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HomeMy WebLinkAboutSW8951007_COMPLIANCE_20160107STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 '�) 5) C>O DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE 1$ COMPLIANCE EVALUATION INSPECTION DOC DATE 2 01 b O\ 0-1 YYYYMMDD permit: SW8951007 owner - Project: Harvest Grove Homeowners Association Inspection Date: 01/07/2016 Inspection Type Compliance Evaluation Reason for Visit: Routine Inspection Summary: This inspection was conducted in response to an Inquiry regarding concerns for upcoming maintenance requirements. The outlet structure and orifice were observed to be working properly and the area around the pond was vegetated and well maintained except for a few minor bare areas along the top of the pond slopes. No obvious evidence of french drains being a problem were observed The water level of the pond was high and most likely due to recent rains and possibly decreased capacity due to sedimentation The pond depth was not evaluated since DEMLR does not have the ability or tools to make depth determinations. Operation and Maintenance 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: Yes No NA NE M ❑ ❑ ❑ ❑ ❑ ❑ page: 2 STATE OF NORTH CAROLINA Department of Environment and Natural Resources WIRO Regional Office FILE ACCESS RECORD SECTION SWyy//P DATE/TIME NAME ��/�// Z04'K/,r%/l� REPRESENTING /��✓ %/O- SV-7-7//(c Guidelines for Access: The staff of the Regional Office is dedicated to making public records in our custody readily available to the public for review and copying. We also have the responsibility to the public to safeguard these records and to carry out our day-to-day program obligations. Please read carefully the following before signing the form. 1. Due to the large public demand for file access, we request that you call at least a day in advance to schedule an appointment for file review so you can be accommodated. Appointments are scheduled between 9:00 a.m. and 3 00 P.m. Viewing time ends at 4 45 p.m. Anyone arriving without an appointment may view the files to the extent that time and staff supervision are available. 2. You must specify files you want to review by facility name or incident number, as appropriate. The number of files that you may review at one appointment will be limited to five. 3. You may make copies of a file when the copier is not in use by the staff and if time permits. Payment is to be made by check, money order, or cash in the administrative offices. 4. Files must be kept in the order you received them. Files may not be taken from the office. No briefcases, large totes etc. are permitted in the file review area To remove, alter, deface, mutilate, or destroy material in public files is a misdemeanor for which you can be fined up to $500.00. 5. In accordance with GS 25-3-512, a $25.00 processing fee will be charged and collected for checks on which payment has been refused. 6. The customer must present a photo ID, sign -in, and receive a visitor sticker prior to reviewing files. FACILITY NAME COUNTY 1.g/dls> 2. 3. 4. 5. j/j Signature/Name of Firm'or Business Date Time In. Time Out (Please attach business card to form if available) # Copes: e j Amt. Pd: 02/10/1994 04:17 9193131539 PAGE 01 I* BEASLEY ASSOCIATES Land Development 5094 Edinboro Lane • Wilmington, North Carolina 28409 (910) 799-8062 Fax: (910) 313-1539 FAX COVER SHEET TO: Linda Lewis - State of N.C. Dept. of Environment 6 Natural Resources wiimingion ttegxonai orrrce FROM: Leroy Beasley, Jr. DATE: July 3, 1998 NO. OF PAGES INCL, COVER SHEET: 2 0 1 9 3 2 5. RSS/arl STORMWATER COMPLIANCE INSPECTION REPORT Project Name: Harvest Grove Subdivision Project Number: SW8 951007 Control Measures: Detention Pond, Curb Outlet System Water Body: UT Hewletts Creek Classification: SA Directions to site, address: Off Greenville Loop Road. Inspection Date: May 29, 1998 Weather Conditions: Warm, cloudy Compliance Issues: a. The pond slopes themselves have been grassed, but the immediate area of the pond is still bare soil and unstabilized. b. The trash rack is not installed. PE Certification Received? NO Deed Restrictions Received? YES 5/13/98 Required Action: a. Please continue with the seeding efforts to include the remaining bare areas. These bare areas are contributing to the sediment load into the pond, shortening the time before it will need to be mucked out to maintain the design depth. b. Install the trash rack. Inspector: Linda Lewis A Water Quality/Wilmington Regional Office/(910) 395-3900 S:\WQS\STORMWAT\INSPECT\951007.JUN 3. Clean out the accumulated sediment. This has been done. 4. Provide a trash rack for the outlet, and clean up the outlet structure. Confirm that the orifice is correctly sized, and is at the correct elevation, and that the required storage has been provided. The trash rack is now installed on the outlet and the outlet structure has been cleaned out. The orifice is the correct size and the outlet structure has been corrected to maintain the properrstorage of water. 5. Relocate the curb cut in the entrance road to provide a minimum of 100' of swale prior to discharge. 6. Regrade the 5:1 swale to provide positive drainage from the cul-de-sac to Greenville Loop Road ditch or submit a permit modification to address this issue. The above problems resulted because of a needed modification at the front entrance. There was no area provided for my entrance signage and landscaping. Ward Andrews, my engineer, has discussed proposed solutions to the above problems. He advises me that the proposed solutions are acceptable to you. I will plan to have this work completed no later than 90 days. My utility contractor is behind schedule in completion of other projects. I hope that I can get this problem corrected in less time than that. 7. Provide a copy of the recorded deed restrictions. Enclosed is a copy for your records. I thought your office already had a set. I apologize for not having furnished them to you. 8. Provide the Engineer's Certification upon completion of the above items. Just as soon as the remaining above items are completed, I will make sure that you receive the certification. The letter to me indicated that a copy was going to the Building Inspector. With?the exception of the absence of a trash rack on the outlet structure, and some debris in the outlet structure, I have made an ongoing attempt to get this project on line and in compliance. I can assure you that I have tried to complete the pond digging and grading, but it has been extremely wet. That is now complete. The problem at the entrance road is one that I have had to deal with as that area came together. I now know what to do because of my engineers discussion with you. I know that as far as you are concerned, they are violations. Please understand that I have made a dilligent attempt to get this -.project right. J Z 312 646 396 -- - -- - - - - US Postal Service - _----- �— Receipt for Certified Mail iQI No Insurance Coverage Provided. -- -- - — - — - _ -- 1 Do not use for International Mail See reverse ---- - - _ -- Sent to Lero f3eosl-e---- --- -- — --- — Street & Number -- ----- - 5G�i4 Cdi��7Gro Post Office, State, & ZIP Code Postage $ 32 CenRed Fee / 3 ---- --- - - -- - - - - - - Special Delivery Fee Restricted Delivery Fee _— rn Retum Receipt Showing to Wtwm & Date Delivered �. d a Realm RKW Shoeig W Whom, Q Date,BMdressee's Address 0 TOTAL Postage & Fees�� M Postmark or Data a €o P to QC UNITED STATES POSTAL SERVICE First -Class Mail . �. Postage & %ees Paid USPS Permit No. G-10 • Print your name, address, and ZIP Code in this box • TH & NATIMAL l::SD'Jd:2i5 OP;VE EXTENSION WILMINGi c,%,VC 2aaO5,,845 M State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality April 21,1998 CERTIFIED MAIL #Z 312 646 396 RETURN RECEIPT REQUESTED Mr. Leroy Beasley, Jr. Beasley Associates 5094 Edinboro Lane Wilmington, NC 28409 Al— '/�IY�ML NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NOTICE OF VIOLATION Harvest Grove Subdivision Stormwater Permit No. SW8 951007 New Hanover County Dear Mr. Beasley: On April i0, 1998, Wilmington Regional Office personnel performed a Compliance Inspection of the project known as Harvest Grove Subdivision, located off Greenville Loop Road in New Hanover County, North Carolina. The inspection was performed to determine the status of compliance with Stormwater Permit Number SW8 951007, issued to you on August 13, 1997. The project has been found in violation of Stormwater Permit Number 951007, issued pursuant to the requirements 6T 15A NCAC 2H.1000. The violations found are: 1. Section II, Item #lb- Failing to repair eroded areas of the stormwater system. The detention pond slopes are currently bare, resulting in severe erosion. 2. Section II, Item #4- Failing to maintain the detention pond slopes at 3:1, failing to unclog the outlet structure, and failing to remove accumulated sediment. The pond slopes are steeper than 3:1 in many areas, and have sloughed off into the pond in others. The outlet structure does not have a trash rack, and a large tree limb was protruding out of it. 3. Section II, Item #8- Failing to provide a copy of the recorded deed restrictions within 30 days of recording the plat. 4. Section II, Item #3- Failing to provide the Engineer's Certification upon completion of the facility. 127 Cardinal Dr. Ext., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 Mr. Beasley April21, 1998 Stormwater Permit #951007 By copy of this letter to Ms. Beth Easley, I am requesting that she investigate the off -site sedimentation onto a lot in the Land's End Subdivision immediately adjacent the pond site due to the lack of vegetation and sediment control measures. Additionally, neighbors in Land's End allege that the existing drainage has been impacted such that they have no drainage at all now. The DWQ has no jurisdiction regarding drainage or flooding. If you have any questions concerning this matter, please call Ms. Linda Lewis at (910) 395-3900. Sincerely, Rick Shiver, P.G. Regional Supervisor RSS:\arl S:�WQS\STORMWAT\NOTICE\951007.APR cc: Ward Andrews, P.E. Tony Roberts, New Hanover County Building Inspections Beth Easley, New Hanover County Engineering Bradley Bennett L-"inda_Lewis Central Office