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HomeMy WebLinkAboutSW8030704_HISTORICAL FILE_20040211STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO SW8 DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS '�P HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE 2 OOy OZL I YYYYMMDD WATF9 ■I■ 4l r ww� H rs .� Mr Rick Bumgardner, President Alliance US Properties, LLC P O Box 1210 Sneads Ferry, NC 28460 Dear Mr Bumgardner Michael F Easley Governor William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources Alan W Klimek P E Director Division of Water Quality Coleen H Sullins Deputy Director Division of Water Quality February 11, 2004 Subject Permit No SW8 030704 Ricks Restaurant and Sports Bar High Density Stormwater Project Onslow County The Wilmington Regional Office received a complete Stormwater Management Permit Application for Ricks Restaurant and Sports Baron January 30, 2004 Staff review of the plans and specifications has determined that the project, as proposed, will comply with the Stormwater Regulations set forth in Title 15A NCAC 2H 1000 We are forwarding Permit No SW8 030704 dated February 11, 2004, for the construction of Ricks Restaurant and Sports Bar This permit shall be effective from the date of issuance until February 11, 2014, 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 adludicatory 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 Laurie Munn, or me at (910) 395-3900 Sincerely, Rick Shiver Water Quality Regional Supervisor RSS/ Ism S \WQS\STORMWAT\PERMM030704 feb04 cc Keith P Bulla, P E Onslow County Building Inspections Laurie Munn Wilmington Regional Office Central Files N C Division of Water Quality 127 Cardinal Drive Extension (910) 395-3900 Customer Service M Wilmington Regional Office Wilmington NC 28405 (910) 350 2004 Fax 1 800 623 7748 M%EN—R State Stormwater Management Systems' Permit No SW8 030704 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY 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 Alliance US Properties, LLC Rick's Restaurant and Sports Bar Onslow County FOR THE construction, operation and maintenance of a wet detention pond in compliance with the provisions of 15A NCAC 2H 1000 (hereafter referred to as the "stormwater rules' and the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Water Quality and considered a part of this permit This permit shall be effective from the date of issuance until February 11, 2014, 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 on page 3 of this permit, the Project Data Sheet The stormwater control has been designed to handle the runoff from 42,213 square feet of impervious area 3 The tract will be limited to the amount of built -upon area indicated on page 3 of tlus permit, and per approved plans 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 runoff from all built -upon area within the permitted drainage area of this project must be directed into the permitted stormwater control system A permit modification must be submitted and approved prior to the construction of additional built -upon area from outside of the approved drainage area 2 State Stormwater Management Systems Permit No SW8 030704 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY 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 Alliance US Properties, LLC Rick's Restaurant and Sports Bar Onslow County FOR THE construction, operation and maintenance of a wet detention pond in compliance with the provisions of 15A NCAC 2H 1000 (hereafter referred to as the "stormwater rules') and the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Water Quality and considered a part of this permit This permit shall be effective from the date of issuance until February 11, 2014, 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 This stormwater system has been approved for the management of stormwater runoff as described on page 3 of this permit, the Project Data Sheet The stormwater control has been designed to handle the runoff from 42,213 square feet of impervious area 3 The tract will be limited to the amount of built -upon area indicated on page 3 of this permit, and per approved plans 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 The runoff from all built -upon area within the permitted drainage area of this project must be directed into the permitted stormwater control system A permit modification must be submitted and approved prior to the construction of additional built -upon area from outside of the approved drainage area State Stormwater Management Systems Permit No SW8 030704 DIVISION OF WATER QUALITY PROJECT DESIGN DATA SHEET Project Name Permit Number Location Applicant Mailing Address Application Date Receiving Stream/River Basin Stream Index Number Classification of Water Body * Project not within % mile Drainage Area, acres Onsite, sq ft Offsite, sq ft Total Impervious Surfaces, sq ft Pond Depth, feet TSS removal efficiency Permanent Pool Elevation, FMSL Permitted Surface Area, sq It Permitted Storage Volume, cubic ft Temporary Storage Elevation, FMSL Controlling Orifice Permitted Forebay Volume, cubic ft Ricks Restaurant and Sports Bar SW8 030704 Onslow County Mr Rick Bumgardner, President Alliance U S Properties, LLC P 0 Box 1210 Sneads Ferry, NC 28460 January 30, 2004 Goose Bay / White Oak WOK02 19-39-2 &T.T43 IMAM 138 59,982 none, per engineer 42,213 50 90% (no filter is required) 305 3,072 @ Permanent Pool 4,270 31 7 1" � (drawdown in 2-5 days) 3,904 3 State Stormwater Management Systems Permit No SW8 030704 II SCHEDULE OF COMPLIANCE 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 During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately The permittee shall at all times provide the operation and maintenance necessary to assure the permitted stormwater system functions 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 revegetation of slopes and the vegetated filter d Immediate repair of eroded areas e Maintenance of all slopes in accordance with approved plans and specifications f Debris removal and unclogging of outlet structure, onfice device, flow spreader, catch basins and piping g Access to the outlet structure must be available at all times 4 Records of maintenance activities must be kept and made available upon request to authorized personnel of DWQ The records will indicate the date, activity, name of person performing the work and what actions were taken Decorative spray fountains will be allowed in the stormwater treatment system, subject to the following criteria a The fountain draws its water from less than 2' below the permanent pool surface b Separated units, where the nozzle, pump and intake are connected by tubing, may be used only if they draw water from the surface in the deepest part of the pond The falling water from the fountain must be centered in the pond, away from the shoreline d The maximum horsepower for the fountain's pump is based on the permanent pool volume The maximum pump power for a fountain in this pond is 1/8 horsepower The facilities shall be constructed as shown on the approved plans This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data 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 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 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 State Stoni water Management Systems Permit No SW8030704 Any revision to any item shown on the approved plans, including the stormwater management measures, built -upon area, details, etc Project name change Transfer of ownership Redesign or addition to the approved amount of built -upon area or to the drainage area 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 Filling in, altering, or piping of any vegetative conveyance shown on the approved plan 10 The permittee shall submit final site layout and grading plans for any permitted future areas shown on the approved plans, prior to construction If the proposed BUA exceeds the amount permitted under this permit, a modification to the permit must be submitted and approved prior to construction 11 A copy of the approved plans and specifications shall be maintained on file by the Permittee for a minimum of ten years from the date of the completion of construction 12 At least 30 days prior to the sale or lease of any portion of the property, the permittee shall notify DWQ and provide the name, mailing address and phone number of the purchaser or leasee An access/maintenance easement to the stormwater facilities shall be granted in favor of the permittee if access to the stormwater facilities will be restricted by the sale or lease of any portion of the property 13 The permittee must maintain compliance with the proposed built -upon area and ensure that the runoff from all the built -upon is directed into the permitted system 14 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 15 The permittee must maintain the current permitted drainage area No additional runoff from outside of the permitted drainage area boundary may enter the permitted stormwater facilities without first applying for and receiving a permit modification III GENERAL CONDITIONS This permit is not transferable except after notice to and approval by the Director In the event of a change of ownership, or a name change, the permittee must submit a formal permit transfer request to the Division of Water Quality, accompanied by a completed name/ownership change form, documentation from the parties involved, and other supporting materials as may be appropriate The approval of this request will be considered on its merits and may or may not be approved The permittee is responsible for compliance with all permit conditions until such time as the Division approves the transfer request Failure to abide by the conditions and limitations contained in this permit may subject the Permttee to enforcement action by the Division of Water Quality, in accordance with North Carolina General Statute 143-215 6A to 143-215 6C The issuance of this permit does not preclude the Permrttee 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 State Stormwater Management Systems Permit No SW8030704 In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permrttee 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 permittee grants DENR Staff permission to enter the property during normal business hours for the purpose of inspecting all components of the permitted stormwater management facility The permit maybe modified, revoked and reissued or terminated for cause The filing of a request for a permit modification, revocation and reissuance or termination does not stay any permit condition Unless specified elsewhere, permanent seeding requirements for the stormwater control must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit The permittee shall notify the Division any name, ownership or mailing address changes within 30 days Permit issued this the 1 Ith day of February 2004 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION v/ Alan W Klimek, P E , Director Division of Water Quality By Authority of the Environmental Management Commission 0 State Stormwater Management Systems Permit No SW8 030704 Rick's Restaurant and Sports Bar Stormwater Permit No SW8 030704 Onslow County Designer's Certification I, , as a duly registered in the State of North Carolina, having been authorized to observe (penodically/weekly/full time) the construction of the project, (Prof ect) for 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 included in the Certification Noted deviations from approved plans and specification SEAL Signature Registration Number Date State Stormwater Management Systems Permit No SW8 030704 Certification Requirements 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 All the built -upon area associated with the project is graded such that the runoff drams to the system The outlet/bypass structure elevations are per the approved plan 5 The outlet structure is located per the approved plans Trash rack is provided on the outlet/bypass structure All slopes are grassed with permanent vegetation Vegetated slopes are no steeper than 3 1 9 The inlets are located per the approved plans and do not cause short-circuiting of the system 10 The permitted amounts of surface area and/or volume have been provided 11 Required drawdown devices are correctly sized per the approved plans 12 All required design depths are provided 13 All required parts of the system are provided, such as a vegetated shelf, and a forebay 14 The overall dimensions of the system, as shown on the approved plans, are provided cc NCDENR-DWQ Regional Office Onslow County Building Inspections — OFFICE USE ONLY' Date Received Fee Paid Permit Number v- l3—D 3 `� ' 03o70 State of North Carolina Department of Environment and Natural Resources „ Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM, This form may he photocopied for use as an original I GENERAL INFORMATION 1 Applicants name (specify the name of the corporation individual etc who owns the project) &IILt:&.� z v P� s ��k,9-S LLC� i, , . 2 Print Owner/Signing Officials name and title (person legally responsible for facility and compliance) 3 Mailing Address for person listed in item 2 above City 5✓)er e5 rp.V,r/ ' State N (:. Zip Telephone Number ( q 10 ) 330 " 076=9 4 Project Name (subdivision facility or establishment name should be consistent with project name on plans specifications letters operation and maintenance agreements etc) 1 - _ AlIirl.✓N r.0. �1�✓�C-i-.n„r 4-. r7n 0-C/r Ml r!'. 5 Location of Project (street address) _ 6 Directions to project (from nearest major intersection) .,,__ I � _11 C 0, 7 Latitude Mo S31 35n Longitude %70 Zoi n of project 8 Contact person who_ can answer questions about the project �y Name 'Y C.yc �tL�� t/'( t1Q�_� Telephone Number ( —1 10 ) 330 - 07BG II PERMIT INFORMATION J 1 Specify whether project is (check one) New Renewal Modification Form SWU-101 Version 3 99 Page I of 4 2 If this application is being submitted as the result of a renewal or modification to an existing permit list the existing permit number W1A and Its issue date (if known) 3 Specify the type of project (check one) Low Density High Density _Redevelop General Permit _Other 1 4 Additional Project Requlr ments (check applicable blanks) _CAMA Major Sedimentation/Erosion Control 404/401 Permit _NPDES Stormwater Information on required state permits can be obtained by contacting the Customer Service Center at 1 877-623 6748 III PROJECT INFORMATION f I In the space provided below summarize how stormwater will be treated Also attach a detailed narrative (one to two pages) describing stormwater management for the project Tke w L I 2 Stormwater runoff from this project drams to the W . f p of., River basin 3 Total Project Area I . 3t; acres 4 Project Built Upon Area 70i 1 % 5 How many drainage areas does the project have?_j 6 Complete the following information for'each drainage area If there are more than two drainage areas in the project attach an additional sheet with the information for each area provided in the same format as below Basin Information _ - Dratage Area 1 Drainage Area 2 Receiving Stream Name n Receiving Stream Class bA oa Drainage Area ,IP2 z Existing Impervious* Area z Proposed Impervious*Area ' F f Z % Impervious` Area (total) Impervious` Surface Area' Drainage Area 1 _ Drainage Area 2 On site Buildings Z , On -site Streets L On site Parking OS L` On -site Sidewalks y Other on -site z Off site Z Total 2 Total Impervious area is defined as the built upon area Including but not limited to buildings roads parking areas sidewalks gravel areas etc Form SWU-101 Version 3 99 Page 2 of 4 W6kc2_ 1 q -3q -,�u 0 7 How was the off -site impervious area listed above derived? IV DEED RESTRICTIONS AND PROTECTIVE COVENANTS The following italicized deed restrictions and protective covenants are required to be recorded for all subdivisions, outparcels and future development prior to the sale of any lot If lot sizes vary significantly, a table listing each lot number, size and the allowable built -upon area for each lot must be provided as an attachment 1 The following covenants are untended to ensure ongoing compliance with state stormwater management permit number as issued by the Division of Water Quality These covenants may not be changed or deleted without the consent of the State 2 No more than square feet of any lot shall be cover ed by structures m impervious materials Impervious materials include asphalt, gravel, concrete, brick, stone, slate or similar maternal but do not include wood decking or the water surface of swimming pools 3 Swales shall not be filled in, piped, or altered except as necessary to provide driveway crossings 4 Built -upon area in excess of the permitted amount requires a state stormwater management permit modification prior to construction 5 All permitted runoff from outparcels or future development shall be directed into the permitted stormwater control system These connections to the stormwater control system shall be performed in a manner that maintains the integrity and performance of the system as permitted By your signature below, you certify that the recorded deed restrictions and protective covenants for this project shall include all the applicable items required above, 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 State, and that they will be recorded prior to the sale of any lot V SUPPLEMENT FORMS The applicable state stormwater management perrnit supplement form(s) listed below must be subrnitted for each BMP specified for this project Contact the Stormwater and General Pernuts Unit at (919) 733-5083 for the status and availability of these forms Form SWU-102 Wet Detention Basin Supplement Form SWU-103 Infiltration Basin Supplement Form SWU-104 Low Density Supplement Form SWU-105 Curb Outlet System Supplement Form SWU-106 Off -Site System Supplement Form SWU-107 Underground Infiltration Trench Supplement Form SWU-108 Neuse River Basin Supplement Form SWU-109 Innovative Best Management Practice Supplement Form SWU-101 Version 3 99 Page 3 of 4 � A VI SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Water Quality (DWQ) A complete package includes all of the items listed below The complete application package should be submitted to the appropriate DWQ Regional Office Please indicate that you have provided the following required information by initialing in the space provided next to each item lrutials • Original and one copy of the Stormwater Management Permit Application Form • One copy of the applicable Supplement Form(s) for each BMP • Pernut application processing fee of $420 (payable to NCDENR) • Detailed narrative description of stormwater treatment/management • Two copies of plans and specifications, including KPB - Development/Project name - Engineer and firm -Legend - North arrow - Scale - Revision number & date - Mean high water line - Dimensioned property/project boundary - Location map with named streets or NCSR numbers - Original contours, proposed contours, spot elevations, finished floor elevations - Details of roads, drainage features, collection systems, and stormwater control measures - Wetlands delineated, or a note on plans that none exist - Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations - Drainage areas delineated - Vegetated buffers (where required) i VII AGENT AUTHORIZATION If you wish to designate authority to another individual or firm so that they may provide information on your behalf, please complete ttus section Designated agent (individual or firm) Keith P B u l l a, P E Mailing Address City 3202 Binford Court Wilmington State N C Zip 28405 Phone ( 910 ) 791-4724 Fax ( 910 ) 455-9033 VIII APPLICANT'S CERTIFICATION I, (print or type name of person listed in General Information, item 2) 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 15A NCAC 2H ON _ ', Signature Date IVOZLO3 Form SWU-101 Version 3 99 Page 4 of 4 Keith P. Bulla, P.E. 3202 Binford Court Wilmington, N.0 28405 Telephone. (910) 791-4724 January 30, 2004 Lauri Munn Environmental Engineer North Carolina Department of Environment and Natural Resources Division of Water Quality 127 Cardinal Drive Extension Wilmington, North Carolina 28405-3845 Re Ricks Restaurant and Sports Bar Storm Water Project Number SW8 030704 1_07=8 MM On behalf of Alliance Construction Company, I have enclosed for your review the revised storm water management site plan and detail sheet in accordance with your faxed comments dated January 8, 2004 in duplicate for the project Ricks Restaurant and Sports Bar If you have any questions in regard to the revised storm water management site plan, please advise Sincerely, Keith P Bulla, P E Project Engineer cc Charles Riggs & Associates Michael F Easley Governor William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources Alan W Klimek P E Director Division of Water Quality Coleen H Sullins Deputy Director Division of Water Quality FAX COVER SHEET Date January 8, 2004 No of Pages 1 To Keith Bulla From Laurie Munn Company Water Quality Section - Stormwater FAX # 455-9033 FAX # 910-350-2004 Phone # 910-395-3900 DWQ Stormwater Project Number`SW8 03070� Project Name Ricks Restaurant and Sports Bar MESSAGE I have reviewed the information you submitted on December 15, 2003 I apologize for not making this comment during the first review period, but I anticipated the design being changed to infiltration You will be able to use a wet pond as your stormwater system Please address the following comments and return 2 copies of Sheet 2 Please relocated the Outlet Control Structure so that the flow path has a 3 1 L W ratio You may use baffles as well to lengthen the flow path Please add a note to the plans that all roof drainage must be directed so as to be picked up by the pond The permit is drafted and will be issued upon receipt of the above items Please call me if you have any questions You may also email me at laurie munn@ncmail net S\WQS\STORMWAT\ADDINFO\2004\030704jan04 W'v N C Division of Water Quality 127 Cardinal Drive Extension (910) 395 3900 Customer Service Wilmington Regional Office Wilmington NC 28405 (910) 350 2004 Fax 1 800 623 7748 N( DENR Michael F Easley Governor gg 20A William Ross Jr Secretary Department of Environment and Natural Resources Alan W Klimek P E Director Division of Water Quality December 10, 2003 ri 11121, Ms Linda Bumgardner d�3 Alliance US Properties, LLC P O BOX 1210 SNEADS FERRY, NC 28460 Subject Remission Request of Civil Penalty Assessment Alliance US Properties, LLC Onslow County Case Number CV-2003-0302 Dear Ms Bumgardner This letter is to acknowledge your request for remission of the civil penalties levied against the subject entity, submitted on your behalf by Mr Lee C Biggar Your request will be placed on the agenda of the Director's next scheduled enforcement conterence and you will be notified of the result It you have anv questions about this matter please contact me at (919) 733-5083 extension 547 Sincerely, Bob Sledge, Environmental Specialist Point Source Compliance/Enforcement Unit cc Wilmington Regional Office w/attachments Enforcement/Compliance w/onginals Central Files w/attachments Enforcement File w/3 attachments Mr Lee C Biggar, Esq ;A r 111:1f T Customer Service Division of Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 1 800 623 7748 (919) 733 7015 Fax (919) 733 9612 STATE OF NORTH CAROLINA COUNTY OF Onslow IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST Mr Rick Bumgardner ( Alliance US Properties, LLC ) Case Number CV-2003-0302 ENVIRONMENTAL MANAGEMENT COMMISSION WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND STIPULATION OF FACTS Case No CV-2003-0302 Having been assessed civil penalties totaling $4,086 71 for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated October 27, 2003 the undersigned, desiring to seek remission of the civil penalties, does herehy waive the right to sn administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30) days of receipt of the civil penalty assessment No new evidence in support of a remission request will be allowed after thirty (30) days from the receipt of the civil penalty assessment This the 3I-lP day of Ders.., S, , 20ojr SIG URE for ADDRESS TELEPHONE 9/0- 318- sa zz DIVISION OF WATER QUALITY - CIVIL PENALTY ASSESSMENT Violator Mr Rick Bumoardner ( Alliance US Properties, LLC 1 6of7 Lee C. Biggar Attorney and Counselor at Law 307 B Roland Avenue Post Office Box 2728 (Mailing address) Surf City, NC 28445 Telephone (910) 328-5222 N C Licensed General Contractor # 21231 12/3/03 Point Source Compliance/Enforcement Unit Division of Water Quality 1617 Mail Service Center Raleigh NC 27699-1617 Re Case Number CV-2003-0302 Request for Remission Dear Sir or Madam Facvimde (970) 328-5006 Emad leebrrgar c�chartet net I am writing on behalf of my client Alliance US Properties, LLC to request remission of the fines assessed in the above -referenced matter We stipulate that there are no factual or legal issues in dispute First I want to give you some background on this matter Alliance US Properties LLC is a holding company for the Bumgardner/Matz family for several residential rental properties This is the company's first foray into commercial development The General Contractor on the project �Nas Alliance Construction Corporation of NC, Inc with Rick Bumgardner as President and qualifying officer for the General Contractors License This company has constructed several single-family or duplex homes on the island generally on 50 or 60 X 100' residential lots This project was also the Contractor's first commercial project Alliance contracted with Riggs & Associates as site surveyors for the project Riggs is x+idely considered the best in this area in this type of project and they laid out the site and di amage systems Needing less than one acre for the construction of the restaurant and parking aieas they carefully staked out an area slightly less than one acre to be sure that they would be in corpliance with the regulations They staked out the rear corners with instructions to the sitework contractor that he not go past those stakes The lot was cleared to the stakes and in compliance Towards the end of construction and development of the gravel parking areas they found that the site drainage was not optimal at the rear of the site In order to correct the drainage problem, they consulted again with Charles Riggs, who recommended a retention basin be developed in the rear of the property, said basin to be dug within the area originally staked out Riggs and Associates staked out the comers of the basin and established the depth to be dug out A sitework contractor came to thejob and dug out the basin again, still within the minus one acre However rather than haul the dirt off, the contractor piled the dirt behind the retention basin on the area that was not supposed to be disturbed By Mr Riggs calculations this resulted in an area of 1 003 acres disturbed in this development Thus, it is admitted that the project became out of compliance by the sitework contractor placing the excess dirt on the other side of the retention pond We just want to point out that Alliance never intended to violate the Act The violation that occurred was at the end of the project and was inadvertent Indeed, had they not dug the retention pond, they would have been in compliance but the drainage problem would have had a worse environmental impact on the area We also wish to point out that a part of the area that your field personnel measured off is not the property of Alliance The driveway is a part of a 60' right-of-way (0 12 Acres by Riggs calculations) on neighboring property that was cleared prior to Alliance purchase of their property Alliance necessarily had to develop the roadbed and gravel the area in order to gam access to their property Thus, this was not an area cleared by Alliance, but only improved with vegetation, rock and drainage systems Thus, in request for remission, we wish to point out the following 1 There was never an intent to disturb more than one acre of land 2 In the development of the property, Alliance worked with Charles Riggs and Associates to develop the property in an environmentally safe manner during construction, and took all steps during development to use proper planning and techniques that would have been required under a permit 3 Upon inspection by the State, Alliance responded in a timely manner and implemented all the recommendations and requirements of your field staff 4 The violation was inadvertent and the result of a mistake by their sitework subcontractor 5 Neither Alliance US Properties, Inc or the contractor have ever been cited for or assessed civil penalties for any violations Therefore, we request that the civil penalties be forgiven for the reasons set forth above Alliance is certainly willing to pay for your enforcement costs as a result of these problems Prior to sending this in, I did sent this to Riggs and Associates for their review, and they are in complete agreement with the substance of this letter If it would be helpful to have a letter from them, please advise and we will submit further documentation Should you have any questions or comments, please do not hesitate to contact me With warmest and best regards, I am Very truly yours, Lee C Biggar Keith P Bulla, P E 3202 Burford Court Wilmington, N C 28405 Telephone (910) 791-4724 December 11, 2003 Nis Laurie Munn Environmental Engineer North Carolina Department of Environment and Natural Resources Division of Water Quality 127 Cardinal Drive Extension Wilmington, North Carolina 28405-3845 Re Storm Water Management Permit Application Alliance Construction Corporation of N C Rick's Restaurant and Sports Bar Stump Sound Township, Onslow County Stormwater Project Number SW8 030704 Dear Ms Munn On behalf of Alliance U S Properties, LLC, P O Box 1210, Sneads Ferry, North Carolina, I have enclosed for your review, the revised storm water management plan, in duplicate and project narrative, for the project Alliance Construction Corporation of N C (Rick's Restaurant and Sports Bar) The plan and narrative has been revised in accordance with your comments dated November 21, 2003 I he responses to your like -numbered comments are as follows Intersection of NC Highway 172 and 210 added to site vicinity map, The plan has been revised to illustrate existing and proposed contours only, Additional spot elevations have been added to the site plan to illustrate the stormwater is directed to the stormwater detention basin, Additional spot elevations have been added to the entrance drive, and, The project stormwater discharges to the NC Highway 210 roadside ditch that drains south to an unnamed tributary of Goose Bay/Intracoastal Waterway A copy of a portion of the USGS map, "Sneads Ferry" quadrant, illustrating the site location, distance and the direction of the stormwater drainage is attached to the revised project narrative As illustrated on the site map, the site is greater than '/,-mile from the SA HWQ waters If you have any additional questions or comments in regard to the revise plan, please advise Sincerely, � P Keith P Bulla, P E Project Engineer Fnclosures cc Alliance US Properties I I C (Wo encs ) Charles Riggs & Associates (w/mcs ) S 1 ORMWAI ER MANAGEMENT NARRATIVE FOR ALLIANCE CONSTRUCTION CORPORATION OF NC RICK'S RESTAURANT AND SPORTS BAR NC HIGHWAY 210 STUMP SOUND TOWNSHIP ONSLOW COUNTY, NORTH CAROLINA PREPARED FOR ALLIANCE U S PROPERTIES, LLC P O BOX 1210 SNEADS FERRY, NORTH CAROLINA 28460 12, lit 103 PREPARED BY KEITH P BULLA, P E 3202 BINFORD COURT WILMINGTON, NORTH CAROLINA 28405 (910)791-4724 STORM WATER MANAGEMENT NARRATIVE ALLIANCE CONSTRUCTION CORPORATION OF NC RICK'S RESTAURANT AND SPORTS BAR STUMP SOUND TOWNSHIP ONSLOW COUNTY, NORTH CAROLINA October 11, 2003 (Revised December 11, 2003) Project Description This project, Alliance Construction Corporation of NC, Rick's Restaurant and Sports Bar, will be a dine -in restaurant and sports bar with parking The project site is being developed on a 1 38-acre site The property is located on the west side of NC Highway 210 approximately 1300 linear feet south of the intersection of NCSR 1518 and NC 210 Stump Sound Township, Onslow County The storm water controls for the project include vegetated buffers vegetated swales and wet detention basin There is no off -site storm water contributing to this site The project wet detention basin will discharge to a ditch located in a future street right of way The project is located in a watershed that drains to the Goose Bay/Intracoastal Waterway, classified as SA ORW waters The storm water from the site discharges to the NC Highway 210 roadside ditch and flows south approximately 2000 linear feet, then west perpendicular to Hwy 210 to an unnamed tributary of GooseBay/Intracoastal Waterway The site is more than '/2-mile from these SA ORW waters (See the attached site location map) The project provides easements for the storm water conveyances Alliance U S Properties, LLC, is responsible for the construction, operation and maintenance of the storm water system This property has been cleared and has been developed The proposed total impervious surface area is 97 acres The percentage of impervious surface area for the site is approximately 70 4%, requiring the site to be developed as a high -density site in accordance with NC Storm Water Regulations According to the Soil Survey of Onslow County, the site soils consist of the Baymeade series fine sand described as moderately well drained soils located on uplands The seasonal high water table is estimated to be located at 4 to 5-feet below the ground surface The site is serviced with water and sanitary sewer from the North Topsail Utilities Storm Water Management During construction, silt fences are to be constructed around the site to manage runoff The proposed wet detention basin will be constructed to the rear of the property The wet detention basin has been designed to capture the first one -inch of storm water runoff from each rainfall event The wet detention basin calculations are enclosed The detention basin will be utilized as a sediment trap during construction and will be cleaned and restored to design dimensions upon construction completion The wet detention basin has one curb inlet located on the eastern bank The runoff from the site flows to swales located in the parking area that dram to the curb inlet The storm water will flow into the basin forebay, design volume approximately 20% of the total basin design volume From the forebay, the storm water will flow over a spillway along the width of the basin into the main basin pool The basin has a permanent storage depth of 5 0-feet The top of the permanent pool is provided with a planting shelf with a slope of 6 1 The 1-inch of rainfall is contained in 1 2-foot above the permanent pool A basin freeboard of 8-foot and an emergency spillway are to be provided The basin side slope will be 3 1 above the permanent pool The basin storage volume above permanent pool will be discharged through a 1-inch diameter onfice located in the basin outlet structure The 1-inch diameter outlet will discharge the 1-inch of rainfall over a two-day period The outlet structure is equipped with a 6-inch dram located at the bottom of the structure for draining the basin From the outlet structure, the basin can be pumped out for any required cleaning or maintenance 1 ,II / r II III 210 �33 0 ti II II \ II �) II l' I II X 11 t, JO 11 �I �������' 11" 11 � J Mobile Home Pak 77 m n IIPP � G 1� �II ✓ illt / I c n p Rµ ry 11 25 J :ti a� 0 11 JJ ;1 I 25 II Golf Course �i 11 0 � LLIGATOR 'a dome Park "1 r 1519 e Bay G ORTH CAROLINAC�g SNEADS FERRY, NC 1997 SCALE 1 24 000 QUADRANGLE LOCATION NTMA 5S59 III SW SI RICS V842 Michael F Easley Governor William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources Alan W Klimek P E Director Division of Water Quality Coleen H Sullins Deputy Director Division of Water Qualjty November 21, 2003 Mr Rick Bumgardner, President Alliance U S Properties, LLC P O Box 1210 Sneads Ferry, NC 28460 Subject REQUEST FOR ADDITIONAL INFORMATION Stormwater Project No SW8 030704 Alliance Construction Corporation Rick's Restaurant and Sports Bar Onslow County Dear Mr Bumgardner The Wilrrungton Regional Office received a Stormwater Management Permit Application for Alliance Construction Corporation (Rick's Restaurant and Sports Bar) on October 13, 2003 A preliminary review of that information has determined that the application is not complete The following information is needed to continue the stormwater review ✓ 1 Please add the intersection of Hwy 172 and Hwy 210 to the vicinity map 2 The plan includes overlapping dashed contour data The legend indicates that the dashed contour is the existing contour Please revise the contour line types so that there are not overlapping dashed Imes or revise the legend to state the difference between the lines 3 Please provide additional spot elevations along the edge of pavement and in the corners of the parking to show that all impervious areas are directed to the stormwater system 4 Please include spot elevations for the entrance drive to show that this area is directed to the stormwater system 5 It appears that the site drams to Mill Creek Mill Creek is classified as SA HWQ waters ✓ The site is located within %z mile of Mill Creek Please revise the plans to show an infiltration system as required by State Stormwater requirements Please note that this request for additional information is in resppnse to a preliminary review The requested information should be received by this Office prior to December 21, 2003, or the application will be returned as incomplete The return of a project will necessitate resubmittal of all required items, including the application fee If you need additional time to submit the information, please mail or fax your request for a time extension to the Division at the address and fax number at the bottom of this letter The request must indicate the date by which you expect to submit the required information The Division is allowed 90 days from the receipt of a completed application to issue the pernut N C Division of Water Quality 127 Cardinal Drive Extensionomer i �A Wilmington Regional Office Wilmington NC 28405 (910) 350 2004 Fax 1 800 623 7748� YC EM1R Mr Rick Bumgardner Page 2 November 21, 2003 The construction of any impervious surfaces, other than a construction entrance under an approved Sedimentation Erosion Control Plan, is a violation of NCGS 143-215 1 and is subject to enforcement action pursuant to NCGS 143-215 6A Please reference the State assigned project number on all correspondence Any original documents that need to be revised have been sent to the engineer or agent All original documents must be returned or new originals must be provided Copies are not acceptable If you have any questions concerning this matter please feel free to call me at (910) 395-3900 Sincerely, Lauri Munn Environmental Engineer RSS/ Ism S\WQS\STORMWAT\ADDINFO\2003\030704 nov03 doe cc Laurie Munn Keith P Bulla, P E Keith P Bulla, P E 3202 Burford Court Wilmington, N C 28405 Telephone (910) 791-4724 October 11, 2003 Ms Linda Lewis Environmental Engineer North Carolina Department of Environment and Natural Resources Division of Water Quality 127 Cardinal Drive Extension Wilmington, North Carolina 28405-3845 Re Storm Water Management Permit Application Alliance Construction Corporation of N C Rick's Restaurant and Sports Bar Stump Sound Township, Onslow County Dear Ms Lewis �)0 On behalf of Alliance U S Properties, LLC, P O Box 1210, Sneads Ferry, North Carolina, I have enclosed for your review, the storm water management application, one original and one copy, one wet detention basin supplement, plans with seeding specifications, in duplicate, calculations, and project narrative, for the project Alliance Construction Corporation of N C (Rick's Restaurant and Sports Bar) Also enclosed is the $420 00 application fee This project is being developed as a high - density project The proposed project consists of a dine -in restaurant and sports bar with parking The storm water management method for this project is one detention basin designed for 90% removal of suspended solids The detention basin is proposed to discharge to a future roadway easement with roadside ditches The project is located in a watershed that drams to the Intracoastal Waterway The project discharges storm water more than''/z-mile from these surface waters If you have any questions in regard to this storm water management application, please advise Sincerely, Keith P Bulla, P E Project Engineer Enclosures cc Alliance US Properties, LLC (w/o encs ) Charles Riggs & Associates (w/encs ) RECEI 'Y EJi OCT 13 2003 DWQ PROJ # STORM WATER CALCULATIONS For Alliance U S Properties, LLC Risk's Restaurant and Sports Bar Stump Sound Township Onslow, North Carolina a.•"``N CAR°`''a FEssio� SE 0 %,,h° p OJ�, l0ll(103 a4hnnn" October 11, 2003 Prepared By Keith P. 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Y. •� �i� L rl 1 eey� °{w.ay>4 a` TOOK t J Ll�q taL t o .-�pR � r .• v l 1 ssir xRJ sSe amJ., he�J"^71 r �(1 f1� v '�+ m iCE .eJF�n )t 7++ : v�iv y y a (K AF: y a1 Y ✓ c M i :.ktc f�ea t �t u! t.# 1 Ni rr a 'C' r " 7 Y Y a I _ 77 7+ Yam, i J n F �y+r all Y•y °b I,�is °� , wit 1` Department of Environment and Natural Resources Wilgngton Regional Office Division of Land Resources Land Quality Section Mtchael F Easley, Governor Wtlham G Ross Jr , Secretary NCDENR- NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCE5 September 23 2003 NOTICE OF CONTINUING VIOLATION(S) OF SEDIMENTATION POLLUTION CONTROL ACT CERTIFIED MAIL 7003 0500 0004 8598 0270 RETURN RECEIPT REQUESTED Mr Rick Bumgardner P 0 Box 1210 Sneads Ferry, NC 28460 Dear Mr Bumgardner Project Name Rick s Restaurant Project No ON-04002 Onslow County On July 9 2003 you received a Notice of Violation(s) indicating that you and/or your firm were conducting a land -disturbing activity located on Highway 210 in Sneads Ferry in Onslow County that was in violation of the Sedimentation Pollution Control Act of 1973 A follow-up of this project on September 12 2003 indicated that the violation has still not been corrected 1 An erosion and sedimentation control plan has not been submitted to this office for the referenced project 2 Measures to control erosion and retain sediment on site have not been provided Because the violation was not corrected on or before the deadline for compliance which was August 9 2003 this matter is being referred to the Director Division of Land Resources, for enforcement I urge you to correct this violation immediately A civil penalty of up to $5,000 per day for violations is authorized by NCGS 113A-64 It should be noted that each day of noncompliance constitutes a new violation of the Sedimentation Pollution Control Act of 1973 A penalty maybe assessed from the date of the violations until the date the violations are corrected Please be advised that if compliance is not immediately undertaken, other appropriate enforcement action may be requested Please do not hesitate to contact me regarding any questions you might have about this matter DS/bfr cc Sedimentation Specialist WIRO-LQS Enclosure Inspection Report Sincerely Daniel Sam M E Regional Engineer 127 North Cardinal Drive Wilmington N C 28405-3845 Telephone 910 395 3900 Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer Uepartment of Environment _ and Natural Resources Wilmington Regional Office Division of Land Resources Land Quality Section Michael F Easley, Governor ' _ - William G Ross Jr, Sechetary July 7, 2003 NC®ENR "_ NIXm, C 0 N OfPaRnUR O. EMV,AONnvrt I.xo Nq{py, ge�dmce5 NOTICE OF VIOLATIONS OF THE _SEDIMENTATION POLLUTION CONTROL ACT CERTIFIED MAIL 7003 0500 0000 8804 3860 RETURN RECEIPT REQUESTED -, Mr Rick Bumgardner P O Box 1210 _ Sneeds Fe NC 28460 Protect Name R k' R x 1 - _ , „ , •, is s estaurant Protect No ON-04002 Dear Mr BumgardnerOnslow County V � Y J y _ - On June 19, 2003, personnel of this office inspected a protect located on NC Highway210 in Onslow County, North Carolina This inspection was performed to determine compliance with the North Carolina Sedimentation Pollution Control Act of 1973 The inspection revealed a land -disturbing activity of approximately 1 1 acres being conducted It is our understanding that you and/or your firm are responsible for this land -disturbing activity Thepurpose of this letter is to inform you thatthis activitywas found to be in violation of the Act, NCGS 113A-50 to 66 and Title 15A, North Carolina Administrative Code, Chapter 4 If you feel that you are not responsible for the following violations, please notify this office immediately The violations that were found are Failure to file an erosion and sedimentation control plan with this office at least 30 days pnor to beginning a land - disturbing activity on a tract comprising more than one acre, when more than one acre is to be uncovered, failure to secure this office's prior approval of the plan for any land -disturbing activity prior to beginning the land - disturbing activity NCGS 113A-54(d)(4), G S 113A-57(4) and 15A NCAC 4B 0007(c) An erosion and sedimentation control plan has not been submitted to this office for the referenced protect An acceptable erosion and sedimentation control plan must be filed with and approved by this office and -implementedonthe sitesufficie'nttopreventoff-site sedimentation Until the required plan has been approved,`_` _ _temporary measures mustbe provided imrrfediatelyto control erosion and prevent sedimentation d5n­CageAny additional land -disturbing activities conducted without an approved erosion and sedimentation control plan will constitute additional violations of the Act We will notify you following our review of the plan if additional measures are required 2 Failure to take all reasonable measures to protect all public and private property from damage by such land - disturbing activities 15A NCAC 4B 0005 Measures to control erosion and retain sediment on site have not been provided s Mr. -Rick Bua gardner - �f aJuly7-2003' >,k�P�ageTwo 7 <� ^-3" y."..Y.Al ,R4;{:: 127 Cardinal Dnve Extension Wtlmington N C~`28405-3845 . Telephone 910-3953900 Fax 910 350-2004 `- �� ;- An Equal Opportunity Affirmable Action Employer I AUG-14-03 03 17 PM CHARLES F RIGGS RLS 910 4S5 9033 P 01 CHARLES F RIGGS AND ASSOCIATES, INC 202 WARLICK STREET P O BOX 1570 JACKSONVILLE NORTH CAROLINA 28541-1570 TELEPHONE (910) 455-0877 FACSIMILE (910) 455-9033 E-MAIL riaaslandOwbizec rr com August 13, 2003 Ms Linda Lewis Environmental Engineer Water Quality Section Division of Water Quality Wilmington Regional Office North Carolina Department of Environment and Natural Rcsources 127 Cardinal Drive Extension Wilmington North Carolina 28405-3945 Re Rick's Restaurant Stormwater Project No SW8 030704 Onslow County Dear Ms Lewis Upon receipt of your letter of July 14, 2003, Mr Rick Bumgardner employed Charles F Riggs & Associates, Inc and Mr Keith Bulla, P E to bring his project within compliance Charles F Riggs & Associates, Inc has performed a complete boundary, physical and topographic survey of the property With this survey, Mr Keith Bulls, P E will evaluate the site and design both the erosion and sedimentation control plan and the stormwater plan I anticipate submittal of the stormwater plan by September 8 2003 Respectfully Charles F Rig S UNITED STATES POSTAL SERVICE First Class Mail Postage & Fees Paid USPS Permit No G 10 • Sender Please print your name, address, and ZIP+4 In this box State of North Carolina 1 DENR 127 Cardinal Drive Ext Wilmington, NC 28405 (Attn BEV LC- ':h {n{r{{n{n{n{{{nn{r{u{r{n{n{{{rnr{{un{r{{nr{{nr{{ A glgn ture Agent ❑Addressee co leis a Complete dams 1 2 and 3 5\ desire Delivery � X C Date of Delivery ame) item 4 d {4estrwled ■ Print your name and address on the reverse to b ( Prints peceNed y B FERp' ❑ Yes so that we can return the card you to the back of the mallpleee, / 1, 1 �� ,I ■ Attach this card or on the front if space permits O p Is delivery ard�dles ditlefeff0f0 k,e rJ� 1 Article Addressed to If YES on et dehvefy address JUL 16 4JJ3 I L.7 f/ /C N 3 Service Type � WJ �N e di�j1j ® Certified Mail ❑ Express Mail a�yGD ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C O D 4 Restricted Delivery? (Extra Fee) ❑ Yes 2 Article Number 7003 (runs/er /rom service labs/)l 0500 0000 8804 3136 PS Form 3811 August 2001 Domestic Return Receipt 1025e5-02 M 1540 �� Michael F Easley Governor William G Ross, Jr Secretary North Carolina Department of Environment and Natural Resources July 14,_ Alan W Klimek, P E , Director Division of Water Quality Coleen H Sullins Deputy Director Division of Water Quality Wilmington Regional Office CERTIFIED MAIL # 7003 0500 0000 8804 3136 RETURN RECEIPT REQUESTED Rick Bumgardner PO Box 1210 Sneeds Ferry, NC 28460 Subject REQUEST FOR STORMWATER MANAGEMENT PERMIT APPLICATION Rick's Restaurant Stormwater Project No SW8 030704 Dear Mr Bumgardner Onslow County On July 7, 2003, the Wilmington Regional Office received a copy of a Notice of Violations of the Sedimentation Pollution Control Act for Rick's Restaurant The North Carolina Administrative Code requires any project that must receive either Sedimentation and Erosion Control Plan approval and/or a CAMA Major permit to apply for and receive a Stormwater Management Permit by the Division of Water Quality Any construction on the subject site, prior to receipt of the required permit, will constitute a violation of 15A NCAC 2H 1000 and may result in appropnate enforcement action by this Office Either a Stormwater Permit Application Package including 2 sets of plans, completed application form, fee, and supporting documentation, or a written response regarding the status of this project and the expected submittal date must be received in this Office no later than August 14, 2003 Failure to respond to this request may result in the initiation of enforcement action, and construction may experience a subsequent delay The NPDES 010000 Federal Stormwater Permit that accompanies the Erosion Control Plan approval letter must NOT be considered the Coastal Stormwater Management Permit, which will be signed by the Water Quality Supervisor Please reference the Project Number above on all correspondence If you have any questions, please call me at (910)-395-3900 Sincerely, Linda Lewis Environmental Engineer RSS/arl S \WQS\STORMWAT\STORMSUB\030704 Jul cc Mitchell Parker, Onslow County Building Inspections Jim Gregson Linda Lewis Central Files N C Division of Water Quality 127 Cardinal Drive Extension (910) 395 3900 Customer Service Wilmington Regional Office Wilmington N C 28405 (910) 350 2004 Fax 1- 800 623 7748 NCDENR 0 7003 0500 0000 8804 3136 m DJ � H O z 1IIPr' Ol`07N r/ i 4 Department of Environment and Natural Resources Wilmington Regional Office Division of Land Resources Land Quality Section Michael F Easley, Governor William G Ross Jr , Secretary ATE"A NCDENR NOntry Cu+ouw R ofp<rsror ENVIROMMCM MD Nmma� [sounc[s July 7, 2003 NOTICE OF VIOLATIONS OF THE SEDIMENTATION POLLUTION CONTROL ACT CERTIFIED MAIL 7003 0500 0000 8804 3860 RETURN RECEIPT REQUESTED Mr RICK Bumgardner P 0 Box 1210 Sneeds Ferry NC 28460 Dear Mr Bumgardner �r.Jc�3o7oy Project Name Rick s Restaurant Project No ON-04002 Onslow County On June 19 2003 personnel of this office inspected a project located on NC Highway 210 in Onslow County North Carolina This inspection was performed to determine compliance with the North Carolina Sedimentation Pollution Control Act of 1973 The inspection revealed a land disturbing activity of approximately 1 1 acres being conducted It is our understanding that you and/or your firm are responsible for this land disturbing activity The purpose of this letter is to inform you that this activity was found to be in violation of the Act, NCGS 113A-50 to 66, and Title 15A, North Carolina Administrative Code Chapter 4 If you feel that you are not responsible for the following violations, please notify this office Immediately The violations that were found are 1 Failure to file an erosion and sedimentation control plan with this office at least 30 days prior to beginning a land -disturbing activity on a tract comprising more than one acre, when more than one acre is to be uncovered failure to secure this office's prior approval of the plan for any land -disturbing activity prior to beginning the land -disturbing activity NCGS 113A-54(d)(4) G S 113A-57(4) and 15A NCAC 413 OOO7(c) An erosion and sedimentation control plan has not been submitted to this office for the referenced project An acceptable erosion and sedimentation control plan must be filed with and approved by this office and Implemented on the site sufficient to prevent off -site sedimentation Until the required plan has been approved temporary measures must be provided immediately to control erosion and prevent sedimentation damage Any additional land -disturbing activities conducted without an approved erosion and sedimentation control plan will constitute additional violations of the Act We will notify you following our review of the plan if additional measures are required 2 Failure to take all reasonable measures to protect all public and private property from damage by such land disturbing activities 15A NCAC 4B 0005 Measures to control erosion and retain sediment on site have not been provided 127 Cardinal Drive Extension Wilmington N C 28405 3845 Telephone 910 395 3900 Fax 910 350 2004 An Equal Opportunity Affirmative Action Employer Mr Rick Bumgardne, July 7, 2003 Page Two To correct these violations, you must 1 Submit and erosion and sedimentation control plan to this office for the referenced protect 2 Install the measures structures and/or devices necessary to control erosion and retain sediment on site Please note that merely planting grass seed does not satisfy the requirements of "vegetative cover" or of "ground cover sufficient to restrain erosion " These requirements are not satisfied until a standing cover of grass or other ground cover is established which is in fact sufficient to restrain accelerated or man-made erosion The initial one day civil penalty could be an assessment of up to $5,000 00 A time period for compliance is not required for this initial one day civil penalty pursuant to NCGS 113A-61 1 (c) and NCGS 113A-64(a)(1) An initial one day civil penalty is being considered for this protect If the violations described in this Notice are not corrected within 30 days following your receipt of this Notice the Division of Land Resources may take additional appropriate legal action against you pursuant to NCGS 113A 64 That action could be the assessment of additional civil penalties and may result in the initiation of other remedies as prescribed by the Act If additional civil penalties are assessed for the violations, the amount may be up to $5,000 00 per day for each day of the violation pursuant to NCGS 133A-64(a)(1) If all violations are corrected within the time period specified for compliance, additional civil penalties or legal remedies will not be pursued Any new land -disturbing activity associated with this protect should not begin until the area presently disturbed is brought into compliance with the Act When corrective actions are complete, you should notify this office so that the work can be inspected You should not assume that the site is in compliance with the Act until we have so notified you In addition, once compliance has been achieved all installed measures must be satisfactorily maintained until development is complete and the site is fully stabilized to avoid further violations of the Act We solicit your cooperation, and would like to avoid taking further enforcement action At the same time, it is your responsibility to understand and comply with the requirements of the Act Copies of the relevant statute and administrative rules may be examined at this office or will be sent to you upon request Should you have questions concerning this Notice or the requirements of the Act, please contact either Carol Miller or me at your earliest convenience Please do not hesitate to contact me regarding any questions you might have about this matter SSince�rely`4 Daniel Sams, P E , M E Regional Engineer DES//bfr cc Sedimentation Specialist WiRO LOS s OWGSupervisorWRO'—_�' Enclosure Inspection Report Case # NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES LAND QUALITY SECTION 127 Cardma�prive Ext Wilmington NC 28405-3845 (910) 395 3900 Person Financially Responsible Address '0 n A= , i 7 River Basin(A)h k / )n Project # 11ti1 — o -/ i)n 7i 1 Project Location ii I1 2I( Pictures No �y{ Yes ❑ ... Prints ❑ Slides ❑ Digital El Video ❑ 2 Weather and Soil Condmons —„ „ ,,, , 3 Is site currently under notice of violanon? t " Yes ❑ No 4 Is the site in compliance with the S P C A and the rules9 Yes ❑ No ❑ If no check violations below 5 Violations / E1 a No approved plan, G S 113A 57(4) and 15A NCAC 04B 0107(c) ❑ g Inadequate buffer zone, G S 113A 57(1) O b Failure to follow approved plan G S 113A 61 1 ❑ h Graded slopes and fills too steep, G S 113A 57(2) ❑ c Failure to submit revised plan G S 113A -54 l(b) and or 15A NCAC 04B 0124 (d) 15A NCAC 04B 0118(a) ❑ i Unprotected exposed slopes, G S 113A-57(2) ❑ d Failure to provide adequate groundcover, G S 113A-57(3) and ❑ 1 Failure to maintain erosion control measures 15A NCAC 04B 0107(b) or 15A NCAC 04B 0124(e) 15A NCAC 04B 0113 ❑ e Insufficient measures to retain sediment on site, G S 113A-57(3) ❑ k Other(describe) Pf Failure to take all reasonable measures, 15A NCAC 04B 0105 6'Potennal NPDES Permit Violation? Yes ❑ No ❑ Describe 7 Has sedimentation damage occurred since last inspection? Yes ❑ If yes, where9 (check all that apply) No 17, Lake/natural watercourse on the tract ❑ Lake/natural watercourse off the tract ❑ Other property ❑/ Description Degree of damage Slight ❑ Moderate ❑ Severe ❑ 8 Contact made with (Name) AiArl F Title Inspection Report given ❑ or sent 0 to Person Financially Responsible Date given/sent 7- q - 9 Corrective actions needed U h e' / /' U77--1 �v✓i l `� �C` /Yi P .-� f c� 2U l' -tom- �r'(� C" L /-'! / /' , 'i h'.Ll , , , 1 f- v i 0 10 Comments / U(V r 1 , fw / i/'f (�� Cr, tom, i �,}_ (G ! i .( 4 f 12t�-� Report by /' I' t ,r-( w y,�i_,( /� ((,,a Others present L Date of Inspection (r, — / C9 -/) -� Time amvmg at site cc Time leaving site i Cegh II I f C.d. 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