SW8070103_Compliance Evaluation Inspection_20210708

Johnson, Kelly
From: Johnson, Kelly
Sent: Thursday, July 8, 2021 3:50 PM
To: 'Adrianna Weber'
Cc: Hall, Christine; Brown, Creighton A
Subject: RE: [External] FW: Bellamy Place Townhomes SW8 070103
Attachments: Cl-Bellamy Place -From Town of Leland.pdf
Hi Adrianna,
Our inspector found that it was under construction with no impervious installed yet. The plans have a temporary
construction ditch between Bellamy Place and Cleatwood Drive, and the finished condition will have a pipe underneath
Bellamy Place Road draining to the pond at the back. Once it is constructed, the water originating from Bellamy Place
will drain to its pond. It looks like there is a pipe from the Cleatwood side on the east at invert 15.0 draining west at
invert 14.5. It looks like there was historical drainage through what will become Bellamy Place Townhomes, and rather
than having to collect and treat water that was entering Bellamy Place from offsite, the engineer instead routed the
offsite drainage through Bellamy Place as it had historically flowed.
It looks like there is an E&SC concern, but it appears that the State Stormwater side of things is in good shape. Our
inspector, Creighton Brown, spoke with the grading contractor while he was out there to discuss a silt fence
issue. Hopefully that will remedy the sediment problem.
If you have further questions, please let me know.
Kelly
K&, 0h1 S0V%,
Kelly Johnson
Environmental Engineer
NC Division of Energy, Mineral and Land Resources
Stormwater Permitting
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
Phcne: 910.796.733E
Note Cf ange in Phone Number
From: Johnson, Kelly
Sent: Friday, June 25, 20212:28 PM
To: Adrianna Weber <[e-mail]>
Cc: Hall, Christine <Christine.Ha![e-mail]>
Subject: RE: [External] FW: Bellamy Place Townhomes SW8070103
Thanks. I will pass this to the inspector next week.
Kelly

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"LLl Johvzovw
Kelly Johnson
Environmental Engineer
NC Division of Energy, M neral and Land Resources
Stormwater Permitting
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
Phone: [phone]
Note Change in Phone Number
From: Adrianna Weber <[e-mail]>
Sent: Friday, June 25, 20212:21 PM
To: Johnson, Kelly <[e-mail]>
Cc: Hall, Christine <[e-mail]>
Subject: [External] FW: Bellamy Place Townhomes SW8070103
CAUTION: External email. Do not dick iinks or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
Hello Kelly,
Wanted to forward this to you since Christine is out of the office!
Thanks,
Adrianna Weber
Town Engineer
Town of Leland
102 Town Hall Drive
Leland, NC 28451
Direct: [phone]
Mobile: [phone]
www.townofieland.com
All messages sent to or from this email account are subject to North Carolina public records law
From: Adrianna Weber
Sent: Friday, June 25, 20212:17 PM
To: Hall, Christine <[e-mail]>
Subject: Bellamy Place Townhomes SW8070103
Hello Christine,
The Town received a complaint regarding stormwater from the construction of Bellamy Place Townhomes entering the
swale that is between the Townhomes and Cleatwood Drive. Attached are some pictures illustrating this concern.

From the plan set I have (also attached), it looks like the swale behind Cleatwood Drive should be draining from the east
side of Bellamy Place Townhomes to the west side. Is this the case? If so, from these pictures, I believe that the
stormwater infrastructure is not operating properly as there is sediment in the water coming from the FES on the east
side of the Townhome property and entering the swale that is between the Townhomes and Cleatwood Drive.
Thanks,
Adrianna Weber
Town Engineer
Town of Leland
102 Town Hall Drive
Leland, NC 28451
Direct: [phone]
Mobile: [phone]
www.townoflelarci.corr
All messages sent to or from this email account are subject to North Carolina public records law

Compliance Inspection Report
Permit: SW8070103 Effective:08/19/19
Project: Bellamy Place Townhomes
Owner: Summerlin Trace LLC
County: Brunswick
Region: Wilmington
Expiration: 02/02/21
Adress: 1080 Village Rd
City/State/Zip: Leland NC 28451
Contact Person: Pat Mazzarone Title: Member Phone: [phone]
Directions to Project:
West on Village Road from intersection of Highway 17/74/76. Project on the right approx. 2 miles.
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 -(Mill Branch (Creek)) (03-06-22 ) ( C;Sw)
On -Site Representative(s):
Related Permits:
Inspection Date: 06/30/2021 Entry Time 03:OOPM
Primary Inspector: Creighton A Brown
Secondary Inspector(s):
Kelly Johnson
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Exit Time: 03:40PM
Phone: [phone]
Inspection Type: Compliance Evaluation
page 1

Permit: SW8070103 Owner - Project: Summerlin Trace LLC
Inspection Date: 06/30/2021 Inspection Type Compliance Evaluation Reason for Visit: Routine
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? 0 ❑ ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑
DWQ upon request?
Comment: The Town of Leland forwarded a complaint that turned out to be E&SC. The project does not yet hav
impervious installed.
page 2

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State Stormwater Inspection Request ::..:<'A:.:i;:.:;:.::A.r:Av>.:};:...°:.>:i,::.;
General Please Return to
Project Name: lA C
il
Permit No: SW8 awl �3
Expiration Date:
Contact Person:
Phone Number:
Inspection Type:
Inspection Date:
Time In: 3 1 ®o F
Time Out: 3!zlo
Current Weather:
Recent Rain (Date)?
Rain — in
Facility Address / Location: I City: I County:
Permit Information
Density (circle one): High (HD) Low (LD)
Stormwater Best Management Practices (BMPs) (insert number of each):
Wet Ponds Infiltration Basins Infiltration Trenches
Dry Ponds Bioretention Permeable Pavement
Cistern Level Spreader/Filter Strip Other (specify):
Notes or any areas to focus on:
LD Swales Stormwater Wetlands
.Sand filters (circle one) Open Closed
File Review ve_ K1_ we Lur
1. Is the permit active?
2. Signed Engineer's Certification on file?
3. Signed Operation and Maintenance agreement on file?
4. Recorded Deed Restrictions on file?
. ___ .,__..a..___
5. BUA is constructed and Mc= with the permit requirements?
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6. BUA aspermitted) is graded such that the runoff drains to the system? (high density only)
7. Drainage area is consistent with permit9 i.e. no im ermitted drainage to the SW BMPs
8. Draina a area is stabilized? to reduce risk of sedimentation to the SW BMPs
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9. Stormwater BMPs are located per the approvedplans?
10. Stormwater BMPs have dimensions e . length, width, area matching the a ovedplans?
11. Stormwater BMPs are constructed per the approvedplans?
Site Visit: Oneration and Maintenance Vaa w., Nie N1C
ess oints to the site are clearand well maintained?
h has been removed as needed?
essive landsca a debris ass cli ins leaves etc is controlled?
F
mwater BMPs bein o erated and maintained as er the ermit re uirements?
ection and Maintenance records are available for inspection? (high density only, 1995 — present only)
1 17. Is the site compliant with other conditions of the nermit? I
Yes No N/A NIE
Yes No NIA N/E
18. Is the site compliant with other water quality issues as noted during the inspection?
State Stormwater Inspection Report, Version 3.1 2021 02 Page 1 of 2

State Stormwater Inspection Request
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InS ection Pictures (some of the pictures taken during the site visit)
Compliance Status Compliant Non -Compliant
Letter Sent (circle one): Yes No Letter type: CEI NOV NOVRE Other
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State Stormwater Inspection Report, Version 3.1 2021 02 Page 2 of