SW8900230_COMPLIANCE_20030915

STORMWATER DIVISION CODING SHEET
POST-CONSTRUCTION PERMITS
PERMIT NO. SW8 q60)-3d
DOC TYPE ❑ CURRENT PERMIT
❑ APPROVED PLANS
❑/HISTORICAL FILE
2 COMPLIANCE EVALUATION INSPECTION
DOC DATE 260 -
YYYYMMDD

�F \NA7F9 Michael F. Easley, Governor
William G. Ross Jr., Secretary
v North Carolina Department of Environment and Natural Resources
>_ 1 Alan W. Klimek, P.E.,Director
Divisin WaterY Coleen H. Sullins,of
Director
Division of Water Quality
{ September 15, 2003
i
! Mr. Milford Quinn
j 544 East College Street
Warsaw, NC 28398
NOTICE OF INSPECTION AND NON-COMPLIANCE
i Sandy Ridge Subdivision
i Stormwater Project No. SW8 900230
Pender County
1
Dear Mr. Quinn:
1 Please find attached a copy of the completed form entitled "Stormwater Compliance
Inspection Report". The report summarizes the findings of a recent inspection of the
i project's stormwater controls conducted on September 15, 2003 to determine
compliance with Stormwater Permit Number SW8 900230 issued on March 16, 1990.
A summary of the findings and comments are noted under Section 4 of the report.
l Please inform this Office in writing before October 15, 2003, of the specific actions that
will be undertaken and the time frame required to correct the deficiencies. Failure to
provide the requested information, when required, may initiate enforcement action. If
you have any questions please contact me at the Wilmington Regional Office, telephone
number [phone].
Sincerely,
Linda Lewis
Environmental Engineer
! RSS/arl: S:\WQS\STORMWAT\INSPECT\900230.sep03
cc: Charles Riggs, P.L.S.
Wilmington Regional Office
{
N.C.Division of water Quality 127 Cardinal Drive Extension [phone] Customer Service ©w4
Wilmington Regional Ofrioe Wilmington,NC 28405 [phone] Fax [phone] NCDENR

STORMWATER COMPLIANCE INSPECTION REPORT
1. Project Name: Sandy Ridge Subdivision
Project Number: SW8 900230 Control Measure: Low Density
Water Body: Topsail Sound Classification: SA
Directions to site, address: Off NC 50 in Surf City
2. Inspection Date: September 12, 2003
Weather.Conditions: Warm, partly cloudy
3. Compliance Issues:
Y N
(7�❑ Vegetated slopes are no steeper than 3:1.
❑ ® The required deed restrictions are correctly recorded and submitted.
Q ❑ The number of lots is per the permitted amount.
❑ ® The built-upon area on the lots does not appear to exceed the maximum
amount (must be verified via as-built survey if in question)
❑ The road, cul-de-sac, parking lot and sidewalk widths are per the
approved plan.
[c ❑ For low density projects, roadside swales are 3:1, vegetated and stable.
�j ❑ For low density projects, there are.no unpermitted pipes on the project.
4. Required Actions: (Each deficiency is explained and what needs to be done to
bring the system back into compliance)
A copy of the recorded deed restrictions has not been submitted.
Several homes in the subdivision appear to be well over the allotted BUA limit.
Unless the deed restrictions were recorded prior to the sale of the first lot, you
will be held responsible for bringing the project into compliance. If the restrictions
were recorded before the first lot was sold, each individual homeowner will be
held responsible for demonstrating compliance with the built-upon area limits
described in the deed restrictions we approved. A copy of the approved
restrictions and the Certification of Compliance are attached for your
convenience.
Inspector: Linda Lewis
Water Quality/Wilmington Regional Office/[phone]
FOSS/ad: S:\WQS\STORMWAT\INSPECT\900230.sep03

N.C. DIVISION OF..WATER QUALITY.
Water Quality Section
Complaint/Emergency Report Form
AA // WJJ iILMINGTON REGIONAL OFFICE
Received by /Vot fit, Zu s Date Z 0 Time
Emergency Complaint City County
Report Received From
Agency Phone No.
Complainant IIIIAaY1l rvlao S
Address Phone No.
Check One: _Fish Kill Spill Bypass Animal NPDES N.D.
--ty—Stormwater Wetland Other,Specify:
Nature of Referral S n J /
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Time and Date Occurred / /
Location of Area Affected S C/ /,5ati/es o S rIrl9(f.,
Surface Waters Impacted 6pa v �ln u fl OL Classification
Other Agencies Notified / I
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SAWQSISHELLSIREPORT.SHL
EPA Region IV(404)347-4062 Pesticides 733-3556 Emergency Management 733-3867 Wildlife Resources 733-7291
Solid and Hazardous Waste 733-2178 Marine Fisheries 726-7021 Water Supply 733-2321 Coast Guard MSO 343-4881
127 Cardinal Drive Extension,Wilmington, N.C.28405-3845 9 Telephone [phone] Fax [phone]