SW6190402_Compliance Evaluation Inspection_20240912

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ROY COOPER �r , _ =
Governor 5' ' - C o q
ELIZABETH S.BISER
Secretary 4X'rs
WILLIAM E.TOBY VINSON,JR NORTH CAROLINA
Interim Director Environmental Quality
September 12, 2024
Little Cross, LLC
Attn: Hugh Surles, Member/Manager
8615 Mt Pleasant Church Road
Willow Spring, NC 27592
Subject: Compliance Evaluation Inspection— Non-Compliance Status
State Stormwater Management Permit SW6190402
Avery Pond Subdivision Phase 3C & 3D
Harnett County
Dear Mr. Surles:
On July 10, 2024, I, Melissa Joyner from the Fayetteville Regional Office of the Division of Energy,
Mineral and Land Resources (DEMLR), conducted a Compliance Evaluation Inspection at the Avery
Pond Subdivision Phase 3C & 3D Development off of Chalybeate Road, in Harnett County, North
Carolina. The purpose of the inspection was to ensure compliance with State Stormwater Management
Permit SW6190404 prior to the transfer of this permit to the Avery Pond Homeowner's Association. This
permit was issued on October 28, 2015. A copy of the Compliance Inspection Report is enclosed for your
review. As a result of the inspection and subsequent file review, it has been determined that the facility is
not compliant with the conditions of the subject permit and approved plans.
Please refer to the enclosed Compliance Inspection report for additional comments and observations
made during the inspection. If you have any questions or this office can be of any assistance, please
contact me at(910)433-3384 or by e-mail at [e-mail]
Sincerely,
/711,4)4frfriv
Melissa Joyner
Environmental Senior Specialist
DEMLR
Enclosure: Compliance Inspection Report
ec: Tyrus Clayton, P.E. -TRC Companies, Inc.
DEMLR NPDES Stormwater Permit Laserfiche File
cc: FRO— DEMLR, State Stormwater Files, SW6180703
i North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
Fayetteville Regional Office 1225 Green Street.Suite 7141 Fayetteville,North Carolina 28301
NORTH CANOUNA
aw�+e+ .a-^mwaw, 910.433.3300

Compliance Inspection Report
Permit: SW6190402 Effective: 05/29/19 Expiration: 05/29/27
Project: Avery Pond Subdivision Phase 3C&3D
Owner: Little Cross LLC
County: Harnett Adress: 174 Mineral Springs Ln
Region: Fayetteville
City/State/Zip: Fuquay Varina NC 27526
Contact Person:Hugh Surles Title: Phone:[phone]
Directions to Project:
Intersection of Avery Pond Drive and Mineral Springs Lane
Type of Project: State Stormwater-HD-Detention Pond
Drain Areas: 1 -(Coopers Branch) (03-06-07 )(WS-IV;HQW)
2-(Coopers Branch) (03-06-07)(WS-IV;HOW)
3-(Coopers Branch) (03-06-07)(WS-IV;HQW)
4-(Coopers Branch) (03-06-07)(WS-IV;HQW)
On-Site Representative(s):
Related Permits:
Inspection Date: 07/10/2024 d •/- Entry Time 11:01AM Exit Time: 11:50AM
Primary Inspector: Melissa A Joyner %'h'' 4 / Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Transfer Renewal
Permit Inspection Type: State Stormwater
Facility Status: 0 Compliant Not Compliant
Question Areas:
II State Stormwater
(See attachment summary)
page 1

Permit: SW6190402 Owner-Project: Little Cross LLC
Inspection Date: 07/10/2024 Inspection Type Transfer Renewal Reason for Visit: Routine
Inspection Summary:
This inspection was conducted with the assistance of Tyrus Clayton, P.E. with TRC Companies, Inc. to
determine compliance with the State Stormwater Management Permit SW6190402 prior to the transfer of this
permit to the Avery Pond Homeowner's Association. The following issues in regards to the installation, operation
and maintenance of the stormwater control measures were observed and need to be properly addressed.:
Pond 1 - Inlet swale to forebay and top slopes near the riprap weir need additional groundcover, erosion on
forebay berm, erosion around pipe inlet to forebay
Pond 2 - Continue to establish groundcover on interior slopes, erosion observed in swale inlet to forebay
Pond 3 - Erosion at forebay inlet and on forebay berm
Pond 4 - Cattails present throughout forebay
The facility is not in compliance with the conditions of State Stormwater Management Permit SW6190402 and
will be inspected within 6 months of the issuance of this Compliance Inspection Report.
page 2

Permit: 5W6190402 Owner-Project: Little Cross LLC
Inspection Date: 07/10/2024 Inspection Type Transfer Renewal Reason for Visit: Routine
File Review Yes No NA NE
Is the permit active? • El 0 0
Signed copy of the Engineer's certification is in the file? El • ❑ 0
Signed copy of the Operation & Maintenance Agreement is in the file? • ❑ ❑ ❑
Copy of the recorded deed restrictions is in the file? U 0 ❑ El
Comment: A completed Designer's Certification has not been received.
Built Upon Area Yes No NA NE
Is the site BUA constructed as per the permit and approval plans? • ❑ El 0
Is the drainage area as per the permit and approved plans? IIII 0 0 ❑
Is the BUA(as permitted)graded such that the runoff drains to the system? • El El 0
Comment: The associated BUA appears to be constructed per the permit and the approved plans.
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? ❑ IIII ❑ ❑
Are the inlets located per the approved plans? • 0 ❑ 0
Are the outlet structures located per the approved plans? • El El 0
Comment: See Inspection Summary for details.
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? El • ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or ❑ 0 ❑ •
provided to DWQ upon request?
Comment: See Inspection Summary for details.
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? El ❑ El ❑
Comment:
page 3