division approves the transfer request. Neither the sale of the project, in whole or in part, nor the conveyance of common area to a third party constitutes an approved transfer of the permit. 7. The permittee grants Division Staff permission to enter the property during normal business hours to inspect all components of the permitted project. 8. The permit issued shall continue in force and effect until the permittee files a request with the Division for a permit modification, transfer, renewal, or rescission; however, these actions do not stay any permit conditions. 9. Approved plans, application documents, supplements, calculations, operation and maintenance agreement, and specifications for this project are incorporated by reference and are enforceable parts of the permit. A copy of this permit, application, supplements, operation and maintenance agreement, and approved plans and specifications shall be maintained on file by the permittee. Page 4 of 5 State Stormwater Management Systems Permit No. SW8 090511 10. Unless specified elsewhere, permanent seeding requirements for the on -site stormwater system must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 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 for cause as allowed by the laws, rules, and regulations contained in Title 15A NCAC 2H.1000 and NCGS 143-215.1 et.al. 12. A permit renewal request must be submitted at least 180 days prior to the expiration date of this permit. The renewal request must include the appropriate application, documentation and the processing fee as outlined in Title 15A NCAC 02H.1045(3). Permit renewed, updated and reissued this the 14th day of July 2021. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Cr 1waoiti.o 2W .� brian Wrenn, Uirector Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Page 5 of 5 Attachment C - Permitting History Southport Plant Expansion NC Emission Control Project Permit No. SW8 090511 Approval Date Permit Action BIMS Version Description of the Changes 7/19/2009 Original Approval 1.0 7/14/2021 Renewal 2.0 " Permit Number: !(to obbe provided by DO Q) ® Drainage Area Number: S-L Sand Filter Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known 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: — The drainage area will be carefully managed to reduce the sediment load to the sand filter. — The sedimentation chamber or forebay will be cleaned out whenever sediment depth exceeds six inches. — Once a year, sand media will be skimmed. — The sand filter media will be replaced whenever it fails to function properly after maintenance. The sand filter will be inspected quarterly 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. �BMRteI"e"merit ; `,.... �, M� t?Potenhalj -:r�blem �w`o'�ii��,l",i, "'. How`�Itwlhicmediate the, 'iolilem �': Entire BMP Trash/debris is present. Remove the trash/debris. Adjacent pavement (if Sediment is present on the Sweep or vacuum the sediment as soon as applicable) pavement surface. possible. Perimeter of sand filter Areas of bare soil and/or erosive Regrade the soil if necessary to remove the gullies have formed. 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 long. Maintain vegetation at an appropriate height, Flow diversion structure The structure is clogged. Unclog the conveyance and dispose of any sediment offsite. The structure is damaged. Make any necessary repairs or replace if damage is too large for repair. Forebay or pretreatment area Sediment has accumulated to a Search for the source of the sediment and depth of greater than six inches. remedy the problem if possible. Remove the sediment and stabilize or 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. Form SW401-Sand Filter O&M-Rev.4 2009Septl7 Page 1 of 3 ECEDVE JUN 2 7 2013 U [J BMP element: Potentialproblem: How I will remediate theproblem: Filter bed and underdrain Water is ponding on the surface for Check to see if the collector system is collection system more than 24 hours after a storm. clogged and flush if necessary. if water still ponds, remove the top few inches of filter bed media and replace. If water still ponds, then consult an expert. Outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment offsite. The outlet device is damaged Repair or replace the outlet device. Receiving water Erosion or other signs of damage Contact the NC Division of Water Quality have occurred at the outlet. 401 Oversight Unit at 919-733-1786. ECEUVE JUN 171013 V Form S W 401-Sand Fi Iter O&M-Rev.4 2009Sept 17 Page 2 of 3 r�l L Permit (to be provided by DN'Q) I acknowledge and agree by my signature below that 1 am responsible for the performance of the maintenance procedures listed above. ] agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name: Southport Plant Expansion -North Carolina Emission Control Proiect BMP drainage area number: Print Ti Address: 1281 Powerhouse Drive. Southport. NC 28461-3155 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. 6 7-C/ c�,Z a Notary Public for the State of County of do do hereby certify that personally appeared before me this — — day of dly-3, and acknowledge the due execution of the forgoing sand filter maintenaMe requirements. Witness my hand �and �official seal, SEAL My commission expires 1-4 1:2y Form S W401-Sand Filter O&M-Rev.4 2009Sept 17 SCEQ UI/ E JUN272013 BY: Page 3 of 3 STATE STORMWATER: PERMIT INFORMATION UPDATE APPLICATION FORM There is NO FEE for updating project name or permittee information. c7CEFI VIE JUL 2 1 2021 This form is to only to be used by the current permittee to notify the Division of.' 1) changes to the Point of Contact (signing official) for the current permittee (LLC, Corporation, HOA or PDA); 2) changes to the mailing address, phone number or email address of the current permittee; 3) changes to the name of the project; and 4) changes to the legal corporate name as documented by a Name Change or Merger filed with the NCSOS. A. NEW PERMIT INFORMATION State Stormwater Permit Number. SW8 090511 Are you updating (check all that apply): If so, please provide the updated information: ❑ Project name —Southport Plant Expansion NC Emission Control Project ❑ Corporation Name' _CPI USA North Carolina, LLC ❑ Permit Contact Name2.3 —Steve Owens ❑ Permit Contact Title —Sr. VP, Construction & Engineering ❑ Mailing Address3 _ 1281 Powerhouse Drive, Southport, NC 28461 ❑ Phone number _ (910) 880-0077 ❑ Email address _ DEnnen@capitalpower.com r-rwrue uucumiamarion such as a Name Change / Merger filed with the NCSOS. Provide supporting documentation such as NCSOS filing. The permit contact's position must be in accordance with 15A NCAC 02H 1040(1). If more than one point of contact or mailing address is being changed, please attach a separate sheet. B. CERTIFICATION OF PEpRMITTEE I, `� ""`�-' R#A( Its a.Ahe current permittee, hereby notify DEMLR that I am making the changes as listed in Section A above. I further attest that this application for an update to the permit information currently on file is accurate and complete to the best of my knowledge. _ A Signature: 7-(S-2-L a Notary Public for the State of N Coun ofA nbZAn C f✓, do hereby certify that C is lJL f-c, � . iy�( l z�f 1, w-r personally appeared hx fnre m� the t day of 20and acknowledge the due exe ion of the �BI}1 !i struman . Witness my hand and official sea ry Seal)Brunswick County North Carolina My Commission Expires November 17. Notary My commission expires Stormwater Permit Information Update Form Page 1 of 1 May 11, 2017 DEMLR USE ONLY Date R cei ed Fee Paid Permit Number Doo 6,3$ 50 &1 6 q 651 NC DEQ Division of Energy, Mineral and Land Resources STATE STORMWATER: PERMIT RENEWAL APPLICATION FORM In accordance with 15A NCAC 2H.1045(3), the current permit holder shall renew their high density permit 180 days prior to its expiration. Renewed permits are valid for a period of 8 years per Session Law 2011-398 (SB 781) Section 60. (c). This application form is for permit renewals only. A. PROJECT INFORMATION 1. State Stormwater Permit Number: SW8 090511 2. Project name: Southport Plant Expansion NC Emission Control Project 3. Project street address: 1281 Powerhouse Drive City: Southport County: Brunswick ZIP 28461 4. What, if 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 fora Major Modification or Minor Modification Application form available at. https://deg.nc.gov/about/divisions/energv- mineral-land-resources/energv-mineral-land-rules/stormwater-program/post-construction. B. PERMITTEE INFORMATION If changes to the permittee or project name have been made, please complete either the Permit Update form or the Permit Transfer form available at. https://deg.nc.govlabout/divisions/energv-mineral-land- resources/energv-mineral-land-rules/stormwater-program/post-construction. State Stormwater Permits do not automatically transfer with the sale of the property. 1. Current Permit Holder's Company Name/Organization: CPI USA North Carolina, LLC 2. Signing Official's Name: Steve Owens 3. Signing Official's Title: Sr. VP, Construction & Engineering 4. Mailing Address: 1281 Powerhouse Drive City: Southport State: NC ZIP: 28461 5. Street Address: 1281 Powerhouse Drive City: Southport State: NC ZIP: 28461 6. Phone: (910) 880-0077 Email: DEnnen(akapitalpower.com JUL 13 2021� ov. Stormwater Permit Renewal Form Page 1 of 3 May 11, 2018 C. SUBMITTAL REQUIREMENTS Submit the application package to the appropriate DEMLR Regional Office (Coastal, SA Waters) or DEMLR Central Office (Urbanizing Areas Ph 2, USMP, Non -Coastal HQW/ORVV). 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: Q6w\ 1. A permit application processing fee of $505.00 payable to NCDEQ. lIr"� 2. One original signed hard copy and one electronic copy of this completed form. The signing official named on this application to represent the current permittee must meet one of the following: a. Corporation — a principle executive officer of at least the level of vice-president; b. Limited Liability Company (LLC) — a manager or company official as those terms are defined in G.S. 57D "North Carolina Limited Liability Company Act;" c. Public Entity — a principal executive officer, ranking official, or other duly authorized employee; d. Partnership or limited partnership — the general partner; e. Sole proprietor; or f. Letter of authorization signed by one of the signatories noted in a — e above authorizing the signature of another entity. 3. One hard copy and one electronic copy of recorded documents required by the original permit that have not yet been received by DEMLR, including: deed restrictions, protective covenants, condominium/planned community declaration and easements. If the project has been built, include documentation that the maximum BUA per lot or maximum total BUA has not been exceeded. If the project has not been built, include a signed agreement that the final recorded deed restrictions and protective covenants will be submitted at a later date. v,=f 4. O&M Agreements, Please select one: ® 1 have a copy of the current recorded O&M Agreement for all SCMs, and I will continue to keep this on file with the permit; or ❑ I do not have a copy of the current recorded O&M Agreement for all SCMs and am requesting a copy be sent to me. I agree to keep this on file with the permit. 5. Designer Certifications, Please select one: ❑ A copy of the certification(s) confirming that the project was built in accordance with the approved plans have been previously provided to the Division; or ® A copy of the certification(s) confirming that the project was built in accordance with the approved plans are enclosed; or ❑ The project has not yet been built. S. [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. CIA- 7. [IF APPLICABLE] When the permittee is a corporation or a limited liability corporation (LLC): Provide one hard copy and one electronic copy of documentation from the NC Secretary of State, or other official documentation, which supports the titles and positions held by the persons listed in Section C.2 per 15A NCAC 2H. 1043(3)(b). https://www.sosnc.gov/online services/search/by title/ Business Registration JUL 13 20211 11l BY:_ Stormwater Permit Renewal Application Form Page 2 of 3 May 11, 2018 D. PERMITTEE'S CERTIFICATION C-v 4e-S P rft W� e) e , 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, �M correct �an//d��complete Signature: (�>uA" a 0- Y �L d� Date: 7 (3 Z NOTARIZATION: County of that a Notary Public for the State of do hereby certify personally appeared before me this the /y day of zX 20 1L, and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, KAREN M LITCHFIELD (Notary Seal) NOTARY PUBLIC Brunswick County North Carolina My Commission Expires 08-19-2023 Notary Signature: My commission expires—/. ' JUL 13 2021 I Stormwater Permit Renewal Application Form Page 3 of 3 May 11, 2018 0 IY Permit Number: (to be provided by DWQ) FTWAA ®CDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM SAND FILTER SUPPLEMENT This form must be filled out on line, printed and submitted with all of the required information. Make sure to also fill out and submit the Required Items Checklist (Section ill) and the l&M Agreement (Section IV) O/Of \NATT �\9\�\\�1G 11. PROJECT INFORMATION 1 1. . I I Project name CPI USA North Carolina, LLC Southport Plant Expansion Contact name Curt Blazier, PE, LEED AP Phone number (919) 233-8091 Date July 10, 2013 Drainage area number S-1 II. DESIGN INFORMATION Site Characteristics Drainage area (AD) 185,490.00112 OK Impervious area 71,625.00 ftZ % Impervious (IA) 38.6% % Design rainfall depth (Ro) 1.50 in Peak Flow Calculations 1-yr, 24-hr runoff depth in 1-yr, 24-hr intensity inflr Pre -development 1-yr, 24-hr runoff ft'/sec Post -development 1-yr, 24-hr runoff ft'/sec d//Post 1-yr, 24-hr peak control ft3isec rage Volume Design volume (WQV) 9,278.06 ft' Adjusted water quality volume (WQV,,) 6,958.50ft3 Volume contained in the sedimentation basin and on top of the sand filter 6,998.00 ft3 OK Top of sand filter/grate elevation 25.15 It amsl Weir elevation (between chambers) 22.45 ft amsl Maximum head on the sedimentation basin and sand filter (hM.FiftJ 2.70 ft OK Average head on the sedimentation basin and sand filter (h,) 1.35 ft OK Runoff Coefficient (Rv) 0.40 (unitless) Type of Sand Filter Open sand filter? N Y or N SHWT elevation ft amsl Bottom of the sand filter elevation ft amsl Clearance (dsHwr) Closed/pre-cast sand filter? Y Y or N SHWT elevation 21.75 ft amsl Bottom of the sand filter elevation 20.90 It amsl Clearance (dsHVN) -1.00 \\wvv� CAROrviiv If this is a closed, underground closed sand filter: The clearance between FE$$1Q the surface of the sand filter and the bottom of the roof of the underground 3.18 ft �0 Nq structure (dswe) SEAL 033840 = JUL 12 2013 S `'ntttflrtlt„Uv, Form SW401-Sand Filter-Rev.5 2009Sept17 Parts I and II. Project Design Summary, Page 1 of 2 0 0 Permit (to be provided by DWQ) Sedimentation Basin Surface area of sedimentation basin (As) Sedimentation basin/chamber depth d Filter ace area of sand filler (AF) Top of sand media filter bed elevation Bottom of sand media filter bed/drain elevation Depth of the sand media filter bed (dF) Coefficient of permeability for the sand filter (k) Outlet diameter Outlet dischargelflowrate Time to drain the sand filter (t) Time to drain the sand filter (t) Additional Information Does volume in excess of the design volume bypass the sand filter? Is an off-line flow -splitting device used? If draining to SA waters: Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30ft from surface waters (50ft if SA waters)? If not a closed bottom, is BMP located at least 100ft from water supply wells? Are the vegetated side slopes equal to or less than 3:1 Is the BMP located in a recorded drainage easement with a recorded access easement to a public Right of Way (ROW)? What is the width of the sedimentation chamberlforebay (WSJ? What is the depth of sand over the outlet pipe (dpipe)? 11 Ell 1,296.00 ft' 4.45 ft 1,296.00 ft' 22.40 ft amsl 20.90 ft amsl 1.50 ft 3.50 (ft/day) 6.00 in 0.60 ft3/sec 28.90 hours 1.20 days UN. IVlMb IIIIIIImW ll, UUI Illdy 11MV 111 M IMMd=U a) UN. IVIIULb IIIIIIIInUW, uul Illdy neeu w ue nNBedbeu w OK. Submit drainage calculations. Y Y or N OK Y Y or N OK N Y or N Excess volume must pass through filter. ft YorN Y YorN OK YorN YorN Y YorN OK 12.00 ft OK 100 ft OK SJUL 12 2013 HV; Form SW401-Sand Filter-Rev.5 2009Sep117 Parts I and II. Project Design Summary, Page 2 of 2 �(to be provided by DWG?) 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 the following design requirements have been met If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Initials Page/ Plan Sheet No. � ejc� 1. Plans (i' - 50' or larger) of the entire site with labeled drainage area boundaries - System dimensions (length, width, and depth) for both the sedimentation chamber and the filter chamber, - Maintenance access, - Flow splitting device, - Proposed drainage easement and public right of way (ROW), - Design at ultimate build -out, - Off -site drainage Cd applicable), and - Boundaries of drainage easement. G n B 3L:L, 2. Plan details (1' = 30' or larger) for the sand filter showing: - System dimensions (length, width, and depth) for both the sedimentation chamber and the filter chamber, - Maintenance access, - Flow splitting device, - Vegetative filter strip dimensions and slope (if SA waters), - Proposed drainage easement and public right of way (ROW), - Design at ultimate build -out, - Off -site drainage (if applicable), and ® - Boundaries of drainage easement. 3. Section view of the sand filter (1' = 20' or larger) showing: - Depth(s) of the sedimentation chamber and sand filter chamber, - Depth of sand filter media, - Connection between the sedimentation chamber and the sand filter chamber and weir elevation, - SHWT elevation, - Outlet pipe, and - Clearance from the surface of the sand filter to the bottom of the roof of the underground structure ('d G/4 f3 �0 1 applicable). 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWO, by completing & submitting the soils Investigation request form. County soil maps are not an acceptable source of soils information. / 22 5. Supporting calculations (including drainage calculations) f2j�, ^lam 3 6. Signed and notarized operation and maintenance (O&M) agreement 7. A copy of the deed restrictions (if required). E��@OPT /Va`� '�'. SBe A-n'�CFIMT�l7T N• JUN272O13 Mort Z' "J 5-ee A�'✓-)cfMfv7 r=, ® � o ; L 3 ' BY: S-e if Try ra n� �vT !� . Forth SW401-Sand Filter-Ray.5 2009Septl7 Part III, Page 1 of 1 01-23-'13 09:22 FROM- T-145 P0009/0010 F-259 State Stormwater Management Systems Permit No. SW8 090511 Southport Plant Expansion=NC Emission Control Project Page 1 of 2 Stormwater Permit No. SW8 090511 Brunswick County '2 Designer's Certification I, Gu�z c �c�qz/Ei� as a duly registered ef�ss'ioatc �iun the State of North Carolina, having been authorized to observe eriodically weekly/full time) the construction of the project, - A)G 10611 .) 4_-' (Project) for Gf( V5,4 A&g-rLl U(s(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 are a part of this Certification. Noted deviations from approved plans and specifications: —,� Signature SEAL .r+�,Lr '��'^"'i�r ``��tttlltll///� Registration Number d338c(O �p�\A� CAROii�i Date 1�30Z13 SEAL �. s 033840 - ECIVE JAN 0 9 20% By: Page 8 of 9 .•. r:,tt, rr rr. \° ��'r 4'�Ili1A .1 1 01-23-'13 09:22 FROM- T-145 P0010/0010 F-259 . a[a[e a[orrnwa[er manayeman[ oy�teuie Permit No, SW8 090511 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. M /,4 4. All roof drains are located such that the runoff is directed into the system. 5. The sand filter elevations are per the approved plan. y 6. The sand filter is located per the approved plans. N7. A trash rack is provided on the outletibypass structure. WA_ a. For open sand filters, all slopes are grassed with permanent vegetation. L'�'9. Vegetated slopes are no steeper than 3:1. y 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. v �12. Required drawdown devices are correctly sized and located per the approved plans. 13. All required design depths are provided. -&VA-_14. All required parts of the system are provided, such as a vegetated shelf, a forebay, and the vegetated filter. 16. The required dimensions of the system are provided, per the approved plan. cc: NCDENR-DWQ Regional Office Wayne Strickland, Town of Southport Building Inspections Page 9 of 9