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HomeMy WebLinkAboutSW8960608_COMPLIANCE_20130528STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS ���Bllllllm RiMvme�mprlsm_ DOC TYPE j ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE OMPLIANCE EVALUATION INSPECTION DOC DATE- YYYYMMDD Compliance Inspection Report Permit: SW8960608 Effective: 08/21/96 Expiration: 08/21/06 Owner: Richard S Hobbs Project: Barrier Island Restaurant aka Something Fishy II County: New Hanover Region: Wilmington Contact Person: Richard S Hobbs Title: Phone: Directions to Project: 1140 Lake Park Boulevard Type of Project: State Stormwater - HD - Detention Pond Drain Areas: 1 - (Carolina Beach Yacht Basin) (03-06-24) ( SB) On -Site Representative(s): Related Permits: Inspection Date: 05/28/2013 EntryTime: 10:00 AM Exit Time: 11:00 AM Primary Inspector: David W Cox Phone: 910-796-7215 Secondary Inspector(s): Reason for Inspection: Complaint Permit Inspection Type: State Stormwater Facility Status: ❑ Compliant ■ Not Compliant Question Areas: E State Stormwater (See attachment summary) Inspection Type: Compliance Evaluation Page: 1 Permit: SW8960608 Owner - Project: Richard S Hobbs Inspection Rate: 05/28/2013 Inspection Type: Compliance Evaluation Reason for Visit: Complaint Inspection Summary: Please contact this office to discuss a plan of action, of how the outstanding issues will be addressed in the future. 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? ■ ❑ Cl ❑ Copy of the recorded deed restrictions is in the file? ■ ❑ Cl (3 Comment: This system was never certified. )Peration 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: Pond has never been maintained since the Assesment issued on December 13, 2004, Page: 2 'State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Bill Holman, Secretary Division of Water Quality February 4, 2000 Mr. Richard S. Hobbs, Jr. 1503 S. Lake Park Boulevard Carolina Beach, NC 28428 Subject: COMPLIANCE INSPECTION Something Fishy II Stormwater Project No. SW8 960608 New Hanover County Dear Mr. Hobbs: PIease 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 4, 2000 to determine compliance with Stormwater Permit Number SW8 960608 issued on August 21, 1996. A summary of the findings and comments are noted under Section 6 of the report. Please inform this Office in writing before March 45 2000 of the specific actions that will be undertaken and the time frame required to correct the deficiencies. Failure to provide the requested information, when required, may initiate enforcement action. If you have any questions please contact me at the Wilmington Regional Office, telephone number (910) 395-3900. Sincerely, Linda Lewis Environmental Engineer RSS/arl: S:1WQSISTORMWATIINSPECT1960608.FEB cc: Jim Honeycutt, P.E. Central Files Linda Lewis 127 Cardinal Dr. Ext., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper STORMWATER COMPLIANCE INSPECTION REPORT l . Project Name: Something Fishy II Project Number: SW8 960608 Control Measure: Wet Detention Pond Water Body: Carolina Beach Yacht Basin Classification: "SB" Directions to site, address: Off Highway 421, in Carolina Beach, just over the bridge on the left. 2. Inspection Date: February 4, 2000 Weather Conditions: Sunny & cool 3. Compliance Issues: a. The side slopes appear to be steeper than 3:1, especially on the north side. b. The Designer's Certification has not been provided. 4. Required Actions: a. Please regrade and either seed or sod the slopes to the required 3:1. b. Please submit the required Designer's Certification. Inspector: Linda Lewis Water Quality/Wilmington Regional Officel(910) 395-3900 RSS/arl: S:IWQSISTORMWATIINSPECT1960608.FEB Certification Requirements: 1. The drainage area to the system contains approximately the permitted acreage. 2. The drainage area to the system contains no more than the permitted amount of built -upon area. 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. 4. The outlet/bypass structure elevations are per the approved plan. S. The outlet structure is located per the approved plans. 6. Trash rack is provided on the outletlbypass structure. 7. All slopes are grassed with permanent vegetation. 8. Vegetated slopes are no steeper than 3:L 9. The inlets are located per the approved plans and do not cause short-circuiting of the system. 10. The permitted amounts of surface area and/or volume have been provided. 11, Required drawdown devices are correctly sized per the approved plans. 12. All required design depths are provided. 13. All required parts of the system are provided, such as a vegetated shelf, and a forebay. 14. The overall dimensions of the system, as shown on the approved plans, are provided. S:1WQSISTORM WATIFORMSIPECERT.FOR cc: NCDENR-DWQ Tony Roberts, New Hanover County Building Inspector 4 NCDENR Water"Quality Section 127 Cardinal Drive Extension Wilmington, NC 28405 E rUR,�, ro Fo SEND,R UN KNOWN FAYETTEV I LLE NC 283 # 1 Mr. Richard S. Hobbs, Jr. 1-59&3=S=vac-C-Pa'k--B-oulev-ard- Carolina Beach, NC 28428 2L64't+'�Z's4cJS I I�I1 I I I I� Il I I I IJ�IJ I l 6 Fi 1 i i!' I�� I I I III US.-POSTA, "t Vrl ri� H METER 54f19G! ` 1 /� J ,� . ---� -, - •,., �;� :} State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Bill Holman, Secretary Division of Water Quality February 4, 2000 Mr. Richard S. Hobbs, Jr. 1503 S. Lake Park Boulevard Carolina Beach, NC 28428 I T IWA 1�• As NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: COMPLIANCE INSPECTION Something Fishy lI Stormwater Project No. S W8 960608 New Hanover County Dear Mr. Hobbs: 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 4, 2000 to determine compliance with Stormwater Permit Number SW8 960608 issued on August 21, 1996. A summary of the. findings and comments are noted under Section 6 of the report. Please inform this Office in writing before March 4, 2000 of the specific actions that will be undertaken and the time frame required to correct the deficiencies.'h'ailure to provide the requested information, when required, may initiate enforcement action. If you have any questions please contact me at the Wilmington Regional Office, telephone number (910) 395-3900. Sincerely, Linda Lewis Environmental Engineer RSS/arl: S:1WQSISTORMWATIINSPECT1960608.FEB cc: Jim Honeycutt, P.E. Central Files ' Linda L;'ewis' � .. •.: .. , .._ . . :-•, •: .,_ ,.:,.. �.•.:. •I, 127 Cardinal Dr. Ext., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper .a , �' ,�' Kr � � �� , STORMWATER COMPLIANCE INSPECTION REPORT 1. Project Name: Something Fishy II Project Number: SW8 960608 Control Measure: Wet Detention Pond Water Body: Carolina Beach Yacht Basin Classification: "SB" Directions to site, address: Off Highway 421, in Carolina Beach, just over the bridge on the left. 2. Inspection Date: February 4, 2000 Weather Conditions: Sunny & cool 3. Compliance Issues: "a. The side slopes appear to be steeper than 3:1, especially on the north side. b. The Designer's Certification has not been provided. 4. Required Actions: a. Please regrade and either seed or sod the slopes to the required 3:1. b. Please submit the required Designer's Certification. Inspector: Linda Lewis Water Quality/Wilmington Regional Office/(910) 395-3900 RSS/arl: S:IWQSISTORMWATIINSPECT1960608.FEB Something Fishy II New Hanover County Stormwater Project No. SW8 960608 Designer's Certification I, , as a duly registered in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the project, (Project) for _ (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Required Items to be checked for this certification to be considered complete are on page 2 of this form. Noted deviations from approved plans and specifications: Signature Registration Number Date SEAL cc: NCDENR DWQ Regional Office Tony Roberts, New Hanover County Building Inspector R] Certification Requirements: 1. The drainage area to the system contains approximately the permitted acreage. 2. The drainage area to the system contains no more than the permitted amount of built -upon area. 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. 4. The outlet/bypass structure elevations are per the approved plan, 5. The outlet structure is located per the approved plans. 6. Trash rack is provided on the outlet/bypass structure. ' 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. 10. The permitted amounts of surface area and/or volume have been provided. IL . Required drawdown devices are correctly sized per the approved plans. 12. All required design depths are provided. 13. All required parts of the system are provided, such as a vegetated shelf, and a forebay. 14. The overall dimensions of the system, as shown on the approved plans, are provided. S:1WQSISTOR.M WATIFORMSIPECERT.FOR cc: NCDENR-DWQ Tony Roberts, New Hanover County Building Inspector 4 State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Bill Holman, Secretary Division of Water Quality February 11, 2000 Mr. Richard S. Hobbs, Jr. 124 Lighthouse Drive Carolina Beach, NC 28428 Subject: COMPLIANCE INSPECTION Something Fishy II Stormwater Project No. SW8 960608 New Hanover County Dear Mr. Hobbs: 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 4, 2000 to determine compliance with Stormwater Permit Number SW8 960608 issued on August 21, 1996. A summary of the findings and comments are noted under Section 6 of the report. Please inform this Office in writing before March 11, 2000 of the specific actions that will be undertaken and the time frame required to correct the deficiencies. Failure to provide the requested information, when required, may initiate enforcement action. If you have any questions please contact me at the Wilmington Regional Office, telephone number (910) 395-3900. Sincerely, Linda Lewis Environmental Engineer RSS/arl: S:IWQSISTORMWATIINSPECT1960608.FEB cc: Jim Honeycutt, P.E. Central Files Linda Lewis 127 Cardinal Dr. Ext., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal opportunity Affirmative Action Employer 50% recycled/100/a post -consumer paper STORMWATER COMPLIANCE INSPECTION REPORT 1. Project Name: Something Fishy II Project Number: SW8 960608 Control Measure: Wet Detention Pond Water Body: Carolina Beach Yacht Basin Classification: "SB" Directions to site, address: Off Highway 421, in Carolina Beach, just over the bridge on the left. 2. Inspection Date: February 4, 2000 Weather Conditions: Sunny & cool 3. Compliance Issues: a. The side slopes appear to be steeper than 3:1, especially on the north side. b. The Designer's Certification has not been provided. C. Failing to inform the Division of a change in your mailing address. 4. Required Actions: a. Please regrade and either seed or sod the slopes to the required 3:1. b. Please submit the required Designer's Certification. C. Please be reminded that as the holder of a legal permit issued under the laws of the State of North Carolina, you are required to keep the Division updated on any mailing address changes. Is 124 Lighthouse Drive your correct mailing address? Inspector: Linda Lewis ,�Jr Water Quality/Wilmington Regional Office/(910) 395-3900 RSS/arl: S:1WQSISTORMWATI SPECT1960608.FEB North Carolina Department of Environment and Natural Resources Divkioil of N'V:Iter Quality Wilmington Regional Office Michael F. E.1sley, Governor William C. Ross, Jr., Secretary March 7, 2000 Mr. Richard S. Hobbs, Jr. c/o 1223 S. Lake Park Boulevard Carolina Beach, NC 28428 Subject: COMPLIANCE INSPECTION Something Fishy I1 Stormwater Project No. SW8 960608 New Hanover County Dear Mr. i-lobbs: Please find attached a copy of the completed form entitled "Storm water Coliipliance Inspection Report". The report summarizes the findings of a recent inspection of the project's stormwater controls conducted on February 4, 2000 to determine compliance with Stormwater Permit Number SW8 960608 issued on August 21, 1996. A summary of the findings and comments are noted under Section 6 of the report. Please inform this Office in writing before April 7, 2000 of the specific actions that will be undertaken and the time frame required to correct the deficiencies. Failure to provide the requested information, when required, may initiate enforcement action. If you have any questions please contact me at the Wilmington' Regional Office, telephone number (910) 395-3900. Sincerely, & 4,J� Linda Lewis Environmental Engineer RSS/arl: S:IWQSIS'FORMWA"I-11NS1'ECT1960608.MAR cc: .lira Honeycutt. P.E. Central Files Linda Lewis 127 Cardinal Dr. Exi., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50`%, recycled110%, post -consumer paper S"E'ORmWATER COMPLIANCE INSPECTION REPORT 1. Project Name: Something Dishy 11 , Project Number: SW8 960608 Control Measure: Wet Detention Pond Watcr Body: Carolina Beach Yacht Basin Classification: "SB" Directions to site, address: Off Highway 421, in Carolina Beach, just over the bridge on the left. 2. Inspection Date: February 4, 2000 Weather Conditions: Sunny & coot 3. Compliance Issues: a. The side slopes appear to be steeper than 3:1, especially on the north side. b. The Designer's Certification has not been provided. C. Failing to inform the Division of a change in your mailing address. 4. Required Actions: a. Please regrade and either seed or sod the slopes to the required 3:1. b. Please submit the required Designer's Certification. c. Please be reminded that as the holder of a legal permit issued under the laws of the State of North Carolina, you are required to ]seep the Division updated on any mailing address changes. Is 124 Lighthouse Drive your correct mailing address? Inspector: Linda Lewis r Water Quality/Wilmington Regional Office/(910) 395-3900 RSS/ad: S:1WQSISTORMWATIINSPECT1960608.MAR 2