HomeMy WebLinkAboutSW8960608_COMPLIANCE_20130528STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
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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
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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
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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
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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