Loading...
HomeMy WebLinkAboutSW7070311_COMPLIANCE_20110502STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATE)/� YYYYMMDD q r NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director May 2, 2011 Mr. Herbert Lloyd Daw, Member/Manager Southern Style Developers, LLC 2129 Perrytown Loop Road New Bern, NC 28562 Natural Resources Subject: NOTICE OF FILE REVIEW AND UPCOMING INSPECTION Stormwater Management Permit No.SW7070311 Villas at Creekside, New Bern Craven County Dear Mr. Daw: Dee Freeman Secretary On December 29, 2010, J. Wayne Bryant of the Washington Regional Office performed an inspection of your file to determine the status of compliance with Stormwater Permit SW707031 1. Permit Number SW707031 1 was issued to you on May 23, 2007 for the Villas at Creekside, New Bern Project, located off of Conner Grant Road, New Bern, Craven County, North Carolina. This letter is to notify you that during your file inspection the documentation required to be a part of your stormwater file was found to be in compliance: This documentation included: 1- The permit is active and has been renewed (if required) 2- Copy of the signed Operation & Maintenance Agreement However, we have not performed a site inspection of your facility to verify therproper maintenance has taken place and the system is still functioning as designed. DWQ will be performing a site inspection within the next 6-12 months. Please take this time to inspect your permitted system. Please correct any issues including the maintenance tasks listed in the 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 such as an HOA/POA. North Carolina Division of Water Quality Internet: www.ncwatergualitv.org 943 Washington Square Mall Phone: 252-946-6481 Washington, NC 27889 FAX 252-946-9215 An Equal Opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper NorthCarolina Naturally 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 Supervisor at (252) 946-6481. Sincerely, J. Wayne Bryant Environmental Specialist Surface Water Protection Section Washington Regional Office j.wayne.bryant@ncdenr.gov Enclosures: Stormwater FAQ Sheet cc: Kevin Avolis, P.E., Avolis Engineering, P.A., P.O. Box 15564, New Bern, NC 28561 WaRO Files it ,'8 "`'�. v3 •._3;.¢i :Y4, v . , North Carolina Division of Water Quality : k State Stormwater Management Permits r rr Cover Sheet for State Stormwater Permit Revised January 2011 Why was a state stormwater permit required for my project? Stormwater runoff is the #1 cause of water pollution in North Carolina. This permit protects water quality by ensuring that stormwater Best Management Practices are put in place to control stormwater runoff after a construction project is completed. Projects are permitted as either Low Density or High Density development. There are several factors that can trigger the need for this permit. It is required for all projects that add impervious surfaces for residential, commercial, industrial or institutional use and meet the criteria below. 1. Project is located in any one of the following: • The 20 coastal counties. • Area that drains to Outstanding Resource Waters. • Area that drains High Quality Waters. • Area subject to Phase 11. AND II. Any one of the following applies: • Requires a permit and soil and erosion control plan from the N.C. Division of Land Resources (disturbance of one acre or more). • Requires a CAMA Major Permit. • Contains more than 10,000 square feet of new built -upon area. • Is part of a larger Common Plan of Development. This permit is required by stale law and is separate from any other permit(s) required for construction. Once issued, low density project permits remain in effect in perpetuity. High density project permits must be renewed, usually every 10 years. Under both types of permits, on -site stormwater management must be maintained for as long as the impervious surfaces exist. Stormwater runoff threatens North Carolina's environment and economy. Afferheavy rainfall, shellfish bed closings and health -related swimming advisories increase dramatically. What does this permit require me to do? Key requirements of the permit include: Deed Restrictions and Protective Covenants Prior to the sale of any lot or outparcel, projects for residential and commercial use must record restrictive covenants with the county Register of Deeds. These covenants address the location of all drainage easements, prohibit the alteration of approved stormwater controls and piping of swales or roof drains and specify the maximum amount of built -upon area allowed per lot. Operation and Maintenance The long-term operation and maintenance of the approved stormwater system is the: responsibility of the permit holder for as long' as impervious surfaces exist unless the permit is formally transferred to another responsible party (such as a homeowners association) through DWQ's transfer approval process. GLOSSARY OF TERMS Best Management Practice Structural or vegetative practice that controls stormwater runoff. LowiHigh Density Project designation that is determined by the number of dwellings or amount of built -upon area. Impervious surface Land cover that prevents infiltration of water into the ground (e.g., concrete). High Quality Waters Waters that are rated excellent based on biological and physical/chemical characteristics. Outstanding Resource Waters High Quality Waters that also have exceptional state or national significance (e.g., endangered species habitat). Phase II Federally mandated program that regulates stormwater. CAMA Coastal Area Management Act, a regulatory program administered by the N.C. Division of Coastal Management to manage coastal development. Built -upon Area The amount of hard surfaces or impervious surfaces on a project site. Common Plan of Development Project where multiple separate and distinct construction or land. disturbing activities occur under one plan. Permittee Any person or entity that is granted a permit to proceed with a Operation and maintenance requirements may include: • Minimum of quarterly system inspections. • Maintaining complete inspection records. • Maintaining vegetation. • Repairing/clearing outlets and inlets. • Stabilizing eroding banks. • Removing sediment. (continued on reverse side) State Stormvratw Perma Revised January 201 f i 1 V Permit Requirements (cominued) Designer's Certification Upon completion of construction, a stormwater system designer must certify in writing that the system has been constructed and inspected as described in the plans and specifications approved by DWO. Verify Built -Upon Area The permittee is responsible for verifying that the actual built -upon area (including, but not limited to, driveways, roofs, walkways, concrete, brick and decks) does not exceed the allowable built -upon area as specified in the permit and the restrictive covenants or deeds. Annual Reporting The permitlee is responsible for submitting to DWO a copy of the annual inspection report verifying that all components of the stormwater system have been inspected and are functioning properly. Annual report forms are available at the DWQ website. Non-compliance and fines It is imperative that you comply with permit conditions. Projects that violate a state stormwater permit and/or have unauthorized development without approved stormwater controls are subject to lines. Civil penalties of up to $25,000 per day for each violation may be levied - Do you need more information? IMPORTANT INFORMATION ON TRANSFERRING PERMITS This permit is not transferrable through sale to any person or entity except after notice to, and approval by, the Division of Water Quality- The permit holder is responsible for compliance with all permit conditions until an official transfer request is approved by the division. Permit transfer request forms are available at the website shown below - The original permit holder should consider the long-term operation and maintenance requirements of this permit and make preparations for establishing an entity (such as a homeowners association or other perpetually responsible entity) to which the stormwater management permit can eventually be transferred. Failure to establish a responsible entity (such as an homeowners association) will result in the original permit holder retaining full responsibility for meeting all permit conditions, including the long-term care and maintenance of the approved stormwater management system. Stormwater Permitting Stormwater BMP Manual r n a sf w Permit Forms (downloads) _ r� n r. o; _ + cs '_._r ; os Interactive Permitting Map Map of Regional Offices = Still have questions? Call the DWO Regional Office closest to your project's location: Asheville Office (828) 296-4500 Washington Office (252) 946-6481 Fayetteville Office (910) 433-3300 Wilmington Office (910) 796-7215 Mooresville Office (704)663-1699 Winston-Salem Office (336)771-5000 Raleigh Office (919) 791-4200 Central Office (919) 807-6300 Additional resources: North Carolina Stormwaler Outreach & Education P_; EPA Construction Stormwater nbr. _ Division of Coastal Management Division of Land Resources Compliance Inspection Report Permit: SW7070311 County: Craven Region: Washington Effective: 05/23/07 Expiration: 05/23/17 Owner: Southern Style Developers LLC Project: Villas at Creekside Off Conner Grant Rd Contact Person: Rowland Bowen Title: Directions to Project: Type of Project: State Stormwater - HD - Detention Pond Drain Areas: 1 - (Brice Creek) (03-04-10) ( C;Sw.NSW) On -Site Representative(s): Related Permits: Inspection Date: 1212912010 Entry Time: 08:00 AM Primary Inspector: Wayne Bryant Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: ■ Compliant Q Not Compliant Question Areas: 0 State Stormwater (See attachment summary) New Bern NC 28563 Phone: 252-658-0253 Exit Time: 09:30 AM Phone: Inspection Type: Compliance Evaluation Page: 1 Permit: SW7070311 Owner- Project: Southern Style Developers LLC Inspection Date: 12/29/2010 Inspection Type: Compliance Evaluation Inspection Summary: 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? Reason for Visit: Routine Comment: The subdivision has not yey been platted/subdivided as of the date of this inspection. Yes No NA NE ■ ❑ 0 0 000 C3 ■nnn nn■n Page: 2