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HomeMy WebLinkAboutSW7060702_COMPLIANCE_20110107STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW��Q U7lo� DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATE YYYYMMDD USPS - "Track & Confirm Page I of I UNITEDSTATES_ POSTAL SERMEe Track & Confirm Search Results Label/Receipt Number: 7010 0290 0001 5628 7086 Expected Delivery Date: January 7, 2011 Class: First -Class Mail® Service(s): Certified Mail Return Receipt Electronic Status: Delivered Your item was delivered at 10:39 am on January 12, 2011 in ANNANDALE, VA 22003, Detailed Results: • Delivered, January 12, 2011, 10:39 am, ANNANDALE, VA 22003 • Arrival at Unit, January 06, 2011, 6:39 am, ANNANDALE, VA 22003 - • Acceptance, January 04, 2011, 5:04 pm, WASHINGTON, NC 27889 Notification Home I HeID I Sian In Track & Confirm FAQs Track & Confirm Enter LabellReceipt Number. Co>� Track & Confirm by email Get current event information or updates for your item sent to you or others by email. Goy Return Receipt (Electronic) Verify who signed for your item by email. Go> Site Map Customer Service Forms Gott Services Careers Pnvaw Polity Terms of Use Business Customer Gateway '$4d-0 ltlrorBna• le:IC l_j Copyright® 2010 LISPS. All Rights Reserved. No FEAR Act EEO Data FOIA 1 var:•e.g1 Xc .i •��$ }� I vmn:li y. hAnn q http://trkenfrm l.smi.usps.com/PTSInternetWeb/InterLabellnquiry.do 1 /26/2011 Postal CERTIFIED MAILRECEIPT .. Coverage 0 �- fU Ln PaeOipe $ Va Cedmed Fee 7_ C3 Realm Receipt Fee (EOdoreeream Required) O' aslmadc A ere O 0 Reatdcted Delhrery F" (Entloreeme0l Required) eel Ir fU TOMI POateae & Faaa { `� 0 o MR. BRIAN KANE �-� IM ire, GBP ASSOCIATES LLC rrl o W 7006 LITTLE RIVER TURNPIKE, SUITE L `0 LP I cy ANNANDALE VA 22003 - � - UNITED.STAE�.-i:• • Sender: Please print your name, address, and ZIP+4 in this box N. C. Department of Environment & Natural Resources Washington Regional Office DWQ/Surface Water Protection 943 Washington Square Mall Washington North Carolina 27889 1 „I:li:,,ll,;i,i„i,i,1„�,►1„1,1„111,,,1,1,1„1„li,:ll:,l ■ Complete items 1, 2, and 3. Also complete Item 4 if Restricted Delivery is desired. - • Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of t1hamailpiecE or on the front if space permits. Q.. Article Addressed to: Mr. Don Williams JD Land Holding, LLC PO Box 44 ,Currituck,NC 27929____ Agent C. Date of Delivery I D. Is delrver�Address different from Item 1? !LS,Yes If YES, enter delivery address below: /0 No R) Y 3 , 3. Service Type ❑ Certified Mail ❑ Express Mall — ❑ Registered ❑ Return Receipt for Merchandise 1111111 4141 4 r NCDENR wow North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary January 3,2011 CERTIFIED MAIL #7010 0290 0001 5628 7086 RETURN RECEIPT REQUESTED Mr. Brian J. Kane GBP Associates, LLC 7006 Little River Turnpike, Suite L Annandale, VA 22003 Subject: NOTICE OF INSPECTION Stormwater Management Permit No, SW7060702 Gateway Business Park Currituck County Dear Mr. Kane: On January 3, 2011, Robbie Bullock of the Washington Regional Office performed an inspection of your file to determine the status of compliance with Stormwater Permit SW7060702. Permit Number SW7060702 was issued to you on January 5, 2007 for the Gateway Business Park, located at 7532 Caratoke Hwy, Jarvisburg, Currituck County, North Carolina. This letter is to notify you that deficiencies were found during your file inspection. As a result you may be in violation of Title 15A North Carolina Administrative Code (NCAC) 2H .1003 for failing to comply with terms, conditions and limitations of a Stormwater Management Permit No. SW7060702. Due to the deficiencies noted in your file, DWQ will be performing a site inspection within the next 6-12 months. Please take this time to submit the required documents and inspect your permitted system. Please correct any issues including the maintenance tasks listed in the enclosed O&M agreement. Long term operation and maintenance are the responsibility of the permit holder until such time that the permit is formally transferred through DWQ to another responsible entity. As a result of the DWQ file review, the following deficiencies are noted: L Failure to Submit a Designer's Certification Title 15A NCAC 2H .1008 0) requires that upon completion of construction, the designer for the type of stormwater system installed must certify that the system was inspected during construction, was constructed in substantial conformity with plans and specifications approved by DWQ, and complies with the requirements of this Section. As of the date of this letter, DWQ has not received this certification. North Carolina Division of Water Quality Internet: www.ncwateraualitv.org 943 Washington Square Mall Phone: 252-946-6481 Washington, NC 27889 FAX 252-946-9215 An Equal OpponunitylAffrmative Action Employer - 50% Recycledl10°/ Post Consumer Paper NotrthCarolina Naturally Required Response This Office requires that you respond to this letter in writing to the address listed at the bottom of the letterhead or the email of the inspector within 30 calendar days of receipt of this Notice. Please provide a written "Plan of Action" which outlines the actions you will take to correct the noted deficiencies, a plan for an inspection of your system for any operation and maintenance issues and a time frame for completion of those actions. 1. Submit Engineer's Certification. Thank you for your immediate attention to this matter. Please be advised, violations of the conditions of a State Stormwater Permit are subject to a civil penalty assessment of up to $25,000.00 per day for each violation pursuant to North Carolina General Statute 143-215.6A.Should you have any questions regarding these matters, please contact either myself or Al Hodge, Regional Supervisior at (252) 946-6481. Sincerely, k4l; I101 Robbie Bullock Surface Water Protection Section Washington Regional Office Robert.e.bullock@ncdencgov Enclosures: Designer's Certification cc: John Hennessy- NPS-ACOU WaRO Files DWQ Central Files ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. - a Print your name and address on the reverse so that vve can return the card to you. ■ Attach this card to the back of t mailpiece, or on the front if space permits.'i 'Q.i U-) Article Addressed to: Mr. Don Williams JD Land Holding, LLC i PO Box 44 Currituck, NC 27929 Agent C. Date of Delivery If YES, enter delivery address below: 'PL) box ca 3. Service Type ❑ Certified Mall ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mall ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ yes 2. Article Number - - - -- - - - - (rransfei from s,jwc,'Iabw) ' It 7 010 0 2 9 0' 0 0 01' . 5 6 2 8 917 2 PS Form 3811, February 2004 Domestic Return Receipt 1025e5-02-M-1w UNITED $TR. lj ftTAL' ftW C4i5V • Sender: Please print your name, address, and ZIP+4 in this box N. C. Department of Environment & Natural Resources Washington Regional Office DWQ/Surface Water Protection 943 Washington Square Mall Washington North Carolina 27889 I,IIIll IIIll III III IIIIdnnl►IILIIIIIIIIddd,dIIiIIALA Compliance Inspection Report Permit: SW7060702 Effective: 01/05/07 Expiration: O1/05/17 Owner: Gbp Associates LLC Project: Gateway Business Park County: Currituck 7532 Caratoke Hwy Region: Washington Jarvisburg NC 27947 Contact Person: Brian J Kane Title: Phone: 703-642-0100 Directions to Project: Project is on US 158 (Caratoke Hwy) approx 230' north of SR 1156 (N. River Drive) Type of Project: State Stormwater - HD - Detention Pond Drain Areas: 1-(North River)(03-01-54)( SC) On -Site Representative(s): Related Permits: Inspection Date: 01/03/2011 Entry Time: 01:00 PM Primary Inspector: Robert E Bullock Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: ❑ Compliant ■ Not Compliant Question Areas: M State Stormwater (See attachment summary) Exit Time: 03:00 PM Phone:252-948-3924 Inspection Type: Compliance Evaluation Page: 1 !. ,y Permit: SW7060702 Owner - Project: Gbp Associates LLC Inspection Date: 01/03/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The engineer's certification needs to be submitted to this office upon completion of construction and prior to operation of the permitted facility. 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: The Engineer's Certification needs to be submitted to this office. Yes No NA NE Page:2