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Home My WebLink AboutNCG210467_Inspection_20220120ROY COOPER Cove ELIZABETH S. BISER samnry S. DANIEL SMITH Otr Or Romero Woods Tima Capital Inc 800 Sunnyvale Dr Wilmington, NC 28412 �y 4;y, �� ' "W mow^ NORTH CAROLINA EnW nmmfa/Quallty January 25, 2022 SUBJECT: Compliance Inspection Report Tima Capital Inc. NPDES SW Permit No. NCG210467 New Hanover County Dear Mr. Woods: The North Carolina Division of Water Resources conducted an inspection of the TIMA Capital Inc. on 1/20/2022. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES SW Permit No. NCG210467. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". Please respond in writing to this office within 30 days of your receipt of this letter regarding your plans or measures to be taken to address the following issues: 1.Erosion is occurring adjacent to the stream/ditch along the site. Please stabilize the site and install preventive measures retaining sediment and woody debris. 2.Contact this office regarding status of the site. 3.Analytical sampling has not been submitted or uploaded to our repository. Please contact this office for details. If you should have any questions, please do not hesitate to contact Brian Lambe with the Water Quality Regional Operations Section in the Wilmington Regional Office at 910-796-7215 or via email at brian.lambe@ncdenr.gov. Encl: BIMS Cc: LF, Wiro File Sincere) Brian Lambe Environmental Specialist Wilmington Regional Office Division of Energy, Mineral, and Land Resources, NCDEQ Wlm t. rgo.w0�m az,.m.odmmnia•.wr rn I AOMIwa.rn�.��r�H wnmmq�w�aogwo.ioma rz;cam.iomo c.inwooiwnmimzo..n�pnb znaos viowumz Compliance Inspection Report Permit: NCG210467 Effective: 04/03/20 Expiration: 07/31/23 Owner : Tima Capital Inc SOC: Effective: Expiration: Facility: Tima Capital Inc. County: New Hanover 800 Sunnyvale Dr Region: Wilmington Wilmington NC 26412 _ Contact Person: Romero Woods Title: Phone: 910-805-5637 Directions to Facility: Enter facility at 714 Sunnyvale Drive. System Classifications: SWNC, Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 01/20/2022 Entry Time 01:40PM Exit Time: 02:20PM Primary Inspector: Brian P Lambe/ I Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Timber Products Stormwater Discharge COC Facility Status: ❑ Compliant 0 Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 Permit: NCG210467 Owner - Facility: Time Capital Inc Inspection Date: 01/20/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary. Site idle and in the process of being cleaned up. THere was no one available onsite. One area of concern is the discharges along the ditch contributing to offsite sediment and pollution from woody debris. You must install measures to prevent this from happening. Page 2 of 3 Permit: NCG210467 Owner- Facility: Tima Capital Inc Inspection Date: 01/20/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑ 0 # Does the Plan include a General Location (USGS) map? ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ ❑ # Does the Plan include a BMP summary? ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑ # Does the facility provide and document Employee Training? ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ Comment. No one onsite. SPPP not evaluated Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ Comment. No one onsite, sampling not evaluated Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ 0 ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ Comment: Sampling results have not been sent into this office nor have they been uploaded to our repository. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ # Were all outfalls observed during the inspection? 0 ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ 0 Comment Page 3 of 3