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Home My WebLink AboutSW7080218_COMPLIANCE_20110627STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS ��o=.op=.fo.o.a.r, 1, PERMIT NO. �E _ SW ,.>e DOC TYPE ❑ CURRENT PERMIT �I o APPROVED Ppw�: ❑ APPROVED PLANS o .�s.ow��.�r�ie ❑ HISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATE ,�D -7 YYYYMMDD NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director June 27, 2011 Ms. Judy Harrison Navy Federal Credit Union 820 Follin Lane SE Vienna, VA 22180 Subject: NOTICE OF INSPECTION Permit No. SW7080218 Navy Federal Credit Union Craven County Dear Ms. Harrison: Dee Freeman Secretary On June 21, 2011, Mr. Samir Dumpor of the Washington Regional Office of the Division of Water Quality (DWQ) inspected the Navy Federal Credit Union in Havelock, Craven County to determine compliance with Stormwater Management Permit Number SW7080218, which was issued on March 17, 2008. DWQ site inspection revealed that the project is in substantial compliance with the approved permit, however file review revealed that, as of today, the Engineer's Certification was not received. (see attached Compliance Inspection Report) Please be reminded that Section II (Schedule of Compliance) of the Stormwater Permit SW7080218, item 6, states the following: "Upon completion of construction and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications,.....". Please submit the required information as requested above by July 27, 2011. If additional time is needed to complete these items, please submit a written request giving reasons by this date. 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 you have any questions please contact me at the Washington Regional Office, telephone number (252) 946-6481. Sincerely, Samir Dumpor Environmental Engineer cc: V XWaRO Files North Carolina Division of Water Quality Intemet: wwvv.ncvvatergualitv.org 943 Washington Square Mall Phone: 252-946-6481 One Washington, NC 27889 FAX 252-946-9215 NorthC/arofn�a An Equal Opportunity/Affirmative Action Employer -50%Recycled110% Post Consumer Paper Naturally Compliance Inspection Report Permit: SW7080218 County: Craven Region: Washington Effective: 03/17/08 Expiration: 03/17/18 Owner: Navy Federal Credit Union Project: Navy Federal Credit Union - Havelock - Express US Hwy 70 W Contact Person: Jim Gibbons Title: Directions to Project: Site is approx 750' west of intersect of the service road and "Tourist Center Drive." Type of Project: State Stormwater - HD - Detention Pond Drain Areas: 1 - (Wolf Pit Branch) (03-04-10) (C;Sw,NSW) On -Site Representative(s): Related Permits: Inspection Date: 06121/2011 Entry Time: 11:00 AM Primary Inspector: Samir Dumpor Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: ■ Compliant ❑ Not Compliant Question Areas: 0 State Stormwater (See attachment summary) u Havelock NC 28532 Phone: 703-206-4642 Exit Time: 12:00 AM Phone:252-948-3960 Inspection Type: Compliance Evaluation Page: 1 Permit: SW7080218 Owner - Project: Navy Federal Credit Union 0 Inspection Date: 06/21/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Inspection performed on June 21, 2011-., Site found in substantial compliance with the SW permit, however, file review discovered that the Engineers Certification is not submitted. File Review Yes No NA NE Is the permit active? ■ ❑ ❑ ❑ Signed copy of the Engineers certification is in the file? 130 ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? In ❑ ❑ Cl Copy of the recorded deed restrictions is in the file? ❑ ❑ In ❑ Comment: Engineers Certification is not submitted Built Upon Area Yes No NA NE 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: SW Measures Yes No NA NE 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? ■ ❑ ❑ ❑ Comment 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 DWO ■ ❑ ❑ ❑ upon request? Comment: Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? ■ ❑ ❑ ❑ Comment: Other WQ Issues Yes No NA NE Is the site compliant with other water quality issues as noted during the inspection? ■ ❑ ❑ ❑ Comment Page:2