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HomeMy WebLinkAboutSW6140802_COMPLIANCE_20151116 (2)STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATE YYYYMMDD PAT MCCRORY Gommor DONALD R. VAN DER VAART Secretary Environmental Quality November 16, 2015 Liberty Baptist Church of Spring Lake, Inc. Attn: Andrew Taylor, Lead Pastor 1625 Ray Road Spring Lake, NC 28390 Subject: Compliance Evaluation Inspection State Stormwater Management Permit SW6140802 Liberty Baptist Church - Worship Center Addition Harnett County Dear Mr. Taylor: On November 5, 2015, a Compliance Evaluation Inspection was conducted at the Liberty Baptist Church - Worship Center Addition facility located on Ray Road in Harnett County, North Carolina. The purpose of the inspection was to ensure compliance with State Stormwater Management Permit SW6140802 that was issued on September 2, 2014. 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 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) 433-3394 or by e-mail at mike. lawyer@ncdenr.gov. Sincerel'�'vr` d a Michael Lawyer, CPSWQ Environmental Program Consultant Land Quality Section Enclosure cc: Kevin Lindsay, PE - Crawford Design Company (via e-mail)✓ Amanda Bader, PE, County Engineer - Harnett County Engineering and Facilities Management.(via e-mail)✓ William Rodney Haire (via e-mail) FRO - Land Quality Section, State Stormwater Files, SW6140802 Division of Energy, Mineral and Land Resources Land Quality Section Fayetteville Regional Office, 225 Green Street - Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-3300 / Fax: 910-486-0707 / Internet: http:llpogal.ncdenr.orgVweb/Ir An Equal Opportunity \ Affirmative Action Employer - 509'o Recycled \ 10% Post Consumer Paper a Compliance Inspection Report Permit: SW6140802 Effective: 09/02/14 Expiration: 09/02/22 Project: Liberty Baptist Church - Worship Center Addition Owner: Liberty Baptist Church County: Harnett Adress: 1625 Ray Rd Region: Fayetteville City/State/Zip: Spring Lake NC 28390 Contact Person: Randall Wheeler Title: Phone: 910-497-5315 Directions to Project: Turn onto Ray Road from NC210. Liberty Baptist Church is approximately 1.6 miles on the left. Type. of. Project:_ StateSlormwater--HD - Wetlands. Drain Areas: OnSite Representative(s): On -site representative Kevin S Lindsay 910-221-0033 Related Permits: Inspection Date: 11/05/2015 Entry Time: 02:OOPM Primary Inspector: Mike Lawyer ,s. , � a Secondary Inspector(s): _ Reason for Inspection: Complaint Permit Inspection Type: State Stormwater Facility Status: ® Compliant ❑ Not Compliant Question Areas: ® State Stormwaler (See attachment summary) Exit Time: 03:20PM Phone: 910-433-3309f� Inspection Type: Compliance Evaluation page: 1 1 , ' Permit: SW6140802 Owner - project Liberty Baptist Church Inspection Date: 11/05/2015 Inspection Type Compliance Evaluation Reason for Visit: Complaint Inspection Summary: Inspection conducted in response to a complaint from a nearby resident concerning stormwater runoff from the facility affecting a public right of way, creating erosion, and causing issues with driveways and homes along Canopy Lane (dirt - road) and JDE Street (gravel/paved road) adjacent to the stormwater wetland. Met with Kevin Lindsay, PE with Crawford Design Company to review the Stormwater Management Permit and approved plans and make observations of site conditions. The built -upon area and constructed stormwater wetland appeared to be installed per the permit and approved plans. Discharge from the wetland travels through a rip rap dissipator in accordance with the approved plans prior to making contact with Canopy Lane. It appeared that stormwater flow remains on the road instead of entering what remains of a pre-existing road side ditch, which has led to some erosion on the road and flow continuing to follow the roadway toward a gravel driveway and trailer home on the opposite side of JDE Street. Although some erosion is present along Canopy Lane, stormwater runoff from the new built -upon area (Worship Center Addition and associated.parking lot) enters into and discharges from the stormwater wetland as designed and permitted. page: 2 Permit: SW6140802 Owner - Project: Liberty Baptist Church Inspection Date: 11/05/2015 Inspection Type Compliance Evaluation Reason for Visit: Complaint File Review .: yes No NA NE Is the pernil active? ® ❑ ❑ ❑ Signed copy of the Engineers 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: Built Upon Area Is the site BUA constructed as per the permit and approval plans? Is the drainage area as per the permit and approved plans? Yes No NA NE ® ❑ ❑ ❑ ® ❑ ❑ ❑ 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? ® ❑ ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ DWQ upon request? - Comment: 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 35 13 51N 35 13 47 N Custom Soil Resource Report a Soil Map N k 604970 6H 10 685050 6H509D 685130 3 Map SmL: 1:2,060dprntedan Alands pe(11"xB,5')meet. N 0 30 0 =� A _ 60 120 1806ree 0 100 200 400 00 Mappm)"w:WebMeoCn cmdnats: W0i564 Edge tl : UiM Zane 17N WGS&4 8 35` 13 5> N MAP LEGEND Area of Interest (AOI) Area of Interest (AOI) Soils Soil Map Unit Polygons ..♦ Soil Map Unit Lines 13 Soil Map Unit Points Special Point Features 19 Blowout ".y Borrow Pit )( Clay Spot Closed Depression Gravel Pit Gravelly Spot Landfill Lava Flow Marsh or swamp Mine or Quarry Miscellaneous Water Perennial Water Rock Outcrop Saline Spot Sandy Spot Severely Eroded Spot Sinkhole Slide or Slip ? Sodic Spot Custom Soil Resource Report Spoil Area Stony Spot Very Stony Spot Wet Spot Other Special Line Features Water Features Streams and Canals Transportation �yy Rails ume Interstate Highways US Routes Major Roads Local Roads Background be Aerial Photography MAP INFORMATION The soil surveys that comprise your ACI were mapped at 1:24,000. Warning: Soil Map may not be valid at this scale. I Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil line placement. The maps do not show the small areas of contrasting soils that could have been shown at a more detailed scale. 1 Please rely on the bar scale on each map sheet for map measurements. Source of Map: Natural Resources Conservation Service Web Soil Survey URL: http./twebsoilsuwey.nres.usda.gov Coordinate System: Web Mercator (EPSG3857) Maps from the Web Soil Survey are based on the Web Mercator projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Albers equal-area conic projection, should be used if more accurate calculations of distance or area are required. This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: Harnett County, North Carolina Survey Area Data: Version 9, Dec 16, 2013 Soil map units are labeled (as space allows) for map scales 1.50,000 or larger. Date(s) aerial images were photographed. Jul 20, 201 O—Apr 2, 2011 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting Custom Soil Resource Report Map Unit Legend Harnett County, North Carolina (NC085) Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI CaB Candor sand, 0 to 8 percent slopes 10.6 100. %% Totals for Area of Interest 10.6 100.0 % Map Unit Descriptions The map units delineated on the detailed soil maps in a soil survey represent the soils or miscellaneous areas in the survey area. The map unit descriptions, along with the maps, can be used to determine the composition and properties of a unit. A map unit delineation on a soil map represents an area dominated by one or more major kinds of soil or miscellaneous areas. A map unit is identified and named according to the taxonomic classification of the dominant soils. Within a taxonomic class there are precisely defined limits for the properties of the soils. On the landscape, however, the soils are natural phenomena, and they have the characteristic variability of all natural phenomena. Thus, the range of some observed properties may extend beyond the limits defined for a taxonomic class. Areas of soils of a single taxonomic class rarely, if ever, can be mapped without including areas of other taxonomic classes. Consequently, every map unit is made up of the soils or miscellaneous areas for which it is named and some minor components that belong to taxonomic classes other than those of the major soils. Most minor soils have properties similar to those of the dominant soil or soils in the map unit, and thus they do not affect use and management. These are called noncontrasting, or similar, components. They may or may not be mentioned in a particular map unit description. Other minor components, however, have properties and behavioral characteristics divergent enough to affect use or to require different management. These are called contrasting, or dissimilar, components. They generally are in small areas and could not be mapped separately because of the scale used. Some small areas of strongly contrasting soils or miscellaneous areas are identified by a special symbol on the maps. If included in the database for a given area, the contrasting minor components are identified in the map unit descriptions along with some characteristics of each. A few areas of minor components may not have been observed, and consequently they are not mentioned in the descriptions, especially where the pattern was so complex that itwas impractical to make enough observations to identify all the soils and miscellaneous areas on the landscape. The presence of minor components in a map unit in no way diminishes the usefulness or accuracy of the data. The objective of mapping is not to delineate pure taxonomic classes but rather to separate the landscape into landforms or landform segments that have similar use and management requirements. The delineation of such segments on the map provides sufficient information for the development of resource plans. If intensive use of small areas is planned, however, onsite investigation is needed to define and locate the soils and miscellaneous areas. 10 Custom Soil Resource Report An identifying symbol precedes the map unit name in the map unit descriptions. Each description includes general facts about the unit and gives important soil properties and qualities. Soils that have profiles that are almost alike make up a soil series. Except for differences in texture of the surface layer, all the soils of a series have major horizons that are similar in composition, thickness, and arrangement. Soils of one series can differ in texture of the surface layer, slope, stoniness, salinity, degree of erosion, and other characteristics that affect their use. On the basis of such differences, a soil series is divided into soil phases. Most of the areas shown on the detailed soil maps are phases of soil series. The name of a soil phase commonly indicates a feature that affects use or management. For example, Alpha silt loam, 0 to 2 percent slopes, is a phase of the Alpha series. Some map units are made up of two or more major soils or miscellaneous areas. These map units are complexes, associations, or undifferentiated groups. A complex consists of two or more soils or miscellaneous areas in such an intricate pattern or in such small areas that they cannot be shown separately on the maps. The pattern and proportion of the soils or miscellaneous areas are somewhat similar in all areas. Alpha -Beta complex, 0 to 6 percent slopes, is an example. An association is made up of two or more geographically associated soils or miscellaneous areas that are shown as one unit on the maps. Because of present or anticipated uses of the map units in the survey area, it was not considered practical or necessary to map the soils or miscellaneous areas separately. The pattern and relative proportion of the sails or miscellaneous areas are somewhat similar. Alpha - Beta association, 0 to 2 percent slopes, is an example. An undifferentiated group is made up of two or more soils or miscellaneous areas that could be mapped individually but are mapped as one unit because similar interpretations can be made for use and management. The pattern and proportion of the soils or miscellaneous areas in a mapped area are not uniform. An area can be made up of only one of the major soils or miscellaneous areas, or it can be made up of all of them. Alpha and Beta soils, 0 to 2 percent slopes, is an example. Some surveys include miscellaneous areas. Such areas have little or no soil material and support little or no vegetation. Rock outcrop is an example. 11