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Home My WebLink AboutSW7060712_COMPLIANCE_20090922STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW zoika/e� DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATE�j 9Q�2Z YYYYMMDD p5��CDE ` � may pggy R � North Carolina. Department of Environment and Natural Beverly Eaves Perdue Governor D WQ Project No.: 2 01 ' tf`1 Applicant: ':% a Project Name: 1`V-1 16-1rr.11 5�- Division of Water Quality Coleen H. Sullins Director ,1r pffi Cc Date of Issuance of 401 Water Qualit)' Certification: SEP 2 2 2009 Resources Dee Freeman Secretary Certificate of Completion Upon completion of all work approved within the 401 Water Quality Certification or applicable Buffer Rules, and any subsequent modifications, the applicant is required to return this certificate to the 401 /Wetlands Unit, North Carolina Division of Water Quality, 1650 Mail Service Center. Raleigh; NC:, 27699-1650. This form may be returned to DWQ by the applicant, the applicant's authorized agent, m'the project engineer. It is not necessary to send certificates from all of these. Applicannt'ss Certification 1, ' �Ck-4 �C L \�h )3 _, hereby state that. to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other(suupporun materials. Signature: 1 CL--� Date: % I 1 -3 d% Agent's Certification 1, _ _ , hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. If this project was designer/ by a Certfed Professional 1, MIC{IAEL 0 AUZX , as a duly registered Professional ENUNEER (i.e., Engineer, Landscape Architect, Surveyor, etc.) in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, for the Permitee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, spd otjr, er supporting materials. Signature, I W DC.Q-1C— Registration No. 2Z514 Date 21109 NorNcaiolina olvisicn of Wa:erouallty A�r 11 949 Washington Square Mae Washington, NC 27889 One Phone: 252-946-64811 FAX: 252-946-9215 No -thCafolina Internet: Oppor.MV2tefanali .erg An E9ual 0�peM1Unrt71 Nfirma;na Arlon amyoter 'A NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor County of Dare Attn: Mr. Terry Wheeler PO Box 1000 Manteo NC 27954 Subject: NOTICE OF INSPECTION Hatteras Satellite Office Permit No. SW7060712 Dare County Dear Mr. Wheeler: Division of Water Quality Coleen H. Sullins Director July 8, 2009 Dee Freeman Secretary On July 2"d , 2009, Amy Adams and Anthony Scarbraugh of the Washington Regional Office of the Division of Water Quality (DWQ) inspected the Hatteras Satellite Office in Dare County to determine compliance with Stormwater Management Permit Number SW7060712 issued on April 9, 2007. Please find a copy of the completed form entitled "Stormwater Inspection Report" attached to this letter. As a result of the site inspection and file review, there were no violations found There the file inspection revealed that a Engineer's Certification was never received for these three infiltration basins as per the permit requirements. Please submit this document to this Office within 60 days of the date of this letter. Please be advised that you are required to comply with the terms, conditions and limitations of your Stormwater Management Permit under Title 15A North Carolina Administrative Code 2H .1003 and North Carolina General Statute 143-214.7, including operation and maintenance of your permitted stormwater system. Please be advised that violations of your Stormwater Management Permit may be subject to the assessment of civil penalties of up to $25,000 per day per violation. If the project has changed name, ownership or mailing address, a formal change of name/ownership form must be submitted to DWQ within 30 calendar days detailing the change. Please provide the name, mailing address and phone number of the person or entity that is now responsible for this permit. Thank you for your cooperation and conscientious effort to help safeguard the waters of the State. If you have any questions please contact me or any member of the Water Quality Stormwater staff at the Washington Regional Office, telephone number (252)946-6481. Sincerely, Amy Ad s Environmental Senior Specialist Enclosure: Stormwater Inspection Report cc: John Hennessy-NPS-ACOU L-4aRO Files DWQ Central Files North Carolina Division of Water Quality Internet: w .nmateraualitv.oro 943 Washington Square Mall Phone: 252-946-6481 Une Washington, NC 27889 FAX 252-946-9215 NorthCarolina An Equal Opportunity/Affirmative Action Employer -50%Recycled110% Post Consumer Paper Naturally State Stormwater Inspection Report 1. Please continue your efforts to establish ground cover. Monitor your basins for erosion, trash accumulation, vegetative cover and general condition. 2. Tire tracks were noted across Basin # 1. Please remember all heavy equipment should stay out of the infiltration basin. Compliance Status X Compliant ❑ Non -Compliant Letter Sent (circle on ): Yes No Letter typ CEI NOV NOVRE Other Date Reference Number: Inspector Name and Signature: Date: State Stormwater Inspection Report, Version 3.0 Page 2 of 2 State Stormwater Inspection Report heneral Project Name: Hatteras Satellite Office Permit No: SW7060712 Expiration Date: 04/09/2017 Contact Person: Terry Wheeler Phone Number: 252-475-5800 Inspection Type: Routine Inspection Date: 07/02/2009 Time In:12:00pm Time Out: 12:20pm Current Weather: sunny, clear, dry Recent Rain (Date)unknown Rain — in Facility Address / Location: 50346 NC Hwy 12 City: Frisco I Zip: County: Dare Lat: 35 015 `38 "N Long: - 75 '34` 50 "W Permit Information Rule Subject to (circle one): 1988 Coastal Rule 1995 Coastal Rule Goose Creek High Quality Waten Density (circle one): High (HD) Low (LD) Stormwater Best Management Practices (BMPs) (insert number of each): _Wet Ponds _3_Infiltration Basins _Infiltration Trenches _Dry Ponds Bioretention Permeable Pavement Cistem Level Spreader/Filter Strip Other (specify): File Review 2008 Coastal Rule Session Law 2006-246 Outstanding Resource Waters LD Swales Stormwater Wetlands Sand filters (circle one) Open Closed Yes No NIA N/E 1. Is the'permit active? X 2. Signed Engineer's Certification on file? X 3. Signed Operation and Maintenance agreement on file? X 4. Recorded Deed Restrictions on file? X Sits Visit- Ruilt I Innn Gres IRl lot Yes No N/A N/E 5. BUA is constructed and consistent with the permit requirements? X 6. BUA aspermitted) is graded such that the runoff drains to the system? (high density only) X 7. Drainage area is consistent withpermit? i.e. no un ermitted drainage to the SW BMPs X 8. Drainage area is stabilized? to reduce risk of sedimentation to the SW BMPs X Site Visit: Stormwater BMPs Yes No N/A N/E 9. Stormwater BMPs are located per the approved tans? I X 10. Stormwater BMPs have dimensions e . length, width, area) matching the approvedplans? X 11. Stormwater BMPs are constructed per the approvedplans? X Site Visit: Oneration and Maintenance Yes No N/A N/E 12. Access points to the site are clear and well maintained? X 13. Trash has been removed as needed? X 14. Excessive landscape debris (grass clippings, leaves, etc) is controlled? X 15. Stormwater BMPs being operated and maintained as per the permit requirements? X 16. Inspection and Maintenance records are available for inspection? (high density only, 1995 — present out) X Site Visit: Other Permit Conditions Yes No N/A N/E 17, Is the site compliant with other conditions of thepermit? X Site Visit: Other Water Quality Issues Yes No N/A N/E 18. Is the site compliant with other water ouality issues as noted durine the inspection? X State Stormwater Inspection Report, Version 3.0 Page I of 2 1. Drainage area is managed to reduce the sediment load to the basin: El Li Li Li 2. Bypass structure / Vegetated filter is free of erosion and obstructions: ® ❑ ❑ ❑ 3. Inlet device is free of erosion, damage or clogs: ® ❑ ❑ ❑ 4. Pretreatment area free of excessive sediment: ❑ ❑ ® ❑ 5. Pretreatment area is free of erosion: ❑ ❑ ® ❑ 6. Rip rap (if used) is in correctly placed: ❑ ❑ ® ❑ 7. Perimeter of the infiltration basin is free of bare soil or erosion: ❑ ® ❑ ❑ 8. Vegetation around the basin is maintained at —6 inches height: ❑ ® ❑ ❑ 9. Slopes and bottom are free of erosion and woody vegetation (trees or shrubs): ® ❑ ❑ ❑ 10. Main treatment area is free of weeds: ® ❑ ❑ ❑ 11. Vegetation in the basin is maintained at —6 inches height: ❑ ® ❑ ❑ 12. Main treatment area is free of excessive sediment: ® ❑ ❑ ❑ 13. Main treatment surface area is free of clogs: ® ❑ ❑ ❑ 14. Basin is drained and it has been more than 5 days since last rain: ® ❑ ❑ ❑ 15. Outlet device is free of erosion, clogs or damage: ® ❑ ❑ ❑ 16. Orifice size matches approved plans: ® ❑ ❑ ❑ 17. Relative elevations match approved plans: ® ❑ ❑ ❑ 18. Outlet device draining properly — (free of standing water, cattails, etc.): ® ❑ ❑ ❑ V3309