NCS000236_Compliance Evaluation Inspection_20240912

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ROY COOPER _Governor .,,7j - T Jr;
ELIZABETH S.BISER
Secretary Y't�t ' G
WILLIAM E.TOBY VINSON,JR NORTH CAROLINA
Interim Director Environmental Quality
September 12, 2024
Little Cross, LLC
Attn: Hugh Surles, Member/Manager
8615 Mt Pleasant Church Road
Willow Spring, NC 27592
Subject: Compliance Evaluation Inspection
State Stormwater Management Permit SW6150903
Avery Pond Subdivision Phase 1 and 2
Harnett County
Dear Mr. Surles:
On July 10, 2024, I, Melissa Joyner from the Fayetteville Regional Office of the Division of Energy,
Mineral and Land Resources (DEMLR), conducted a Compliance Evaluation Inspection at the Avery
Pond Subdivision Phase 1 and 2 Development off of Chalybeate Road, in Harnett County, North Carolina.
The purpose of the inspection was to ensure compliance with State Stormwater Management Permit
SW6150903 prior to the transfer of this permit to the Avery Pond Homeowner's Association. This permit
was originally issued on October 28, 2015 with an approved minor modification issued on October 15,
2018. A copy of the Compliance Inspection Report is enclosed for your review. As a result of the
inspection and subsequent file review, it has been determined that the facility is compliant with the
conditions of the subject permit and approved plans.
Please refer to the enclosed Compliance Inspection report for additional comments and observations
made during the inspection. If you have any questions or this office can be of any assistance, please
contact me at(910)433-3384 or by e-mail at [e-mail]
Sincerely,
Ihd4)9tiv
Melissa Joyner
Environmental Senior Specialist
DEMLR
Enclosure: Compliance Inspection Report
ec: Tyrus Clayton, P.E. -TRC Companies, Inc.
DEMLR NPDES Stormwater Permit Laserfiche File
cc: FRO— DEMLR, State Stormwater Files, SW6150903
- North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
[JJ� J/y� Fayetteville Regional Office 1225 Green Street.Suite 714 I Fayetteville,North Carolina 28301
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Compliance Inspection Report
Permit: SW6150903 Effective: 08/15/18 Expiration:
Project: Avery Pond Subdivision Phase 1 and 2
Owner: Little Cross LLC
County: Harnett Adress: 766 Chalybeate Rd
Region: Fayetteville
City/State/Zip: Fuquay Varina NC 27526
Contact Person:Hugh Surles Title: Phone:[phone]
Directions to Project:
401 South from Fuquay Varina to intersection with Chalybeate Road.Turn right at intersection, project will be approximately 750
feet down Chalybeate Road on west side of road.
Type of Project: State Stormwater-Low Density
Drain Areas: 1 -(Coopers Branch) (03-06-07 ) (WS-IV;HQW)
On-Site Representative(s):
Related Permits:
Inspection Date: 07/10/2024 Entry Time 01:50PM Exit Time:02:05PM
Primary Inspector: Melissa AJoyner 1444 61/10,fra,V Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Transfer Renewal
Permit Inspection Type: State Stormwater
Facility Status: II Compliant ❑ Not Compliant
Question Areas:
111 State Stormwater
(See attachment summary)
page 1

Permit: SW6150903 Owner-Project: Little Cross LLC
Inspection Date: 07/10/2024 Inspection Type Transfer Renewal Reason for Visit: Routine
Inspection Summary:
This inspection was conducted to determine compliance with the State Stormwater Management Permit
SW6150903 prior to the transfer of this permit to the Avery Pond Homeowner's Association. This permit was
originally isued on October 28, 2015 with an approved minor modification on August 15, 2018. Vegetated
conveyance swales have been constructed and maintained in accordance with the low density permit and
approved plans. The associated built-upon area (BUA) appears to be constructed per the conditions of the
permit.
File Review Yes No NA NE
Is the permit active? • ❑ ❑ ❑
Signed copy of the Engineer's certification is in the file? ❑ ❑ U ❑
Signed copy of the Operation & Maintenance Agreement is in the file? • ❑ ❑ ❑
Copy of the recorded deed restrictions is in the file? • ❑ ❑ ❑
Comment:
Built Upon Area Yes No NA NE
Is the site BUA constructed as per the permit and approval plans? • ❑ ❑ ❑
Is the drainage area as per the permit and approved plans? ■ ❑ ❑ ❑
Is the BUA(as permitted) graded such that the runoff drains to the system? • 0 ❑ ❑
Comment:
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? • ❑ ❑ ❑
Are the inlets located per the approved plans? • ❑ ❑ ❑
Are the outlet structures located per the approved plans? U 0 0 0
Comment:
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? • ❑ ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or ❑ ❑ ❑ ■
provided to DWQ upon request?
Comment:
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? ❑ ❑ ❑
Comment:
page 2