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HomeMy WebLinkAboutSW8000245_Historical File_20191220ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director December 20, 2019 NORTH CAROLINA Environmental Quality N&K Development, Current Permittee Attn: Mr. Wilson Ki, President 1804 Martin Luther King Parkway, Suite 209 Durham, NC 27707 AND Deer Crossing Owners Association, Inc., Proposed Permittee Attn: Mr. Wilson Ki PO Box 12615 Wilmington, NC 28405 Subject: PROJECT RETURN Stormwater Management Project No. SW8 000245 Deer Crossing New Hanover County Dear Mr. Ki: The Wilmington Regional Office received and accepted a State Stormwater Management Permit Application for the subject project on August 8, 2019 and requested additional information on October 8, 2019 which was due on October 23, 2019. A response was not received. Reminder emails were sent on November 18' and November 26 h, but a response was not received. Per the requirements of Title 15A NCAC 02H .1045(4)(a)(ii) of the Stormwater Management Rules, this Office is hereby returning the subject application as incomplete. The $505.00 application fee has been forfeited and a new fee will need to be provided if you choose to resubmit this application in the future. If you wish to pursue construction of this proposed project, you must reapply for a permit to the Division. Your application package must include a completed and signed application form; supplement form; signed O&M agreement; application fee; signed, sealed and dated calculations; and 2 sets of signed, sealed and dated site layout and grading plans with details. If you have any questions concerning this matter, please contact Kelly Johnson at (910) 796-7215 or via e-mail at Kelly.p.johnson@ncdenr.gov. Sincerely, ..c:x S. Daniel Smith, Director Division of Energy, Mineral and Land Resources GDS/kpj: \\\Stormwater\Permits & Projects\2000\000245 HD\2419 12 retum_project 000245 cc: Phil Tripp, PE, Tripp Engineering New Hanover County Building Safety Department. New Hanover County Engineering Wilmington Regional Office iANorth Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources J Wilmington Regional Office 1127 Cardinal Drive Extension I Wilmington, North Carolina 28405 NORTH CAROIJNA -I. . uy.%. Of u"''°"""°' °"".� /"� 910.796.7215 Permit No. no qqs (to be provided by DWQ) State of North Carolina . Department of Environment and Natural Resources z Division of Water Quality AUG 0 STORMWATER MANAGEMENT PERMIT APPLICATION ImFIRM $ 2019 BY: LOW DENSITY SUPPLEMENT This form may be photocopied for use as an original A low density project is one that meets the appropriate criteria for built upon area and transports stormwater runoff primarily through vegetated conveyances. Low density projects should not have a discrete stormwater collection system as defined by 15A NCAC 2H .1002(18). Low density requirements and density factors can be found in Session Law 2008-211, 15A NCAC 2H. 1000, Session Law 2006-246, and the DWQ BMP Manual. Curb and gutter systems are allowed provided they meet the requirements in 15A NCAC 2H .1008(g). I. PROJECT INFORMATION Project Name : Deer Crossing Contact Person: Phillip Tripp Phone Number: ( 910 )763-5100 Number of Lots: 139 Allowable Built Upon Area (BUA) Per Lot*:20 lots 2 2430 sf, 119 lots k 2650 sf Number of Dwelling Units Per Acre* * :4_3 Low Density Development (check one): ® without curb & gutter ❑ with curb & gutter, outlets to (check one): ® Swales ❑ Vegetated Area *If lot sizes are not uniform, attach a table indicating the number of lots, lot sizes and allowable built upon area for each lot. The attachment must include the project name, phase, page numbers and provide area subtotals and totals. BUA shall be shown in units of square feet. **(Phase II Post -Construction (non -SA) only) II. BUILT UPON AREA Refer to DWQ's forms and applications website for specific language that must be recorded in the deed restrictions for all subdivided projects. (http://h2o.enr.state.nc.us/su/bmp_forms.htm) Complete the following calculation in the space provided below where: • SA Site Area - the total project area above Mean High Water. • DF Density Factor - the appropriate percent built upon area divided by 100. • RA Road Area - the total impervious surface occupied by roadways. • OA Other Area - the total area of impervious surfaces such as clubhouses, tennis courts, sidewalks, etc. • No. of Lots - the total number of lots in the subdivision. • BUA per Lot - the computed allowable built upon area for each lot including driveways and impervious surfaces located between the front lot line and the edge of pavement. • Total allowable lot BUA - the computed allowable built upon area for all lots combined. Form SW401-Low Density-Rev.3-2/10/09 Page I of 5 • Total BUA from lot listing - the sum of built upon area allocated for each lot on the list of non -uniform lots. Calculation: For uniform lot sizes: (SA: ft2 x DF: ) — (RA: ft2) — (OA• ft2) = BUA per Lot = ft2 (No of Lots: For non -uniform lot sizes: a. (SA: ft2 x DF: _) - (RA: ft2) — (OA: ft2) = Total allowable lot BUA = ft2 b. Total BUA from lot listing: sf. b must be:5 a III. DESIGN INFORMATION Complete the following table. If additional space is needed the information should be provided in the same format as Table 1 and attached to this form. Rainfall intensity data can be found in Appendix 8.03 of the State of North Carolina Erosion and Sediment Control Planning and Design Manual or at http://hdsc.nws.noaa.gov/hdsc/pfds/ Table 1. Swale design information based on the 10-ve2r storm Swale No. Drainage Area ac Impervious Area (ac) Grassed Area (ac C Q (cfs) Slope (°fo) Vallow s Vac+oal fps Flow Depth (ft 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Form SW401-Low Density-Rev.3-2/10/09 Page 2 of 5 IV. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the North Carolina Administrative Code Section 15A NCAC 2H .1000, NCDENR BMP Manual (2007), Session Law 2006-246, and Session Law 2008-211. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate that the following requirements have been met and supporting documentation is provided as necessary. If the applicant has designated an agent on the Stormwater Management Permit Application Form, the agent may initial below. If any item is not met. then justification must be attached. Only complete items n through p for projects with curb outlets. Page/Plan Initials Sheet No. E2 a. t For projects in the 20 coastal counties: Per NCAC 2H.1005, a 50 foot wide vegetative buffer is provided adjacent to surface waters. For Redevelopment projects, a 30' wide vegetative buffer adjacent surface waters is provided. N/A b. t For HQW or ORW projects outside the 20 coastal counties: A 30 foot wide vegetative buffer is provided adjacent'to surface waters. N/A c. t For Phase H Post -Construction projects: All built upon area is located at least 30 feet landward of all perennial and intermittent surface waters. attached d. Deed restriction language as required on form SWU-101 shall be recorded as a restrictive covenant. A copy of the recorded document shall be provided to DWQ within 30 days of platting and prior to the sale of any lots. calcs. e. Built upon area calculations are provided for the overall project and all lots. f. Project conforms to low density requirements within the ORW AEC. (if applicable per 15A NCAC 2H .1007) E2 g. Side slopes of swales are no steeper than 3:1; or no steeper than 5:1 for curb outlet swales. E2 h. Longitudinal slope of swales is no greater than 5%; for non -curb outlet projects, calculations for shear stress and velocity are provided if slope is greater than 5%. calcs. i. At a minimum, swales are designed to carry the 10 year storm velocity at a non -erosive rate. calcs. j. Swales discharging to wetlands are designed to flow into and through the wetlands at a non - erosive velocity (for this flow requirement into wetlands, non -erosive is velocity < 2 ft/s). C 13 k. Swale detail and permanent vegetation is specified on the plans. C 13 1. Swale detail provided on plans; includes grass type(s) for permanent vegetative cover. E2 m. Swales are located in recorded drainage easements. E2 n.tt Length of swale or vegetated area is at least 100 feet for each curb outlet. E2 o.tt The system takes into account the run-off at ultimate built -out potential from all surfaces draining to the system (delineate drainage area for each swale). E2 p.tt Curb outlets direct flow to a swale or vegetated area. t Projects in the Neuse, Tar -Pamlico, Catawba River basins, and Randleman Lake may require additional buffers. tt Only complete these items for projects with curb outlets. Form SW401-Low Density-Rev.3-2/10/09 Page 3 of 5 V. SWALE SYSTEM MAINTENANCE REQUIREMENTS Mowing will be accomplished as needed according to the season. Grass height will not exceed six inches at any time; and grass will not be mowed too close to the ground or "scalped". 2. Swales will be inspected monthly or after every runoff producing rainfall event for sediment build-up, erosion, and trash accumulation. 3. Accumulated sediment and trash will be removed as necessary. Swales will be reseeded or sodded following sediment removal. 4. Eroded areas of the swales will be repaired and reseeded. Swales will be revegetated as needed and in a timely manner based on the monthly inspections. Side slopes must be maintained at the permitted slope. 5. Catch basins, curb cuts, velocity reduction devices, and piping will be inspected monthly or after every significant runoff producing rainfall event. Trash and debris will be cleared away from grates, curb cuts, velocity reduction devices and piping. 6. Swales will not be altered, piped, or filled in without approval from NCDENR Division of Water Quality. I acknowledge and agree by my signature below that I am responsible for the performance of the six maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or, responsible party. (� Print Name and Title: W 1 LSA Al 91 PtM ( bAtq— )W'V- &CS-rC ;Jt,�'t/`Ys �5� C��`� '^^ JAIC Address: i X o 4 R Lt,- Txr Vf� 201 Phone: �(J' v3 Z 3 7 �o Date:- �.� 19 Signature: l 3• �.—�- IV I Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, yan 1 CJ , a Notary Public for the State of IJa�'"' t�e( County of iM Glw , do hereby certify that. personally appeared before me this day of 1,9 20 U , and acknowledge the due execution of the forgoing swale maintenance requirements. Witness my hand and official sew N My commission expires at /'L$"'4-01-3 Form SW401-Low Density-Rev.3-2/10/09 Page 5 of 5 wvftEo *1 ROY COOPER Governor MICHAEL S. REGAN secretory S. DANIEL SMITH NORTH CAROLINA Director Environmental Quality October 8, 2019 Via email only. wilsonki@yahoo,com N&K Development, Current Permittee Attn: Mr. Wilson Ki, President 1804 Martin Luther King Parkway, Suite 209 Durham, NC 27707 AND Via email only: wilsonki@vahoo.com Deer Crossing Owners Association, Inc., Proposed Permittee Attn: Mr. Wilson Ki PO Box 12615 Wilmington, NC 28405 Subject: Request for Additional Information regarding the Transfer Application State Stormwater Management Permit No. SW8 000245 Deer Crossing New Hanover County Dear Mr. Ki: The Wilmington Regional Office of the Division of Energy, Mineral and Land Resources (DEMLR) received and accepted a signed Permit Transfer Application Form for the subject project on August 8, 2019. The current and proposed ermittees have requested to transfer the permit in accordance with 15A NCAC 02H.1045(1)(a). A preliminary in-depth review of the documentation submitted with the transfer request determined that the application is incomplete and that additional information is needed. To continue the review and processing of your request, please provide the following information. 1. Certification: You have provided a personal statement that the project has been constructed per the plans as opposed to a certification by an engineer, surveyor or landscape architect. But, the DEMLR inspector found the following that do not appear to have been constructed appropriately. Please submit a formal certification. a. A driveway has been constructed between 130 and 131 that leads to the area labeled as "Phase 3 Future Development" on the plans. Neither the driveway nor the new area are on the permitted plans. Additionally, if there will be new lots those lots need to be added to the permit. (And, you would also have to demonstrate that 50% of the lots have been sold to transfer the permit.) It appears that this permit needs to be modified before it can be transferred. Please advise. If a modification is needed, the current transfer application will have to be returned. b. Most of the homes were built with driveway strips as opposed to a full driveway. Approximately a third of the homeowners have filled in the remaining driveway area. Please ensure that the full driveway is included in the impervious area summary. Water draining to Swale 2A does not appear to drain to the swale because the inlet is on a slope. d. The drainage to Swale 3A does not appear to drain to the inlet of the swale. QNorth� Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington, North Carolina 28405 NORTH GAIROUNA _� . - -dD k. .."0r e, 910.796.7215 2. Data Summary: Please see the attached example. a. 50% Sold: 15A NCAC 02H.1045(1)(a) requires that at least 50% of the lots must be sold to transfer the permit. Please submit a list of the lot numbers and owners. b. Impervious Area per Lot: Please add the permitted and actual impervious areas that have been constructed on each lot to the table in order to demonstrate that you have constructed impervious area within the appropriate amounts. c. Deed Restrictions: There are eight different covenants for the various sections, but I cannot line up which lots are in each section. Please add the book and page where each lot is recorded to the data summary. . 3. Common Area Deed: Please submit the deed for the common areas showing that the HOA owns them (if there are common areas). 4. Signature Authority for HOA: Please submit a copy of the most recent meeting minutes showing that Mr. Ki has been elected President ofthe HOA and therefore has signature authority. 5. HOA Address: The mailing address for the HOA on the application has been corrected to the one listed above per the NC Secretary of State's records. All of the requested information listed above should be received in this Office by October 23, 2019, or the application will be returned as incomplete. If additional time is needed to submit the requested information, please email your extension request prior to this due date to the email address provided below with a justification and a date of when the requested information will be submitted, which shall be no later than 15 days past the original due date. Please note that only two letters requesting additional information is allowed in the State Stormwater Program for a total of 30 days to submit the requested additional information. The Division is allowed 90 days from the receipt of a complete application to transfer the permit. If the information is not satisfactorily provided after either the second request or 30 days, the project will be returned, If the project is returned and you wish to re -submit later, you will need to resubmit all requireditemsat that time, including the application fee. Please note that if, upon review of the submitted information or upon a deficient compliance inspection of the project, it is determined that a major modification to the permit is required to resolve the compliance issues, the transfer application will be returned as incomplete. Upon the issuance of the modified permit, and the successful completion of any work required by the modified permit and/or the restoration of the site to design condition, the applicant will need to submit an updated transfer application and a new fee to the Division to start the transfer process over again. lease remember that the permittee is responsible for complying with the terms and conditions of the permit and the approved plans and specifications until the Division approves the transfer request. Please reference the State assigned permit number on all correspondence. If you have any questions concerning this matter, please feel free to call me at (910) 796-7215 or email me at kelly.p.johnson@ncdenr.gov. Sincerely, z� Kelly Johnson Environmental Engineer GDS/kpj: G:\\\Stormwater\Permits & Projects\2000\000245 LD\2019 10 addinfo 000245 enc: Inspection Report Example of Data Needed cc: Mr. Phil Tripp, PE, (via email only, ptripp@trippengineering.com) Ms. Laura Hines, CEPCO Property Manager, (via email only, Ihines@cepco-nc.com) WiRO Stormwater Permit File Compliance Inspection Report Permit: SW8000245 Effective:06/18/14 Expiration: Project: Deer Crossing Owner: N & K Development Inc County: New Hanover Region: Wilmington Adress: Deer Hill Dr City/State0p: Wilmington NC 28409 Contact Person: Wilson Ki Title: President Phone: 910-232-3730 Directions to Project: From int. of Carolina Beach Road and Myrtle Grove Road, travel approx. 1.84 miles north on Myrtle Grove to int. of Deer Hill Drive site on left. Type of Project: State Stormwater - Low Density Drain Areas: 1 - (Everett Creek) (03-06-24) ( SA;HQW) On -Site Representative(s): Related Permits: Inspection Date: 09/20/2019 Entry Time: 09:OOAM Primary Inspector: Brian P Lambe Secondary Inspector(s): Kelly Johnson Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: ❑ Compliant N Not Compliant Question Areas: State Stormwater (See attachment summary) Exit Time: 10:OOAM Phone: Inspection Type: Transfer Renewal page: 1 Permit: SW8000245 Owner - Project: & K Development Inc Inspection Date: 09/20/2019 Inspection Type Transfer Renewal Reason for Visit: Routine File Review Yes No NA NE Is the permit active? 0 ❑ ❑ ❑ Signed copy of the Engineer's certification is in the file? ❑ E ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? ❑ 0 ❑ ❑ Comment: A personal certification that the project was constructed per the plans, but the drainage does not appear to match the Dlans. A formal certification is needed to verify the construction. We need a copy of the meeting minutes for the most recent election showing the President of the HOA. The current permittee has signed an O&M, but it is unclear if the HOA has signed it. Eight deed restriction documents have been submitted for various sections, but I am unable to line up which lots/sections are represented by each document. A summary is needed. Built Upon Area 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? Comment: A list of BUA/lot is needed as well as the certification to make this determination. 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 NE ❑ ❑❑■ :1 ❑❑■ ❑ ❑ Yes No NA NE ❑ ❑ ❑ Comment: A certification is needed. Water draining to swale 2A does not appear to drain to the swale (the inlet is on a slope). The drainage to swale 3A does not appear to drain to the inlet of the swale. It is also unclear if the driveways were intended to be "strips" in the overall impervious. About 1/3 have been filled in. Also, there is a driveway between lots 130 and 131 going towards the area labeled as "Phase 3 Future Development' which is not on the plans. That area does not have a permitted configuration. 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: page: 2 Impervious Allocation Summary SW8131307 Phase Section Subsection Lot # Owner Lot Size Actual BUA Permitted BUA Deed Restrictions Book/ Page # Lots: 65 # Owned by Permittee: 19 # Sold: 46 % Sold: 71% 5,968 6,200 B48/1'94 1 2C PS, Section 2C & 2D (Parkview) 1 CUMMING ANDREA L 12,632 1 2C P1, Section 2C & 20 (Parkview) 2 JWderson Developrjres, t1G 12,632 6,105 6,200 848/P94 1 2C P1, Section 2C & 2D (Parkview) 3 BOOKER AMY B 12,632 0 6,200 B48/P94 1 2C P1, Section 2C & 2D (Parkview) 4 Xj1deson Developlenr L-C 12,632 5,684 6,200 B48/P94 1 2C P1, Section 2C & 2D (Parkview) 5 Anderson Devek4�rs.ILLC 12,632 5,346 6,200 B48/P94 1 2C P1, Section 2C & 2D (Parkview) 6 i7eYraps, LLB 12,632 4,945 6,200 B48/P94 2C P1, Section 2C & 2D (Parkview) 7 SMITH PHYLLIS 5 13,504 5,585 6,200 B48/P95 1 2C P1, Section 2C & 2D (Parkview) 8 JONES DEBORAH LYNN 12,197 4,984 6,200 B48/P95 1 2C P1, Section 2C & 2D (Parkview) 9 NERI DANIEL P CAROLS 12,632 5,651 6,200 B48/P95 1 - 2C P1, Section 2C & 2D (Parkview) 10 CRANE STEVEN J IRREV RESIDENCE TR 13,504 4,998 6,200 B48/P95 2C P1, Section 2C & 2D (Parkview) 11 VARNER DONALD WESLEY CHRISTINE L 12,197 5,564 6,200 B48/P95 2D P1, Section 2C & 2D (Parkview) 12 SPENCER GERALD LTHERESA M 12,197 5,839 7,000 B48/P93 1 2D P1, Section 2C & 2D (Parkview) 13 YONKERS JAMES T SABRINA 12,632 5,225 7,000 B48/P93 1 2D P1, Section 2C & 2D (Parkview) 14 BAILEY ERNEST L III CATHERINE R 12,632 5,553 7,000 B48/P93 1 2D P1, Section 2C & 2D (Parkview) 15 WATERS JAMES LARRY CAROL R 12,197 4,516 7,000 B48/P93 1 2D P1, Section 2C & 2D (Parkview) 16 OMAHONY PATRICK BONNIE 12,197 5,705 7,000 948/P93 2D P1, Section 2C & 2D (Parkview) 17 BACK BURNIS V LINDAJ 12,197 4,518 7,000 B63/P81 1 2D PS, Section 2C & 2D (Parkview) 18 KENTTRADING LLC 12,197 4,952 7,000 B48/P93 1 2D P1, Section 2C & 2D (Parkview) 19 BEREJAN BORIS MARIA A 12,197 4,955 7,000 B48/P93 1 2D P1, Section 2C & 2D (Parkview) 20 MORRIS EVELYN EARLY 12,632 5,275 7,000 B48/P93 1 2D P1, Section 2C & 2D (Parkview) 21 PAGUEI JENNIFER 13,504 4,343 7,000 B48/P93 1 2D P1, Section 2C & 2D (Parkview) 22 ISEIGEL BOYD DAVID G GAYLE A 12,197 4,343 7,000 B48/1)93 2C P1, Section 2C & 2D (Parkview) 23 PAMELA E DECLTRUST 12,197 3,459 6,200 1348/1395 2C P1, Section 2C & 2D (Parkview) 24 Anderson Developers, LLC 12,632 5,828 6,200 1348/1395 1 2C P1, Section 2C & 2D (Parkview) 25 Anderson Deveiopers, LLC 13,504 5,565 6,200 B48/P95 1 2C P1, Section 2C & 2D (Parkview) 26 Anderswr LLC 12,240 4,616 6,200 B48/P95 1 2C P1, Section 2C & 2D (Parkview) 27 CRONEN VERNE E MYRNA P 12,197 3,310 6,200 B48/P95 1 2C P1, Section 2C & 2D (Parkview) 28 GREENE DANIEL M PATRICIA 12,197 4,616 6,200 B48/P95 1 2C P1, Section 2C & 2D (Parkview) 29 WORSLEY DAVID F KAYE H 12,197 4,801 6,200 B48/P95 1 2C P1, Section 2C & 2D (Parkview) 30 Anderson Developer%LLC 12,197 4,797 6,200 B48/P95 2C P1, Section 2C & 2D (Parkview) 31 ISILVER ,ACQUELYN J 12,197 0 6,200 B48/P94 2C P1, Section 2C & 2D (Parkview) 32 STEWART PETER GARY TERRI LEE 12,197 4,678 6,200 B48/P94 2C P1, Section 2C & 2D (Parkview) 33 � LLC _ YARBROUGH JAMES D ORA F 12,197 4,717 6,200 B48/P94 2C P1, Section 2C & 2D (Parkview) 34 12,197 4,678 6,200 B48/P94 1 2C P1, Section 2C & 2D (Parkview) 35 KOWAL EDWARD W FAMILYTRUST 12,197 5,535 6,200 B48/P94 1 2V2A Section 2V2A (Ashwood) 36 JOYCE ROBERT E JR ELAINE R 8,276 4,SS9 4,7001 B62P36 1 2V2A Section 2V2A (Ashwood) 37 WESTJOSEPH LJOYCE NUNNALLY 9,148 4,559 4,700 B62P36 1 2V2A Section 2V2A (Ashwood) 38 BRADY LINDA A 8,276 4,669 4,700 B62P36 1 2V2A Section 2V2A (Ashwood) 39 SULLIVAN JOHN V BARBARA L 8,276 4,669 4,700 B62P36 1 2V2A Section 2V2A (Ashwood) 40 Anderson Devekgw!' Lit 7,841 4,671 4,700 B66/P66 1 2V2A Section 2V2A (Ashwood) 41 CRAWFORD NANCY N 7,841 4,460 4,700 B60/P33 i 2V2A Section 2V2A (Ashwood) 42 Aftderson Deaekzpars,LLC 7,841 4,460 4,700 B60/P33 1 2V2A Section 2V2A (Ashwood) 43 BROTHMAN JOSEPH C MARGARET M 7,841 4,460 4,700 B60/P33 2V2A Section 2V2A (Ashwood) 44 Anderson DevebpeR, 11C 7,841 4,460 4,700 B60/P33 2V2A Section 2V2A (Ashwood) 45 IVICCALLLJM LEAH 7,405 4,465 4,700 1360/1733 1 2V2A Section 2V2A (Ashwood) 46 Ladersan Dew s LLC 7,405 4,465 4,700 B60/P33 2V2A Section 2V2A (Ashwood) 47 Anderson D-re9eper;6 LLC 9,276 4,465 4,700 B65/P76 2V2A Section 2V2A (Ashwood) 48 Aadersan cDtNy0c-per, LLC 10,019 3,357 4,050 B62/P35 2V2A Section 2V2A (Ashwood) 49 ELLSON DONALD C RLOU A 9,148 3,357 4,050 B62/P35 2V2A Section 2V2A (Ashwood) 50 ROSE FAYE B 8,712 3,592 4,050 B63/P49 2V2A Section 2V2A (Ashwood) 51 MORE HENRYJ SUANN 10,890 3,476 4,050 B63/P49 2V2A Section 2V2A (Ashwood) 52 GOLDMACHER BRUCE SHERRY 10,890 3,792 4,050 B65/P41 1 2V2A Section 2V2A (Ashwood) 53 TOWNSEND RONNIE MACK LISA G 8,712 3,462 4,050 B65/P41 1 2V2A Section 2V2A (Ashwood) 54 k JersMr Dev-- . ;.ss, LLC 9,148 3,537 4,050 B67/P42 1 2V2A Section 2V2A (Ashwood) 55 ZALEWSKI ANN MARIE 7,841 3,537 4,050 B67/P42 1 2V2A Section 2V2A (Ashwood) 56 TRAPASSO KRISTIN LEA 8,276 3,542 4,050 B67/P42 1 2V2A Section 2V2A (Ashwood) 57 ROSCHEN JOHN F MARLENE H 10,890 3,542 4,OS0 B67/P42 1 2V2A Section 2V2A (Ashwood) 58 HALES HARVEY L BRENDA L 10,454 3,527 4,050 B68/P96 1 2V2A Section 2V2A (Ashwood) 59 FARRIOR JAMES A JANET E 9,148 3,969 4,050 1368/1396 1 2V2A Section 2V2A (Ashwood) 60 MCPADDEN JAMES H DIANA H 8,276 3,744 4,050 B68/P96 1 2V2A Section 2V2A (Ashwood) 61 HIGGINS WILLIAM P CHRISTINE B 8,712 3,736 4,050 B68/P96 1 2V2A Section 2V2A (Ashwood) 62 Andirrsm Deftlapem rJJC 6,534 3,470 3,600 B62/P31 1 2V2A Section 2V2A (Ashwood) 63 WHITEKIN NETH5LENAW 5,663 3,470 3,600 B62/P31 1 2V2A Section 2V2A (Ashwood) 64 AMMen Developem Ur 6,534 3,372 3,600 B62/P31 1 2V2A Section 2V2A (Ashwood) 65 iindsrs rr Gevei sew: LLC 5,663 3,470 3,600 B62/P31 Johnson, Kell From: Laura Hines <Ihines@cepco-nc.com> Sent: Tuesday, October 8, 2019 11:19 AM To: Johnson, Kelly, wilsonki@yahoo.com Cc: ptripp@trippengineering.com Subject: [External] RE: Deer Crossing - State Stormwater (SW8 000245) Please remove my name and add Katie Kandl: kkandl@cepco-nc.com Laura From: Johnson, Kelly <kelly.p.johnson@ncdenr.gov> Sent: Tuesday, October 08, 2019 11:17 AM To: wilsonki@yahoo.com Cc: ptripp@trippengineering.com; Laura Hines <Ihines@cepco-nc.com> Subject: Deer Crossing - State Stormwater (SW8 000245) Mr. Ki, Please see the attached letter. Thanks, Kelly Kelly Johnson Environmental Engineer NC Division of Energy, Mineral and Land Resources Stormwater Permitting 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Phone: 910.796.7331 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 Johnson, Kell From: Johnson, Kelly Sent: Tuesday, October 8, 2019 11:20 AM To: 'kkandl@cepco-nc.com' Cc: 'Ihines@cepco-nc.com' Subject: FW: [External] RE: Deer Crossing - State Stormwater (SW8 000245) Attachments: 2019 10 addinfo 000245.docx; 2019 09 CEI_BIMS 000245.pdf; Transfers Process -Example of Data Needed.xlsx Thanks Laura From: Laura Hines [mailto:lhines@cepco-nc.com] Sent: Tuesday, October 8, 2019 11:19 AM To: Johnson, Kelly <kelly.p.johnson@ncdenr.gov>; wilsonki@yahoo.com Cc: ptripp@trippengineering.com Subject: [External] RE: Deer Crossing - State Stormwater (SW8 000245) Please remove my name and add Katie Kandl: kkandl@cepco-rc.com Laura From: Johnson, Kelly <keliy.p.iohns; n@ncdenr.gov> Sent: Tuesday, October 08, 2019 11:17 AM To: wilsonk@vahoo.com Cc: ptrippcatriphengi_neerine.corn Laura Hines <Ihines@cepcc-;,c.com> Subject: Deer Crossing - State Stormwater (SW8 000245) Mr. Ki, Please see the attached letter. Thanks, Kelly I�.e 1,U j DHV'v5Ovw Kelly Johnson Environmental Engineer NC Division of Energy, Mineral and Land Resources Stormwater Permitting 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Phone: 910.796.7331 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Johnson, Kell From: Johnson, Kelly Sent: Tuesday, November 26, 2019 10:10 AM To: wilsonki@yahoo.com Cc: ptripp@trippengineering.com; kkandl@cepco-nc.com Subject: FW: [External] RE: Deer Crossing - State Stormwater (SW8 000245) Attachments: 2019 10 addinfo 000245.docx; Transfers Process -Example of Data Needed.xlsx; 2019 09 CEI_BIMS 000245.pdf 1 still haven't rece vod a response on this? need to either act on it or return: it in the near future. Please respond by 12/6 or I will have to return the pac!:age. Thanks, Kelly From: Laura Hines [mailto:lhines@cepco-nc.com] Sent: Monday, November 18, 2019 4:23 PM To: Johnson, Kelly <kelly.p.johnson@ncdenr.gov>, wilsonki@yahoo.com Cc: ptripp@trippengineering.com; Katie Kandl <kkandl@cepco-nc.com> Subject: [External] RE: Deer Crossing - State Stormwater (SW8 000245) I've copied this over to Katie because she's the new manager. From: Johnson, Kelly <kelly.p.iohnson@ncdenr.gov> Sent: Monday, November 18, 2019 4:22 PM To: wilsonki@yahoo.cc, , Cc: ptripp@trippen?inr:erine.com; Laura Hines <Ihines@cepco-nc.com> Subject: FW: Deer Crossing - State Stormwater (SW8 000245) What is the status of this? Thanks, Kelly From: Johnson, Kelly Sent: Tuesday, October 8, 2019 11:17 AM To: wiisonkiC-Eyahoo.com Cc: ptripp@trippengineering.com; hines@cepco-nc.com Subject: Deer Crossing - State Stormwater (SW8 000245) Mr. Ki, Please see the attached letter. Thanks, Kelly rI'I'UWOhKSOV- Kelly Johnson Environmental Engineer NC Division of Energy, Mineral and Land Resources Stormwater Permitting 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Phone: 910.796.7331 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Burd, Tina J From: Burd, Tina J Sent: Friday, August 23, 2019 1:29 PM To: Wilsonki@yahoo.com; Ihines@cepco-nc.com; ptripp@ec.rr.com Subject: SW8 000245 - Deer Crossing The Wilmington Regional Office of the Division of Energy, Mineral and Land Resources (Stormwater Section) accepted the Stormwater Permit Transfer Application and $505.00 fee for the subject project on August 8, 2019. The project has been assigned to Kelly Johnson and you will be notified if additional information is needed. Best Regards, Tina Burd Administrative Associate II Wilmington Regional Office Division of Environmental Assistance & Customer Service Phone 910-796-7215 NCDEQ Wilmington Regional Office 127 Cardinal Drive Ext. Wilmington, NC 28405 Email to and from this address ij subiecr to the North Carolina Public Records Lain and may be disel❑sed Co Third �larlias. N &. K Developrr 60170 NCDEQ )1 g Date l -count Payment 8/l/2019 E 505.00 nount 505.00 0 BB&T Checking 1305 State Stormwater permit HOA Central Files: APS _ SWP _ 12/20/2019 Permit Number SW8000245 Program Category State SW Permit Type State Stormwater Primary Reviewer kelly.johnson Coastal SWRule Permitted Flow Facil'tV Facility Name Deer Crossing Location Address Deer Hill Dr Wilmington Owner NC 28409 Permit Tracking Slip Status Project Type Returned Major modification Version Permit Classification Individual Permit Contact Affiliation Major/Minor Region Minor Wilmington Couni+ New Hanover Facility Contact Affiliation Owner Name Owner Type N & K Development Inc Non -Government Owner Affiliation Wilson Ki PO Box 12615 aces/rss•fenrs Wilmington NC 28405 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 7/10/2000 8/8/2019 Regulated Activities Ragtsasted ?ece'.-:eJ E,:ents State Stormwater- Low Density Additional information requested 10/8,'19 Additional information received Oulall Waterbody Name S:reamindex Number Current Class Subbasin TRIPP ENGINEERING, P.C. 419 Chestnut Street Wilmington, North Carolina 28401 Phone: (910) 763-5100 • FAX: (910) 763-5631 August 7, 2019 NCDEQ Division of Energy, Mineral and Land Resources 127 Cardinal Drive Wilmington, NC 28405-3845 Attn: Ms. Kelly Johnson Re: Deer Crossing Permit No. SW8 000245 TE 12011 Dear Kelly: IE C F- ,:i FtY We are requesting a transfer of ownership for off -site stormwater permit SW8 000245. Enclosed please find the following items for review: • Permit transfer application • $505 check • Secretary of State info • Low Density Supplement with maintenance • Copy of the Deeds • Permittee's Certification • Recorded Deed Restrictions • Disk of electronic copies Please review for approval and contact us with any questions, comments or if you need additional information. Thank you. Sincerely, Tr' ngineer' g, P.C. Phillip G. Tripp, PGT:dcb Enc. Application Completeness Review Checklist Project Name: �,�- C���ci���,-- Date Delivered to WIRO: BIMS Received/Accepted Date: 20/�f Project County/Location: *BIMS Acknowledged Date: J II Rule(s): ®2017 Coastal ®2008 Coastal 1:11995 Coastal ®Phase II ®Universal 1-11988 Coastal Permit Action: New / Major Mod / Minor Mod / Renewa Permit Type: HD ILD] LD Overall / HD &LD Combo General Permit / 0 site / Exempt / Rescission SCM Type(s): Development Type: Commercial / Residential / Other Subdivided?: Subdivision or Sinele Lot .ransfer New Permit #: 2 ST=21fxisting Permit #: ®PE Cert on File? Offsite to SWB: ®Master PE Cert on File? For New or Transferred Permits Permittee is: Stream Class: Property Owner(s) ®Developer Lessee ®Purchaser r7 ®SA Map ®ORW Map Paperwork Emailed Engineer on: ®Supplement(s) (1 original per BMP) ®O&M with correct/original signatures (1 original per BMP except LS/VFS and swales) ff<P_P_1H'(' tion with correct/original signatures Corp or LLC: Sig. Auth. per SoS or Signature Authorization letter or report g5O5 (within 6mo) Check#(s): (�, Q y';'� ®No Fee ®Soils Report: w/SHWT or General Report ®Calculations (signed/sealed) s 1Deed Restrictions, if subdivided: **Signed & Notarized Template Correct Template (Comm/Res & HD/LD) or Dec. Coven v Recorded Covenants Recorded Plats ®50% or more Lots Sold List ®Email Address: Design Engineer ®Email ddress: Property Owner Deed ®Email Address: Lessee ®Lease Agreement ®Email Address: Purchaser ®Purchase Agreement ®Email Address: Developer ®Email Address: HOA Representative ®Project Narrative �� J� d OUSGS Map Plans ®2 Sets Vicinity Map Legend FDA Maps Existing Conditions Grading REVIEWER NAME: ®Wetlands: Delineated or No Wetlands Project Boundaries ®Layout (proposed BUA dimensions) Details (roads, cul-de-sacs, curbs, sidewalks, BMPs, Buildings, etc) MLandscape Plan ®PE Seal NOTES TO REVIEWER: *Enter BIMS Acknowledged Date on this Sheet **FOR NEW Projects -Enter New Permit # on Supplements & Deed Restiction Templates. G:WQ\\\Reference Libra ry\Procedures\Checklists\Completeness Review Checklist_2018 03 13 STATE OF NORTH CAROLINA Department of Environmental Quality 127 Cardinal Drive Extension Wilmington, North Carolina 28405 (910) 796-7215 FILE ACCESS RECORD DEQ SECTION: _E—" 5.61 REVIEW TIME / DATE: NAME: ij ( CA— (Aril'=r, EMAIL: REPRESENTING: CC—r-L. ` PHONE: � i D AZ i) t4 a.)Z Guidelines for Access: The staff of Wilmington Regional Office is dedicated to making public records in our custody readily available to the public for review and copying. We also have the responsibility to the public to safeguard these records and to carry out our day-to-day program obligations. Please read carefully the following guidelines signing the form: 1. Due to the large public demand for file access, we request that you call at least a day in advance to schedule an appointment to review the files. Appointments will be scheduled between 9:00am and 3:00pm. Viewing time ends at 4:45pm. Anyone arriving without an appointment may view the files to the extent that time and staff supervision is available. 2. You must specify files you want to review by facility name. The number of files that you may review at one time will be limited to five. 3. You may make copies of a file when the copier is not in use by the staff and if time permits. Cost per copy is $.05 cents. Payment may be made by. check, money order, or cash at the reception desk. 4. HLES MUST BE KEPT IN ORDER YOU a OUND THEM. Files may not be taken from the office. To remove, alter, deface, mutilate, or destroy material in one of these files is a misdemeanor for which.you can be fined up to $500.00. No briefcases large totes etc. are permitted in the file review area. 5: ...Necessary large plan copies can be scheduled with Cameron.We.aver@ncdenr.gov 919-796-7475 for a later date/time at an offsite location at your expense. Large plan copies needed should be attached on top of the file. Allways Graphics can be contacted to set up payment options Written Ques.tions may be left with ;his coimpleted- form and a staff xneginber will be. .in contact with you.IF you .provide your'contget lddrmatiori where indicated above. 6. In accordance with General Statue 25-3-512, a $25.00 processing fee will be charged and collected for checks on which payment has been refused. FACILITY NAME COUNTY 2. 4. Signature and Name of Firm/Business ate Time In Time Out COPIES MADE PAID 90,65 INVOICE G:/ADM/Shared/File Review Access Form rev 2018 STATE OF NORTH CA.ROLINA Department of Environmental Quality 127 Cardinal Drive Extension Wilmington, North Carolina 28405 (910) 796-7215 I+ILE ACCESS RECORD DEQ SECTION: =L111Y1� )[LJ 4�r� REVIEW TIME / DATE: / L� L� NAME: e I /_ ' L_ EMAIL: REPRESENTING: �� if PHONE: Guidelines for Access: The staff of Wilmington Regional Office is dedicated to making public records in our custody readily available to the public for review and copying. We also have the responsibility to the public to safeguard these records and to carry out our day-to-day program obligations. Please read carefully the following guidelines signing the form: I. Due to the large public demand for file access, we request that you call at least a day in advance to schedule an appointment to review the files. Appointments will be scheduled between 9:00am and 3:00pm. Viewing time ends at 4:45pm. Anyone arriving without an appointment may view the files to the extent that time and staff supervision is available. 2. You must specify files you want to review by facility name. The number of files that you may review at one time will be Iimited to five. 3. You may make copies of a file when the copier is not in use by the staff and if time permits. Cost per copy is $.05 cents. Payment may be made by check, money order, or cash at the reception desk. FILES MUST BE KEPT IN ORDER YOU FOU D THEM. Files may not be taken from the office. To remove, alter, deface, mutilate, or destroy material in one of these files is a misdemeanor for which you can be fined up to $500.00. No briefcases, large totes, etc. are permitted in the file review area. S:. Necessary large plan copies can be scheduled with Cameron.We.aver@nedenr.gov 919-796-7475 for a later date/time at an offsite location at your expense. Large plan copies needed should be attached on top of the file. Allways Graphics can be contacted to set up payment options. Written_Q thStl6its may be left with this -cayupleted. fohn. "d a stW- hpiM' ber' =will: be in-: c®iitact. with you IF you pravide your contact infouaion wbei s indidated above: 6. In accordance with General Statue 25-3-512, a $25.00 processing fee will be charged and collected for checks on which payment has been refused. FACILITY NAME A COU�NTY 2. 'Iek Signat and Name o;,-Firm/Business Da e Time In Time Out Co MADE PAID INVOICE GIADM/5hared/File Review Access Form rev 2018