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HomeMy WebLinkAboutSW7080721_COMPLIANCE_20140207STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW 7O%� DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATE��%,Q - YYYYMM DD B A M NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Pat McCrory, Governor Director John E. Skvada, III, Secretary February 7, 2014 Mr. Robert Farris Waterside @ The Point, LLC 201 Lane Drive _Elizabeth City, NC 27909 Subject: NOTICE OF INSPECTION Permits No. SW7070234 & SW7080721 Waterside @ The Point, Section 1 & 2 Washington County Dear Mr. Farris: On February 6, 2014, Mr. Samir Dumpor of the Washington Regional Office of the Division of Energy, Mineral, and Land Resources (DEMLR) inspected the Waterside @ The Point, Sections I and 2 development in Washington County to determine compliance with Stormwater Management Permits Number SW7070234 for Section 1 issued on November 18, 2008 and SW7080721 for Section 2 issued on September 9, 2008. DEMLR site inspection revealed that the project is in substantial compliance with the approved permits. Please be advised that you are required to comply with the terms, conditions and limitations of your Stormwater Management Permit under Title 15A North Carolina Administrative Code 2H .1003 and North Carolina General Statute 143-214.7, including operation and maintenance of your permitted stormwater system. Please be advised that violations of your Stormwater Management Permit may be subject to the assessment of civil penalties of up to $25,000 per day per violation. If you have any questions please contact me at the Washington Regional Office, telephone number (252) 946-6481. Sincerely, Samir Dumpor Environmental Engineer ✓ cc: WaRO Files Washington Regional Office 943 Washington Square Mall, Washington, North Carolina 27889 • Phone: 252-946-6481 / FAX: 252-975-3716 Internet: http://www.portal.ncdenr.org/webllr/land-quality An Equal Opportunity / Affirmative Action Employer - 50%Recyc1ed110% Post Consumer Paper Compliance Inspection Report Permit: SW7080721 Effective: 09/09/08 Expiration: 12/30/21 Owner: Robert Farris Project: Waterside @ The Point, Sect 2 - Express County: Washington Sr 32 Region: Washington Elizabeth City NC 27909 Contact Person: Robert Farris Title: Phone: 252-264-3222 Directions to Project: From Route 64 west of Plymouth take SR 32 through Roper to the project. Section 1 of the project is clearly marked on the north side of the road. Section 2 Type of Project: State Stormwater - HD - Infiltration Drain Areas: A - (ALBEMARLE SOUND) (03-01-53) (SB) B - (ALBEMARLE SOUND) (03-01-53) (SB) C - (ALBEMARLE SOUND) (03-01-53) (SB) D - (ALBEMARLE SOUND).(03-01-53) (SB) E- On-Site Representative(s): Related Permits: Inspection Date: 02106/2014 Entry Time: 12:30 PM Primary Inspector: Samir Dumper Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: ■ Compliant ❑ Not Compliant Question Areas: 0 State Stormwater (See attachment summary) Exit Time: 01:00 PM Phone: 252-948-3960 Inspection Type: Compliance Evaluation Page:1 Permit: SW7080721 Inspection Date: 02/06/2014 Inspection Summary: Owner - Project: Robert Farris Inspection Type: Compliance Evaluation Reason for Visit: Routine Project inspected on February 6, 2014 by Samir Dumpor of the DEMLR of the Washington Regional Office. Project was started but not finished. Only gravel road installed. File Review Is the permit active? Signed copy of the Engineer's certification is in the file? Signed copy of the Operation & Maintenance Agreement is in the file? Copy of the recorded deed restrictions is in the file? Comment: Project started, not finished Yes No NA NE ■nnn 0000 ■ O Q O n■Qp Page:2