SW8910806_Compliance Evaluation Inspection_20160818 (2)

STATE OF xct JEI.IN CAROLINA • ,
Dopstaaont of E o l and ls'e4urat boon '
127 Card tal Dtb7o Rood=
•P4znixtgton;North Quake 28405
• [phone] .
8,EcTFC1N • Dii-41/Lacei , ,
•
T ATE 3 ,o 0 /
MB .eC V
C ickit es .A.ccess: Tas ffof txlYniu .�Office is dec tedtoamaking pUb reeordshi.
.oat castodyteathir veto b ac for mime=I mtg. TO eigobP70 ttocespoUsibikto the. , •
•pab10 to safogaad 1,0 roofs aatd to qary out our das' ptogam ohligattom Pleassexead ,
may'le Nakagli4 stattgth fire
. • •
L Dot the,Itorp Sle a4 for fite azco,. regligtatru 08114lo e
adIVIGe t ffeb0116 aft Ott des. Aboabituteuts win be garethuo . .
• O .aatd3:OOt m V w ng 4c45 +o*antitn wit3IUt at:
olif varier i6 files to tflig tie d sfilfrseOci is yagabIe.
. 2. '"o tot Els yolvvinuttorerio yr6,41 ataim ihe zu nabor of ,,s Ulm
mity.leitriow at cop vibe linitaclto
•
. 3. • Yo rtalr6 nies de. wlzaa.t.te oopiotis not ha us*bytho staff and Mtn*patzta. •
. .Cost par cows$.05 mats,.Psysaeatt nwr.bemade ifir dwelt.,mow .or cash at.OM .
• rexeptiou de,s14, Cole tot ,or more l fa rofeed for Totr eoaut ee. .
4- rugmasT al PTl ORDER I 'TODNI? l es may a to*frox
the v aT dot_ �,at ( /boy'mt&inc oaftdesisti. •
mistkopenor
orwhiab.you.oat
fined.up to
p in the Eari w sm. .
•
5. lFtas rl wfth.G att:10 25,8-512,a .00'promos Ibe dineand
. solIecteLta.checks oz.witinh mamahas bow.r sed,
FAQ N. • ; cowry'
•x, Sr..J$ GIc 7c P/ r .
L+ a r-mot . '_� 14 ram t77
3. re 4 ` e . hi 4 F 1'i id► t tj .
4.
y
. 1 t it ,. .camSa PM) 4 rtgcortil 0..5(A)V 10%06 i`(okits A
pigila— --C-e4)
Imo,. In - limo Out
Please Omit a to*fora
• COPI MA.DE PAID INVOICE . .
Sit. ao •• •

STATE OF NORTH CAROLINA
Department of Environment and Natural Resources
WIRO Regional Office
FILE ACCESS RECORD SECTION SWP DATE/TIME ./ /? ,-.46-;--7)/r713NAME / /G�/�/ll j� l/7`' REPRESENTING
Guidelines for Access: The staff of the 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 before 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 for file review so you can be accommodated. •
Appointments are scheduled between 9:00 a.m. and 3:00 p.m. Viewing,tirne ends at 4:45
p.m. Anyone arriving without an appointment may view the files to the extent that time and
staff supervision are available.
2. You.must specify files'you want to review by facility name or incident number, as
appropriate. The number of files that you may review at one appointment will be limited to
five.
3. You may make copies of a file when the copier is not in use by the staff and if time permits.
There is no charge for 25 or less copies.; cost per copy after the initial 25 is 2,5 per copy.
Payment is to be made by check, money order, or cash in the administrative offices.
4. Files must be kept in the order you received them. Files may not be taken from the office.
No briefcases, large totes, etc. are permitted in the file review area. To remove, alter,
deface, mutilate, or destroy material in public files is a misdemeanor for which you can be
fined up to $500.00.
5. In accordance with GS 25-3-512, a $25.00 processing fee will be charged and collected for
checks on which payment has been refused.
6. The customer must present a photo ID, sign-in, and receive a visitor sticker prior to
reviewing files.
•
FACILITY NAME COUNTY
1. .b/n71.1f
2.
3.
4.
5.
1�r0nSignFirin
e/Name.of�Firm or Business Dated/9�� `me In.
Time I Time Out
(Please attach business card to form if available)
# Copes: XX Amt. Pd:

WA TF�Q Michael F.Easley,Governor
�
`0 G William G.Ross Jr.,Secretary
C
North Carolina Department of Environment and Natural Resources
Q ;, Alan W.Klimek,P.E.,Director
Division of Water Quality
Coleen H.Sullins,Deputy Director
Division of Water Quality
October 29, 2003
Mr. James F. Smith
Blair Properties, Inc.
2010 Pembroke Jones Drive
Wilmington,NC 28405
Subject: COMPLIANCE INSPECTION
Pembroke at Landfall
Stormwater Project No. SW8 910806
New Hanover County
Dear Mr. Smith:
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 October 29,2003 to determine compliance with Stormwater Permit Number SW8 910806
issued on November 19, 1991.
A summary of the findings and comments are noted under Section 4 of the report.Please inform
this Office in writing before November 29,2003,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,
Laurie Munn
Environmental Engineer
RSS/lsm: S:\WQS\STORMWAT\NSPECT\910806.oct03
cc: Wilmington Regional Office
Laurie Munn
N.C.Division of Water Quality 127 Cardinal Drive Extension [phone] Customer Service Arat
Wilmington Regional Office Wilmington,NC 28405 [phone] Fax [phone] .'•VCDEF t

STORMWATER COMPLIANCE INSPECTION REPORT
1. Project Name: Pembroke at Landfall
Project Number: SW8 910806 Control Measure: wet detention pond
Directions to site,address: traveling east on Eastwood Road,turn left onto Pembroke Jones
Drive,left onto Vincennes Place
2. Inspection Date: October 29,2003
Weather Conditions: sunny,wet
3. Compliance Issues:
a. There is a spray aeration fountain in the pond. These fountains have been
demonstrated to reduce the Total Suspended Solids removal efficiency of the pond. The
Division is currently re-evaluating the use of fountains and a decision will be made in the
near future.
4. Required Actions:
a. Please turn the fountain off until a decision is made whether fountains will be allowed.
At this time,the Division of Water Quality does not allow fountains in ponds designed
for state stormwater purposes.
Inspector: Laurie Munn
Water Quality/Wilmington Regional Office/[phone]
RSS/lsm: S:\WQS\STORMWAT\INSPECT\910806.oct03