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HomeMy WebLinkAboutSW8980707_COMPLIANCE_20120223STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 q 9 0 7 0% DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATE 2012 02 ?3 YYYYMMDD Compliance Inspection Report Permit: SW8980707 Effective: 02123/12 Expiration: 03/04/13 Owner: Sandpiper Bay Land Company inc Project: Sandpiper Bay Golf Plantation Phase I County: Brunswick Sr 1163 Old Georgetown Rd Region: Wilmington Shallolle NC 28468 Contact Person: Roger E Grigg Title: Phone: 843-626-7676 Directions to Project: entrance is approx. 1.0 miles from intersection of SR 1163 and Highway 904 Type of Project: State Slormwater - HD - Detention Pond Drain Areas: 1 - (Little Cawcaw Swamp) (03-07-57) ( C;Sw) On -Site Representative(s): Related Permits: SW8031204 Crossman Communities Of NC Inc - Garden Homes @ Sandpiper Bay S/W SW8040121 Crossman Communities Of NC Inc - Sunset Village West, Phase 5C Sandpiper Bay Golf Club SW8021125 Crossman Communities Of NC Inc - Sunset Village West, Phase 3 @ Sandpiper Bay Golf Club SW8020501 Grossman Communities Of NC Inc - Sunset Village West, Phase 2 of Sandpiper Bay SW8991118 Wyndfall HOA - Wyndfall I & II at Sandpiper Bay SW8981024 Crossman Communities Of NC Inc - Sandpiper Bay Sunset Village West Inspection Date: 07123/2012 Entry Time: 02:40 PM Exit Time: 02:50 PM Primary Inspector: David W Cox Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: State Slormwater Facility Status: ■ Compliant ❑ Not Compliant Question Areas: M State Slormwater (See attachment summary) Phone: 910-796-7215 Inspection Type: Transfer Renewal Page: 1 Permit: SW8980707 Owner - Project: Sandpiper Bay Land Company inc Inspection Date: 07/23/2012 Inspection Type: Transfer Renewal Inspection Summary: Permit never should of received NOV because of S.L. 406-177 File Review Is the permit active? Signed copy of the Engineer's certification is in the file? Signed copy of the Operation R Maintenance Agreement is in the file? Copy of the recorded deed restrictions is in the file? Comment: Reason for Visit: Routine Yes No NA NE ■❑❑❑ ® ❑ ❑ ❑ ■ ❑ ❑ ❑ ■❑❑❑ Page: 2 Owl T�0-707 STATE OF NORTH CAROLINA Department of Environment and Natural Resources WIRO Regional Office c-CTION SWP FILE ACCESS RECORD DATE/TIME l/,' ef/13/zd f, 909'_k) NAME �!y/�5/ . f'i�C�� REPRESENTING Guidelines for Access: The staff of the Regional Office is dedicated to making public records in our custody readily available to the public for review and copying. We also have the responsibility to the public to safeguard these records and to carry out our day-to-day program obligations. Please read carefully the following before signing the form. 1. Due to the large public demand for file access, we request that you call at least a day in advance to schedule an appointment for file review so you can be accommodated. Appointments are scheduled between 9 00 a.m. and 3 00 p.m. Viewing time ends at 4 45 p.m. Anyone arriving without an appointment may view the files to the extent that time and staff supervision are available. 2. You must specify files you want to review by facility name or incident number, as appropriate. The number of files that you may review at one appointment will be limited to five. 3. You may make copies of a file when the copier is not in use by the staff and if time permits. There is no charge for 25 or less copies. cost per copy after the initial 25 is 2.5 per copy. Payment is to be made by check, money order, or cash in the administrative offices. 4. Files must be kept in the order you received them. Files may not be taken from the office. No briefcases, large totes, etc. are permitted in the file review area. To remove, alter, deface, mutilate, or destroy material in public files is a misdemeanor for which you can be fined up to $500.00. 5. In accordance with GS 25-3-512, a $25.00 processing fee will be charged and collected for checks on which payment has been refused. 6. The customer must present a photo ID, sign -in, and receive a visitor sticker prior to reviewing files. FACILITY NAME 4. 5. Signature/Name of Firm or Business Date (Please attach business card to form if available) 4 Copes: Amt. Pd: Time In Time Out Casmer, Jo From: Casmer, Jo Sent: Monday, April 04, 2011 3:22 PM To: 'Larry Sneeden' Subject: Stormwater Permits for Sandpiper Bay Larry: I emailed you Thursday letting you know I have these files gathered. Did you still want to see them? If not, I want to get them out of my office. Please let me know ASAP. -Jo Casmer Administrative Assistant IV NC Dept. of Environment & Natural Resources Division of Water Quality -Surface Water Protection Section 127 Cardinal Drive Extension Wilmington, NC 28405 Phone: (910) 796.7336 Fax: (910) 350-2004 Please note email address has changed. Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Casmer, Jo From: Casmer, Jo Sent: Thursday, March 31, 2011 3:00 PM To: 'Larry Sneeden' Subject: RE: Stormwater Permits for Sandpiper Bay Larry: I have the files gathered. I'll let you look at them all at once ..... will 2 hours be enough? Give me an idea of day/time you want to come in and I'll check the appointment schedule and confirm for you. Jo CRswer Administrative Assistant IV NC Dept. of Environment & Natural Resources Division of Water Quality -Surface Water Protection Section 127 Cardinal Drive Extension Wilmington. NC 28405 Phone:(910) 796-7336 Fax:(910) 350-2004 Please note email address has chaneed. Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Larry Sneeden fmailto:lsneeden(a)coastalstormwater.com) Sent: Wednesday, March 30, 20114:37 PM To: Casmer, Jo Cc: Mike Spinelli Subject: FW: Stormwater Permits for Sandpiper Bay Jo, I need to schedule a permit file review for the 9 Sandpiper Bay permit files listed below. I do not need the Sunset Village files. We can do this in 2-3 reviews if that is best for you. Thanks, Larry Sneeden C. Lawrence Sneeden, Jr. PE Coastal Stormwater Services, Inc. 6217 Head Road Wilmington, NC 28409 910-520-1835 Cell From: Mike Spinelli [mailto•s0inellimic(@atmc net] Sent: Wednesday, March 30, 20114:32 PM To: Larry Sneeden Subject: Fw: Stormwater Permits for Sandpiper Bay Larry, Here is the first of two emails between us and Jo Casmer. ----- Original Message ----- From: Casmer, Jo To: spinellimic(Matmc.net Cc: Hammers Angela Sent: Wednesday, October 14, 2009 9:58 AM Subject: Stonnwater Permits for Sandpiper Bay As you requested, below is a list of all stormwater permits covering Sandpiper Bay. The information is listed in the following order: permit number, project name, and owner name. SW8 990136: Sandpiper Bay Golf Plantation 9-Hole Addition; North Star Development ✓ SW8 000130: Sandpiper Bay Golf Plantation Phase 2; Centex Real Estate Corporation AWS 010812: Sandpiper Bay Golf Plantation Phase 3; Centex Real Estate Corporation 'SW8 020914: Sandpiper Bay Golf Plantation Phase 4: Centex Real Estate Corporation ✓ SW8 030828: Sandpiper Bay Golf Plantation Phase 5; Centex Real Estate Corporation ✓ 8 Q4.19Q8: Sandpiper Bay Golf Plantation Phase 6: Centex Real Estate Corporation 8 980707: Sandpiper Bay Golf Plantation Phase I: Sandpiper Bay Land Company, Inc. ✓SW8 981024: Sandpiper Bay Sunset Village West; Crossman Communities of NC SW8 991118: Sandpiper Bay Wyndfall I & II; Crossman Communities of NC SW8 020501: Sunset Village West, Phase 2 of Sandpiper Bay; Crossman Communities of NC SW8 021125: Sunset Village West, Phase 3 @ Sandpiper Bay Golf Club; Crossman Communities of NC SW8 030705: Sunset Village West, Phase 4 @ Sandpiper Bay Golf Club; Crossman Communities of INC SW8 040120: Sunset Village West, Phase 5C Sandpiper Bay Golf Club; Crossman Communities of NC If additional information is required, please call me to schedule a file review. This allows you the opportunity to look at each file and photocopy any information you wish from it. Lead time is needed to pull the files and an appointment for the file review must be made. Jo Casmer Administrative Assistant IV NC Dept. of Environment & Natural Resources Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone: (910) 796-7336 Fax: (910) 350-2004 Please note email address has chanced. Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. STATE OF NORTH CAROLINA Department of Environment and Natural Resources WIRO Regional Office FILE ACCESS RECORD. SECTION SWP DATE/TIME NAM( io ee REPRESENTING_L�Onaid �t 3-z6 Guidelines for ccess: The staff of the Regional Office is dedicated to making public records in our custody readily available to the public for review and copying. We also have the responsibility to the public to safeguard these records and to carry out our day-to-day program obligations. Please read carefully the following before signing the form: 1. Due to the large public demand for file access, we request that you call at least a day in advance to schedule an appointment for file review so you can be accommodated. Appointments are scheduled between 9 00 a.m. and 3 00 p.m. Viewing time ends at 4 45 p.m. Anyone arriving without an appointment may view the files to the extent that time and staff supervision are available. 2. You. must specify files you want to review by facility name or incident number, as appropriate. The number of files that you may review at one appointment will be limited to five. 3. You may make copies of a file when the copier is not in use by the staff and if time permits. There is no charge for 25 or less copies cost per copy after the initial 25 is 2.5 per copy Payment is to be made by check, money order, or cash in the administrative offices. 4. Files must be kept in the order you received them. Files may not be taken from the office. No briefcases large totes etc are permitted in the file review area To remove, alter, deface, mutilate, or destroy material in public files is a misdemeanor for which you can be fined up to $500.00. 5. In accordance with GS 25-3-512, a $25.00 processing fee will be charged and collected for checks on which payment has been refused. 6. The customer must present a photo ID, sign -in, and receive a visitor sticker prior to reviewing files. FACILITY NAME COUNTY 2. ' 5. Signatu /Name of Firm o iness Date Time In. Time Out (Please attach business card to form if available) # Copes; Amt. Pd: C. Hammers, Angela From: Hammers, Angela Sent: Friday, August 21, 2009 12:22 PM To: lgriggr707@aol.com' Subject: Sandpiper Bay Golf Plantation, SW8 980707 Mr. Grigg, It was good speaking with you today. I welcome your efforts in bringing the stormwater permit (No. SW8 980707) for the Sandpiper Bay Golf Plantation into compliance with renewal. Here is the weblink for the renewal application: http://h2o.enr.state.nc.us/su/StateS W RenCwalAppIicationSW U-102.Doc.Doc As I mentioned on the phone, the renewal application packet also includes a $505 processing fee. The request for transfer of ownership can be found at: http://h2o.enr.state.nC.LIS/su/dOCUtYlCnts/SW PermitOwnership-NameChangeFormO8O808.pdf If you have any additional questions, please let me know. Sincerely, Angel Hammers (Please note my new email address is angelo.hammers@ncdenr.gov) Environmental Specialist INC Department of Environntent and Nauual Resources Wilmington Regional Office 127 Cardinal Drive Ext. Wilmington, NC 28405 Office: 910.796.7215 Fax: 910.350.2004 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. ��� ` 6fNR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr. Roger E. Grigg, President Sandpiper Bay Land Company, Inc. 800 Sandpiper Bay Club Drive Sunset Beach, NC 28468 Division of Water Quality Coleen H. Sullins Director August 6, 2009 Subject: NOTICE OF VIOLATION NOV-2009-PC-0693 Failure to Renew Stormwater Management Permit Stormwater Permit No. SW8 980707Mod Sandpiper Bay Golf Plantation Brunswick County Dear Mr. Grigg: Dee Freeman Secretary This letter is to notify you that you are in violation of Title 15A North Carolina Administrative Code (NCAC) 2H .1003 in accordance with North Carolina General Statute (G.S.) 143-214.7 for failure to apply for and secure a renewal of Stormwater Management Permit SW8 980707Mod, which expired on March 4, 2009. On August 6, 2009, Angela Hammers of the Wilmington Regional Office performed a file review to determine the status of compliance with Stormwater Management Permit SW8 980707. Permit Number SW8 980707 was issued to you on October 20, 1998 and modified on January 30, 2003 for the Sandpiper Bay Golf Plantation Project, located off Old Georgetown Rd., Sunset Beach, Brunswick County, North Carolina. As a result of the DWQ file review, the following violations are noted: I. Failure to Renew State Stormwater Permit Title 15A NCAC 2H .1003 (h) (2) requires that applications for permit renewals to be submitted 180 days prior to the expiration of the permit. As of October 4, 2008 (180 days prior to expiration of permit), an application for a permit renewal was required to be submitted to DWQ. As of the date of this letter, DWQ has not received an application to renew Stormwater Permit SW8 980707. Title 15A NCAC 2H .1003, in accordance with G.S. 143-214.7, requires a State Stormwater Management Permit for development activities within the 20 coastal counties that re uire Coastal Area Management Act (CAMA) Major Permit or an Plan. The inspection and DWQ file review confirms tha Management Permit was not obtained prior to the expiration Wilmington Regional Office 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 Phone: 910-796-72151 FAX: 910-350.20041 Customer service: 1-877-623-6748 Internet:w ,ncwaterquality.org An Equal Opportunity 1 AlfirmaUve Action Employer q a Erosion and Sedimentation Control t a valid, active State Stormwater of Stormwater Permit SW8 980707. NorthCarolina Naturally Stormwater Management Permit SW8 980707Mod Required Response This Office requires that you respond to this letter in writing by September 8, 2009. Your response should be sent to this office at the letterhead address. Your response should address the following items: Submit the enclosed renewal application with new signed O&M agreement and the processing fee, currently set at $505. The weblink for the renewal application is: http://h2o.enr.state. nc. us/su/StateSW RenewalApplicationSW U-102. Doc. Doc Please note, that if ownership has changed, a transfer of ownership form is also required. The weblink for the transfer of ownership form is: http://h2o.enr.state.nc.us/su/documents/SWPerrnitOwnership NameChanqeForm080808.pdf Thank you for your immediate attention to this matter. Please be advised, these violations and any continuing or future violations are subject to a civil penalty assessment of up to $25,000.00 per day for each violation pursuant to North Carolina General Statute 143- 215.6A. This office requires that the violations, as detailed above, be abated and properly resolved. Should you have any questions regarding these matters, please contact either Angela Hammers or myself at (910) 796-7215. Sincerely, Georgette Scott, Stormwater Supervisor Surface Water Protection Section Wilmington Regional Office GDS\akh: S:\WQS\STORMWATER\NOTICE\980707mod.aug09 Enclosures: File Review Report BMP Type Operation & Maintenance Agreement cc: John Hennessy- NPSACOU John Poston, PE, (Robert L. Bellamy & Associates) Brunswick County Building Inspections WiRO Files Angela Hammers DWQ Central Files Page 2 of 2 : Compliance Inspection Report Perms: SW8980707 Effective: 10/20/98 Expiration: Owner: Sandpiper Bay Land Company Inc Project: Sandpiper Bay Golf Plantation Phase I Countl: Brunswick Sr 1163 Old Georgetown Rd Reglot: Wilmington Shallotte NC 28468 Contad Person: Roger E Grigg Title: Phone: 843-626-7676 Directions to Project: entrance is approx. 1.0 miles from intersection of SR 1163 and Highway 004 Type olProject: State Stormwater- Alternative Design Drain Areas: 1 - (Little Cawcaw Swamp) (03-07-57 ) ( C;Sw) On•Site Representative(s): Related Permits: SW8031204 Crossman Communities Of NC Inc - Garden Homes Q Sandpiper Bay S/W SW8040121 Crossman Communities Of INC Inc - Sunset Village West, Phase 5C Sandpiper Bay Golf Club SW8021125 Grossman Communities Of NC Inc - Sunset Village West, Phase 3 Q Sandpiper Bay Golf Club SW8020501 Crossman Communities Of NC Inc - Sunset Village West, Phase 2 of Sandpiper Bay SW8991118 Crossman Communities Of NC Inc - Sandpiper Bay Wyndfall I & II SW8981024 Crossman Communities Of NC Inc - Sandpiper Bay Sunset Village West Inspection Date: 0810612009 Entry Time: 01:15 PM Primary Inspector: Angela K Hammers Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: Cl Compliant ■ Not Compliant Question Areas: i State Stormwater (See attachment summary) Exit Time: 01:25 PM Phone: 919-796-7215 Ext.7317 Inspection Type: Stormwater Page:1 STATE OF NORTH CAROLINA Department of Environment and Natural Resources WIRO Regional Office FILE ACCESS RECORD SECTION SWP DATE/TIME NAME �/%E� �rr�� REPRESENTING Guidelines for Access: The staff of the Regional Once is dedicated to making public records in our custody readily available to the public for review and copying. We also have the responsibility to the public to safeguard these records and to carry out our day-to-day program obligations. Please read carefully the following before signing the form. 1. Due to the large public demand for file access, we request that you call at least a day in advance to schedule an appointment for file review so you can be accommodated. Appointments are scheduled between 9 00 a.m. and 3:00 p.m. Viewina time ends at 4 45 Anyone arriving without an appointment may view the files to the extent that time and staff supervision are available. 2. You must specify files you want to review by facility name or incident number, as appropriate. The number of files that you may review at one appointment will be limited to five. 3. You may make copies of a file when the copier is not in use by the staff and if time permits. There is no charge for 25 or less copies cost per copy after the initial 25 is 2.5 per copy. Payment is to be made by check, money order, or cash in the administrative offices. 4. Files must be kept in the order you received them. Files may not be taken from the office. No briefcases large totes etc are permitted in the file review area To remove, alter, deface, mutilate, or destroy material in public files is a misdemeanor for which you can be fined up to $500.00. 5. In accordance with GS 25-3-512, a $25.00 processing fee will be charged and collected for checks on which payment has been refused. 6. The customer must present a photo ID, sign -in, and receive a visitor sticker prior to reviewing files. FACILITY NAME COUNTY 2. 5. 1 / Oq Ink N:L?) t4-'-Z gnature Nam oVkm or Business Date I Time In Time Out (Please attach b ' ess card to form if available) # Copes: Amt. Pd: W ra RE: File Review Request -Permit # SW8980707 i Subject: RE: File Review Request -Permit # SW8980707 From: Fortin, Renee <fortin.r@thomas-hutton.com> Date: Tue, 23 Sep 2008 17:23:04 -0400 To: Jo Casmer <Jo.Casmer@ncmail.net> Good evening Jo, We do want the copies of Sheet 1 and 2 that I tabbed. We are aware of the $5 per page fee. Thank you for holding onto the file for me. Have a great evening! Sincerely, Renee Fortin I� v Thomas & Hutton Engineering Co. t!{� www.thonias-hutton.com n•1 fortin.r@thomas-hutton.com nN✓ (P) 910-332-3406 (F) 910-332-3361 -----Original Message ----- From: Jo Casmer [mailto:Jo.Casmer@ncmail.net) Sent: Monday, September 22, 2008 8:17 AM To: Fortin, Renee Subject: Re: File Review Request Hi Renee: I have put this permit number on the list - next time someones goes to storage, it will be pulled and brought back. I will call you when I have in hand. Jo Fortin wrote: Good Afternoon/Evening Jo, We would like to review the Sandpiper Bay PUD Stormwater file for Permit # SW8980707 (and recent modifications). Please let me know if there is any additional information you may need. Thank you for your time, *Renge Fortin* *Thomas & Hutton Engineering Co.* www.ttiomas-hutton.com <http://www.thomas-hutton.com> fortin.r@thomas-hutton.com <mailto:fortin.r@thomas-hutton.com> (P) 910-332-3406 (F) 910-332-3361 */"Relationships and Solutions for Success"/k I of 2 9/25/2008 9:48 AM I THOMAS & HUTTON ENGINEERING CO. V RENEE FORTIN PERMIT COORDINATOR 219 STATION ROAD • SUITE 101 WILMINGTON. NC 26405 TELEPHONE(910) 332-3360 DIRECT TELEPHONE 19101 332.3406 • FAx 1910) 332-3361 email: forlin.r®tflomaa-hUnOn.v M