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HomeMy WebLinkAboutSW3141203_Compliance Evaluation_20211209ROY.CO.OPER Gaverieor WZABETH $,-01SER *eWary, BRM VVKW DhWWr [NORTH .CAROLINA Enviro w=ftrTQtwfty December 9, 2021 Pulte Home Corporation Attention: DeMario Page 11121 Carmel Common Boulevard, Suite 450 Charlotte, NC 28226 Subject: Compliance Evaluation Inspection Weddington Preserve subdivision NPDES Certificate of Coverage — SW3141203 Union County, North Carolina Dear Mr. Page, Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we, conducted at the Weddington Preserve subdivision on November 30, 2021. Please note that in the stormwater inspection report summary we ask that you take the appropriate corrective actions for the deficiencies noted in the inspection report. The report should be self-explanatory; however, should you have any questions, please do not hesitate to contact me at (704) 663-1699 or by E-mail at jatnes.moore@ncdenr.gov. Enclosure c: Laserfiche Sincerely, es Moore Assistant Regional Engineer North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources Mooresville Regional office 1 610 East Center Avenue, Suite 301 I Mooresville, North Carolina 28115 704.663.1699 Compliance Inspection Report Permit: SW3141203 Effective:01/21/15 Expiration: Project: Weddington Preserve Owner: Pulte Home Corporation County: Union Adress: Lochaven Rd Region: Mooresville City/State/Zip: Weddington NC 28104 Contact Person: Cisco Garcia Title: Directions to Project: 2900 LF Southeast of the intersection at Lochaven Road & Providence Road. Type of Project: State Stormwater - General Permit Drain Areas: On -Site Representative(s): Related Permits: Inspection Date: 11/30/2021 Entry Time 03:30PM Primary Inspector: Lily C Kay Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: 0 Compliant ❑ Not Compliant Question Areas: State Stormwater (See attachment summary) Phone: 704-564-5306 Exit Time: 04:15PM Phone: 704-663-1699 Inspection Type: Compliance Evaluation page 1 Permit: SW3141203 Owner - Project: Pulte Home Corporation Inspection Date: 11/30/2021 Inspection Type Compliance Evaluation Reason for Visit: Routine Inspection Summary: This inspection was requested by Pulte Homes before the project is turned over to the Homeowners Association. The measures appear to be installed per the approved plan, but need to be mowed and have saplings removed from the basin berm. If you have questions, contact me at Lily.Kay@ncdenr.gov or by phone at (704) 235 2137. Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? M ❑ ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or ❑ ❑ ❑ M provided to DWQ upon request? Comment: The basin and other storm drain outlets need to be mowed and saplings need to be removed from the basin berm. All measures appear to be installed per the plan. page 2