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HomeMy WebLinkAboutSW8050515_HISTORICAL FILE_20050610STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE �Q/0 WYYMMDD State Stormwater Management Systems Permit No. SW8 050515 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY 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 Bob McCall and Bob McCall Builders, Inc. The Lands Townhomes Onslow County FOR THE construction, operation and maintenance of a wet detention 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. This permit shall be effective from the date of issuance until June 10, 2015, and shall be subject to the'following specified conditions and limitations: 1. DESIGN STANDARDS 1. This permit is effective only with respect'to the nature and volume of stormwater described in the application and other supporting data. 2. This stormwater system has been approved for the management of stormwater runoff as described in Section 1.6 on page 3 of this permit. The stormwater control has been designed to handle the runoff from 36,786 square feet of impervious area. 3. The tract will be limited to the amount of built -upon area indicated on page 3 of this permit, and per approved plans. This permit does not include an allocation for built -upon area for future development. 4. All stormwater collection and treatment systems must be located in either dedicated .common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. 5. The runoff from all built -upon area within the permitted drainage area of this project must be directed into the permitted stormwater control system. Page 2 of 7 State Stormwater Management Systems Permit No. SW8 050515 6. The following design criteria have been provided in the wet detention pond and must be rNintained at design condition: a. Drainage Area, 9cres: 1.59 Onsite, ft : 69,055 Offsite, ft2: None b. To±tal Impervious Surfaces ft2: 36,786 On -site Buildings ft2 18,053 Onsite Parking, ft� 18,732 C. Design Storm, inches: 1.0 d. Pond Depth, feet: 4.5 e. TSS removal efficiency: 90% f. Permanent Pool Elevation, FMSL: 47.0 g. Permanent Pool Surface Area, ft2: 3,005 h. Permitted Storage Volume, ft3: 3,049 i. Temporary Storage Elevation, FMSL: 52.5 j. Controlling Orifice: 0.75" 0 pipe k. Permitted Forebay Volume, ft3: 1,239 I. Receiving Stream/River Basin: Squires Run 1 White Oak M. Stream Index Number: 19-3 n. Classification of Water Body: "C; NSW" II. SCHEDULE OF COMPLIANCE 1. The stormwater management system shall be constructed in its entirety, vegetated' and operational for its intended use prior to the construction of any built-upo,p,. surface. 2. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 3. The permittee shall at all times provide the operation and maintenance necessary to assure the permitted stormwater system functions at optimum efficiency: The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and revegetation of slopes and the vegetated filter. d. immediate repair of eroded areas. e. Maintenance of all slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of outlet structure, orifice device, flow spreader, catch basins and piping. g. Access to the outlet structure must be available at all times. Page 3 of 7 State Stormwater Management Systems Permit No. SW8 050515 4. Records of maintenance activities must be kept and made available upon request to authorized personnel of DWQ. The records will indicate the date, activity, name of person performing the work and what actions were taken. 5. Decorative spray fountains will be allowed in the stormwater treatment system, subject to. the following criteria: a. The fountain must draw its water from less than 2' below the permanent pool surface. b. Separated units, where the nozzle, pump and intake are connected by tubing, may be used only if they draw water from the surface in the deepest part of the pond. c. The falling water from the fountain must be centered in the pond, away from the shoreline. d. The maximum horsepower for a fountain in this pond is 118 horsepower. 6. The facilities shall be constructed as shown on the approved plans. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 7. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approvedplans and specifications must be noted on the Certification. A modification may be required for those deviations. 8. If the stormwater system was used as an Erosion Control device, it must be restored to design condition prior to operation as a stormwater treatment device, and prior to occupancy of the facility. 9. Access to'the stormwater facilities shall be maintained via appropriate easements at all times. 10. The permittee shall submit to the Director and shall have received approval for revised plans, specifications, and calculations prior to construction, for any modification to the approved plans, including, but not limited to, those listed below: a. Any revision to any item shown on the approved plans, including the stormwater management measures, built -upon area, details, etc. b. Project name change. C. Transfer of ownership. d. Rddesign or addition to the approved amount of built -upon area or to the drainage area. e. Further subdivision, acquisition, lease or sale of all or part of the project area. The project area is defined as all property owned by the permittee, forwhich Sedimentation and Erosion Control Plan approval or a CAMA Major permit was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. 11. The permittee shall submit final site layout and grading plans for any permitted future areas shown on the approved plans, prior to construction. 12. A copy of the approved plans and specifications shall be maintained on file by the Permittee for a minimum of ten years from the date of the completion of construction. Page 4 of 7 State Stormwater Management Systems Permit No. SW8 050515 13. The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide copies of revised plans and certification in writing to the Director that the changes have been made. Ill. GENERAL CONDITIONS 1. This permit is not transferable except after notice to and approval by the Director. In the event of a change of ownership, or a name change, the permittee must submit a formal permit transfer request to the Division of Water Quality, accompanied by a completed name/ownership change form, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and' may or may not be approved. The permittee is responsible for compliance with ail permit conditions until such time as the Division approves the transfer request. 2. Failure to'abide by the conditions and limitations contained in this permit may subject the Permittee to enforcement action by the Division of Water Quality, in accordance with'North Carolina General Statute 143-215.6A to 143-215.6C. 3. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal) having jurisdiction. 4. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including ;those as may be required by this Division, such as the construction of additional,,or replacement stormwater management systems. 5. The permittee grants DENR Staff permission to enter the property during normal businesshours for the purpose of inspecting all components of the permitted stormwater management facility. 6. The permit may be modified, revoked and reissued or terminated for cause. The filing of a.request for a permit modification, revocation and reissuance or termination does not stay any permit condition. 7. Unless specified elsewhere, permanent seeding requirements for the stormwater control must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 8. Approved .-plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 9. The permittee shall notify the Division any name, ownership or mailing address changes within 30 days. Permit issued this the 10th day of June 2005. NORTH,CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Page 5 of 7 State Stormwater Management Systems Permit No. SW8 050515 The Lands Townhomes Stormwater Permit No. SW8 050515 Onslow Countv Designer's Certification i, , as a duly registered 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. ,r The checklist of:items on page 2 of this form is included in the Certification. Noted deviations from approved plans and specification: Signature Registration Number Date SEAL Page 6 of 7 State Stormwater Management Systems Permit No. SW8 050515 Certification Requirements: 1. The drainage area to the system contains approximately the permitted acreage. 2. The drainage area to the system contains no more than the permitted amount of built -upon area. 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. 4. All roof drains are located such that the runoff is directed into the system. 5. The outlet/bypass structure elevations are per the approved plan. 6. The outlet structure is located per the approved plans. 7. Trash rack is provided on the outlet/bypass structure. 8. All slopes are grassed with permanent vegetation. 9. Veggetated slopes are no steeper than 3:1. tr 10. The inlets are located per the approved plans and do not cause short- cird:uiting of the system. 11. The permitted amounts of surface area and/or volume have been provided. 12. Required drawdown devices are correctly sized per the approved plans. 13. All required design depths are provided. 14. All .required parts of the system are provided, such as a vegetated shelf, and a forebay. 15. The required system dimensions are provided per the approved plans. cc: NCDENR=DWQ Regional Office Mike Morris, Onslow County Building Inspections Page 7 of 7 PARKER & ASSOCIATES, INC. Consulting Engineers - Land Surveyors - Land Planners 306 New Bridge Street + P.O. Box 976 Jacksonville, NC 28541-0976 (910) 455-2414 + Fax: (910) 455-3441 June 2, 2005 Mr. Paul Bartlett Division of Water Quality 127 Cardinal Dr. Ext. Wilmington, NC 28405-3845 RE: The Lands TownLiornes Additional Information SW8 050515 Dear Mr. Bartlett, This letter is in response to your letter dated May 25, 2005 requesting additional information for the above referenced project. me. Please find enclosed a signed and notarized Wet Detention Basin Supplement Farm. 2. Please find enclosed with this letter a copy of the building unit dimensions. These are the two basic structures found on the plan. These two structures are alternated on each building. A total of six structures complete one building seen on the plan. 3. Please find enclosed two copies of the Grading Plan (Sheet 3 of 6) with the added note to the North of Building #1 and #2 that states all rear roof drains must be piped to front of building or routed to storrnwater pond. I have discussed with the Developer that all stormwater must flow into the pond. 4. The flow path and ratio are shown on the Grading Plan and Detail Sheet. 17 5. The pond scale on the Detail Sheet 6 has been corrected. Please find enclosed two copies of the revised Detail Sheet (Sheet 6 of 6). If you have any additional questions or need any additional information please contact Sincerely, PARKER & SSOCIAT ES, INC. xc: Mr. Bob McCall Jason A. Houston, E.I. Cf (P),LAM JAH/ads c I .JAH.bartlett.6.1.05 ENVIRONMENTAL ENGINEERING + STORM WATER MANAGEMENT + WATER AND WASTEWATER SYSTEMS DEVELOPMENT CONSULTING + FEASIBILITY REPORTS + COMPUTER AIDED DESIGN + CONSTRUCTION PLANS Page 1 of 1 North Carolina Elaine F. !Marshall DEPARTMENT OF THE Secretary ECRETAARY aF STATE Corporations •Corporations Home •Important Notice *Corporate Forms/Fees •Corporations FAQ *Tobacco Manufacturers *Dissolution Reports °Non -Profit Reports •Verify Certification 190nline Annual Reports Links QSecretary Of State Home •Register for E-Procurement 10Dept. of Revenue Legislation 01999 Senate Bills 02001 Bill Summaries •Annual Reports 1997 *Corporations 1997 "Other Legislation Search pBy Corporate Name •For New Corporation. •By Registered Agent Online Orders •Start An Order •New Payment Procedures Contact Us °Corporations Division •Secretary of State's web site Print *Printable Page PO Box 29622 Raleigh, NC 27626-0622 (919)807-2000 Date: 5/25/2005 Click here to: View Document Filings I MPrint apre-populated Annual Report Form I File an Annual Report I Corporation Names Name Name Type NC BOB MCCALL Legal BUILDERS, INC. Business Corporation Information SOSID: 0708034 FID: Status: Current -Active Date Formed: 1/22/2004 Citizenship: Domestic State of Inc.: NC Duration: Perpetual Registered Agent Agent Name: McCall, R. L. Registered Office Address: 109 Wesleyan Ct. Jacksonville NC 28546 Registered Mailing 109 Wesleyan Ct. Address: Jacksonville NC 28546 Principal Office Address: No Address Principal Mailing Address: No Address For questions or comments about the North Carolina Secretary of State's web site, please send e-mail to Webmaster. http://www.secretary.state.nc.us/Corporations/Corp.aspx?PitemId=6184286 5/25/2005 t. SOSID: 708034 Date Filed: 1 /22/2004 4:22.00 PM Elaine F. Marshall State of North Carolina North Carolina Secretary of State C200402200342 Department or the Secretary of Stag ARTICLES OF INCORPORATION Pursuant to Section 55-2-02 of the General Statutes of North Carolina, the undersigned does hereby submit these Articles of Incorporation for the purpose of forming a business corporation. l . The name of the corporation is: BOB MCCALL BUILDERS, INC. 2. The number of shares the corporation is authorized to issue is: 100,000. These shares shall be all of one class, designated as common stock. 3. The street address and county of the initial registered office of the corporation is: Number and Street: 109 Wesleyan Ct. City, State, Zip Code: Jacksonville, NC 28546 County: Onslow _1_4. The name of the initial registered agent is: R.L.McCall 5. Any other provisions which the corporation elects to include are attached. 6. The name and address of each incorporator is as follows: NAME ADDRESS Glenn O'Keith Fisher 2505 Henderson Dr. Jacksonville, NC 28546 7 These articles will be effective upon filing. This the kof J N TopoZone - The Web's Topographic Map 3 W 8 o �J "�``i"` s rr H -Page 1 of 1 if ' '!to; ozono 'f" 1 f � ''` £+, ,� ���� � � �994�2400hb{na�aAetilrc •� ;• 3i II •'. // c rvintOwn a m , 0.9 � -- � `� ' :� �•'� � l lam" F' '. / v,' - 20 � r r •• 81M, 17,7 • S •�''I • • •• y �,::J, t •• f8-- F �� � ,,,r �/ �:' ! �'� �' -..... - �-` �.� •„�' � i of � 13 1''' I�i-r•r+!Ur ♦.3= ti ....w .� r• TI.J � I - i f Y �it• As' • - F 1239 ';i eiR,,� ':Y Ikc . •rd, I�"���1•�,� OE ;:#fn � f �,•', t �r�',t�,�rl, i�� � A�I���1 1 ,r;,��f �-1,,„;�....,,,�;..:��•f !.,'J ~ 323�,,.� �� � �A •c_sC_w_�� ' - Mm 0 0.3 0.6 0.9 1.2 1.5 km 0 0.1 0.2 0.3 0.4 0.5 mi Map center is 340 53' 46"N, 770-32' 49"W _,(WGS84/NAD83) Richlands quadrangle ) M=-9,4 Projection is-UTM 76ne 18 NAD83 Datum G=-1.458 http://www.topozone.com/print.asp?z=18&n=3864482.73552256&e=267267.046959579&... 5/25/2005 Page I of I ToVoZone - The Web.'s Topographic Map LOPOZO 0 la ark he N, T W J Jo !11 V liw N UN Ke, 41 l I ry 0 1 2 3 4 5 km 0 0.8 1.6 2.4 3.2 4 mi Map center is 340 53'46"N, 770 32' 49"W (WGS84/NAD83) Richlands quadrangle 4 Projection is UTM Zone 18 NAD83 Datum G=-1.458 http://www.topozone.com/print.asp?z=18&n=3 864482.735 52256&e=267267.046959579&... 5/25/2005 PARKER & ASSOCIATES, INC. Consulting Engineers - Land Surveyors - Land Planners 306 New Bridge Street + P.O. Box 976 Jacksonville, NC 28541-0976 (910) 455-2414 + Fax: (910) 455-3441 May 16, 2005 Mr. Cameron Weaver NCDENR - Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405-3845 5hapinS HorizojjS RE: The Lands Townhomes Richlands, NC Express Stormwater Submittal Dear Mr. Weaver: Enclosed are the following items related to the stormwater management permit application. 1. One (1) original and one (1) copy of the Stormwater Management Permit Application Forni 2. Wet Detention Basin Supplement 3. Two (2) sets of Plans 4. One (1) Review fee check in the amount of $4,000.00 5. Stormwater Narrative 6. Stormwater Wet Detention Pond Engineering Calculations If you have any questions please contact me. Sincerely, PARKE;Houston, ASSO ATES, INC. 2on A. E.l. Enclosures sc: Mr. Bob McCall (w/enclosures) CEIVED Cl- (11), LAM JA►l/kae MAY 17 2005 chlA]]/Weaver.Itr.i.36,05 ENVIRONMENTAL ENGINEERING + STORM WATER MANAGEMENT + WATER AND WASTEWATER SYSTEMS DEVELOPMENT CONSULTING + FEASIBILITY REPORTS + COMPUTER AIDED DESIGN + CONSTRUCTION PLANS P. 1 COMMUNICATION RESULT REPORT ( MAY.25.2005 12:27PM 7 TTI NCDENR WIRO FILE MODE OPTION ADDRESS (GROUP) RESULT --- -----PACE__ ------------------ 361 MEMORY TX -------------^---919104553441 -------- P. 3/3 REASON FOR ERROR E-1) HANG UP OR LINE FAIL E-3) NO ANSWER E-2) BUSY E-4) No FACSIMILE CONNECTION _ State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office Michael F. Easley, Governor Date: 5/25/05 To: Jason Houston Company: Parker & Assoc. FAX #; 910-455-3441 William G, Ross, Jr., Secretary FAX COVER SHEET No. of Pages; 3 (Incl. Cover) From: Paul Bartlett Water Quality Section - Stormwater FAX #: 910-350-2004 . Phone #: 910-395-3900 DWQ Stormwater Project Number; SING 050515 Project Name: The Lands Townhomes MESSAGE; Jason, A Request for Additional Information is attached. The original will be mailed to Mr. McCall, and a copy will be mailed to you. Paul State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office Michael F. Easley, Governor William G. Ross, Jr., Secretary FAX COVER SHEET Date: 5/25/05 No. of Pages: 3 (Incl. Cover) To: Jason Houston From: Paul Bartlett Company: Parker & Assoc. Water Quality Section - Stormwater FAX #: 910-455-3441 FAX #: 910-350-2004 Phone #: 910-395-3900 DWQ Stormwater Project Number: SW8 050515 Project Name: The Lands Townhomes MESSAGE: Jason, A Request for Additional Information is attached. The original will be mailed to Mr. McCall, and a copy will be mailed to you. Paul ENBlptb: S:1WQSISTORMWATERIADDINF0120051050515 127 Cardinal Drive Extension, Wilmington, NC 28405-3845 Telephone (910) 395-3900 FAX (910) 350-2004 An Equal opportunity Affirmative Action Employer W A T�'�QG v Michael F. Easley, Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources May 25, 2005 Mr. Bob McCall Bob McCall Builders, Inc. P.O. Box 7573 Jacksonville, NC 28540 Subject: Request for Additional Stormwater Project No. The sands Townhomes Onslow County Dear Mr. McCall: Information SW8 050515 Alan W. Klimek, P.E. Director Division of Water Quality The Wilmington Regional Office received a Stormwater Management Permit Application for The Lands Townhomes on May 17, 2005, A preliminary review of that information has determined that the application is not complete. The following information is needed to continue the stormwater review: ° 1. The Wet Detention Basin Supplement form has not been fully completed. Please o� enter all page 2 items after review of plans. Notarization is required on page 4. Submit an original, signed form. C�iai 1 . Please dimension a typical building unit, including impervious patios, decks, storage and awning structures. (oso0/ Please provide roof drain details either as a note on the Plans or as a separate g!� detail, particularly for the rear of Buildings #1 and #2, where the Plans do not illustrate a Swale for runoff from roof drains that may be located at the rear of the buildings. 4. Please provide a 3:1 L:W flow path ratio in the pond. 5. Please correct the scale for the pond detail on Sheet 6 and dimension the permanent pool. Please note that this request for additional information is in response to a preliminary review. The requested information should be received by this Office prior to June 2, 2005, or the application will be returned as incomplete. The return of a project will necessitate resubmittal of all required items, including the application fee. North Carolina Division o1 Water Quality 127 Cardinal Drive Extension Phone (910) 796-7215 Customer 5ervicel-877-623-6748 Wilmington Regional Office Wilmington, NC 26405-3845. FAX (910) 350-2004 Internet, h2o enr.slate.nc.us One NorthCarolina An Equal OpportunitylAffirmative Action Employer — 50% Recycled110% Post Consumer Paper J'Urrhmallif Mr. Bob McCall May 25, 2005 Stormwater Application No. SW8 050515 If you need additional time to submit the information, please mail 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 construction of any impervious surfaces, other than a construction entrance under an approved Sedimentation Erosion Control Plan, is a violation of NCGS 143-215.1 and is subject to enforcement action pursuant to NCGS 143-215.6A. 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) 395-3900. Sincerely, i Paul T. Bartlett, -P.E. Environmental Engineer ENBlptb: S-.\WQS1STORMWATERIADDINFO120051050515 cc: Parker & Associates, Inc. Paul Bartlett Page 2 of 2 WIWA ArIt'Ar • NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary April 20, 2010 CERTIFIED MAIL #7008 1140 0002 3401 3246 RETURN RECEIPT REQUESTED Mr. Bob McCall, President Bob McCall Builders Inc. P.O. Box 7673 Jacksonville, NC 28540 Subject: NOTICE OF VIOLATION, NOV-2010-PC-0427 The Lands Townhomes Stormwater Permit No. SW8 050515 Onslow County Dear Mr, McCall: On April 19, 2010, Wilmington Regional Office personnel performed a Compliance Inspection and file review of the subject project, located at Pete Jones Rd. in Richlands, Onslow County, North Carolina. The inspection was performed to determine the status of compliance with Stormwater Permit Number SW8 050515, issued to you on June 10, 2010. The project has been found in violation of Stormwater Permit Number SW8 050515, issued pursuant to the requirements of 15A NCAC 2H.1000. The violations found are: 1. Failure to certify the stormwater system. A file review revealed that this office has not received a Designers Certificate. Permit condition states that upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be `} noted on the Certification. 2. Failure to Maintain the Stormwater System. An inspection revealed that this system is not being maintained in accordance With the Operations and Maintenance Agreement signed by you and Notarized on October 23, 2006. All specific compliance issues are documented in the attached inspection report. The permittee shall at all times provide the operation and maintenance necessary to assure the permitted stormwater system functions at optimum efficiency. The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to. - Wilmington Regional Office 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 Rhone 910-796-7215 i FAX: 910-350-20041 Customer Service: 1-877-623-6748 Internet: www ncwaterquality.org Une NorthCarolina .An Equal Opportundy %Affirmative Action Employer April 20, 2010 The Lands Townhomes Stormwater Permit No. SW8 050515 a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and revegetation of side slopes. d. Immediate repair of eroded areas. e. Maintenance of side slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of outlet structure, orifice device and catch basins and piping. g. Access to the outlet structure must be available at all times. 3. Failure to build according to plans. The inspection revealed an unapproved access to the dumpster pad that has not been approved by this office. Permit conditions require that the permittee shall submit to the Director and shall have received approval for revised plans, specifications, and calculations prior to construction, for any modification to the approved plans. This Office requests that you respond to this letter in writing within 30 calendar days of receipt of this Notice. Your response should be sent to this office at the letterhead address. Your response should address the following items: Submit the required Designers Certificate. 2. Perform the maintenance necessary to bring this stormwater system into compliance including: • Repair all roof drains that have been disconnected and are no longer discharging into the stormwater pond's forebay. • Re -grade the pond slopes, particularly the slopes with in the forebay because of the heavy erosion around the inlet flume. Mow the pond slopes and establish permanent grass • Remove accumulated sediment in the forebay. • Clean out the trash out of the emergency spill way, outlet swale and the outlet structure. 4. Remove the unapproved dumpster pad access or submit a permit modification request that demonstrates that the present stormwater pond is capable of handling the additional impervious surface. In addition, demonstrate how this dumpster access will be directed to the stormwater pond. Failure to provide the "Plan of Action" within 30 calendar days of receipt of this Notice, or to correct the violations by the date designated in the "Plan of Action", are considered violations of 15A NCAC 2H.1000, and may result in the initiation of enforcement action which may include recommendations for the assessment of civil penalties, pursuant to NCGS 143-215.6A. Page 2 of 5 April 20, 2010 The., Lands Townhom.es Stormwater Permit No. SW8 050515 By copy of this letter to the Onslow County Building Inspector, this Office is requesting that the Building Inspector consider withholding building permits and Certificates of Occupancy for this project until this matter is satisfactorily resolved. If you have any questions concerning this matter, please call David Cox at (910) 796-7318. Sincerely, S��, Georgette Scott Stormwater Supervisor Division of Water Quality GDSldwc: S:IWQSISTORMWATERINOTICE1050515.apr10 cc: Parker & Associates Onslow County Building Inspections John Hennessey David Cox Georgette Scott Central Files WiRO Page 3of5 April 20, 2010 ThP Lands Townhomes Stormwater Permit No. SW8 050515 The Lands Townhomes Page 1 of 2 Onslow County Stormwater P_r_olect No. SW8 050515 Designer's Certification i, , as a duly registered in the State of North Carolina, having been authorized to observe (periodically 1 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. Required items to be checked for this certification to be considered complete are on page 2 of this form. Noted deviations from approved plans and specifications: Signature Registration Number Date SEAL Page 4of5 April 20, 2010 The. Lands Townhomes Stormwater Permit No. SW8 050515 Certification Requirements: Page 2 of 2 S 1. The drainage area to the system contains approximately the permitted acreage. 2. The drainage area to the system contains no more than the permitted amount of built -upon area. 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. 4. The outlet/bypass structure elevations are per the approved plan. 5. The outlet structure is located per the approved plans. 6. Trash rack is provided on the outlet/bypass structure. 7. All slopes are grassed with permanent vegetation. 8. Vegetated slopes are no steeper than 3:1. 9. The inlets are located per the approved plans and do not cause short-circuiting of the system. 10. The permitted amounts of surface area and/or volume have been provided. 11. Required drawdown devices are correctly sized per the approved plans. 12. All required design depths are provided. 13. All required parts of the system are provided, such as a vegetated shelf, and a forebay. 14. The dimensions of the system, as shown on the approved plans, are provided. cc: NCDENR-DWQ Onslow County Building Inspections Page 5 of 5 Cox, David From: Cox, David Sent: Wednesday, April 14, 2010 3:18 PM To: 'Melissa Worrell' Subject: RE: The Lands Townhomes It was explained to me that he still owns the permit and that he is responsible. I will perform an inspection and notify him of his responsibilities in the near future. David From: Melissa Worrell[mailto:MelissaWorrell@criproperties.com] Sent: Monday, April 12, 2010 4:22 PM To: Cox, David Subject: RE: The Lands Townhomes Mr. Cox, I'm not sure I know what it means when you are "on notice" with the Secretary of State? Melissa Worrell Broker/Owner CRI Properties/ ERA Patriot Realty President, Jacksonville Board of Realtors 829A Gum Branch Rd. Jacksonville, IVC 28540 (910) 455-2860 Office (910) 330-0914 Cell (888) 819-7653 Toll Free (910) 455-0557 Fax Melissa.worrell Pera.com From: Cox, David [mailto:david.w.cox@ncdenr.gov] Sent: Monday, April 12, 2010 3:18 PM To: Melissa Worrell Cc: Scott, Georgette; Shiver, Rick; Sullivan, Shelton Subject: RE: The Lands Townhomes Ms. Worrell, I will discuss with my supervisor but, as far as I am concerned at this point, Bob McCall Builders, Inc. is the responsible party because that is the permittee. However, the Secretary of State list him as on notice. I forwarded this to our central office contacts to try and see if we can keep him from dissolving. If I am not able to make at out and inspect asap I will get my supervisor to have someone else in the stormwater program contact you in the next 2 weeks and meet with you. Sincerely, David Cox From: Melissa Worrell[mailto:MelissaWorrell@criproperties.com] Sent: Wednesday, April 07, 2010 11:28 AM To: Cox, David Subject: FW: The Lands Townhomes Hi Mr. Cox: As we discussed yesterday, here is a copy of the permit for The Lands Townhomes in Richlands. I have also included the pond/site inspection paperwork that Jason Houston provided to me on March 9. Below is Robert McCall's contact info (Taylor Lee, LLC): Robert McCall 815 Carlton Ct. Winter Haven, FL 33884 (863) 324-7331 Please let me know when you would like to schedule an inspection and 1 will try to be present when you go. Thank you so much, Melissa Worrell Broker/Owner CRI Properties/ ERA Patriot Realty President, Jacksonville Board of Realtors 829A Gum Branch Rd. Jacksonville, NC 28540 (910) 455-2860 Office (910) 330-0914 Cell (888) 819-7653 Toll Free (910) 455-0557 Fax Melissa.worrell@era.com From: Parker & Associates, Inc. [mailto:paitext@bizec.rr.com] Sent: Tuesday, April 06, 2010 3:46 PM To: Melissa Worrell Subject: The Lands Townhomes As requested (Stormwater Permit No. SW8 050515). Angelee V. Kassell, Administrative Assistant to John W. Parker, President Parker & Associates, Inc. Engineers * Surveyors * Planners (910) 455-2414 Firm License Number - F-0108 2 I 127 Cardinal Drive Extension Wilmington, IBC 28405 7068 1140 0002 3401 3263 RETURN RECEIPT REQUESTED PIN z �' � _'s� m7Ncv arwv�s 02 1R 05.71° 0008559826 APR26 2010 MAILED FROM ZIP CODE 28405 Mr. Robert McCall Bob McCall Builders, Inc. 815 Carlton Ct. x '283 'N7M 1 4091 -75 04/26/10 Winter Haven, FL MORWARD t3:MF- EXty - R-TN TO' StND WINTER HAVEN FL OZID04-0047 RETURN TO SENDER 2t34Q,�CaS4QS_ Irijr�l�r�rr�rr���rrrr�r�rr�r�rr�rr���rrir��rrrr�ri�iri��rrr�� April 24, 2010 Bob McCall Certified Mail# 7008 1140 0002 3401 3260 Re -issue original NOV-2010-PC-0427 L,12 r0 a. `L 7 00 9 i[ `fv ©ooz 3+01 390 1 Cer- 4-, i d PA` S �/►'1 -� '1 '17J < <nl a l: ..� Cc_� c� : e S 5! s S W e eLi L- ' �r•,�. u of a,s no S. (Domestic Only; Coverage ProvidedlV ru 17I 0 F F I C I A L USE rrT Postage CortlfW Fee El 1� Return n ecelp�rFea n 0� Hare tEndorsa^ta eq ) v4 R Fee t3 (i=nde m n' RegtyiJmd) * Total Postage Fees ,$ 1VQi`����3 \1 LO 0 or PC, -. - • - - - ............. ............... •-----•- UNITED STATES POSTAL SERVICE First -Class Mail j Postage & Fees Paid i LISPS 1 Permit No. G-10 i F• Sender: Please print your name, address, and ZIP+4 in this box r NC DENR - Division of Water Quality Surface Water Protection Section 127 Cardinal Drive Extension ! Wilmington, NC 28405 l lid 0-5-9- iJ li I I � � 1 I I r � .. ; ,:, 1 — ucnm - uivcston or water Quality Surface Water Protection Section 127 Cardinal Drive Extension Wilmington, NC 2&05 �SS P% 4 'k,, d ��� .-- 7008 1140 0002 3401 3246 — OQ06550$26 $ ���710 2010 MAILED FROM ZIP COPE 2 8 40 5 Mr. Bob McCall, President A ❑ INSUFFICIENT ADDRESS 0 G ATTEMPTED NOT KNOWN ❑ OTHER NO SUCH NUMBER/ STREET S NOT DELIVERABLE AS ADDRESSED - UNABLE TO FORWARD