SW7080403_COMPLIANCE_20090311

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO. I SW
DOC TYPE 1 0 CURRENT PERMIT
1:1 APPROVED PLANS
El HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
YYYYMMDD

State Stormwater Inspection Report
Project Name: s (b -Vnp nA_
Permit No: SW _R>56403
Expiration Date: k i,
Contact Person:
ELL(� A\)"
Phone Number:,4,53_'�5(OCYL,
Inspection Type: Tic> 4 _�rj�'
Inspection Date:
Time In:
Time Out:
Current Weather:
Recent Rain (Date)?
Rain —__�.in
I
Location
Facility Address / Location:
City: -�bwq_ �� -FC5, n t County: ll_al-__�V 0 "N � Long: (0"W
Permit Information
Rule Subject to (circle one): 1988 Coastal R le
4�:
1995 Coastal Rule
2008 Coastal Rule Session Law 2006-246
Goose Creek
g ua ity aten
Outstanding Resource Waters
Density (circle, one):
High (HD) Low (LD)
Stonnwater Best Man ageemactices
(BMPs) (insert
number of each):
3 Wet Ponds
Infiltration Basins
Infiltration Trenches
LD Swales Stormwater Wetlands
Ponds
Bioretention
Permeable Pavement
Sand filters (circle one) Open Closed
—Dry
Cistern —Level
Spreader/Filter Strip
Other (specify):
ril.
Yes No NIA N/E
I . Is the permit active?
2. Signed Engineer's Certification on file?
3. Signed Operation and Maintenance agreement on file?
4. Recorded Deed Restrictions on file?
Qif.Vi.it- Yes No N/A N/E
5. BUA is co structed and consistent with the permit requirements?
I
6� BUA�s permitted) is graded such that the runoff drains to the system? (high density only)
in e 9
7 DM area is consistent with permit. (i.e. no unpermitted drainage to the SW BMPS)
8. Drainage area is stabilized? (to reduce risk of sed imentation to the SW BMPs)
Qit. Vi.if. RMP. Yes No N/A N/E
9.
Stormwate BMPs are located per the approved
plans?
10.
Stormwater BMPs have dimensions leg.
length, width, area) matching the approved plans?
il.
Stormwater BMPs are constructed per the approved plans?
Qi+� Vn�it- nm�r�*!^n �ndi Uninfannn�a Yes No NIA N/E
12. Access points to the site are clear and well maintained?
13. Trash has been removed as needed?
14. Excessive landscape debris (grass clippings, leaves, etc) is controlled?
15. Stormwater BMPs being operated and maintained as per the permit requirements?
16. Inspection and Maintenance records are available for inspection? (high density only, 1995 sent on'v)
No N/A N/E
rkm 4

State Stormwater Inspection Report
InsDection PICtUr6S (some of the pictures taken during the site visit)
Compliance Status 0 Compliant El Non -Compliant
Letter Sent (circle one): Yes No Letter type: CEI NOV NOVRE Other
Date Sent: Reference Number:
Inspector Name and Signature:
Complete items 1, 2, and 3. Also complete
A.
ii• item 4 if Restricted Delivery is desired.
x 0 Agent
0 Print your name and address on the reverse
0 Addressee
B,31vec�T e)
C. Dat a of pelivery
C� � 1
_/0M
so that we can return the card to you.
• Attach this card to the back he mai
01 t 177
front
3
or on the if space permits.
D. Is delivery address different from item 1 ? 1:1 Yes
1. Article Addressed to:
If YES, enter delivery address below: 0 No
VI LLAS AT TH E PO I NTE, LLC
MR. ERIC AVERY
1 821 OCEAN TRAIL, SUITE 4
COROLLA NC 27927
3 Se I Type
ZZ,fied
Mall 0 Express Mall
0 Registered 0 Return Receipt for Merchandise
11 Insured Mall 0 C.O.D.
4. RestHcted Delivery? (Extra Fee) 0 Yes
2. Article 1,_
7007 3020 0001 8861 8629
(Tiansfe;
PS Form 3811, February 2004 Domestic Return Receipt 10259542�1-1540

A � 0
MAW
WOR
AUDEN
North Carolina Department of Environment and
Division of Water Quality
M
Natural Resources
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 5, 2009
CERTIFIED MAIL 7007 3020 000188618629
RETURN RECEIPT REQUESTED
Villas at the Pointe, LLC
Mr. Eric Avery
821 Ocean Trail, Suite 4
Corolla NC 27927
Subject: Stormwater Inspection
Villas at the Pointe
SW7080403
Currituck County
Dear Mr. Avery:
On March 11, 2009 Amy Adams and Anthony Scarbraugh of the Division of Water
Quality (DWQ) inspected a residential subdivision located at US Hwy 158 North of
Harbinger in Currituck County. This project was inspected for compliance with the
Stormwater Permit SW7080403 issued to you on November 17, 2008 for the construction
and operation of a high density storm water system to serve Villas at the Pointe
residential development.
The inspection revealed that the project has not yet been completed. As such, you will be
rescheduled for an inspection at a later date. This office would Re to remind you that
you are limited to the impacts proposed in your application and you must comply with all
the conditions of this permit including operation and maintenance requirements.
As a reminder, if you change your project you must notify us and you may be required to
send us a new application. If the property is sold, the permit must be formally transferred
by submitting a request to the DWQ with appropriate documentation.
North Carolina Division of Water Quality Internet: www.nmaierquality org
943 Washington Square Mail Phone: [phone] One
Washington, NC 27889 FAX [phone] NoAhCarolina.
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Page 2 of 2
Failure to abide by the conditions and limitations contained in this permit may subject the
Permittee to enforcement action by DWQ in accordance with North Carolina General
Statue 143-215.6(a) to 143-215.6(c).
Should you have any questions regarding these matters, please contact me at (252) 948-
3963.
Sincerely,
Amy Adams
Environmental Senior Specialist
Surface Water Protection Section
Washington Regional Office
Enclosures: SW7080403
CC: John Hennessy-NPSACOU
DWQ Central Files
,'�WaRO Files
North Carolina Division of Water Qua] iuy Intemet wwwricwaterqualityorg
943 Washington Square Mall Phone: [phone]
Washington, NC 27889 FAX [phone]
An Equal Opportunity/Affirmative Acton Employer — 50% Recycled/10% Post Cons,umer Paper
One
NorthCarofina
Naturally