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HomeMy WebLinkAbout146-01 Minor Mod/Renewal 2007 River Dunes CorporationPermit Class MODIFICIATION/MINOR RENEWAL STATE OF NORTH CAROLINA Department of Environment and Natural Resources and Coastal Resources Commission �rit for X Major Development in an Area of Environmental Concern pursuant to NCGS 113A-118 X Excavation and/or filling pursuant to NCGS 113-229 Permit Number 146-01 Issued to River Dunes Corporation, PO Box 1505, New Bern, NC 28563 Authorizing development in Pamlico County at Confluence of Broad Creek and Neuse River, SR 1.317 (Orchard Creek Road) as requested in the permittee's letters dated 12/14/06, and 3/20/07, including the attached workplan drawings (2), dated "revised 12/14/06", and one dated 3/27/07. This permit, issued on August 29, 2007 , is subject to compliance with the application (where consistent with the permit), all applicable regulations, special conditions and notes set forth below. Any violation of these terms may oe subject to Iines, imprisonment or civil action; or may cause the permit to be null and void 1) Unless specifically altered herein, this minor modification authorizes the following: a. The adjustments of the lots and associated roads to improve the open space design and conform to the stormwater design as approved by the Division of Water Quality; b. The redesign of the ponds located at the entrance and along the parkway; c. The relocation of the structures originally located at the marina to the pond along the Parkway and the addition of nine guest cottages to this area to create the "Fish and Wildlife Center with dock"; d. The addition of six nature cottages at the "Nature and Canoe Facility"; e. The modifications to the entrance plan; f. The modification to the marina and community service buildings; g. The reconfiguration of docks C through E; all as expressly and specifically set forth in the attached letter and workplan drawings. Any additional land disturbing activities and/or construction may require a modification of this permit. Contact a Division of Coastal Management representative at (252) 808-2808 determination. This permit action may be appealed by the permittee or other qualified persons within twenty (20) days of the issuing date. An appeal requires resolution prior to work initiation or continuance as the case may be. This permit shall be accessible on -site to Department personnel when the project is inspected for compliance. Any maintenance work or project modification not covered hereunder requires further Division approval. All work shall cease when the permit expires on December 31, 2008 In issuing this permit, the State of North Carolina agrees that your project is consistent with the North Carolina Coastal Management Program. Signed by the authority of the Secretary of DENR and the Chairman of the Coastal Resources Commission. James H. Gregson, Director Division of Coastal Management This permit and its conditions are hereby accepted. Signature of Permittee River Dunes Corporation Permit# 146-01 Page 2 of 2 ADDITIONAL CONDITIONS 2) This minor modification/renewal does not eliminate the need to obtain any additional state, federal or local permits, approvals or authorizations that may be required, including but not limited to a modified 401 Certification from the Division of Water Quality or any additional authorization form the US Army Corps of Engineers. 3) This minor modification/renewal shall be attached to the original of Permit No. 146-01, which was issued on 11/20/01, and transferred to the permittee on 7/13/04, and copies of all documents, including all subsequent modification, refinements, and renewals, shall be readily available on site when Division personnel inspect the project for compliance. 4) All conditions and stipulations of the active permit remain in force under this minor modification/renewal, unless specifically altered herein. State of North C Zrolinal Department of Environment and Natural Resou Washington Regional Office Michael F. Easley, Governor CERTIFIED MAIL RETURN RECEIPT REQUESTED 7007 0220 0003 1487 2380 William G. Ross, Jr., Secretary 41M DIVISION OF LAND RESOURCES LAND QUALITY SECTION May 25, 2007 / NOTICE OF VIOLATIONS OF THE SEDIMENTATION POLLUTION CONTROL ACT River Dunes Corporation ATTN: Mr. J. Edwin Mitchell, Jr., President Post Office Box 1505 New Bern, North Carolina 28563 RE: Project Name: BRMSD Contract 43 Project ID: Pamli-2005-008 SR 1317 - Pamlico County Drainage Basin: Neuse Dear Mr. Mitchell: On May 21, 2007, personnel of this office inspected a project located on the western side of SR 1317 approximately 2 miles east of the intersection of SR 1321 and SR 1317, in Pamlico County, North Carolina. This inspection was performed to determine comphance with the North Carolina Sedimentation Pollution Control Act (Act) of 1973. The inspection revealed a land -disturbing activity of approximately 23.6 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 I I3A-50 to 66) and/or Title 15A, North Carolina Administrative Code, Chapter 4 (15A NCAC 4). If you feel that you are not responsible for the following violations, please notify this office immediately. The violations that were found are: a. Failure to conduct a land -disturbing activity in accordance with the approved erosion and sedimentation control plan. G.S. 113A-57(5). The inspection revealed that additional land disturbance in the area of the infiltration pond (wet weather storage basin) and erosion and sediment control measures are not being maintained. Certificate of Plan Approval not posted at the entrance of the project. b. Failure within 21 calendar days of completion of any phase of grading, to plant or otherwise provide exposed graded slopes or fills with temporary or permanent ground cover, devices, or structures sufficient to restrain erosion G.S. 113A-57(2). 943 Washington Square Mall, Washington, North Carolina 27889 Telephone 252-946-6481, FAX 252- 975-3776 An Equal Opportunity Employer 50%recycled/lo%post-consumer paper CERTIFIED MAIL River Dunes Corporation ATTN: IS& J. Edwin Mitchell, Jr., President May 25, 2007 Page 2 The inspection revealed that barren slopes on fill areas and along roadside drainage swales and are eroding resulting in sedimentation into adjoining wet areas and/or natural watercourse. C. Failure to install and maintain all temporary and permanent erosion and sedimentation control measures as required by the approved plan or any provision of the Act, and Hiles adopted thereunder, during or after the development of a site. 15A NCAC 4B.0113. The inspection revealed that silt fence and other temporary and permanent erosion control measures have not been maintained and are failing, resulting in sedimentation into adjoining wet areas and/or natural watercourse. d. Failure to post the Certificate of Plan Approval at the project entrance. 15A NCAC 4B.0127(b). The inspection revealed that the certificate of Plan Approval is not posted at the entrance of the project. To correct these violations, you must: WITHIN 10 DAYS OF RECEIPT OF THIS NOTICE OF VIOLATION submit a revised plan along with the appropriate plan review fee, showing all planned or completed development activity not indicated on the erosion and sedimentation control plan approved by this office on June 20, 2006. 2. WITHIN 5 DAYS OF RECEIPT OF THIS NOTICE OF VIOLATIONS properly install, reinstall, and/or maintain erosion and sedimentation control measures and/or devices throughout the site sufficient to retain sediment from entering a wet area and/or natural watercourse per the approved plan. 3. `°WITHIN 7 DAYU OF RECEIPT OF "THIS NOTICE OF VIOLATIONS provide a groundcover sufficient to restrain erosion on all exposed slopes per the approved plan. 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 an adequate cover of grass or other ground cover (such as properly applied and secured, mulched seeding or appropriate rip -rap) is established which is, in fact, sufficient to restrain accelerated or man-made erosion. The penalty for an initial violation could be an assessment of up to $5,000.00. A time period for compliance is not required for enforcement. of this violation pursuant to NCGS 113A-61.1(c) and NCGS 113A- 64(a)(1). Therefore, the initial violation may be referred to the Director, Division of Land Resources, for appropriate action. CERTIFIED MAIL River Dunes Corporation ATTN: Mr. J. Edwin Mitchell, Jr., President May 25, 2007 Page 3 Please be advised that if these violations are not corrected within the time indicated, the Director, Division of Land Resources, will be requested to take appropriate legal action against you pursuant to NCGS 113A-64. That action could be the assessment of a civil penalty, and the amount maybe up to $5000 per day for each day of the violation. The penalty may be assessed from the date of the violation, NCGS I I3A-64(a)(1). If the violations are corrected within the time period specified for compliance, no further legal action will be pursued by this agency. Please be advised that any new land -disturbing activity associated with this project 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 work can be inspected. You should not assume that the property is in compliance with the Act until we have notified you. After installation, all erosion control measures must be maintained in proper working order until the site is completely stabilized. 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 ofthe 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 Gary Novak or me at your earliest convenience. Sincerely, �O/` / :- Patrick H. McClain, PE Regional Engineer PHM: gan Enclosures: Sedimentation Inspection Report cc: Mr. Gray Hauser, PE, State Sedimentation Specialist Mr. Alton Hodge, Regional Water Quality Supervisor Ms. Tere Barrett, Division of Coastal Management Regional Supervisor LQ Files River Dunes 6/9/2008 Page 2 of 2 I concluded the meeting after attempting to answer some of Mr. Mitchell's questions and concerns regarding the DCM violation investigation process. I made a follow-up phone call to Officer Witten on my way back to Morehead City. The remainder of the investigation has since been coordinated through the DCM Compliance and Enforcement Section. I hope that this narrative is satisfactory. If there are any further questions or concerns relating to this matter, please do not hesitate to contact me. I will try to address them to the best of my abilities. I appreciate your time and consideration in this matter. CC: Ted Tyndall Roy Brownlow Ryan Davenport r NCDENR North Carolina Department of Environment and Natural Resources Division of Coastal Management Michael F. Easley, Governor James H. Gregson, Director William G. Ross Jr., Secretary MEMORANDUM DATE: June 9, 2008 TO: Tere Barrett FROM: Brad Connell 00 SUBJECT: Summary of investigation procedure at River Dunes On the afternoon of August 6, 2007 I met with Ed Mitchell and Tony Manning of River Dunes. At their request, I delineated the normal water level of approximately 1,500 linear feet of shoreline along the Neuse River. The purpose of this delineation was to fulfill a condition of . State Permit #146-01 regarding shoreline stabilization. On May 22, 2008 at approximately 11:30 am I received a call from Doug Huggett informing me that Officer Bob Lyons and Officer Carter Witten of the DMF had called the DCM regarding the fill of coastal marsh at River Dunes in Pamlico County. I telephoned Officer Witten for more information on the location and the nature of the complaint. He and Officer Lyons estimated that approximately 2,100 square feet of coastal marsh had been filled at the River Dunes development on Neuse River. I then informed him that I was en route to begin investigating the issue. Upon arrival, Ed Mitchell of River Dunes met me at the entrance to the community and we then proceeded to drive to the area (ref. Rover file # M052213A) in question. I explained to Mr. Mitchell my role of collecting empirical data to aid in a determination. He indicated to me that the construction crew possibly exceeded the authorized work corridor of the afore mentioned shoreline stabilization project. Officer Lyons and Officer Witten were there on site for a brief period of time before returning to their normal duties. I then proceeded to take numerous digital pictures of the area in question. I evaluated fill soil depths using an auger. Upon completion of my noted observations, I flagged the impacted coastal wetland area that was disturbed (2,393 square feet). Mr. Mitchell indicated that he would immediately have the flagged area of disturbance surveyed. 400 Commerce Avenue, Morehead City, North Carolina 28557 Phone: 252-808-2808 \ FAX: 252-247-3330 \ Internet: www.nccoastalmanagement.net An Equal Opportunity 1Affirmative Action Employer— 50% Recycled \ 10% Post Consumer Paper w CD a„��_.•.pb ORIENTAL, N.C. CAyOUNAENO/,VEERS CD ~ - RIVER SIDE WETLAND ENHANCEMENT P.O. DRAWER 1578 SECTION WITH DETAILS NEW BERN, NC 28563 252.633.2424 REVISIONS File note 1/8/08: Spoke with Ed Mitchell and explained that there was an open violation with DWQ and therefore DCM could not issue a minor violation until that violation was closed. b)Tget- River Dunes Corporation Attn: Ed. Mitchell PO Box 1505 New Bern, NC 28563 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 May 9, 2007 DWQ Project # 07-0764 Pamlico County Page 1 of 3 MAY 1 0 2007 Subject Property: River Dunes Morehead City DCM Orchard Creek Road, Pamlico County Neuse River Basin, Broad Creek, 030410, 27-141, SA, HQW, NSW Approval of Neuse River Riparian Buffer Protection Rules Minor Variance [15A NCAC 2B .0233(9)(b)j Dear Mr. Mitchell: You have our approval, in accordance with the conditions listed below, to impact approximately 1353 square feet (ft) of Zone 2 of the protected buffers to construct Electrical utility structures at the subject property as described within your variance request dated May 4, 2007 and received by the Division of Water Quality (DWQ) on May 4, 2007. This letter shall act as your Minor Variance approval as described within 15A NCAC 2B .0233(9)(b). In addition to this approval, you should obtain or otherwise comply with any other required federal, state or local permits before you go ahead with your project including (but not limited to) Erosion and Sediment Control or CAMA regulations. This approval is for the purpose and design that you described in your application. If you change your project, you must notify us and you may be required to send us a new application. If the property is sold, the new owner(s) must be given a copy of this variance approval and is thereby responsible for complying with all conditions. This approval requires you to follow any conditions listed below. The Additional Conditions of the Certification are: 1. No Zone 1 Impacts No impacts (except for "exempt" uses as identified within 15A NCAC 2B .0233) shall occur to Zone I of the protected riparian buffers unless otherwise approved by the DWQ. No impervious surfaces shall be added to Zone 1, unless otherwise approved by the DWQ. North Carolina Division of Water Quality Inl neat h2o.ennslate.nc.us 943 Washington Square Mall Phone: 252-W-6491 7��Onee Washington, NC 27889 FAX 252-946-9215 1V Oi hCar/7�a. A 1 t.... � //. . Applicant Page 2 of 3 Date 2. Buffer Mitigation (EEP) You are required to mitigate for impacts to the protected riparian buffers. The required area of mitigation to compensate for impacts to the protected riparian buffers is 1353 square feet as required under this variance approval and 15A NCAC 2B .0233. We understand that you wish to make a payment into the Riparian Buffer Restoration Fund administered by the NC Ecosystem Enhancement Program (EEP) to meet this mitigation requirement This has been determined by the DWQ to b&asuitable method to meet the mitigation requirement. In accordance with 15A NCAC 2B .0233, this contribution will satisfy our compensatory mitigation requirements under 15A NCAC 2B .0233(9)(C). Until the EEP receives and clears your check (made payable to: DENR — Ecosystem Enhancement Program Office), no impacts specified in this variance approval .gball occur. Ms. Susan Klimek should be contacted at (919) 733-5205 if you have any questions concerning payment into the EEP. For accounting purposes, this variance approval authorizes payment into the Riparian Buffer Restoration Fund to compensate for 2030 ftZ of required riparian buffer mitigation for impacts to 1353 fe of protected riparian buffers; 03-04-10, 27-141 river and subbasin.» The DWQ will also accept an alternative method of mitigation (including but not limited to Buffer Restoration or Enhancement) pursuant to the Buffer Mitigation Rule (15A NCAC 02B .0233) to satisfy this mitigation requirement. If you choose to pursue this option, then you are required to submit in writing a mitigation plan to the DWQ 401 Oversight/Express Permitting Unit for review and approval. No impacts shall occur to the protected buffers until the mitigation plan is approved by the DWQ. 3. Diffuse Flow An additional condition is that all stormwater shall be directed as diffuse flow at non -erosive velocities through the protected stream buffers and will not re -concentrate before discharging into the stream as identified within 15A NCAC 2B .0233(5). 4. Certificate of Completion Upon completion of all work approved within the 401 Water Quality Certification or applicable Buffer Rules, and any subsequent modifications, the applicant is required to return the attached certificate of completion to the 401Oversight/Express Permitting Unit, North Carolina Division of Water Quality, 1650 Mail Service Center, Raleigh, NC, 27699-1650. Requests for appeals of this decision shall be made to the Office of Administrative Hearings. If you do not accept any of the conditions of this approval, you may ask for and adjudicatory hearing. You must act within 60 days of the date that you receive this letter. To ask for a hearing, send a written petition which conforms to Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. This approval and its conditions are final and binding unless you ask for a hearing. This Minor Variance Approval shall expire five (5) years from the date of this letter. Applicant Page 3 of 3 Date This letter completes the review of the Division of Water Quality under the Neuse River Riparian Buffer Protection Rules [15A NCAC 2B .0233(9)(b)]. Please call Kyle Barnes at (252) 948-3917 if you have any questions or require copies of our rules or procedural materials. Sincerely, Al Hodge/Supervisor Division of Water Quality. Surface Water Protection Washington Regional Office Enclosures: Certificate of Completion cc: DWQ WaRO Regional Office DWQ/401 Central Office, Cyndi Karoly Central Files Pamlico Co; Dept. of Building Inspections CAMA /Morehead Office, Stephen Lane Certification of Completion DWQ Project No.: County: Applicant: Project Name: Date of Issuance of Wetland Permit: Certificate of Completion Upon completion of all work approved within the 401 Water Quality Certification and Buffer Rules, and any subsequent modifications, the applicant is required to return this certificate to the 401 Oversight/Express Permitting Unit, North Carolina Division of Water Quality, 1650 Mail Service Center, Raleigh, NC, 27699-1650. This form may be returned to DWQ by the applicant, the applicant's authorized agent, or the project engineer. It is not necessary to send certificates from all of these. Applicant's Certification I, hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: Agent's Certification Date: 1, , hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials, Signature: Date: If this project was designed by a Certified Professional I, , as a duly registered Professional (i.e., Engineer, Landscape Architect, Surveyor, etc.) in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, for the Pennittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved .plans and specifications, and other supporting materials. Signature: Registration No. Date River Dunes Subject: River Dunes From: Robin Beveridge <Robin.Beveridge@ncmail.net> Date: Tue, 08 Jan 2008 10:24:22 -0500 To: Kyle Barnes <Kyle.Bames@ncmail.net>, Ian McMillan <Ian.McMillan@ncmail.net>, Daniel Govoni <Daniel. Govoni @ ncmail.net> Request comments as soon as possible Robin Beveridge <Robin.Beveridge@ncmail.net> Major Permits and Consistency NC DENR Division of Coastal Management Content -Type: application/pdf Content -Encoding: base64 Content -Type: application/pdf Content -Encoding: base64 1 of 1 1/8/2008 10:43 AM A NCDENR North Carolina Department of Environment and Natural Resources Division of Coastal Management Michael F. Easley, Governor DATE: October 24, 2007 TO: Doug Huggett THRU: Tere Barret FROM: Brad Conne SUBJECT: River Dunes, Please find enclosed a letter fi requesting a minor permit moc the construction of an upland t Orchard Creek Road, in Pamlic The applicant was authorized fc extend more than an average of 15' offshore. In effect, the appli, type of sill for wetland enhancen 5' wide openings along every 100' water level. James H. Gregson, Director MEMORANDUM William G. Ross Jr., Secretary _.-. u UI . Ucrn of riprap to create a uun with the shoreline stabilization. It will have and the height of the sill will not exceed 6" above the normal I would recommend that copies of this proposed modification be submitted to the Division of Marine Fisheries, the U.S. Army Corps of Engineers, and the Division of Water Quality for review and comments before issuing the Minor Modification to State Permit #146-01. A check in the amount of $100 has been received to process the request. Cc: Ted Tyndall, DCM David Timpy, USACE Sean McKenna, DMF Kyle Barnes, DWQ Enclosure 400 Commerce Avenue, Morehead City, North Carolina 28557 Phone: 252-808-2808 \ FAX: 252-247-3330 \ Internet: www.nccoastalmanagement.net An Equal Opportunity \ Affirmative Adion Employer-50% Recycled \ 10% Post Consumer Paper Permit Number 146-01 Permit Class MODIFICIATIONMNOR RENEWAL STATE OF NORTH CAROLINA Department of Environment and Natural Resources and Coastal Resources Commission edit for X Major Development in an Area of Environmental Concern pursuant to NCGS 113A-118 X Excavation and/or filling pursuant to NCGS 113-229 Issued to River Durres Corporation, PO Box 1505 New Bern, NC 28563 Authorizing development in Pamlico County at Confluence of Broad Creek and Neuse River, SR 1317 (Orchard Creek Road) , as requested in the permittee's letters dated 12/14/06, and 3/20/07, including the attached workplan drawings (2) dated "revised 12/14/06", and one dated 3/27/07. This permit, issued on August 29, 2007 , is subject to compliance with the application (where consistent with the permit), all applicable regulations, special conditions and notes set forth below. Any violation of these terms may be subject to fines, imprisonment orcivil action; or may cause the permit to be null and void. 1) Unless specifically altered herein, this minor modification authorizes the following: a. The adjustments of the lots and associated roads to improve the open space design and conform to the stormwater design as approved by the Division of Water Quality; b. The redesign of the ponds located at the entrance and along the parkway; c. The relocation of the structures originally located at the marina to the pond along the Parkway and the addition of nine guest cottages to this area to create the "Fish and Wildlife Center with dock"; d. The addition of six nature cottages at the "Nature and Canoe Facility"; e. The modifications to the entrance plan; f. The modification to the marina and community service buildings; g. The reconfiguration of docks C through E; all as expressly and specifically set forth in the attached letter and workplan drawings. Any additional land disturbing activities and/or construction may require a modification of this permit. Contact a Division of Coastal Management representative at (252) 808-2808 determination. This permit action may be appealed by the permittee or other qualified persons within twenty (20) days of the issuing date. An appeal requires resolution prior to work initiation or continuance as the case may be. This permit shall be accessible on -site to Department personnel when the project is inspected for compliance. Any maintenance work or project modification not covered hereunder requires further Division approval. All work shall cease when the permit expires on December 31, 2008 In issuing this permit, the State of North Carolina agrees that your project is consistent with the North Carolina Coastal Management Program. Signed by the authority of the Secretary of DENR and the Chairman of the Coastal Resources Commission. V. James H. Gregson, Director Division of Coastal Management This permit and its conditions are hereby accepted. Signature of Permittee River Dunes Corporation Permit# 146-01 Page 2 of 2 ADDITIONAL CONDITIONS 2) This minor modification/renewal does not eliminate the need to obtain any additional state, federal or local permits, approvals or authorizations that may be required, including but not limited to a modified 401 Certification from the Division of Water Quality or any additional authorization form the US Army Corps of Engineers. 3) This minor modification/renewal shall be attached to the original of Permit No. 146-01, which was issued on 11/20/O1, and transferred to the permittee on 7/13/04, and copies of all documents, including all subsequent modification, refinements, and renewals, shall be readily available on site when Division personnel inspect the project for compliance. 4) All conditions and stipulations of the active permit remain in force under this minor modification/renewal, unless specifically altered herein. Permit Number 146-01 Permit Class MODIFICIATION/MINOR RENEWAL STATE OF NORTH CAROLINA Department of Environment and Natural Resources and Coastal Resources Commission 'Vennit for X Major Development in an Area of Environmental Concern pursuant to NCGS 113A-118 X Excavation and/or filling pursuant to NCGS 113-229 Issued to River Dunes Corporation, PO Box 1505, New Bern, NC 28563 Authorizing development in Pamlico County at Confluence of Broad Creek and Neuse River, SR 1317 (Orchard Creek Road) as requested in the permittee's letters dated 12/14/06, and 3/20/07, including the attached workplan drawings (2), dated "revised 12/14/06", and one dated 3/27/07. This permit, issued on August 29, 2007 , is subject to compliance with the application (where consistent with the permit), all applicable regulations, special, conditions and notes set forth below. Any violation of these terms may )e suolect to Tines, imprisonment or ctvn action; or may cause me permit to oe nun aria voia. 1) Unless specifically altered herein, this minor modification authorizes the following: a. The adjustments of the lots and associated roads to improve the open space design and conform to the stormwater design as approved by the Division of Water Quality; b. The redesign of the ponds located at the entrance and along the parkway; 1;. The relocation of the structures originally located at the marina to the pond along the Parkway and the addition of nine guest cottages to this area to create the "Fish and Wildlife Center with dock'; d. The addition of six nature cottages at the "Nature and Canoe Facility"; e. The modifications to the entrance plan; f. The modification to the marina and community service buildings; g. The reconfiguration of docks C through E; all as expressly and specifically set forth in the attached letter and workplan drawings. Any additional land disturbing activities and/or construction may require a modification of this permit. Contact a Division of Coastal Management representative at (252) 808-2808 determination. This permit action may be appealed by the permittee or other qualified persons within twenty (20) days of the issuing date. An appeal requires resolution prior to work initiation or continuance as the case may be. This permit shall be accessible on -site to Department personnel when the project is inspected for compliance. Any maintenance work or project modification not covered hereunder requires further Division approval. All work shall cease when the permit expires on December 31, 2008 Signed by the authority of the Secretary of DENR and the Chairman of the Coastal Resources Commission. v H James H. Gregson, Director Division of Coastal Management This permit and its conditions are hereby accepted. In issuing this permit, the State of North Carolina agrees that your project is consistent with the North Carolina Coastal Management Program. Signature of Permittee River Dunes Corporation Permit# 146-01 Page 2 of 2 ADDITIONAL CONDITIONS 2) This minor modification/renewal does not eliminate the need to obtain any additional state, federal or local permits, approvals or authorizations that may be required, including but not limited to a modified 401 Certification from the Division of Water Quality or any additional authorization form the US Army Corps of Engineers. 3) This minor modification/renewal shall be attached to the original of Permit No. 146-01, which was issued on 11/20/01, and transferred to the permittee on 7/13/04, and copies of all documents, including all subsequent modification, refinements, and renewals, shall be readily available on site when Division personnel inspect the project for compliance. 4) All conditions and stipulations of the active permit remain in force under this minor modification/renewal, unless specifically altered herein. LT 15 WA MCDENR North Carolina Department of Environment and Natural Resources Division of Coastal Management Michael F. Easley, Governor James H. Gregson, Director William G. Ross Jr., Secretary August 29, 2007 River Dunes Corporation PO Box 1505 New Bem NC 28563 Dear Sir or Madam: The enclosed permit constitutes authorization under the Coastal Area Management Act, and where applicable, the State Dredge and Fill Law, for you to proceed with your project proposal. Please sign both the original (buff colored form) and the Xerox stamped "Copy". Return the copy to this office in the enclosed envelope. Signing the permit and proceeding means you have waived your right of appeal described below. Please retain the original (buff -colored form), as it must be available on site when the project is inspected for compliance. If you object to the permit or any of the conditions, you may request a hearing pursuant to NCGS 113A- 121.1 or 113-229. Your petition for a hearing must be filed in accordance with NCGS Chapter 150B with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27611-6714, (919) 733-2698 within twenty (20) days of this decision on your permit. You should also be aware that if another qualified party submits a valid objection to the issuance of this permit within twenty (20) days, the matter must be resolved prior to work initiation. The Coastal Resources Commission makes the final decision on any appeal. The project plan is subject to those conditions appearing on the permit form. Otherwise, all work must be carried out in accordance with your application. Modifications, time extensions, and future maintenance require additional approval. Please read your permit carefully prior to starting work and review all project plans, as approved. If you are having the work done by a contractor, it is to your benefit to be sure that he fully understands all permit requirements. From time to time, Department personnel will visit the project site. To facilitate this review, we request that you complete and mail the enclosed Notice Card just prior to work initiation. However, if questions arise concerning permit conditions, environmental safeguards, or problem areas, you may contact Department personnel at any time for assistance. By working in accordance with the permit, you will be helping to protect our vitally important coastal resources. Sincerely, Douglas ugg g�ettV Major Permits and Consistency Manager Enclosure 400 Commerce Avenue, Morehead City, NC 28557 Phone: 252-808-28081 FAX: 252-247-33301 Internet: www.necoastaimanagement.net An Equal Opportunity 1 Affirmative Action Employer- 50% Recycled 110% Post Consumer Paper Permit Class Permit Number MODIFICIATIONMNOR 146-01 RENEWAL STATE OF NORTH CAROLINA Department of Environment and Natural Resources and Coastal Resources Commission � ermcit � r ., (F�(� for jiC,L�(y �� o X Major Development in an Area of Environme ncern pursuant to NCGS 113A-118 SEP 1 7 2007 X Excavation and/or filling pursuant to NCGS MbFiihead City DCM Issued to River Dunes Corporation, PO Box 1505, New Bern, NC 28563 Authorizing development in Pamlico County at Confluence of Broad Creek and Neuse River, SR 1317 (Orchard Creek Road) , as requested in the permittee's letters dated 12/14/06 and 3/20/07. includine the attached workDlan drawings (2). dated "revised 12/14/06", and one dated 3/27/07. This permit, issued on August 29 2007 , is subject to compliance with the application (where consistent with the permit), all applicable regulations, special conditions and notes set forth below. Any violation of these terms may De subject to rmes, imprisonment or ctvu action; or may cause me permit to oe null WILL vow. 1) Unless specifically altered herein, this minor modification authorizes the following: a. The adjustments of the lots and associated roads to improve the open space design and conform to the stormwater design as approved by the Division of Water Quality; b. The redesign of the ponds located at the entrance and along the parkway; c. The relocation of the structures originally located at the marina to the pond along the Parkway and the addition of nine guest cottages to this area to create the "Fish and Wildlife Center with dock"; d. The addition of six nature cottages at the "Nature and Canoe Facility"; e. The modifications to the entrance plan; f. The modification to the marina and community service buildings; g. The reconfiguration of docks C through E; all as expressly and specifically set forth in the attached letter and workplan drawings. Any additional land disturbing activities and/or construction may require a modification of this permit. Contact a Division of Coastal Management representative at (252) 808-2808 determination. This permit action may be appealed by the permittee or other qualified persons within twenty (20) days of the issuing date. An appeal requires resolution prior to work initiation or continuance as the case may be. This permit shall be accessible on -site to Department personnel when the project is inspected for compliance. Any maintenance work or project modification not covered hereunder requires further Division approval. All work shall cease when the permit expires on December 31, 2008 C In issuing this permit, the State of North Carolina agrees that your project is consistent with the North Carolina Coastal Management Program. Signed by the authority of the Secretary of DENR and the Chairman of the Coastal Resources Commission. This James H. Gregson, Director Division of Coastal Management hereby accepted. Signature of Permittee River Dunes Corporation Permit# 146-01 Page 2 of 2 ADDITIONAL CONDITIONS 2) Aminor modi ation/renewal does not eliminate the need to obtain any additional state, federal or local permits, approvals or authorizations that may be required, including but not limited to a modified 401 Certification from the Division of Water Quality or any additional authorization form the US Army Corps of Engineers. 3) This minor modification/renewal shall be attached to the original of Permit No. 146-01, which was issued on 11/20/O1, and transferred to the permittee on 7/13/04, and copies of all documents, including all subsequent modification, refinements, and renewals, shall be readily available on site when Division personnel inspect the project for compliance. 4) All conditions and stipulations of the active permit remain in force under this minor modification/renewal, unless specifically altered herein. Permit# O/ DCM Coordinator: 2),�ngdir . MAILING DISTRIBUTION Permitee: e.-JrP/ Agent: DCM Field Offices: Elizahah City head City Wilmington US ACOE Offices: Washington: Raleigh Bland Scott Jones William Westcott (NC DOT) Bill Biddlecome (NC DOT) Wilmington Dave Timpy Cultural Resources: Renee Gledhill -Early Public Water Supply: Debra Benoy (WIRO) Fred Hill (WARD) Marine Fisheries: Anne Deaton NC DOT: Ken Pace Shellfish Sanitation: Patti Fowler State Property: June Michaux Water Quality: Cyndi Karoly John Hennessy (NC DOT) Washington: Vivian Christy q/�/ �G v Wilmington: Ed Beck Wildlife Resources: Maria Dunn (WARO) Molly Elwood (WIRO) LPO: Fax Distribution: Petmitee # Agent River Dunes Corporation 416A Pollock Street New Bern, North Carolina 28560 December 14, 2006 Mr. Stephen Lane NCDENR Division of Coastal Management 151-13 Hwy. 24, Hestron Plaza II Morehead City, North Carolina 28557 Dear Mr. Lane, ��C ! M Mug Morehead City DCM River Dunes Corporation request that the CAMA Major Permit #146-01 with any modifications and refinements be extended for an additional two year period, also requested is the inclusion of refinements to the Master Land Plan as shown on the attached plan described as "CAMA Permit Plan" sealed and dated 12-14-06. The project has been actively worked on for the past several years. During this period the project has continued its extensive planning and engineering for the active construction phase which is now well underway. It was expected from the beginning that this would not only be a long term project but also a complicated project, a project that would require a number of modifications and refinements as we progressed through the execution phase of the master plan. However, unchanged are the basic core values and principles of sustainable and low impact development embraced by the community plan. Current activity on the site include: completion of the marina basin to include final grading and landscaping around the basin, construction of the major roadways, construction of the on site infiltration basins and ponds, the main entrance, construction of the Harbor Club and design and prep for the other major amenities. Additionally, the off site waterlines, the sewer transmission lines and transmission station have been completed. On site utilities (fiber-optic, power, water and sewer) are currently being installed. Single family home construction began mid 2006. Also, during the year approvals were given for updates on the Sedimentation and Erosion Control permits, approval for modifications and refinements to the overall low density stormwater permit, (April 24, 2006), enclosed is a copy of the site plan for that approved permit. Permits have also been approved for several of the pockets of high density around the marina, (Harbor Village I, IIA, 4A, and the Village Center) these are the areas as proposed in the original permit that were to be submitted as plans progressed. I have enclosed copies of the following: *CAMA Permit Plan — Dated June 22, 2006 (sealed and dated 12-14-06). This is the updated master plan showing the refinements we wish to include. Master Plan — for stormwater. This is a copy of the plan submitted and approved in the Stormwater permit. You will see that the refinements requested in the "CAMA Permit Plan" are reflected in the updated approved stormwater plans. Master Plan PUD Development - This is a copy of the most recent Master Plan approved by Pamlico County, You will see that the refinements requested in the "CAMA Permit Plan" are reflected in the updated approved PUD Plan, the plan meets all the requirements of the ordinance and the County Land Use Plan. Attached is a check for $100.00 made payable to NCDENR to cover the cost of extension. Should you have any additional questions, please do not hesitate to contact me by phone at 252- 634-3373 or via e-mail ed.mitchell(a)riverdunes.com. Sincerely, Ed Mitchell President River Dunes Corporation cc: Raleigh Bland — US Army Corps of Engineers r r r II r r, r Ile Mureilead City DCM March 20, 2007 Stephen Lane Division of Costal Management NC Dept of Environment and Natural Resources Morehead City, North Carolina 28557 9fr. MO 2 j 2uti1 MQrshesd City 9CM Subject: River Dunes Permit Number 146-01 1) Refinement to the Master Site Plan and Manna Layout attached to and referenced in the January, 2006 modification. 2) Updates and modifications to other related permits. Attached: Master Plan CAMA Revision December 14, 2006 Manna Plan — River Dunes Manna Village 400 slips 3-27-07 Dear Mr. Lane: In our last meeting you requested that I identify the key refinements to the community plan. I have attached a copy of the most recent land plan and an enlarged copy of the marina layout. As described in the project narrative, River Dunes is a predominately residential community with an overall project density of approximately 1 residential living unit per acres 2 ( this is approx. 50% of the density allowed under the PUD and the land use plan) with associated manna (400 wetslips), recreational and service amenities. The community developer along with the many stakeholders, including numerous agencies within NCDENR have collaborated in a comprehensive planning approach that combines the health of the environment with the strength of the economy to enhance the character of the community. As the community has moved forward from concept to site design and now implementation, there have been refinements and actions taken that we hope will yet still improve the original plan. The following bullets will summarize the primary refinements to the plan since the modification issued January 13, 2006, all of which are shown on the new site plan that is attached for your review: The lots and associated roads have been adjusted to improve the open space design and conform to the stormwater design as approved by DWQ. The new stormwater plans include several new BMPs to include bio retention. The new design has allowed for a slight increase in the number of single family lots, mainly in the Harbor Village area, adjusting the total from 600 to 638 single family lots. This number is still far below the allowed number of 1330 in the PUD. 2. The ponds at the entrance and on the parkway have been given more shape along the shoreline to achieve a more natural result. 3. The structures originally located at the marina channel have been moved to the pond along the Parkway to become the Fish and Wildlife Center with dock. Nine small guest cottages have been added in this area. There have also been added six additional nature cottages at the Nature and Canoe Facility. 4. The entrance plan has been modified to improve the safety as recommended and permitted by NCDOT, the entrance structures are shown on the plan — security bldg., barn, and boathouse with dock on the pond. 5. The site of the marina and community service buildings, along with the guest quarters that are adjacent to the marina basin have been adjusted to conform better with the stormwater plan and to facilitate the traffic flow through the Village Center. (See attached plan) 6. There are still 400 slips ranging in size from 30' to 60'in the marina with a pump out and fuel station, the plan is the same as the plan attached to the Modification in January, 2006, except that C thru E dock have been reconfigured due to the removal of the beach area at the request of DWQ, (see attached marina plan dated 3/27/07), the Marina will not allow boats with a draft greater than 7' to enter or be docked, all boats shall be fully contained within their designated slip, maximum hull lengths shall not exceed the length of the slip. 7. The residential areas around the marina have been further identified. 8. During the year approvals were given for updates on the Sedimentation and Erosion Control permits, approval for modifications and refinements to the overall low density stormwater permit, (April 24, 2006), enclosed is a copy of the site plan for that approved permit. Permits have also been approved for several of the pockets of high density around the marina, (Harbor Village I, IIA, 4A, and the Village Center) these are the areas as proposed in the original permit that were to be submitted as plans progressed. We believe these refinements will enhance the overall quality of the River Dunes Community. Please contact our office with any questions 252-634-3373. Thank You. Sincere Ed Mitchell ` President River Dunes Corporation 416 Pollock Street New Bern, North Carolina 28560 252-634-3373 ed.mitchellAriverdunes.com 'I a A7A NCDENR North Carolina Department of Environment and Natural Resources Division of Coastal Management Michael F. Easley, Governor Charles S. Jones, Director William G. Ross Jr., Secretary MEMORANDUM: GtJC'a TO: DOUG HUGGETT FROM: TERE BARRETT SUBJECT: EXTENSION AND MODIFICATION REQUEST CAMA MAJOR PERMIT#146-01, RIVER DUNES CORPORATION, PAMLICO COUNTY DATE: July 16, 2007 Please find enclosed a request from Mr. Ed Mitchell, President of River Dunes Corporation, to extend and modify State Permit # 146-01 dated 3/20/07. This permit was Originally issued to Weyerhaeuser Real Estate Development Company on 11/20/01 for the construction of a 600 home subdivision, a 400-boat slip high ground marina basin, a boat ramp, and to install 11,300 ft of shoreline stabilization. The permit was transferred from Weyerhaeuser to. Granite Investment Properties, LLC on March 17, 2003. It was then transferred from Granite Investment Properties, LLC to the River Dunes Corporation on July 13, 2004. The permit was renewed on December 13, 2004 and expired on December 31, 2006. A minor modification of the permit was issued on February 8, 2005 to allow the use of a hydraulic dredge for the proposed excavation of the access channel as opposed to barge mounted excavator with a clam shell bucket. The permit was again modified on January 13, 2006 to allow multiple modifications to the permit including adjustment to the property lines and road layout, relocation and addition of community buildings, additional utility infrastructure, and the addition of a 4000' long retaining wall adjacent to the Neuse River. The permit was then refined on December 8, 2006 to allow two floating channel markers to be placed 50' waterward of the River Dunes marina basin entrance canal. Current and ongoing development activities include final grading around the marina, utility and roadway construction, and construction of the Harbor Club. The installation of off -site water and sewer lines have been completed. Construction of single-family homes within the subdivision began in the summer of 2006 and several have been completed. 400 Commerce Avenue, Morehead City, North Carolina 28557 Phone: 252-808-2808 \ FAX: 252-247-3330 \ Internet: www.nccoastalmanagement.net An Equal Opportunity \ Affirmative Action Employer— 50% Recycled \ 10% Post Consumer Paper Mr. Mitchell has proposed to modify the permit further in accordance with the submitted CAMA Master (Subdivision) Plan dated December 14, 2006 and the Marina Plan dated March 27, 2007. The refinement includes further adjustment to the proposed property lines, roads, and community buildings. The changes would result in an increase from the currently permitted 600 single-family home lots to 638 single-family home lots within the subdivision. The marina design would also be changed such that the marina would still be set up for 400 slips, but would reconfigure Docks C through E. I have no objections to the proposal with reference to the attached drawings if all existing conditions remain valid unless modified herein. By virtue of Section 15A NCAC 07J .0404(b), the permittee is allowed a two year extension on this permit. A copy of the check for the $200.00 renewal and minor modification fees is attached. Attachment CC: Scott Jones, USACE, Washington N River Dunes Corporation Attn: Ed Mitchell PO Box 1505 New Bern NC 28563 Michael F. Easley, Governor William G. Ross Jr., secretary North Carolina Department of Environment and Natural Resources May 7, 2007 Alm W. Klimek P.E. Director Division of Water Quality DWQ Project # 07-0765 Pamlico County FpsaWED MAY 1 0 2007 Subject Property: River Dunes head City DCM Orchard Creek Road, Pamlico Neuse River Basin, Broad Creek, 030410, 27-141, SA, HQW, NSW AUTHORIZATION of Neuse River Buffer Rule (15A NCAC 02B .0233) Authorization Certificate Dear Mr. Mitchell: You have our authorization, in accordance with 15A NCAC 02B .0233 and any conditions listed below, to impact approximately 2700 ft of Zone 1 and 1800 f of Zone 2 of the protected riparian buffers for the purpose of constructing walkways to fifteen water dependant structures at the subject property as described within your application dated May 4, 2007. In addition, you should obtain or otherwise comply with any other required federal, state or local permits before you go ahead with your project including (but not limited to) Erosion and Sediment Control, Non -discharge, and CAMA regulations. This authorization is for the purpose and design that you described in your application. If you change your project, you must notify us and you may be required to send us a new application. If the property is sold, the new owner must be given a copy of this authorization letter and is thereby responsible for complying with all conditions. This authorization requires you to follow the conditions listed below. The Additional Conditions of the Authorization are: 1. Impacts Approved The following impacts are hereby approved as long as all of the other specific and general conditions of this Certification (or Isolated Wetland Permit) are met. No other impacts are approved including incidental impacts: Amount Approved Units Plan Location or Reference Stream na feet na 404/CAMA Wetlands na acres na Waters na acres na Buffers 2700 (square ft.) Zone I na 1800 (square ft. Zone II na North Carolina Division of Water Quality In*met h2o.enr.state.nc.us 943 Washington square Mall Phone: 252-946-6481 Washington, NC 27889 FAX 252-946-9215 NokCarolina Applicant: Page 2 of 2 Date: 2. Diffuse Flow An additional condition is that all stormwater shall be directed as diffuse flow at non -erosive velocities through the protected stream buffers and will not re -concentrate before discharging into the stream as identified within 15A NCAC 2B .0233(5). 3. Certificate of Completion Upon completion of all work approved within this authorization, and any subsequent modifications, the applicant is required to return the attached certificate of completion to the 401 Oversight/Express Review Permitting Unit, North Carolina Division of Water Quality, 1650 Mail Service Center, Raleigh, NC, 27699-1650. Any disputes over determinations regarding this Authorization Certificate (associated with the approved buffer impacts) shall be referred in writing to the Director for a decision. The Director's decision is subject to review as provided in Articles 3 and 4 of G.S. 150B. This Authorization Certificate shall expire five (5) years from the date of this letter. This letter completes the review of the "No Practical Alternatives" determination under 15A NCAC 2B .0233. If you have any questions, please telephone Kyle Barnes of the Washington Regional Office at 252-948-3917 or Amy Chapman of the 401 Oversight/Express Unit at 919-715-6823. This letter does not authorize any impacts to either Waters of the United States or Waters of the State. Please contact the US Army Corps of Engineers (USACE) or NC Division of Water Quality (DWQ) if any impacts are proposed to either of these waters. Enclosures: Certificate of Completion cc: Corps of Engineers Washington Field Office DWQ 401 Oversight/Express Unit CAMA, Morehead Office File copy Central Files Sincerely, ho^c Al Hodge/Supervisor Yv Division of Water Quality Surface Water Protection Washington Regional Office Filename: 07-0765 'f Certification of Completion DWQ Project No.: Applicant: - Project Name: Date of Issuance of Wetland Permit: County: Certificate of Completion Upon completion of all work approved within the 401 Water Quality Certification and Buffer Rules, and any subsequent modifications, the applicant is required to return this certificate to the 401 Oversight/Express Permitting Unit, North Carolina Division of Water Quality, 1650 Mail Service Center, Raleigh, NC, 27699-1650. This form may be returned to DWQ by the applicant, the applicant's authorized agent, or the project engineer. It is not necessary to send certificates from all of these. Applicant's Certification I, hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: Agent's Certification used in the observation of the compliance and intent of the 401 and other supporting materials. Signature: Date: hereby state that, to the best of my abilities, due care and diligence was construction such that the construction was observed to be built within substantial Water Quality Certification and Buffer Rules, the approved plans and specifications, Date: If this project was designed by a Certified Professional 1, , as a duly registered Professional (i.e., Engineer, Landscape Architect, Surveyor, etc.) in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: Registration No. Date Mr. Ed Mitchell, President River Dunes Corporation 416-A Pollock Street New Bern, NC 28560 Dear Mr. Mitchell: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources kColeen H. Sullins, Director Division of Water Quality , October 29, 2007 IC j 3 1 2007 Morehead City I)CM Subject: Stormwater Permit No. SW7070911 River Dunes Marina & Residential Development Harbor Village III High Density Project Pamlico County The Washington Regional Office received a complete Stormwater Management Permit Application for River Dunes Marina & Residential Development — Harbor Village III on October 17, 2007. Staff review of the plans and sppecifications 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. SW7070911 dated October 29, 2007, for the construction of the subject project. This permit shall be effective from the date of issuance until October 29, 2017, 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 and in the submitted application. Failure to establish an adequate system for operation and maintenance of the stormwater management system will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you have any questions, or need additional information concerning this matter, please contact either Scott Vinson, or me at (252) 946-6481. 40dgAI incerel j, Regional Supervisor Surface Water Protection Section AH/sav: C:\STORMWATER\PERMIT\SW7070911 cc: Grant Livengood, PE v-Doug Huggett, CAMA Pamlico County Building Inspections Washington Regional Office Central Files NpythCam na �J/►v� !J!!U North Carolina Division of Water Quality Washington Regional Office Phone (252) 946-6481 FAX (252) 946-9215 Customer Service Internet w .newateraualirv.ora 943 Washington Square Mail, Washington, NC 27889 1-877.623-6748 An Equal Opportunity/AffirmativeActionEmployer-50%Regded/10%PostConsumerPaper State Stormwater Management Systems Permit No. SW7070911 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 . River Dunes Corporation River Dunes Marina & Residential Development Harbor Village N Pamlico County FOR THE construction, operation and maintenance of two infiltration basins in compliance with the provisions of 15A NCAC 2H .1000 (hereafter referred to as the "stonnwaterrules') 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 October 29, 2017, and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS 1. This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. The drainage areas will be limited to the amount of built -upon area indicated on page 3 of this permit, and per approved plans. 2. This stormwater system has been approved for the management of stormwater runoff as described in Section I, number 5 on page 3 of this permit. The stormwater controls have been designed to handle the runoff from 1.44 acres of impervious area. 3. 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 and permit. 4. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. The runoff from all built -upon area within the permitted drainage areas of this project must be directed into the permitted stormwater control systems. Page 2 of 9 State Stormwater Management Systems Permit No. SW7070911 0 5. The following design criteria have been provided in the infiltration basins and must be maintained at design condition: DA 1 DA 2 a. Drainage Area, ft2: 49;290 8-57015 b. Total Impervious Surfaces, acres: 24,006 38,901 C. Design Storm, inches: 3.0 3.0 d. Basin Depth, ft.: 2.00 2.00 e. Bottom elevations, FMSL: 3.30 3.30 f. Bottom Surface Area, ftZ: 2,459 4,135 g. Bypass Overflow Elevations, FMSL: 5.30 5.30 h. Permitted Storage Volume, ft3: 6,405 10,035 i. Type of Soil: Poorly graded silty sands (fill) j. Expected Infiltration Rate, in/hr: 1.30 1.30 k. Seasonal High Water Table, FMSL: 1.15 1.10 I. Receiving Stream / Neuse River Basin: Neuse River M. Stream Index Number: 27-(118) n.. Classification of Water Body: "SA; HQW, NSW' 6. Both treatment systems are designed to overflow a weir/flow spreader prior to discharging across the minimum 50 foot Neuse Riparian Buffer. The flow spreaders are required to be regularly maintained at design conditions as shown per the approved plans. 11. SCHEDULE OF COMPLIANCE 1. 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. 2. 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. 3. 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 Plans 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 bypass structure, filter media, flow spreader, catch basins, piping and vegetated filter. Page 3 of 9 State Stormwater Management Systems Permit No. SW7070911 g. A clear access path to the bypass 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. 5. 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. 6. 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. 7. The stormwater systems shall not be used as Erosion Control devices. They must be kept off line and free from sediment until the project is complete and the entire site has been stabilized. 8.. Access to the stormwater facilities shall be maintained via appropriate easements at all times. 9. The permittee shall submit to the Director and shall have received approval for revised plans, specifications, and calculations prior to construction, for any modification to the approved plans, including, but not limited to, those listed below: a. Any revision to any item shown on the approved plans, including the stormwater management measures, built -upon area, details, etc. b. Project name change. C. Transfer of ownership. d. Redesign or addition to the approved amount of built -upon area or to the drainage area. e. Further subdivision, acquisition, lease or sale of all or part of the project area. The project area is defined as all property owned by the permittee, for which Sedimentation and Erosion Control Plan approval or a CAMA Major permit was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. 10. The Director may determine that other revisions to the project should require a modification to the permit. 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. 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. 13. This permit shall be effective from the date of issuance until October 29, 2017. Application for permit renewal shall be submitted 180 days prior to the expiration date of this permit and must be accompanied by the processing fee. Page 4 of 9 State Stormwater Management Systems Permit No. SW7070911 14. No homeowner/lot owner/developer shall fill in, alter, or pipe any drainage feature (such as swales) shown on the approved plans as part of the stormwater management system without submitting a revision to the permit and receiving approval from the Division. 15. Prior to transfer of the permit, the stormwater facilities will be inspected by DWQ personnel. The facility must be in compliance with all permit conditions. Any items not in compliance must be repaired or replaced to design condition prior to the transfer. Records of maintenance activities performed to date will be required. 16. Prior to the sale of any lot, the following deed restrictions must be recorded: a. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number SW7070911, as issued by the Division of Water Quality under NCAC 2H.1000. b. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the Stormwater Management Permit. C. These, covenants are to run with the land and be binding on all persons and parties claiming under them. d. The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the State of North Carolina, Division of Water Quality. e. Alteration of the drainage as shown on the approved plans may not take place without the concurrence of the Division of Water Quality. f. The maximum built -upon area per lot is (see Exhibit A) square feet. This allotted amount includes any built -upon area constructed within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. g. Lots within CAMA's Area of Environmental Concern may be subject to a reduction in their allowable built -upon area due to CAMA regulations. h. All runoff on the lot must drain into the permitted system. This may be accomplished through providing roof drain gutters, which drain to the street, grading the lot to drain toward the. street, or grading perimeter swales and directing them into the pond or street. Lots that will naturally drain into the system are not required to provide these measures. i. The approved Operation and Maintenance Plan(s) must be followed in its entirety and maintenance must occur at the scheduled intervals, including reporting where applicable. j. All roof drains must terminate at least 50 feet from the mean high water mark. k. Projects covered by this permit will maintain a minimum 50-foot wide vegetative buffer between all impervious built -upon areas and surface waters. I. Built -upon area in excess of the permitted amount will require a permit modification. Page 5 of 9 State Stormwater Management Systems Permit No- SW7070911 17. A copy of the recorded deed restrictions must be submitted to the Division within 30 days of the date of recording the plat, and prior to selling lots. The recorded copy must contain all of the statements above, the signature of the Permittee, the deed book number and page, and the stamp/signature of the Register of Deeds 18. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. 19. The permittee is responsible for verifying that the proposed built -upon area for the entire lot; including driveways and sidewalks, does not exceed the allowable built -upon area. Once the lot transfer is complete, the built -upon area may not be revised without approval from the Division of Water Quality, and responsibility for meeting the built -upon area limit is transferred to the individual property owner. 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. 2. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to enforcement action by the Division of Water Quality, in accordance with . North Carolina General Statute 143-215.6A to 143-215.6C. 3. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal) having jurisdiction. 4. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement stormwater management systems. 5. The 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. 6. The permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permit modification, revocation and reissuance or termination does not stay any permit condition. 7. 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. 8. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 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. Page 6 of 9 State Stormwater Management Systems Permit No. SW7070911 The permittee shall notify the Division any name, ownership or mailing address changes within 30 days. 10. 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. 11. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the project. Permit issued this the 29th day of October, 2007. ENVIRONMENTAL MANAGEMENT COMMISSION `I— t—tpPS —� ^ for Division of Water Quality By Authority of the Environmental Management Commission Permit Number SW7070911 Page 7 of 9 State Stormwater Management Systems Permit No. SW7070911 River Dunes Marina & Residential Development -- Harbor Village III Stormwater Permit No. SW7070911 Pamlico County Designer's Certification I, , as a duly registered in the State of North Carolina, having been authorized to observe (periodically/ weekly/ full time) the construction of the project, (Project) for (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. The checklist of items on page 2 of this form is included in the Certification. Noted deviations from approved plans and specification: Signature Registration Number Date SEAL Page 8 of 9 State Stormwater Management Systems Permit No. SW7070911 Certification Requirements: 1. The drainage area to the system contains approximately the permitted acreage. 2. The drainage area to the system contains no more than the permitted amount of built -upon area. 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. 4. All roof drains are located such that the runoff is directed into the system. 5. The bypass structure elevations are per the approved plan. 6. The bypass structure is located per the approved plans. 7. A Trash Rack is provided on the outlet/bypass structure. 8. All slopes are grassed with permanent vegetation. 9. Vegetated slopes are no steeper than 3:1. 10. The inlets are located per the approved plans and do not cause short-circuiting of the system. 11. The permitted amounts of surface area and/or volume have been provided. 12. All required design depths are provided. 13. All required parts of the system are provided. 14. The required system dimensions are provided per the approved plans. cc: NCDENR-DWQ Regional Office Pamlico County Building Inspections Page 9 of 9 �OF VJATF9Q �r� •e c,-c r� Cv (yti V 1 - b (, } Michael F. Easley, Governor / William G. Ross Jr., Secretary (O I l u I North Carolina Department of Environment and Natural Resources 6 Coleen H. Sullins, Director p .r Division of Water Quality Chuck Wakild, P.E., Deputy Director Division of Water Quality February 28, 2008 Mr. Ed Mitchell, President River Dunes Corporation 416 Pollock Street New Bern, NC 28560 Subject Property: River Dunes Subdivision off Orchard Creek Road NO WRITTEN CONCURRENCE NEEDED Dear Mr. Mitchell: DWQ#07-0765 Ver.2 Pamlico County R R!!Q�r {i 0 MAR 1 0 2008 Morshood City DCM You have our approval, in accordance with the attached conditions to construct the proposed riprap sill for the purpose of wetland enhancement as you described in your application dated October 11, 2007. After reviewing your application, we have decided this minor permit modification does not require written concurrence as long as all conditions of General Water Quality Certification Number 3642 are met, which may be viewed on our website at httD://h2o.enr.state.nc.us/ncwetlands. This approval is only valid for the purpose and design that you described in your application except as modified below. If you change your project, you must notify us and you may be required to send us a new application. If the property is sold, the new owner must be given a copy of this Certification and approval letter and is thereby responsible for complying with all conditions. If total wetland fills for this project (now or in the future) exceed one acre, compensatory mitigation may be required as described in 15A NCAC 2H .0506 (h) (6) and (7). This approval shall expire when the corresponding Nationwide Permit expires or as otherwise provided in the General Certification. For this approval to be valid, you must follow the conditions listed in the attached certification and any additional conditions listed below. Conditions of Certification: 1. Upon completion of the project, the applicant shall complete and return the enclosed "Certification of Completion Form" to notify DWQ that all the work included in the 401 Certification has been completed. The responsible party shall complete the attached form and return it to the 401/Wetlands Unit of the Division of Water Quality. Violations of any condition herein set forth may result in revocation of this Certification and may result in criminal and/or civil penalties. This Certification shall become null and void unless the above conditions are made conditions of the Federal 404 and/or coastal Area Management Act Permit. North Carolina Division of Water Quality Internet h2o.enrstate.maus 943 Washington Square Matt Phone: 252.946-6481 Ile Washington, NC 27889 FAX 252-946.9215 Noc6fffiCarolina An Equal Opportunity/Af8rmafiveAction Employer- 50%Recycled/10%Post Consumer Paper Natu ally, If you do not accept any of the conditions of this certification, you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive this letter. To ask for a hearing, send a written petition, which conforms to Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. This certification and its conditions are final and binding unless you ask for a hearing. This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act and the Neuse riparian buffer protection rule as described within 15A NCAC 2B .0233. If you have any questions, please telephone Roberto Scheller of the Washington Regional Office at 252-948-3940 or Ian McMillan of the 401 Oversight/Express Unit at 919-715-4631. Enclosures: Certificate of Completion GC 3642 cc: Corps of Engineers Washington Field Office DWQ 401 Oversight/Express Unit CAMA, Morehead Office File copy Central Files Sincerely, A] Hodge/Supervisor Division of Water Quality Surface Water Protection Washington Regional Office Filename: 07-0765 Vec2 Permit Number 146-01 Permit Class MODIFICIATION/MINOR RENEWAL STATE OF NORTH CAROLINA Department of Environment and Natural Resources and Coastal Resources Commission Prlu 1t for X Major Development in an Area of Environmental Concern pursuant to NCGS 113A-118 X Excavation and/or filling pursuant to NCGS 113-229 Issued to River Dunes Corporation, PO Box 1505, New Bern, NC 28563 Authorizing development in Pamlico County at Confluence of Broad Creek and Neuse River, SR 1.317 (Orchard Creek Road) , as requested in the permittee's letters dated 12/14/06, and 3/20/07, including the attached workplan drawings (2), dated "revised 12/14/06",and one dated 3/27/07. This permit, issued on August 29, 2007 , is subject to compliance with the application (where consistent with the permit), all applicable regulations, special conditions and notes set forth below. Any violation of these terms may be subject to fines, imprisonment or civil action; or may cause the permit to be null and void. 1) Unless specifically altered herein, this minor modification authorizes the following: a. The adjustments of the lots and associated roads to improve the open space design and conform to the stormwater design as approved by the Division of Water Quality; b. The redesign of the ponds located at the entrance and along the parkway; c. The relocation of the structures originally located at the marina to the pond along the Parkway and the addition of nine guest cottages to this area to create the "Fish and Wildlife Center with dock"; d. The addition of six nature cottages at the "Nature and Canoe Facility"; e. The modifications to the entrance plan; f. The modification to the marina and community service buildings; g. The reconfiguration of docks C through E; all as expressly and specifically set forth in the attached letter and workplan drawings. Any additional land disturbing activities and/or construction may require a modification of this permit. Contact a Division of Coastal Management representative at (252) 808-2808 determination. This permit action may be appealed by the permittee or other qualified persons within twenty (20) days of the issuing date. An appeal requires resolution prior to work initiation or continuance as the case may be. This permit shall be accessible on -site to Department personnel when the project is inspected for compliance. Any maintenance work or project modification not covered hereunder requires further Division approval. All work shall cease when the permit expires on December 31, 2008 In issuing this permit, the State of North Carolina agrees that your project is consistent with the North Carolina Coastal Management Program. Signed by the authority of the Secretary of DENR and the Chairman of the Coastal Resources Commission. N James H. Gregson, Director Division of Coastal Management This permit and its conditions are hereby accepted. Signature of Permittee River Dunes Corporation Permit# 146-01 Page 2 of 2 ADDITIONAL CONDITIONS 2) This minor modification/renewal does not eliminate the need to obtain any additional state, federal or local permits, approvals or authorizations that may be required, including but not limited to a modified 401 Certification from the Division of Water Quality or any additional authorization form the US Army Corps of Engineers. 3) This minor modification/renewal shall be attached to the original of Permit No. 146-01, which was issued on 11/20/01, and transferred to the permittee on 7/13/04, and copies of all documents, including all subsequent modification, refinements, and renewals, shall be readily available on site when Division personnel inspect the project for compliance. 4) All conditions and stipulations of the active permit remain in force under this minor modification/renewal, unless specifically altered herein. u' i State of North Carolina Department of Environment and Natural Washington Regional Office Michael F. Easley, Governor CERTIFIED MAIL RETURN RECEIPT REQUESTED 7007 0220 0003 1487 2366 William G. Ross, Jr., Secretary DIVISION OF LAND RESOURCES LAND QUALITY SECTION May 25, 2007 NOTICE OF VIOLATIONS OF THE SEDIMENTATION POLLUTION CONTROL ACT River Dunes Corporation ATTN: Mr. J. Edwin Mitchell, Jr., President Post Office Box 1505 New Bern, North Carolina 28563 RE: Project Name: River Dunes Phase I Project ID: Pamli-2004-004 SR 1317 - Pamlico County Drainage Basin: Neuse Dear Mr. Mitchell: 100. On May 21, 2007, personnel of this office inspected a project located on the eastern side of SR 1317 approximately 2 miles east of the intersection of SR 1321 and SR 1317, in Pamlico County, North Carolina. This inspection was performed to determine compliance with the North Carolina Sedimentation Pollution Control Act (Act) of 1973. The inspection revealed a land -disturbing activity of approximately 283 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 I I3A-50 to 66) and/or Title 15A, North Carolina Administrative Code, Chapter 4 (15A NCAC 4). If you feel that you are not responsible for the following violations, please notify this office immediately. The violations that were found are: a. Failure to conduct a land -disturbing activity in accordance with the approved erosion and sedimentation control plan. G.S. 113A-57(5). The inspection revealed that additional area is being disturbed for the information facility off SR 1317.Certificate of Plan approval not posted at the entrance of the project. Additional development near the Marina and erosion and sediment control measures are not being maintained. b. Failure within 21 calendar days of completion of any phase of grading, to plant or otherwise provide exposed graded slopes or fills with temporary or permanent ground cover, devices, or structures sufficient to restrain erosion. G.S. 113A-57(2). 943 Washington Square Mall, Washington, North Carolina 27889 Telephone 252-946-6481, FAX 252. 9753716 An Equal Opportunity Employer 50%recycled/10%post-consumer paper CERTIFIED MAIL River Dunes Corporation ATTN •.Mr. J, Edwin Mitchell, Jr., President May 25,, 2007 Page 2 The inspection revealed that barren slopes on fill areas and along roadside drainage swales and are eroding resulting in sedimentation into adjoining wet areas and/or natural watercourse. C. Failure to install and maintain all temporary and permanent erosion and sedimentation control measures as required by the approved plan or any provision of the Act, and rules adopted thereunder, during or after the development of a site. 15A NCAC 4B.0113. The inspection revealed that silt fence and other temporary and permanent erosion control measures have not been maintained and are failing, resulting in sedimentation into adjoining wet areas and/or natural watercourse. d. Failure to post the Certificate of Plan Approval at the project entrance. 15A NCAC 4B.0127(b). The inspection revealed that the certificate of Plan Approval is not posted at the entrance of the project. To correct these violations, you must: WITHIN 10 DAYS OF RECEIPT OF THIS NOTICE OF VIOLATION submit a revised plan along with the appropriate plan review fee, showing all planned or completed development activity not indicated on the erosion and sedimentation control plan approved by this office on April 26, 2004. 2. WITHIN 5 DAYS OF RECEIPT OF THIS NOTICE OF VIOLATIONS properly install, reinstall, and/or maintain erosion and sedimentation control measures and/or devices throughout the site sufficient to retain sediment from entering a wet area and/or natural watercourse per the approved plan. WITHIN 7 DAYS OF RECEIPT OF THIS NOTICE OF VIOLATIONS provide a groundcover sufficient to restrain erosion on all exposed slopes per the approved plats. 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 an adequate cover of grass or other ground cover (such as properly applied and secured, mulched seeding or appropriate rip -rap) is established which is, in fact, sufficient to restrain accelerated or man-made erosion. The penalty for an initial violation could be an assessment of up to $5,000.00. A time period for compliance is not required for enforcement of this violation pursuant to NCGS I I3A-61.1(c) and NCGS 113A- 64(a)(1). Therefore, the initial violation may be referred to the Director, Division of Land Resources, for appropriate action. CERTIFIED MAIL River Dunes Corporation ATTN: Mr. J. Edwin Mitchell, Jr., President May 25, 2007 Page 3 Please be advised that if these violations are not corrected within the time indicated, the Director, Division of Land Resources, will be requested to take appropriate legal action against you pursuant to NCGS 113A-64. That action could be the assessment of a civil penalty, and the amount maybe up to $5000 per day for each day of the violation. The penalty maybe assessed from the date of the violation, NCGS 113A-64(a)(1). If the violations are corrected within the time period specified for compliance, no further legal action will be pursued by this agency. Please be advised that any new land -disturbing activity associated with this project 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 work can be inspected. You should not assume that the property is in compliance with the Act until we have notified you. After installation, all erosion control measures must be maintained in proper working order until the site is completely stabilized. 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 ofthe relevant statute and administrative rules maybe 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 Gary Novak or me at your earliest convenience. Sincerely, Patrick H. McClain, PE Regional Engineer PHM: gan Enclosures: Sedimentation Inspection Report cc: Mr. Gray Hauser, PE, State Sedimentation Specialist Mr. Alton Hodge, Regional Water Quality Supervisor Ms. Tere Barrett, Division of Coastal Management Regional Supervisor LQ Files ,oA ,,y+y":a AnRo rs State of North Carolina Department of Environment and Natural Resources Washington Regional Office Michael F. Easley, Govemor William G. Ross, Jr., Secretary CERTIFIED MAIL DIVISION OF LAND RESOURCES RETURN RECEIPT REQUESTED LAND QUALITY SECTION 7007 0220 0003 1487 2373 May 25, 2007 NOTICE OF VIOLATIONS OF THE SEDIMENTATION POLLUTION CONTROL ACT River Dunes Corporation Post O ice J. Edwin Mitchell, Jr., President Post Office Box 1505 'I, VI�•f) \ New Bern, North Carolina 28563 RE: Project Name: River Dunes Ponds and Commercial Area Project ID: Pamli-2006-017 SR 1317 - Pamlico County Drainage Basin: Neuse Dear Mr. Mitchell: On May 21, 2007, personnel of this office inspected a project located on the eastern side of SR 1317 approximately 2 miles east of the intersection of SR 1321 and SR 1317, in Pamlico County, North Carolina. This inspection was performed to determine compliance with the North Carolina Sedimentation Pollution Control Act (Act) of 1973. The inspection revealed a land -disturbing activity of approximately 23.5 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/or Title 15A,North Carolina Administrative Code, Chapter 4 (15A NCAC 4). If you feel thatyou are not responsible for the following violations, please notify this office immediately. The violations that were found are: Failure to conduct a land -disturbing activity in accordance with the approved erosion and sedimentation control plan. G.S. 113A-57(5). The inspection revealed that additional development near the Marina and erosion and sediment control measures are not being maintained. Certificate of Plan Approval not posted at the entrance of the project. b. Failure within 21 calendar days of completion of any phase of grading, to plant or otherwise provide exposed graded slopes or fills with temporary or permanent ground cover, devices, or structures sufficient to restrain erosion G.S. 113A-57(2). 943 Washington Square Mall, Washington, North Carolina 27889 Telephone 252-946-6481, FAX 252- 975-3716 An Equal Opportunity Employer 50%recycled/10%post-consumer paper A` CERTIFIED MAIL River Dunes Corporation ATTN: Mr. J. Edwin Mitchell, Jr., President May 25, 2007 Page 2 The inspection revealed that barren slopes on fill areas and along roadside drainage swales and are eroding resulting in sedimentation into adjoining wet areas and/or natural watercourse. C. Failure to install and maintain all temporary and permanent erosion and sedimentation control measures as required by the approved plan or any provision of the Act, and rules adopted thereunder, during or after the development of a site. 15A NCAC 4B.0113. The inspection revealed that silt fence and other temporary and permanent erosion control measures have not been maintained and are failing, resulting in sedimentation into adjoining wet areas and/or natural watercourse. d. Failure to post the Certificate of Plan Approval at the project entrance. 15A NCAC 4B.0127(b). The inspection revealed that the certificate of Phut Approval is not posted at the entrance of the project. To correct these violations, you must: WITHIN 10 DAYS OF RECEIPT OF THIS NOTICE OF VIOLATION submit arevised plan along with the appropriate plan review fee, showing all planned or completed development activity not indicated on the erosion and sedimentation control plan approved by this office on June 20, 2006. 2. WITHIN 5 DAYS OF RECEIPT OF THIS NOTICE OF VIOLATIONS properly install, reinstall, and/or maintain erosion and sedimentation control measures and/or devices throughout the site sufficient to retain sediment from entering a wet area and/or natural watercourse per the approved plan. WITHIN 7 DAYS OF RECEIPT OF THIS NOTICE OF VIOLATIONS provide a groundcover sufficient to restrain erosion on all exposed slopes per the approved plan. 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 an adequate cover of grass or other ground cover (such as properly applied and secured, mulched seeding or appropriate rip -rap) is established which is, in fact, sufficient to restrain accelerated or man-made erosion. The penalty for an initial violation could be an assessment of up to $5,000.00. A time period for compliance is not required for enforcement of this violation pursuant to NCGS 113A-61.1(c) and NCGS 113A- 64(a)(1). Therefore, the initial violation may be referred to the Director, Division of Land Resources, for appropriate action. k CERTIFIED MAIL River Dunes Corporation ATTN: Mr. J. Edwin Mitchell, Jr., President May 25, 2007 Page 3 Please be advised that if these violations are not corrected within the time indicated, the Director, Division of Land Resources, will be requested to take appropriate legal action against you pursuant to NCGS 113A-64. That action could be the assessment of a civil penalty, and the amount maybe up to $5000 per day for each day of the violation. The penalty maybe assessed from the date of the violation, NCGS 113A-64(a)(1). If the violations are corrected within the time period specified for compliance, no limber legal action will be pursued by this agency. Please be advised that any new land -disturbing activity associated with this project 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 work can be inspected. You should not assume that the property is in compliance with the Act until we have notified you. After installation, all erosion control measures must be maintained in proper working order until the site is completely stabilized. 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 Gary Novak or me at your earliest convenience. Sincerely, Patrick H. McClain, PE Regional Engineer PHM: gan Enclosures: Sedimentation Inspection Report cc: Mr. Gray Hauser, PE, State Sedimentation Specialist Mr. Alton Hodge, Regional Water Quality Supervisor Ms. Tere Barrett, Division of Coastal Management Regional Supervisor LQ Files