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
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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
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MR. BRIAN KANE
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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
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■ 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
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