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Home My WebLink AboutSW3150202_Ltr re Compliance Rpt_20190222ROY COOPER Governor MICHAEL S. REGAN Secretary WILLIAM E. (TOBY) VINSON, JR. Interim Director NORTH CAROLINA Environmental Quality February 22, 2019 Pulte Homes Corporation Attention: Cisco Garcia 11121 Carmel Commons Boulevard, Suite 450 P Fr F 1Vr_ Charlotte, North Caroling FEB 216 2019 DENR-LAND Q.UAlUTY Subject: Compliance Evaluation Inspection STQi iViVVWER P}ERN11l 1 NG Pulte Homes Corporation NPDES Stormwater Certificate of Coverage- SW3150202 Union County, North Carolina Pear Mr Garcia - Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we conducted at the Amber Meadows state stormwater BMP on February 14, 2019. Please note that in the stormwater inspection report summary we ask that you submit the design certification form and deed restrictions and remove weeds by hand or by wiping the plants with pesticides. 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 james.moore@ncdenr.gov. Enclosure c Stormwater Permitting Branch Sineerely,� (—' zr Moore Assistant Regional Engineer 4��QEQ!:�' �M'MM*1=eittt 4't EnvYanPocnW 4tu111 `forth Carolina Department of Environmental Quaiity ! Division of Energy. Nflrer•a( and Land Resources Mooresville RRegionai Office 1 610 East Center Avenue, Suite 301 i iiooresvi le, North Carolina 28115 70d.463.1609 Compliance Inspection Report Permit: SW3150202 Effective:02/13/15 Expiration: 02/12/23 Project: Amber Meadow Owner: Pulte Homes Corporation County: Union Region: Mooresville Contact Person: Cisco Garcia Title: Directions to Project: North side of Tom Short Road, approximately 865 ft to the west of Rea Road Type of Project: State Stormwater - General Permit Urairr Area&: On -Site Re prosentative(s): Related Permits: Adress: Tom Short Rd City/State/Zip: Marvin NC 28173 Inspection Date: 02/14/2019 EntryTime: 11:15AM Primary Inspector: Lily C Kay Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: ❑ Compliant 0 Not Compliant Question Areas: State Stormwater (See attachment summary) Phone: 704-564-5306 Exit Time: 11:30AM Phone: 104-663- l b99 Inspection Type: Compliance Evaluation page: 1 Permit- SW3150202 Owner - Project: Pulte Homes Corporation Inspection Date: 02114/2019 Inspection Type Compliance Evaluation Reason for Visit: Routine Inspection Summary: The designer's certification form and deed restrictions are needed to complete the file. Remove weeds per the requirements of the 0&M agreernent. If you have any questions, please contact me at Lily. Kay@ncdenr.gov or by phone at (704) 235-2137. page: 2 Permit: SW3150202 Owner - Project: Pulte Homes Corporation Inspection Date: 02/14/2019 Inspection Type Compliance Evaluation Reason for Visit: Routine File Review Yes No NA NE Is the permit active? 0 ❑ ❑ ❑ Signed copy of the Engineer's certification is in the file? ❑ 0 ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? 0 ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? ❑ 0 ❑ ❑ Comment: The file contained an as built certified drawing of the BMP, but the designer's certification form was not included. Deed restrictions have not been included on the deeds to restrict impervious area on each lot to 5,343 square feet. Built Upon Area Yee No NA NE Is the site bUA construcied as per Lhe partolt and approval plane/ ❑ ❑ ❑ Is the drainage area as per the permit and approved plans? ❑ ❑ ❑ E Is the BUA (as permitted) graded such that the runoff drains to the system? ❑ ❑ ❑ Comment: SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? ❑ ❑ ❑ Are the inlets located per the approved plans? ❑ ❑ ❑ Are the outlet structures located per the approved plans? ❑ ❑ ❑ Comment: Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? ❑ 0 ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ DWQ upon request? Comment: The O&M agreement requires weeds to be pulled by hand or wiped with pesticides but the cattails on the vegetative shelf had been cut. Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? ❑ ❑ ❑ ❑ Comment: Other WQ Issues Yes No NA NE Is the site compliant with other water quality issues as noted during the inspection? ❑ ❑ ❑ ❑ Comment: page: 3