SW7090607_COMPLIANCE_20120614

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW47/2ZZ%k) -I
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
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YYYYMMDD

i
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
June 14, 2012
Mr. Charlie Downs
O'Reilly Automotive, Inc.
233 South Patterson
Springfield, MO 65802
Subject: NOTICE OF INSPECTION
Permit No. SW7090607
O'Reilly Auto Parts — New Bern
Craven County
Dear Mr. Downs:
Dee Freeman
Secretary
On June 14, 2012, Mr. Samir Dumper of the Washington Regional Office of the Division of Water Quality
(DWQ) inspected the O'Reilly Auto Parts development in New Bern, Crave County to determine compliance
with Stormwater Management Permit Number SW7090607, which was issued on August 24, 2009. DWQ site
inspection revealed that the proiect is in substantial compliance with the approved permit. however file review
revealed that, as of today, the Engineer's Certification was not received. (see attached Compliance Inspection
Report)
Please be reminded that Section 11 (Schedule of Compliance) of the Stormwater Permit SW7090607, item 7,
states the following: "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,.....".
Please submit the required information as requested above by July 16, 2012. If additional time is needed to
complete these items, please submit a written request giving reasons by this date.
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 [phone].
cc: ✓WaRO Files
Sincerely,
Samir Dumpor
Environmental Engineer
North Carolina Division of Water Quality Internet: www.ncwaterguality.org
943 Washington Square Mall Phone: [phone]
Washington, NC 27889 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper
NorthCarolina
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Compliance Inspection Report
Permit: SW7090607 Effective: 08/24/09 Expiration: 12/30/21 Owner: O'Reilly Automotive Inc
Project: O'Reilly Auto Parts - New Bern
County: Craven 1259 S Glenburnie Rd
Region: Washington
New Bern NC 28562
Contact Person: Charles Downs Title: Phone: [phone]
Directions to Project:
This project is located on the northeast corner of SR 1309/43 and Brunswick Ave.
Type of Project: State Stormwater- HD - Bioretention
Drain Areas: 1 - (Renny Creek) (03-04-10) ( SC;Sw,NSW)
On -Site Representative(s):
Related Permits:
Inspection Date: 06/1412012 Entry Time: 10:30 AM
Primary_ Inspector: Samir Dumpor
Secondary Inspector(s):
'Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
■ State Stormwater
(See attachment summary)
Exit Time: 11:00 AM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

Permit: SW7090607 Owner • Project: O'Reilly Automotive Inc
Inspection Date: 06/14/2012 Inspection Type: Compliance Evaluation
Reason for Visit:
Routine
Inspection Summary:
Notice of inspection letter mailed on June 14, 2012. Site is compliant, however
the Engineer's Certification
has
not been
received as of June 14, 2012.
File Review
Yes
No
NA
NE
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: Engineer's Certification not received.
Built Upon Area
Yes No
NA
NE
Is the site BUA constructed as per the permit and approval plans?
■ ❑
❑
❑
Is the drainage area as per the permit and approved plans?
■ ❑
❑
❑
Is the BUA (as permitted) graded such that the runoff drains to the system?
■ ❑
❑
❑
Comment:
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:
Page: 2

CENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
June 14,2012
Mr. Charlie Downs
O'Reilly Automotive, Inc.
233 South Patterson
Springfield, MO 65802
Subject: NOTICE OF INSPECTION
Permit No. SW7090607
O'Reilly Auto Parts — New Bern
Craven County
Dear Mr. Downs:
On June 14, 2012, Mr. Samir Dumpor of the Washington Regional Office of the Division of Water Quality
(DWQ) inspected the O'Reilly Auto Parts development in New Bern, Crave County to determine compliance
with Stormwater Management Permit Number SW7090607, which was issued on August 24, 2009. DWO site
inspection revealed that the Droiect is in substantial comoliance with the aooroved permit, however file review
revealed that as of today. the Engineer's Certification was not received. (see attached Compliance Inspection
Report)
Please be reminded that Section 11 (Schedule of Compliance) of the Stormwater Permit SW7090607, item 7,
states the following: "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,.....".
Please submit the required information as requested above by July 16, 2012. If additional time is needed to
complete these items, please submit a written request giving reasons by this date.
Please be advised that you are required to comply with the terms, conditions and limitations of your
Stormwater Management Permit under Title ISA 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 [phone].
Sincerely,
Samir Dumpor
Environmental Engineer
cc: WaRO Files
North Carolina Division of Water Quality Internet www.nawaterouality.ora
943 Washington Square Mall Phone: [phone] YOne
Washington, NC 27889 FAX [phone] N AM
Caro/l/ina
An Equal Opportunity/AfOrmative Action Employer —50%RegdeN{.6�ur AlO% Post Consumer Paper Y