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HomeMy WebLinkAboutSW8980719_HISTORICAL FILE_20091016 STORMWATER DIVISION CODING SHEET POST-CONSTRUCTION PERMITS PERMIT NO. SW8����y DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE YYYYMMDD Qc�.A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary October 16, 2009 Mr. Douglas Heffernan Hampstead Printing 103 Mullington Lane Wilmington, NC 28409 Subject: Stormwater Permit No. SW8 980719 Renewal and Plan Revision Hampstead Printing High Density Subdivision Project Pender County Dear Mr. Heffernan: The Wilmington Regional Office received a complete Stormwater Management Permit Renewal Application for Hampstead Printing on September 30, 2009. The Division is hereby notifying you that permit SW8 980719 has been renewed on October 16, 2009, and shall be effective until April 20, 2019. The plans previously approved on April 20, 1999 have been revised on October 16, 2009 in accordance with the regulations set forth in Title 15A NCAC 2H.1000 effective September 1, 1995. We are forwarding you an approved copy of the revised plans for your files. Please replace the old approved plan sheets with the new ones. The plan revision includes the following shift in impervious area: 1999 2009 Permitted Permitted Impervious Impervious (ft) (ft2) Phase 1 Buildings 10,100 10,100 Asphalt 25,077 25,077 Concrete 1,591 1,591 Future 30,494 7,147 Phase 1 Total: 67,262 43,915 Phase 2 Buildings 0 8,300 Asphalt 0 14,217 concrete 0 830 Phase 2 Total: 0 23,347 Project Total: 67,262 67,262 Wilmington Regional Office 127 Cardinal Drive Extension,Wilmington,North Carolina 28405 1��One l.. Phone:910-796-72151 FAX:910-350-20041 Customer Service:1-877-623-6748 1 V orth CarOfllla Internet:v .ncwaterquahty.org Naturally �at ra ly An Equal Opportunity\Atfrmative Action Employer ��/ [KL as�/ SW8 980719 October 16, 2009 This site was inspected on January 8, 2009. All deficiencies noted in the inspection report have , been addressed and the site is currently in compliance with the terms and conditions of this renewed state stormwater permit. Please pay special attention to the Operation and Maintenance requirements in this permit. Failure to establish an adequate system for operation and maintenance of the stormwater management system will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you have any questions, or need additional information concerning this matter, please contact Kelly Johnson, or me at (910) 796-7215. Sinc ely, orgette cott Stormwater Supervisor Division of Water Quality GDS/KPJ: S:\WQS\STORMWATER\PERMIT\980719ren.oct09 cc: Phillip Tripp, PE, Tripp Engineering GWilmington_RegionalAffice7 Central Files Page 2 of 2 State Stormwater Management Systems Permit No. SW8 980719 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY COMMERCIAL DEVELOPMENT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Douglas Heffernan Hampstead Printing 16865 Hwy17N, Hampstead, Pender County FOR THE construction, operation and maintenance of one wet pond in compliance with the provisions of 15A NCAC 2H .1000 (hereafter referred to as the "stormwater rules') and the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Water Quality and considered a part of this permit. The permit is hereby renewed subject to the following addendums, clarifications, conditions and limitations: 1. The original permit conditions contained in the permit issued on April 20, 1999 remain in full force and effect, except as amended herein. (An additional copy of this original permit can be obtained from the Division of Water Quality, Wilmington Regional Office.) 2. This permit shall be effective from the date of issuance until April 20, 2019. 3. The permittee shall submit a,permit renewal application request at least 180 days prior to the expiration date of this permit. The renewal request must include the applicable documentation and the processing fee. 4. Decorative spray fountains are not allowed in this wet detention pond because the permanent pool volume is less than 30,000 cubic feet. 5. If the use of permeable pavement is desired, this permit must be modified to add the permeable pavement conditions. 3 1 DWQ USE ONLY Date ReceivedFee Paid Permit Number 3 - 0 SoS, Zs --5 ,�v 9F, State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT RENEWAL APPLICATION FORM This form may be photocopied for use as an original 1. GENERAL INFORMATION 1. Stormwater Management Permit Number: SW 0 / SN O - 2. Permit Holder's name(specify the name of the corporation, individual,eto oua l/r s III�eFFERNrIN 3. Pnfln igraing ial';nam! a and title(person legally responsible for permit): Ls/v i 4. Mailing Address for person listed in item 2 above: 10 3 A&/�/rya ro.y �"10 City: L(//1/Y//wA r0AJ State: .W Oi Zip: 2 Phone: ( 710 39.E• / Xs�' �hcn�) Fax: ( g/o 1 a-70 - g966 Email: &1-np aAt,r 6?h,lkao IX./vF_T 5. Project Name: do� Y7-1.14 l_/n l ozyj;y 9ANA14 T4NW--�/oN 6. Location of Project(street address): 17 n/ Ciy: fiArnIog 6 r4, -I?ols County: IOAE-Al /JLc Zip: ,2 Y dlel3 7. Directions to project(from nearest major intersection): ems. 1 Ns7 6s Foe OA+11 .r ' a V7-w xGt a,/ /7 N &A, �9/� ,i9T �Q2h tort/ iN ffivmps�dirl II. PERMIT INFORMATION: 1. Specify the type of stormwater treatment: ❑Constructed Wetland ❑Bioretention 5/et Detention Basin ❑Dry Detention Basin ❑Infiltration Basin ❑Infiltration Trench ❑Sand Filter ❑Other: 2. List any changes from project that was originally approved (attach additional pages if needed): Form SWU-102(Renewal Form) Version 02.16.09 Page 1 of 3 1 3. Do ou have a copy of the original Operation and Maintenance Agreement? (check one) Yes (If yes,submit the attached(page 3) Operations and Maintenance verification sheet.) ❑No (If no,then submit a new Operations and Maintenance Agreement that can be located on the Division of Water Quality Home Page under the BMP Manual link: http://h2o.enr.state.nc.us/su/bmp—forms.htm) III. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Water Quality (DWQ). A complete package includes all of the items listed below. The complete application package should be submitted to the appropriate DWQ Office. (Appropriate office may be found by locating project on the interactive online map at ba:Hh2o.enr.state.nc.us/su/nisi maps.htm) 1. Please indicate that you have provided the following required information by initialing in the space provided next to each item. Ini 'als • Original&1 copy of the Stormwater Management Permit Renewal Application Form • Application fee of$505.00 (made payable to NCDENR) Nip cAK,0 z69L 1/30%7 • Operation&Maintenance Verification or a new O&M Agreement • SWU-101 Application Form(if requesting a modification to the pennit) • Transfer of Ownership/Name Change Form (if requesting transfer of ownership) VI. APPLICANT'S CERTIFICATION 1, (print or hype narne of person listed in General Information, item 3) ./ o!! iL/JS certify that the inf atio included on thi ermit renewal application . ,to the best of my knowledge,correct and complete Signature: Date: 30 Form SWU-102 (Renewal Form) Version 02.16.09 Page 2 of 3 Operations and Maintenance Verification I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed in the original Operations and Maintenance Agreement. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print name: )NaqkS 'Vdd Title: J p / C� Address: /yn 3� ZWLI��/f/4 r0/11 /iG�Nly !/1//�/M.J1 �� d C 0 / Phone: �leq PS-�a Signature: Date: 3 a Note: The legally responsible party should not be a homeowners association unless more than 50%of the lots have been sold and a resident of the subdivision has been named the president. I, 5'� A'\ 61 soti a Notary Public for the State of n+C_- County of do hereby certify that ✓col (c S N cL1.r��� SEP g 0 2009 personally appeared before me this day of I , and acknowledge the due execution of the forgoing stormwater BMP maintenance requirements. Witness my hand and official seal, Notary Signature: OFFIC AL SEAL i_}.. NWun'Pubtir North Carolina . SHELL YBENSON MyCommission Expire. --�— My commission expires: Form SWU-102 (Renewal Form) Version 02.16.09 Page 3 of 3 Job No. 09028 0 Date: 09/23/09 TRIPP ENGINEERING, P.C. ROOD Stp 2 U 2do9 419 Chestnut Street, Wilmington, NC 28401 ! Z 3-5 Phone: (910) 763-5100 • FAX: (910) 763-5631 Email: trippeng@ec.rr.com LETTER OF TRANSMITTAL To: NCDENR Attention: Kelly Johnson Subject: Hampstead Printing (SW8 980719) FAX TRANSMITTAL: NUMBER OF PAGES INCLUDES COVER I am sending you: ( X ) ATTACHED ( ) UNDER SEPARATE COVER ( X ) Prints ( ) Tracings ( ) Copy of letter ( ) Specifications ( ) Other Conies Item No. Description 2 C1 Site Plan These are transmitted as checked below: ( X ) For Approval ( ) For Your Use ( ) Sign & Return ( ) Review Remarks: As per your comment letter dated September 3. 2009, we have added the dimensions to the proposed building. Please review for approval and contact us with any questions, comments or if you need additional information. Thank you. cc: SEP 2 3 P009 Signed: Phillip Tripp BY: NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary September 3, 2009 Mr. Douglas Heffernan 16881 US Highway 17 Hampstead,NC 28443 Subject: Request for Additional Information Stormwater Project No. SW8 980719 Hampstead Printing Pender County Dear Mr. Heffeman: The Wilmington Regional Office received a State Stormwater Management Permit Renewal and Revision Application for the project located at 16881 US Highway 17, Hampstead NC 28443 on July 28, 2009. The Division of Water Quality has conducted a review of that information and determined that additional information is necessary: 1. Please complete and return the enclosed renewal form. 2. Please add the dimensions to the proposed building, and submit two sets of revised plans. Please note that this request for additional information is in response to a preliminary review. The requested information should be received in this Office prior to October 2, 2009. If you need additional time to submit the information,please mail, email or fax your request for a time extension to the Division at the address and fax number at the bottom of this letter. The request must indicate the date by which you expect to submit the required information. The Division is allowed 90 days from the receipt of a completed application to issue the permit. Please reference the State assigned project number on all correspondence. Any original documents that need to be revised have been sent to the engineer or agent. All original documents must be returned or new originals must be provided. Copies are not acceptable. If you have any questions concerning this matter please feel free to call me at(910) 796-7215 or email me at kelly.p.johnson@ncdenr.gov Since, ly, elly Johnson Environmental Engineer GS/KJ: S:\WQS\STORMWATER\ADDINFO\2009\980719.sep09 CC: Phillip Tripp,PE,Tripp Engineering Stormwater Permitting, WiRO files Wilmington Regional Office 127 Cardinal Drive Extension,Wilmington,North Carolina 28405 1�rOne 1. 1 Phone:910-796-72151 FAX:910-350-20041 Customer service:1-877-623-6748 North Carolina la Internet:www.ncwaterquality.org Naturallrf An Equal Opportunity 1 Affirmative Action Employer Johnson, Kelly From: Johnson, Kelly Sent: Thursday, August 20, 2009 11:03 AM To: 'ptripp@ec.rr.com' Cc: David W Cox Subject: Spring Branch Junction, SW8 980719 Phil, We received the renewal and revision request for this permit. It originally went to David Cox, but since it is a revision he gave it to me to process in order to get one of the engineers to do the review. I noticed that Mr. Heffernan submitted a name change form and noted that he wanted to renew his permit as opposed to submitting the standard renewal form available at, http://h2o.enr.state.nc.us/su/bmp forms.htm. Since so much time has elapsed I will go ahead and accept it for review and the review engineer will request the renewal form. Also, FYI, we will need to plans to show all of the standard items including the dimensions of the impervious area. Kelly *** My email has changed to kellv.p.iohnson@ncdenr.eov IGBI.I.�OhwSOw Kelly Johnson Environmental Engineer Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Office: 910.796.7345 Fax: 910.350.2004 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 Phase 1 1999 2009 Permitted --I Permitted Proposal in 1999 Plans Buildings 10,100 10,100 - Asphalt 25,077 25,077 - Concrete 1,591 1,591 - Future 30,494 0 Phase 1 Total: 67,262 36,768 - Phase 2 1999 2009 Permitted Permitted Proposal in 1999 Plans Buildings 01 8,300 Asphalt 0 14,217 - Concrete 0 830 - Phase 2 Total: 01 23,347 - Total: 1 67,2621 60,115 mcA)tYl �Ur\ no � end Project Name:6ik\f\ IOAJ r: Date: $ klo Project Received Date. 7 J to Acce to /Rejected, circle one Project Location: info required es/ o Date received: S mbols for completing form: '✓'=Yes/OK 'x'= No/Deficient 'n/a'or'\'or'/' Rule(s) Subject(check all that apply): Wel-995 Coastal ❑ 2008 Coastal 0 Phase II O Universal , Paperwork: ❑ Check for$505 (must be no older,than 6 months) ❑ Application form with correct/original signatures (original plus 1 copy). If Corporation or LLC also: o Print the info from the NCSOS o Either, 1.)The applicant is listed on the NCSOS with his/her correct title or, 2.)A notarized letter of authorization has been provided: ❑ Supplements (1 original per BMP). BMP type(s): ❑ O&M with correct/original signatures (1 original per BMP, except level spreaders/filter strips nd swales) ❑ Deed restrictions (if outparcel or subdividing) (original plus 1 copy) o Deed restriction template (signed and notarized)or o Proposed Declaration of Covenants and Restrictions (signed and notari ed ❑ Soils report identifying the SHWT ❑ Supporting calculations, signed & sealed (if necessary) ❑ Receiving stream classification: If SA or ORW al o SA: USGS topo map with the site, the receiving water and the Y m'a ra ius shown to scale. o ORW: 575 ft of MHW L for Area of Environmental Conc rn d m BUA per rule. ❑ Modifications: 1.) If built: Designer's Cert., 2.) If partially uilt: Pa 'al 3.) If not built: No Cert. needed. Development Type (check all that apply): ❑ Residential . or ❑ Commercial ❑ eed restrictions match? ❑ Subdivision or O Single Lot ❑ Deed restrictions match? ❑ High Density or ❑ Low Densi \ ❑ Deed restrictions match? O Offsite project ❑ Redevelopmenk Modification ❑ Exempt ❑ NCG02 (b ead) ❑ NCG03 (clear/gr e) ❑ NCG04 (linear) Density: ❑ BUA Iculations incl a com on areas, lubh use, sidewalks, etc. ❑ BUA /o: Ma hes high/low ty requirement for rule and receiving stream class. 0 No bvious math error ❑ If gh Density. Design storm rrect r rule and receiving stream class. Plans, sig ad and sea d (2 ets): ❑ T o sets receiv ❑ Layout (with proposed BUA dimensions) 0 Gr ding Drainage area map (all HD systems & curb outlet swales) ❑ Vicinity map ❑ Project Boundaries ❑ Legend ❑ Wetlands: o Delineated plans o "No wetlands onsite" on plans ❑ Details: o Roads o Cul-de-sacs o Curbing o Sidewalk o BMPs/Level spreaders/Filter strips/Curb outlet swales o Buildings (Apts or Condos) Offsite Projects: O Designer's Certification has been submitted for the Offsite BMP receiving the runoff from the project. ❑ Deed restrictions have been recorded and a copy submitted for the Offsite BMP permit.. ❑ Lot size has not changed from what was approved under the Master Plan. ❑ Correct lot number is referenced on the supplement form. ❑ Offsite system is in compliance with its permit, if known. Infiltration Projects: ❑ Soils report: SHWT, soil type, and expected infiltration rate are provided. ❑ DWQ has conducted a site visit? Date: Wet Ponds: Permanent Pool Meets One of the Following: 0 Is located no lower than 6" below the estimated SHWT. ❑ Incoming.groundwater is quantified and evaluated, AND Storage volume verified, AND Outlet evaluated for free drainage to the receiving waters under SHWT conditions. De ❑ (check one): Complete: Return file to admin (Jo Casmer)to log in. (Stamped in received date = BIMS date) Slightly incomplete: E-mail consultant, request information to be returned within one business day(24 hours after request. Info requests on Friday, allow a return on the following business day). If info not returned, issue an application return letter and give everything to admin. (Add info received date = BIMS date) O Substantially incomplete: Issue an application return letter and give everything to admin. ee -.. f�/vP''`i cha F"Las ycfdv°fir 19 0 G �j(.e.��A� William G.Ross Jr.,Secretary r North Carolina Department of Fnvironment and Natural Resources � 1 CD, Coleen H.Sullins Director Division of Water Quality WATER QUALITY SECTION COASTAL STORMWATER PERMIT NAME/OWNERSHIP CHANGE FORM I. CURRENT PERMIT INFORMATION: D 1. Stormwater Management Permit Number: 2. Permit Holder's Name: /74*1067-019 3. Signing official's Name: (person le ly responsibl permit) 4. Mailing Address: ��/ „ e /7 /V City: g m p s i g qs/ State: N C. Zip: Phone: (4gp '220—w7fe Fax: icy o270 — 96� II. NEW OWNER / PROJECT / ADDRESS INFORMATION: 1. This request is for: (please check all that apply) a. Change in ownership of the property/company (Please complete Items #2, #3, and #4 below) b. Name change of project (Please complete Item #5 below) C. Mailing address change. (Please complete Item #4 below) d. Other (please explain): 1qW0t4r /4M-1 r 2. New owner's name to be put on permit: V-:�:EE 3. New owner's signing official's name and title: Title: 4. New Mailing Address: City: State: Zip: Phone: { ) Fax: { 5. New Project Name to be placed on permit: Page 1 of 2 NoiihCarolina ,Aalumlljl North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington,NC 28405 Phone(910)796-7215 Customer Service Wilmington Regional Office Internet: wwwncwatercualitvog Fax (910)350-2004 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer—50%Recycled110%Post Consumer Paper . PERMIT NAME/OWNERSHIP CHANGE FORM THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF WATER QUALITY UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL. REQUIRED ITEMS: 1. This completed form. 2. Legal documentation of the transfer of ownership. 3. A copy of the recorded deed restrictions, if required by the permit. 4. The designer's certification, if required by the permit. 5. A signed Operation and Maintenance plan, if a system that requires maintenance will change ownership. 6. Maintenance records. CERTIFICATION MUST BE COMPLETED AND SIGNED BY BOTH THE CURRENT PERMIT HOLDER AND THE NEW APPLICANT IN THE CASE OF A CHANGE OF OWNERSHIP. FOR NAME CHANGES, COMPLETE AND SIGN ONLY THE CURRENT PERMITTEE'S CERTIFICATION. Current Permitte�ee''s Certification: I, Pl/dG- V py/ attest that this application for a nR CA�has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting infor and atta a is are not included, this application package will be returned as i mple Signature. Date: L 9 New Applicant's Certification: (Must be completed for all transfers of ownership) I, , attest that this application for an ownership change h been reviewed and is accurate and complete to the best of my knowledge. I understand th . all required parts of this application are not completed and that if all required supporting informa ' and attachments are not included, this application package will be returned as incomplete. Signature: Date: THE COMPLETED APPLICATION KAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD ENT TO THE FOLLOWING ADDRESS: North Carolina Department of Environment an atural Resources Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Page 2 of 2 i RNP ENGMERING, P.C. 0 419 Chestnut Street Wilmington, North Carolina 28401 Phone: (910) 763-5100 • FAX: (910) 763-5631 July 16, 2009 NCDENR RECEIVE Division Water Quality 127 Cardinal Drive JUL 1 7 2009 Wilmington,NC 28405-3845 BY: Attn: Mr. David Cog Re: Hampstead Printing SW8 980719 TE 09028 Dear David: We have reviewed the above site and find the pond to be in compliance with state requirements in effect when the permit was issued, April 20, 1999. Our original design included 67,262 sf of proposed impervious. Although not included in our original site plan, we included in our design a future impervious area of 30,494 sf. Somehow the second phase of the project was allowed to be constructed without further permitting. Fortunately, the total impervious today, 60,116 sf, is within the original 1999 design. \ Please review the enclosed site plan, revised to include the facilities as they exist. Please contact us with any questions, comments or if you need additional information. Thank you. Sincerely, >> Tr' Engineering,P.C.b- b - Phillip . Tripp, P.C. PGT:dcb Enc. TRIPP ENGINEERING, P.C. 0 419 Chestnut Street Wilmington,North Carolina 28401 Phone: 910-763-5100 • FAX: 910-763-5631 July 16, 2009 Mr. Douglas Heffernan 16881 US Hwy 17 Hampstead,NC 28443 Index: 09028 Re: Hampstead Printing, Spring Branch Junction Professional Engineering Services: Site Visit, Pond Certification and Letter $ 900.00 Copies and Reproductions $ 0.00 Current Fee: $ 900.00 Previously Billed $ 0.00 Total Paid to Date: $ 0.00 Due at This Time: $ 900.00 flay/ �14- Q I/ Project Name: �✓�7�d _ 1`�`� 1" '� )iv Sto � rmwater Permit No.: o it/i f Q County: 0��., � — / Y 1 Designer's Certification 0 � 1, as a duly registered Y in the State of North Carolina, having been authorized to observe (periodically/ weekly/ full time) the construction of the project, (Project) for (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. The checklist of items on page 2 of this form is included in the Certification. Noted deviations from approved plans and specification: SEAL Signature Registration Number Date ew c) r1 utocl Cox, David From: Phil Tripp [ptripp@ec.rr.comj Sent: Tuesday, July 07, 2009 3:21 PM To: David W Cox Subject: Spring Branch Junction SW8 980719 David, We are working with Mr. Heffernan to resolve the stormwater issues and should be ready for ready for submittal by next Friday. Thank you, Phil 1 SPRING BRANCH JUNCTION 16881 US Highway 17, Hampstead, NC 28443 • 910-270-4976 April 20, 2009 Mr. David Cox Environmental Senior Specialist North Carolina Department of Environmental & Natural Resources Wilmington Office Re: 30 Day Extension Request Storm water permit No. SW8 980719 Hampstead Printing, Spring Branch Junction Pender County Dear Mr. Cox: In reference to our phone conversation today regarding the Hampstead Printing Stormwater Management Permit Application Form, I am requesting a 30 day extension to complete the application because I am waiting on a completed Designer's Certification from Tripp Engineering and a report from Tim Early of Retention Pond Services which contains other needed information. I will keep in contact over the next week to inform you of progress in these areas and will forward the completed form as soon as all the pieces are received. Thank you in for your kindness and understanding in this matter, Respectfully, Douglas P. Heffernan cc: david.w.cox@ncmail.net ;. SPRING BRANCH JUNCTION 16881 US Highway 17, Hampstead, NC 28443 • 910-270-4976 March 19, 2009 Mr. David Cox Environmental Senior Specialist RMcP'TV r 3D North Carolina Department of MAR 2 3 2009 Environmental &Natural Resources Wilmington Office BY: Re: Storm water permit No. S W8 980719 Hampstead Printing, Spring Branch Junction Pender County Dear Mr. Cox: In reference to our phone conversation today regarding the Spring Branch Junction Stormwater Compliance Inspection Report dated February 20, 2009, please be advised that I have taken the necessary steps as outlined in the report to address the non-compliant issues of the inspection performed on January 8, 2009. As I stated in our phone conversation, I have hired Coastal Retention Pond Service (Tim Earley) to advise and perform the work necessary to remedy the violations. I have also spoken with Phil Tripp of Tripp Engineering about providing a copy of the original engineered plans and certificate to be delivered to your office. Thank you for your advice, and I look forward to working with you to correct all violations. Please call me any time to set up a meeting to discuss these or any other concerns you may have. Thank you for your consideration of this in Respectfully, Douglas P. Heffernan \O�QF III ATEROG Michad F.Feeley,Governor William G.Ross Jr,Seaetary CO r North Carolina Depmhomt of Envnonment and Natural Resources >_ ti p Y Alm W.Klimek,P.E.Director Division of Water Quality September 5, 2008 Mr. Douglas P. Heffernan, Owner P. O. Box 2000 Hampstead, NC 28443 Subject: Stormwater Permit No. SW8980719 Hampstead Printing Pender County Dear Mr. Heffernan:. The Division of Water Quality issued a Coastal Stormwater Management Permit, Number SW8980719 to Hampstead Printing for a High Density Stormwater Project on April 20, 1999. This permit expires on April 20, 2009. Section .1003(h) of 15 A NCAC 2H .1000 (the stormwaterrules) requires that applications for permit renewals shall be submitted 180 days prior to the expiration of a permit and must be accompanied by a processing fee, which is currently set at$505.00. If this is still an active project please complete and submit the enclosed renewal application in a timely manner. If this project has not been constructed and a permit is no longer needed, please submit a request to have the permit rescinded. If you have sold the project, or are no longer the permittee, please provide the name, mailing address and phone number of the person or entity that is now responsible for this permit. Enclosed is a form for change of ownership, which should be completed and submitted if the property has changed hands. Your permit requires that upon completion of construction and prior to operation of the permitted treatment units a certification of completion be submitted to the Division from an appropriate designer for the system installed. This is to certify that the permitted facility has been installed in accordance with the permit, the approved plans, specifications and supporting documentation. Please include a copy of the certification with your permit renewal request and processing fee. Enclosed is a copy of a sample certification. Also enclosed is a new Operation and Maintenance agreement that should be completed and submitted along with your renewal application. You should be aware that failure to provide the Designer's Certification and the operation of a stormwater treatment facility without a valid permit, are violations of NC General Statute 143-215.1 and may result in appropriate enforcement action including the assessment of civil penalties of up to $10,000 per day. If you have any questions, please feel free to contact us at 910-796-7215. Sincerely, Georgette Scott, Stormwater Supervisor Surface Water Protection Section Wilmington Regional Office Enclosures cc: Wilmington Regional Office North Carolina Division of Water Quality Internet r111w.nmuten litv.ore e 127 Cardinal drive Eateo9on Phone(910)796-7215 o Carolina Wilminglo4 NC 29403 Fax (910)350-2004 i7/t//ay)AJ/ 06/09/2004 15: 58 19102704966 HAMPSTEAD PRINTING & PAGE 02 paagnaas XV1.1no xyursn aof nog yuvys 9961r-OLZ-016 # Xe21 :;e Japuas aq; o; puodsaj Sum noA hL ff-OL Z-0I6 ;e susi9 78 gui [d pea;sdweg visa aseald °a;aidwoaui st uoissiwsuel; siq;;I 6 P" fo a3mlas n st X J s l , ' 00S11V3WWOO :(133HS 13AOal S/Hl 9N/0fi"mi) INN S39Vd 0 # 001nO8Y S/ Xm-4 S/Ni 37NV1S/O ONOt *# XY aI/3H1 !9a!nol ❑ lool AtirJ (# 3NOHd MOM 'Ol �`ZI (71e12 UV 3W M0 4Y NV3 fiOA �477�! --j :W0Nd 9 "31VO inOA- 801XVM4 1NV1alOdW/ NV SPRING BRANCH JUNCTION 16865 Highway 17 N, Hampstead, NC 29443 • 910-270-4976 Mr. Rick Shiver Water Quality Regional Supervisor Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 SUBJECT: Notice of Violation Hampstead Printing Stormwater Permit No. SW8 9809719 Pender County Dear Mr. Shiver: Referencing your letter of May 12, 2004, specifically addressing the numbered items on page 2: #2) I contacted Mr. Phil Tripp, P.E. on,June 01 to prepare and submit a plan revision for approval. If Mr. Tripp is unable to comply with our request in a timely fashion I will arrange to retain another engineer. #3) The slopes of the pond have already been weeded, hand raked and smoothed over. I plan to install irrigation to that area within 30 days(as soon as I receive the contractor's plans and prices) which should address the stabilization of the grass. Landscaping will be maintained weekly, including cutting, fertilization and planting of appropriate trees. #4) The orifice was unclogged the same day I spoke with Linda Lewis on June 01. Now that we have been made aware of the 1-1/2" pipe in question we will inspect it monthly. #5)As soon as Mr, Tripp (or a designated alternate)has completed his plan(see#2 above) he will provide the required designer's certification of same. I trust this satisfactorily addresses the corrections you require. Please contact me if you have remaining questions. Respectfully, Douglas P. Heffernan TO 39Vd B 9NIlNIad GV3lSdWVH 99670LZOT6T 89:9T b00Z/60/90 OM Hampstead Chamber of Commerece FAX NO. : 910-270-49GG Dec. 11 2000 05:56PM Pl 996P-OLZ (0T6) ,-agtunNXyl 'f,L ftf,-0L Z-0I6 ;v sukiS y 2W;tgjd pva;sduuvg pvi asvald °apiduioaui st uoissrwsuvit s?NJJI 'v :sluauiuzoD :(laaus Zanoa snP .2uipnjauY) sa2E,1 :1aquxnN xe3 Suds 7g �� \ ID 2uilui.ld m ems` �a sdu�� p H .. �I SPRING BRANCH JUNCTION 1G 16865 Highway 17 N, Hampstead,NC 28443 • 910-270-4976 1 �8v December 11, 2000 Ms. Linda Lewis State of North Carolina Dept. of Environment and Natural Resources Wilmington Regional Office 127 Cardinal Drive Extension Wilmington,NC 28405 Re: Detention Pond, Spring Branch Junction Storm Water Project No. 980719 Pender County Dear Ms. Lewis; Confirming our brief conversation prior to Thanksgiving and on Thursday, December 7, 2000, financing arrangements have been made for the above referenced project. Subsequent to that we have made good faith efforts to have the appropriate survey work done, and have made arrangements with a local.contractor. Notwithstanding initiall delays by the original surveyor and contractors, the survey work is being done today by John Benson. Immediately upon completion of his field work, we have contracted to have Van Robeson, of Robeson Construction, begin excavation of the pond site tomorrow, December 12, 2000. Mr. Robeson plans to complete the pond in 2 - 3 weeks, weather permitting. I hope this satisfactorily responds to your letter of October 16. Please contact me if there is any additional information you may require. Thank you again for your guidance and patience in this matter. Yours Truly, Douglas P. Heffernan P.S. 1 am sorry I did not fax this letter to you on Friday as promised, but things got crazy at the office, and my employee left early. Ed Wd9s:s0 000E TT 'oaQ 996t-0LE-016 : 'ON XuA aoa..awwoo jo lagwego p?c4sdweH WObd Re: Question: 980719 Subject: Re: Question: 980719 Date: Tue, 12 Sep 2000 13:20:56 -0400 From: Jeanette Powell <jeanette.powell@ncmail.net> Organization: NC DENR DWQ To: Linda Lewis <Linda.Lewi s@ncmai I.net> I don't see how that has any bearing on his non-compliance. Linda Lewis wrote: > Dear Jeanette: > We issued a high density permit to a project that was being built in > phases which had inadverdently exceeded the 1 acre limit and was > required to get an SEC plan. The project was almost complete by the > time the violation was discovered by Land Quality. That was in 1998. To > date, the permitted stormwater facility has not been constructed. > The owner is excusing this oversight on the basis that his financial > situation is not very good at this time. He has no lines of credit > available and he would have to refinance his loan, but the current high > interest rate and the time needed to arrange the financing are causing a > problem for him. He fully intends to comply with his permit conditions > in six to twelve months. > To my knowledge, interest rates have been pretty favorable over the past > two years, and he has had those two years to arrange his financing. What > do you think of this? Linda Jeanette Powell <jeanette.powell ancmail.net> NC Department of Environment&Natural Resources Division of Water Quality - Stormwater& General Permits Unit 1 of 1 09/12/2000 2:09 PM SPRING BRANCH JUNCTION 16865 Highway 17 N, Hampstead, NC 28443 • 910-270-4976 August 30, 2000 R:AUG. CEIVED 3 0 2000 Mr. Rick Shiver Water Quality Regional Supervisor B North Carolina Department of Environmental &Natural Resources V 1 Wilmington Office Re: Storm water permit No. SW8 980719 Hampstead Printing, Spring Branch Junction Pender County Dear Mr. Shiver: This will confirm receipt of your letter of August 3,as well as my two recent telephone conversations with Mr. Edward Beck of your office. At the time Spring Branch Junction was constructed, there were never any expectations to exceed the one acre disturbed land limit. Based on this,no one had anticipated the need for a retention pond. As discussed with Mr. Beck,there is no problem with my intent to comply with the existing statutes. I have recently ascertained construction requirements, and have obtained estimates for that work. However, due to the fact that the mortgage on Spring Branch Junction is already in place, and there are no additional lines of credit available to me at this time,my only alternative is to refinance my loan to proceed with the project. In light of current high interest rates and the lead time necessary to arrange the appropriate financing,I respectfully request an extension of the compliance timetable by six to twelve months. Based on Mr. Beck's recommendations,I would also like to request a meeting to discuss the details of my"plan of action" as well as the time table and applicable requirements under law. Thank you for your consideration of this matter, / &/� Respectfully, !`�Douglas P. Heffernan