HomeMy WebLinkAboutSW8051007_COMPLIANCE_20130207STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW�/�S��OU%
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
YYYYMMDD
Compliance Inspection Report
Permit SW8051007 Effective 11/15/06 Expiration 11/15/19 Owner The Resort At Ocean Isle Beach LLC
Project Lots 1-69 & Resort Club -The Resort at Ocean
Isle Beach
County Brunswick 1st 2nd3rd Sea Turtle Shelby Streets
Region Wilmington
Contact Person Stuart F Cooke
Title
Ocean Isle Beach NC 28469
Phone 910-579-2800
Directions to Project
From the intersection of NC 179 and NC 904, take NC 904 onto Ocean Isle Beach Turn right onto 3rd street off NC 904 Project is on
the left past Troy Street
Type of Project State Stormwater - HD - Infiltration
Drain Areas 1 - (Eastern Channel) (03-07-59) ( SA,HQW)
2-
3-
4-
5-
On-Site Representative(s)
Related Permits
Inspection Date 02/07/2013 Entry Time 10 30 AM
Primary Inspector Christopher Baker
Secondary Inspector(s)
Reason for Inspection Routine
Permit inspection Type State Stormwater
Facility Status ■ Compliant ❑ Not Compliant
Question Areas
E State Stormwater
(See attachment summary)
Exit Time 1100 AM
Phone
Inspection Type Compliance Evaluation
Page 1
Permit SW8051007 Owner - Project The Resort At Ocean Isle Beach LLC
Inspection Date 0210712013 Inspection Type Compliance Evaluation Reason for Visit Routine
Inspection Summary
SW Measures
Yes No
NA
NE
Are the SW measures constructed as per the approved plans?
0 ❑
❑
❑
Are the inlets located per the approved plans?
■ ❑
❑
❑
Are the outlet structures located per the approved plans?
0131111
Comment
Operation and Maintenance Yea No NA NE
Are the SW measures being maintained and operated as per the permit requirements? 0111111
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ■ ❑ ❑ ❑
upon request?
Comment
Page 2
r
Compliance Inspection Report
Permit SW8051007 Effective 11/15/05 Expiration 11/15/15 Owner The Resort At Ocean Isle Beach LLC
Project tots 1-69 & Resort Club -The Resort at Ocean
Isle Beach
County Brunswick 1st 2nd3rd Sea Turtle Shelby Streets
Region Wilmington
Ocean Isle Beach NC 28469
Contact Person Stuart F Cooke Title Phone 910-579-2800
Directions to Project
From the intersection of NC 179 and NC 904, take NC 904 onto Ocean Isle Beach Turn right onto 3rd street off NC 904 Project is on
the left past Troy Street
Type of Project State Stormwater - High Density State Stormwater - Infiltration System
Drain Areas 1 - (Eastern Channel) (03-07-59 } ( SA,HQW)
2-
3-
4-
5-
On-Site Representatives)
Related Permits
Inspection Date 02/2412010 Entry Time 01 00 PM
Primary Inspector David W Cox
Secondary Inspector(s)
Reason for Inspection Other
Permit Inspection Type State Stormwater
Facility Status ❑ Compliant ■ Not Compliant
Question Areas
■ State Stormwater
(See attachment summary)
Exit Time 01 45 PM
Phone 910-796-7215
Inspection Type Stormwater
Page 1
ai+ w
Permit SW8051007 Owner • Project The Resort At Ocean Isle Beach LLC
Inspection Date 02/24/2010 Inspection Type Stormwater Reason for Visit Other
Inspection Summary
In order to bring this system into compliance you must provide the following
1 Submit an Engineer's Certification
2 Submit the deed restrictions
File Review
Is the permit active?
Signed copy of the Engineer's certification is in the file?
Signed copy of the Operation & Maintenance Agreement is in the file?
Copy of the recorded deed restrictions is in the file?
Comment 1 This office has not received a copy of the required Engineer's Certificate
2 This office has not received a copy of the recorded Deed Restrictions
SW Measures
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?
Yes No NA NB
❑ ❑ ❑ ■
❑❑❑■
❑ ❑ ❑ ■
Com meet
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? DDOW
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ❑ ■
upon request?
Comment
Page 2
.;.
State Stormwater Inspection Report
General
Project Name The Resort at Ocean Isle Beach
Permit No SW8 051007
Expiration Date 1 1-15-2015
Contact Person Stuart Cooke
Phone Number
Inspection Type Ownership/Change
Inspection Date 2-24-2010
Time In 1 OOpm
Time Out 1,45PM
Current Weather Cloudy
Recent Rain (Date)?
Rain — in
Location
Facility Address / Location West Second St
City Ocean Isle Beach
Zip
County Br
Lat 33 53 ` 08
"N
Long - 78 ° 26 `
1 46 "W
Permit Information
Rule Subject to (circle one) 1988 Coastal Rule ?1995r.C60tal Rule 2008 Coastal Rule Session Law 2006-246
Goose Creek High Quality Waters Outstanding Resource Waters
Density (circle one) Higt (HD) Low (LD)
Stormwater Best Management Practices (BMPs) (insert number of each)
Wet Ponds Infiltration Basins 5 Infiltration Trenches LD Swales Stormwater Wetlands
Dry Ponds Bioretention Permeable Pavement Sand filters (circle one) Open Closed
Cistern Level Spreader/Filter Strip Other (specify)
File Reviaw
Yap Nn NIA NIF
1 Is the pernut active?
x
2 Signed Engineer's Certification on file?
X
3 Signed Operation and Maintenance agreement on Hle9
X
4 Recorded Deed Restrictions on file?
X
Site Visit Built Unon Area IBl1A1
Yes Nn NIA N/F
5 BUA is constructed and consistent with thepermit requirements?
x
6 BUA as ernutted is graded such that the runoff drains to the s stem9 (high density onl
x
7 Drainage area is consistent with ernut9 i e no un ermitted drainage to the SW BMPs
x
8 Draina a area is stabilized? to reduce risk of sedimentation to the SW BMPs
x
Site Visit Stormwater BMPs
Yes No NIA N/E
9 Stormwater BMPs are located per the approvedplans?
x
10 Stormwater BMPs have dimensions (eg length, width, area matching the approved plans9
X
11 Stormwater BMPs are constructed per the approvedplans?
X
X
Site Visit Oneration and Maintenance Yas Nn NIA NIF
12 Access points to the site are clear and well maintained9
X
13 Trash has been removed as needed9
X
14 Excessive landscape debris(grass clippings, leaves, etc is controlled9
X
15 Stormwater BMPs bean o crated and maintained aser the perrrut re uirements9
X
16 Inspection and Maintenance records are available for inspection? (high density only, 1995 — 2resent only)
x
Site Visit Other Permit Conditions Yes No NIA NIE
17 Is the site compliant with other conditions of thepermit? I Ix
Site Visit Other Water Quality Issues Yes No NIA NIE
18 Is the site cam liant with other water quality issues as noted during the ins ection9 I I ix
State Stormwater Inspection Report, Version 3 0_3-09 Page 1 of 2
State Stormwater Inspection Report
No evidence of construction of swales
No Engineer's Certification has been submitted
A majority of the lots are not constructed Require evidence that supports that The Resort at Oc6a-n Isle Beach, LLC has less
than 50% interest
Recommend holding up CO's until certs are received
InS ectlon Pictures (some of the PLctures taken dunng the site visit)
Compliance Status 11 Compliant i',,.,�� Won -Compliant
Letter Sent (circle one) Yes No Letter type CEI NOV NOVRE Other
Date Sent Reference Number
Inspector Name and Signature
Date
State Stormwater Inspection Report, Version 3 0_3-09 Page 2 of 2
INFILTRATION TRENCH ANALYSIS
Project # SW8 051007 Date 11/15/2005
Project Name The Resort at Ocean Isle Beach Reviewer R Gordon/PB
Receiving Stream Eastern Channel Classification SA,HQW
Drainage Basin Lumber Index # 15-25-6
Site Area 11 207 acres Filename S 1WPDATAIWQSIINTRENCH1051007
Impervious Area Calculation
Trench 1 Trench 2
Buildings, sf= 63000
Parking/Street, sf= 10078 10074
Concrete, sf = 1093 3714
Future, sf =
Other, sf =
Total BUA
Drainage Area, sf
% Impervious=
Cc=
Design Storm, in
Rv
Req Volume, cf
Pipe 1 Diameter, ft=
Pipe 1 Run Length,ft
No of Pipe 1 Runs
Pipe 1 Area, sf =
Storage in Pipe 1,cf
Length Of Trench,ft
Width Of Trench,ft
Height Of Trench ft
Voids Volume, cf
Volume Provided, cf
Bottom Elevation
SHWT Elevation
Overflow Elevation
Infiltration Rate,inlhr
SA @Bottom , sf
Drawdown Time, hr
Trench 3 Trench 4
Trench 5
112000
66500
3600
13280
10475
1380
1712
3915
270
ll�t7
116620 1 26500 1 208649 1 127256 1 9148 1
1563116p/o 52 0% Iffi6051111191,31,76"Mo957 4MINOTC
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3
3
3
3
3
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ENO 52611111
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, 0100
�1�1'8,1'408199,3434
03,1�1'81IN
3 197191
1296
I JEU
4
2
4
3
2
140
70
240
205
35
7
6
7
11
6
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99187AA96 1J11
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Il111,231'511111
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NIIM-1�11i1"2121
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660
M0170 "
140
70
240
205
30
40
40
40
40
35
6
3
6
4
3
ii1�11,85,1;4,1111111�1�
Illlli1111�2832111�
�INII it"�5951�11�11�x
11�1�6fi1�4`d111
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i�I�11110�' �Ill�
F20829MM1
, '.4 1,'52WHIM357.07,M
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0
9
85
9
7
7
5
5
5
5
5
14
11
14
12
11
20
20
20
20
20
5600
2800
9600
1 8200
1 1050
1!94�i11112110174
1 19SANIMilF45M
JAK07�4MM
IWAVO0
Comments
Required volume, storage, and drawdown guidelines are met
k
INFILTRATION TRENCH ANALYSIS
Project # SW8 051007
Project Name The Resort at Ocean Isle
Beach
Receiving Stream Eastern Channel
Drainage Basin Lumber
Site Area 11 207 acres
Filename
Impervious Area Calculation
Trench 1 Trench 2
Trench 3
Buildings, sf= 63000
112000
Parking/Street, sf= 10078
10074
13280
Concrete, sf = 1093
3714
1712
Future, sf =
Other, sf =
Total BUA
Drainage Area, sf
% Impervious=
Cc=
Design Storm, in
Rv
Req Volume, cf
Pipe 1 Diameter, ft=
Pipe 1 Run Length,ft
No of Pipe 1 Runs
Pipe 1 Area, sf =
Storage in Pipe 1,cf
Length Of Trench,ft
Width Of Trench,ft
Height Of Trench ft
Voids Volume, cf
Volume Provided, cf
Bottom Elevation
SHWT Elevation
Overflow Elevation
Infiltration Rate,in/hr
SA @Bottom , sf
Drawdown Time, hr
Date 11 /3/2005
Reviewer R Gordon
Classification SA,HQW
Index # 15-25-6
S M13DATAMO&INTRENCH1051007
Trench 4
66500
10475
3915
Trench 5
3600
1380
270
116620 1 26500 1 208649 1 127266 1 9148 1
63T6a/° 0�00
07d1 Q 6,1 0,69 0.7il 0 66 a.00
3
3 1 3 1 3 1 3 1 3 1 0
T6:2
=015 21 M
I X K016-0M
19 90162
0_T_0O0
E1�811'46�
�3_43_4'
�3i11'81�
E1;9_71911�
1�,296M
1 �O0
4
2
4
3
2
140
70
240
205
35
7
6
7
11
6
M87f96M
M1i8!85M
W87 96M
=717 71 M
i1j8►85MO—TO0
K1;2.3A1[5=
Ml 1[9=
WQU02M
K1I59;4.;0=
W6f 01M
41 1
140
70
240
205
30
40
40
40
40
35
6
3
6
4
3
t$5i14'
E2832L
E1'4595'
L6,74'4�
�996M
M0'
M208281 M
I W4J,'S2L
LMZ57iA,7
12fi8-4M
06.56M
12 0
9
85
9
7
7
5
5
5
5
5
20
20
20
20
20
5600
2800
1 9600
1 8200 1
1050
L9!.9x4
MO RAM
L1T95L I
L1r45<
0P7`4L
I WQTaq=
Comments
Required volume, storage, and drawdown guidelines are met
�o
a
►SS.�p
r r 6 — o re S
5 Q. a AAL- irmc` 1C r QC/, r a
I
Y� ro
-k Site Plan
1
2
3
5
6
94
11
12
13
14
15
16
17
1S
19
20
21
27
23
N A� 24
� 25
STORIIWATER SLMMITTAL REQUIREMENTS
1\F1LTRaTION'E'�FILTRATIOv S1 STEMS
Basins and Ti ench
Development/Project Name
Designer=s seal, signature, name and firm.
Legend
North Arrow
Location Map with direction distance to named streets, NCSR numbers
Scale
Date
ReN ision number and date
Original contours, proposed contours, spot elevations, finished floor elev ations
Existing drainage, including off -site Include a map of any offsite areas
Property/Project boundary lines, dimensioned
Mean High Water Line, if necessary
Drainage easements, pipe sizes
Wetlands delineated, or a note on the plans that none exist Infiltration system may not
be located in a wetland
Details of the road, parking, cul-de-sacs, including sidewalks, curb and gutter
Drainage area to each basin/trench delineated
Level spreader mechanism «ithin a basi►t (Not needed for trench)
Vegetated filter detail if S k N� aters inv olved This is NOT a connector ditch
Dimensions of the road, parking cul-dc-sacs, sidewalks, and curb and gutter
Unit footprint with dimensions and concrete wood deck areas noted for apartments
or condo development
Basin section with
Bottom elevation
Storage elevation
Slopes 3 1
Trench section with
Bottom elevation
Height and width of trench
Perforated pipe size
Filter fabric
Fill material
Bypass structure detail Must bypass prior to entering the pond/trench (Contact D«'Q
for required design storm if no bypass is pro\ ided )
Location of monitonng wells, if necessary
Vegetation requirements Weeping Lo, e Grass is not suitable for use in NC
STOR_\l\� ATER St-713MITTAL REQUIREMENTS
I\FILTRATIONt'EIFILTRATIOtiT SYSTEN4S
Basins and Trench
B Calculations
1 Required N olume, 1 5" for SA, 1 S" for non -SA, for bypassing systems Contact DXY Q
for design storm for non -bypassing systems
2 Pro%ided volume
3 DrawdoNAn time for the basin/trench
4 Built -upon area draining to each basin/trench
C Supporting Documentation
1 A completed permit application and supplement
a Is the person who signed the Iandowner or a leasee9 Must be landowner
b Sections completely filled in and initialed
c Check signature per 1003 (e) Make sure title is provided
d If agent signs, signatory authorization from owner
f (S� e Infiltration supplement sheet provided
f Mailing address & phone of applicant- no CIO
a Verify water body classification
y— h Missing information
i Hand initial design requirements
✓ 2 Soils report
a. Type of soil
b Bore Iocation log
�. c Depth to Seasonal High Water Table
d Expected infiltration rate Use lowest value if a range is specified
w 3 , Proposed deed restrictions, if applicable
State of North Carolina
Department of the Secretary of State
Limited Liability Company
ARTICLES OF ORGANIZATION
SOSID 794116
Date Filed 7/25/2005 10 29 00 AM
Elaine F Marshall
North Carolina Secretary of State
C200517900399
Pursuant to §57C-2-20 of the General Statutes of North Caroluia, the undersigned does hereby submit
these Articles of Organization for the purpose of forming a limited liability company
2
3
4
Cl
7
1.1
The name of the limited liability company is The Resort at Ocean Isle Beach, LLC
There shall be no limit on the duration of the limited liability company
The name and address of each organizer executing these articles of organization is as follows
Stuart F. Cooke — Organizer (Member -Manager)
6606 Beach Drive, SW, Urut E
Ocean Isle Beach, NC 28469
The street address and county of the initial registered office of the limited liability company is
Number and Street (606 Beach Dnve, SW, Unit E
City, State, Zip Code Ocean Isle Beach, NC 28469 County l3 inswick
The mailing address it different from the street address of the initial registered office is
same
The name of the initial registered agent is Stuart F. Cooke
The limited liability company has a principal office The street address and county of the principal
office of the limited liability company is
Number and Street 6606 Beach Drive, SW, Unit E
City, State, Zip Code Ocean Isle Beach NC 28469 _ County Bn mswick
Check one of the followuig
XXX (i) Member -managed LLC all of the members by virtue of their status as members
shall be managers of this limited liability company
(n) Manager -managed LLC except as provided by N C G S §57C-3-20(a), the
members of tins limited liability company shall not be managers by virtue of their
status as members
9 Any other provisions which the limited liability company elects to include are attached
10 These articles will be effective upon filing
This is the 30th day of May 2005
Signature
Stuart F Cooke — Qrgamzer ember-M er
Type or Print Name and Title
NOTES
I. Filing fee is $125 This document must be filed with the Secretary of State
CORPORATIONS DIVISION P O Box 29622 RALEIGH, NC 27626-0622
(A-i-d J-n-y 2002) (Form L-01)
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Map center is 330 53' 13"N, 7811 26' 49"W (WG584/NAD83)
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LUMBER RIVER BASIN
Nmne of Stream Subbasm Stream Index Number Map Number Class
Drowning Creek
LBR50
14-2-(9)
G20SE6
WS-II Sw HQW,CA
Drowning Creek
LBR50
14-2-(10 5)
G21SW4
C Sw HQW
Duck Bait Slough (Northern Portion)
LBR51
14-20
J23NW2
C Sw
Duck Bait Slough (SOLChern Portion)
LBR51
14-24
J23NW5
C Sw
Dunn Swamp
LBR51
14-27-4
J23SE1
C Sw
Dunns Marsh (Hughes Mill Pond)
LBR53
14-22-1-3-2
H22NE9
C Sw
Earnest Branch
LBR57
15-23-5
L24NE1
C,Sw
East Prong Juniper Creek
LBR55
14-34-4-3-3
H21NW1
C Sw
East River
LBR59
15-25-12-1-1
L24SE3
SA HQW
Eastern Channel
LBR59
15-25-6
L25NW7
SA,HQW
Eastern Prong
LBR58
15-4-1-1-2-4-2
J24NE5
C Sw
Elkton Marsh
LBR53
15-4-1-1-2
J24NE1
C Sw
Fall Swamp
LBR59
15-25-1-12-2-1
K25SE5
C Sw
Fergerson Branch
LBR55
14-34-4-3-2
H2ONE6
C Sw
First Cross Swamp
LBR57
15-7-3-1
K25NW9
C Sw
First Swamp
LBR55
14-34-11-3
I21NE7
C Sw
Fishpond Branch
LBR53
14-22 7-2
I23NE6
C Sw
Fivemile Brarch
LBR58
15-4-B-4-1
J23SE9
C Sw
Flat Branch
LBR57
15-14-4
K24SE9
C,Sw
Flowers Swamp
LBR51
14-26
J23NW1
C Sw
fiord Branch
LBR59
15-25-1-8
K26SW7
C,Sw
Forked Creek
LBR50
14-2-11-9-(2)
G21SW4
C
Forked Creek (Pine Bluff Municipal Lake)
LBR50
14-2-11-9-(1)
G21SW4
B
Fox Creek
LBR59
15-25-11 1
L24SE3
$A HQW
Frazier Branch
LBR53
14-22-1-3-1
H22SE3
C Sw
Frazier Branch
L13R55
14-34-9
I21NWG
C Sw
Freeland Branch
LBR57
15-10
K24SE3
C Sw
Fryer Swamp (Council Millpond)
LBR56
15-2-6-3
J25NW7
C,Sw +
Fullermore Swamp
LBR54
14-30-0 7
I21SE6
C Sw
Gallberry Swamp
LBR53
14-22-1
H23SW3
C Sw
Gapway Swamp (Suffkin Pond, Richardson Pond)
LBR51
14-31
K23NW2
C Sw
Gause Landing Creek
LBR59
15-25-5
L25NWB
SA,HQW
Georges Marsh
LBR53
14-22-1-3-0 2
H22NE7
C Sw
Gibbs Creek
LBR59
15-25-2-15 5
L25NE4
SA HQW
- --.Gin Branch - _ q- -
LBR54
—14-30-7-6 _w A
--J22NE1
„R C,Sw
Goodman Swamp
LBR53
14-22-6
H23SEB
C,Sw
Goose Creek
LBR59
15-25-2-16-4-(1)
L25NW9
C,Sw
Goose Creek
LBR59
15-25-2-16-4-(2)
L25NW9
SA HQW
Gore Branch
LBR57
15-14-5
K24SE6
C Sw
Gore Creek (Gore Lake)
LBR57
15-13
K24SE1
C Sw
Granny Branch
LBR55
14-32-9-1
H2OSE2
B
Gravel Branch
LBR53
14-22-3-8
I23NW5
C Sw
Graveyard Branch
LBR57
15-17-1-12-1-2
K23NE2
C Sw
Green Branch
LBR51
14-27-4-1
J23SW6
C Sw
Greerbrier Lake
LER52
14-10-5-1
H22SW1
C Sw
Greens Branch
LBR5B
15-4-2-1
J23NE5
C Sw
Grissett Swamp
LBR57
15-17-1-(5)
K23NE7
C,Sw
GrissetC Swamp (Lake Tabor)
LBR57
15 17-1-(1)
K23NE4
B,Sw
Gum Branch
LBR53
14-22-2-2
H22SE3
C Sw
Gum Branch Canal
LSR51
14-14-1
122SE3
C Sw
Gum Swamp
LBR51
14-5
H21522
C
Gum Swamp
LBR56
15-2-6-2
J25SW2
C Sw +
Gum Swamp
LBR57
15-17-1-12-3
K23NE2
C Sw
Gum Swamp Canal
LBR53
14-22-18
J23NW3
C Sw
Gum Swamp Canal
LBR55
14-32-11-(1)
H2OSE6
S
Gum Swamp Canal
LBR55
14-32-11-(2)
H2OSE6
C Sw
Gum Swamp Creek (Ida Mill Pond)
LBR55
14-32-(10)
H2OSE6
C Sw
Gum Swamp Creek (Lytchs Pond)
LBR55
14-32-(12)
H2OSE6
B,Sw
Page 4 of 11