SW8970409_COMPLIANCE_20080220

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO. SW
DOC TYPE El CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
YYYYMMDD

O�O� W A T�,q
Michael P. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
o -c
February 20, 2008
Mr. Daniel Flohr & Ms. Tina Jacobs, Permittee
8 Cedar Island
Wilmington, NC 28405
Notice of Inspection -NON-COMPLIANCE STATUS
Flohr Spec. Building
Stormwater Project No. SW8970409
New Hanover County
Dear Mr. Flohr & Ms. Tina Jacobs:
Coleen 11. Sullins Director
Division of Water Quality
Please find attached a copy of the completed form entitled "Stormwater Compliance Inspection
Report". The report summarizes the findings of a recent inspection of the project's Stormwater
controls conducted on February 18, 2008 to determine compliance with Stormwater Permit
Number SW8970409 issued on September 24, 1997.
The required actions that are necessary to bring this site into compliance are noted under the
Comments section of the report. Please inform this Office in writing within fifteen (15) days of
the specific actions that will be undertaken and the time frame that will be required to correct
the deficiencies. Failure to provide the requested information, when required, may initiate
enforcement action. If you have any questions please contact David Cox at the Wilmington
Regional Office, telephone number [phone].
Sincerely,
Cr�
Pat C. Durrett
Environmental Specialist
PCD/encl: S:IWQSISTORMWATIINSPECTIPats inspections1SW8970409 cov Itr
cc: Wilmington Regional Office
Noe Carolina
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North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone [phone] Customer Service
Wilmington Regional Office lntemet: www.ncwatercluality.org Fax [phone]
An Equal OppormitylAffirmative Action Employer — 50% Recycledl10% Post Consumer Paper

Compliance Inspection Report
Permit: SW8970409 Effective: 09/24/97 Expiration: 09/24/07 Owner: Unknown Wiro
Project: Flohr Spec. Bldg.
County: Now Hanover Dutch Sq Extension - Ne
Region: Wilmington
Contact Person: Daniel Flohr Title:
Directions to Project:
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas- 1 - (Smith Creek) (03-06-23) ( C;Sw)
On -Site Representative(s):
Related Permits:
Inspection Date: 05/01/2012 Entry Time: 01:30 PM
Primary Inspector: David W Cox
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
0 Other
(See attachment summary)
Wilmington NC 28409
Phone: [phone]
Exit Time: 02:00 PM
Phone: [phone]
Inspection Type: Transfer Renewal
Page: 1

Permit: SW8970409 Owner - Project: Unknown Wiro
Inspection Date: 05/01/2012 Inspection Type: Transfer Renewal Reason far Visit: Routine
Inspection Summary:
Permit has expired and permittee never constructed confirmed by 02/18/2008 inspection. The last owner on record is City
of Wilmington.
Other Yes No NA NE
Comment:
Page: 2

HIGH DENSITY
STATE STORMWATER INSPECTION REPORT
Project Name: Flohr Spec. Building Permit No: SW8970409 Expiration date: 9124/07
Contact Person: Dan Flohr Phone No: 799-8660
County: New Hanover Center of Project GPS: Lat: "N Long: w
Facility Address: Between 6714 & 6726 Netherlands Dr. —Dutch Square__ City: Wilmington Zip: 28405 _
(If multiple basins exist, specify basin(s):
Entry time: 4:00 am ❑ pm ® Exit time: 4:30 am ❑ pm ® Date:_ 2118108
Method of Treatment: (check one) ® Wet Detention ❑ Dry Detention ❑ Bioretention ❑ Wetland ❑ Sandfilter ❑ Swale
❑ Pocket Wetland ❑ Level Spreader ❑ Permeable Pavement ❑ Infiltration Basin Other: ❑
Receiving Waters: Smith Creek . Classification: C-Sw River Basin: _ _ Cape Fear
GENERAL QUESTIONS FILE REVIEW
1. A signed copy of the Engineer's certification is in the files:
2. A signed copy of the Operation & Maintenance Agreement is in the files:
3. A copy of the recorded deed restrictions is in the files:
SITE VISIT
1. Drainage area is consistent with the permit:
2. Built -upon area to drainage area is consistent with the permit:
3. All built -upon area (as permitted) is graded such that the runoff drains to the system:
4. The outlet structure is located per the approved plans:
5. The trash rack is provided on the outlet/bypass structure:
6. The trash rack is free of debris and excess trash:
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:
YES NO NA NE
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YES NO NA NE
10.
Access points are clear and well maintained:
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Forebay is free of excessive sediment:
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Banks are stable with no erosion present:
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Vegetation and trash have been removed as needed:
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Drawdown device is correctly sized per the approved plans:
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Grass is mowed (not scalped) as required:
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All required parts of the system are provided (such as vegetated shelf and a Forebay):
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The swale or outlet bypass is in the correct place and is in good condition:
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Vegetated shelf is 6.1 and properly vegetated:
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Invasive species/tree control is provided as needed
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Tree pruning, mulch and plant replacement are.provided as needed in the bioretention basin:
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Permeable pavement has had regular sweeping and vacuuming:
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Gravel replacement is performed as needed:
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Excessive landscape debris (grass clippings, leaves, & sediment) are controlled:
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Large stemmed vegetation is kept off of the level spreader:
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Sediment and debris is removed from behind the lip of the level spreader on a routine basis:
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Maintenance records are available for inspection:
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COMMENTS: (each NO answer should have a comment)
This site was sold to James E. Rice, 6714 Netherlands Dr., Wilmington, NC 28405
The lot is still vacant ands BUA or BMP is in place. The permit expired 9/24/07
Mr. Flohr (permittee) should contact the new owner (Mr. Rice) and submit a_ name/ownership change along with a permit
renewal request or ask for the permit to be rescinded.
Provide pictures of site (insert here):
Propefty on NE side of lot Property on SE side of lot vacant lot in-between 6726 and 6714

No BUA or BMP
YES NO
Compliant ❑ Non -Compliant ® NOV sent ❑ ❑ Date sent NOV#
Inspectors name& signature: Pat C Durrett Date: 2/18/08