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HomeMy WebLinkAboutSW8130516_COMPLIANCE_20220324 (3)STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 13 05 16 DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ IHISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATE 2c)a o 3 z+ YYYYMMDD STATE OF NORTH CAROLINA, Department of Environmental Quality, 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 (910) 796-7215 FILE ACCESS RECORD DEQ SECTION: DF,M L4L — SW REVIEW TIME / DATE: 3-Z. 4 - 2 2 NAME: A1,417 T 6✓/LL/ RMJ EMAIL: Mgjt�c nigKesc!Rnes� c . c n44 REPRESENTING: S41'as W44 Soiw lieti t PHONE: Vp -Xb - 79/6 Guidelines for Access: The staff of Wilmington 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 guidelines 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 to review the files. Appointments will be scheduled between 9:00am and 3:00pm. Viewing time ends at 4:45pm. Anyone arrivine without an appointment may view the files to the extent that time and staff supervision is available. ,- 2. You must specify files you want to review be limited to five. number of files that you may review at one time will 4. You may make copies of a file when the copier is not in use by the staff and if time permits. Cost per copy is $.05 cents. 5. FILES MUST BE KEPT IN ORDER YOU FOU D FM. Files may not be taken from the office. To remove, alter, deface, mutilate, or destroy material in one of th se files is a misdemeanor for which you can be fined up to $500.00. No briefcases, large totes, etc. are permitted in the file review area. Necessary large plan copies can be scheduled with Cameron. Weaveramncdenngov 919-796-7475 for a later date/time at an offsite location at your expense. Large plan copies needed should be attached on top of the file. Allways Graphics can be contacted to set up oavment options. Written ouestions may be left �with this completed-<fo m aud'.astaff 7. In accordance with General Statue 25-3-512, a $25.00 processing fee will be charged and collected for checks on which payment has been refused. FACILITY NAME COUNTY 1. ", U2 /3oSl4, 6piSlov 2. 3. 4. 9r Nam N eacOs coati �F a.• /U4,41s w/; Z W SySy Signature and Name of Firm/Business Date MM/DD/YY COPIES MADE PAID Time In INVOICE Time Out G:/ADM/Shared/File Review Access Form rev 2018 Pat McCrory Governor December 3, 2015 Mr. Judson Pope, Manager Judson Pope, LLC 1092 N. Breazeale Ave Mount Olive, NC 28365 Subject: Notice of Inspection - Non Compliant Handy Mart Highway 53 Permit No. SW8130516 Onslow County Dear Mr. Pope: Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY John E. Skvarla, III Secretary Left 4��Suyi fv�Sk��a, On December 1, 2015, the Wilmington Regional Office of the Division of Energy, Mineral and Land Resources (DEMLR) inspected Handy Mart Highway 53 in Onslow, County to determine the status of compliance with the State Stormwater Management Permit Number SW8 130516issued on May 1, 2015. DEMLR file review and site inspection revealed that the site is not compliant with the terms and conditions of this permit. Please find a copy of the completed form entitled "Compliance Inspection Report" attached to this letter, which summarizes the findings of the recent inspection. As indicated in the attached inspection report, the following deficiencies must be resolved: 1. A signed copy of the Engineer's certification in not in the file. 2. A corrugated plastic pipe was observed in the rear of the site discharging directly to wetlands which may be roof drainage. 3. The slope of the stormwater pond closest to the building does not have established vegetation. Please inform this Office in writing before January 7, 2016, 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, or to respond to this letter by the due date, may initiate enforcement action including the assessment of civil penalties of up to $25,000 per day. If a written plan of action is not submitted to this office by January 7, 2016 then DEMLR staff will re -inspect the site and issue a Notice of Violation if the listed deficiencies have not been addressed. If the project has changed its name, ownership, or mailing address, it is your responsibility to submit a completed and signed Name/Ownership Change form to DEMLR at least 30 calendar days prior to making the changes. Please include the name, mailing address and phone number of the person or entity that is now responsible for this permit on the Name/Ownership Change form. Division of Energy, Mineral, and Land Resources Land Quality Section - Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405•PHONE: 910-796-7215/ FAX: 910-350-2004 Internet: http://portal.ncdenr.orgtweb/Ir/ An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper If you have any questions, please contact me at the Wilmington Regional Office, telephone number (910)-796- 7373 or via email karl.hammers@ncdenr.gov. Since , Karl Hammers Environmental Specialist Enc: Compliance Inspection Report GDS\ V G:1WQ\SharedlStormwater\Permits & Projects\130516 HD\1512 CEI_defcient 130516 cc: Georgette Scott, Wilmington Regional Office Stormwater Supervisor WiRO Stormwater File e ft Permit: SW8130516 Project: Handy Mart Hwy 53 Owner: Judson Pope LLC County: Onslow Region: Wilmington Compliance Inspection Report Effective: 05/14/15 Expiration: 06/03/21 Actress: 1476 Burgaw Hwy City/State/Zip: Jacksonville NC 28540 Contact Person: E Judson Pope Title: President Phone: 919-658-6566 Directions to Project: From int. of NC24 and NC53 in Jacksonville SW on NC53 approx. 1.1 miles to Taylor Notion Road, site on left. Type of Project: State Stormwater - HD - Detention Pond Drain Areas: 1 - On -Site Representative(s): Related Permits: Inspection Date: 12/01/2015 Entry Time: 1238PM Primary Inspector: Karl J Hammers Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Stale Stormwater Facility Status: ❑ Compliant ® Not Compliant Question Areas: ® State Stormwater (See attachment summary) Exit Time: 12:48PM Phone: Inspection Type: Compliance Evaluation page: 1 Permit: SW8130516 Owner - Project: Judson Pope LLC Inspection Date: 12/01/2015 Inspection Type Compliance Evaluation Reason for Visit: Routine Inspection Summary: The following deficiencies were noted during the inspection: 1. A signed copy of the Engineer's certification is not in the file. 2. A corrugated plastic pipe was observed in the rear of the site discharging directly to wetlands which may be roof drainage. 3. The slope of the stormwater pond closest to the building does not have established vegetation. To bring the site into compliance, the following must be completed: 1. Submit a certification from an approved designer certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the certification. A modification may be required for any deviations. 2. Specify the purpose of the corrugated pipe in the rear of the site. If this pipe is discharging roof drainage it will need to be directed to the stormwater pond. 3. Establish vegetation on all slopes of the stormwater pond. page: 2 Pomdt: SW8130516 Owner - Project: Judson Pope LLC Inspection Date: 12/01/2015 Inspection Type Compliance Evaluation Reason for Visit: Routine File Review Yes No NA NE Is the permit active? ® ❑ 7 ❑ Signed copy of the Engineer's certification is in the file? ❑ E ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? 0 ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? ❑ ❑ i ❑ Comment: A signed copy of the Engineers certification is not in the file. Built Upon Area Yes No NA NE Is the site BUA constructed as per the peril and approval plans? i ❑ ❑ ❑ Is the drainage area as per the permit and approved plans? ❑ M ❑ ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? ❑ ❑ ❑ ❑ Comment: A corregated plastic pipe was observed in the rear of the site discharging directly to wetlands which may be roof drainage. 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 ❑ ❑ ❑ 0WO upon request? Comment: The slope of the stormwater pond closest to the building does not have established vegetation Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? N ❑ ❑ ❑ Comment: Other WO Issues Yes No NA NE Is the site compliant with other water quality issues as noted during the inspection? ■ ❑ ❑ ❑ Comment: page: 3