SW7970823_COMPLIANCE_20070823

NORTH CAROLINA
Department of Environmental Qual

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW 71%(Z�A_j
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
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Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
August 23, 2007
Mr. Dennis McLain
Goodwill Community Foundation
4808 Chin Page Road
Durham, NC 27703
Subject: Stormwater Permit SW7970823 — Correction to Receiving Stream
Goodwill Community Foundation
High Density Stormwater Project
Craven County
Dear Mr. McLain:
Stormwater Permit SW7970823, which was issued to you by this office on August 13, 2007, contained
an error. On page 2, item 5 contained an incorrect receiving stream.
Please replace your page 2 (and facing page 1) with the following corrected page.
If you have any questions, or need additional information concerning this matter, please contact Treva
Maxwell -Anderson or me at [phone].
;Sincerely
k7lHodgtl
e
Regional Supervisor
Surface Water Protection Section, Washington Regional Office
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c: Gail Sutton, Manager Goodwill Community Foundation, 560 McCarthy, New Bern, NC 28560
David Blevins, PE, Development Engineering, Inc., P.O. Box 17705, Raleigh, NC 27619-7705
Craven County Planning / Inspections Department
Central Files
,Washington Regional Office
North Carolina Division of Water Quality Internet: www.ncwateraualitv.om
943 Washington Square Mall Phone [phone]
Washington, NC 27889 Fax [phone]
Nne
orthCarolina
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An Equal Opportunity/Affirmative Acton Employer— 50% Recycled110% Post Consumer Paper

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�DF W A lF90 Michael F. Easley, Governor
�0 6 William G. Ross Jr., Secretary
�J North Carolina Department of Environment and Natural Resources
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p .� Coleen H. Sullins, Director
Division of Water Quality
August 13, 2007
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7007 0220 0003 1483 2858
Mr. Dennis McLain
Goodwill Community Foundation
4808 Chin Page Road
Durham, NC 27703
RE: NOTICE OF VIOLATION
Stormwater Project SW7970823
Goodwill Community Foundation (Formerly Commercial Properties)
560 McCarthy Blvd., New Bern, NC, Craven County
Dear Mr. McLain:
This letter is to notify you that on August 8, 2007 the staff of the Washington Regional Office of the
Division of Water Quality conducted a compliance inspection at the stormwater treatment facilities serving
Goodwill Community Foundation in New Bern, NC. This inspection was conducted in connection with your
request for renewal of permit SW7970823. The inspection revealed violations regarding the operation and
maintenance of the wet detention pond associated with permit SW7970823.
The following items were noted during the inspection and subsequent meeting with Gail Sutton, Manager:
1. Copies of the permit, plans and associated paperwork were not available on site.
2. Maintenance records were not available on site.
3. Erosion was present in some areas of the pond; particularly on the northeast side (opposite the
building) above the water level.
4. Erosion was present at several of the drain outlets. Stabilization was missing from the four roof
drain outlets and insufficient at the northern most outlet.
5. The overflow grate was covered with dead vegetation.
6. The level of sediment within the pond was not discernable.
Please submit a proposed plan and schedule to address each of the above items.. The plan should
include recordkeeping, filling and reseeding, the addition of rip rap, etc. as appropriate. Permit
SW7970823 includes requirements for proper operation and maintenance including recordkeeping. The
"Wet Detention Basin Operation and Maintenance Agreement" which was submitted with your application
renewal provides further details regarding maintenance activities. Please refer to these documents in
developing your plan.
Please submit your response to this office within 30 days of receipt of this letter. Please be advised that
any violation of the conditions contained in permit SW7970823 may subject you to appropriate
enforcement actions in accordance with North Carolina General Statute 143-215.6A which provides that
North Carolina Division of Water Quality Internet: www.ncwaterqualitv.om One
943 Washington Square Mall Phone [phone] NdrthCarolina
Washington, NC 27899 Fax [phone] Naturally
An Equal Opportunity/Affirmative Acton Employer - 50% Recyded/10% Post Consumer Paper K K �i �/

Goodwill Community Foundation
Page 2
a civil penalty of not more than twenty-five thousand dollars ($25,000.00) per violation may be assessed
against a person who fails to comply with permit conditions.
Thank you for your attention to this matter. If you have any questions please call Treva Maxwell -
Anderson or me at [phone].
Sincerely,
Al Hodg , egional Supervisor
Surface Water Protection
Washington Regional Office
c: Gail Sutton, Manager Goodwill Community Foundation, 560 McCarthy, New Bern, NC 28560
David Blevins, PE, Development Engineering, Inc., P.O. Box 17705, Raleigh, NC 27619-7705
Craven County Planning / Inspections Department

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