SW8881205_Compliance Evaluation Inspection_20200327

STATE OF NORTH CAROLINA
Department of Environmental Quality
127 Cardinal Drive Extension
Wilmington, North Carolina. 28405
[phone]
FILE ACCESS RECORD
DFn SECTION: 1.Ja1 O )w 5 W REVIEW TIME DATE:
NAME: 'D i„ R Oat, Al EMAIL: -� J
REPRESENTING: LA Nr PHO : Q_ I (-
c�11,D-S_Y7-)0U0
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FACILITY NAME COUNTY
f2 U) g 2 lao 5, A H. .
is
4_
Signature and Name of FirmBusiness Date Time In Time Out
COPIES MADE PAID INVOICE
G:/ADWShared/File Review Access Form rev 2018

State of North Carolina
Department of Environment, Health, and Natun-ml Resources
Wilmington Regional Office
James G. Martin, Governor Bob Jamieson
William W. Cobey, Jr., Secretary May 26, 1992 Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
Ms. Lena Smith
The Atrium Development Group, Inc.
115 Atrium Way, Suite 204
Columbia, South Carolina 29223
Subject: Compliance Status
Stormwater Project No.881205
Atrium Landfall
New Hanover County
Dear Ms. Smith:
This letter is to advise you that the stormwater controls at
the Atrium Landfall are considered by this Office to be in
compliance with 15A NCAC 2H.1003. The conditions listed in the
Notice of Violation issued February 6, 1992 have been
satisfactorily addressed.
Your cooperation in correcting the maintenance deficiencies
which previously existed in the stormwater controls is
appreciated. It is recommended that you maintain the detention
pond and associated stormwater controls in the existing condition
by following the guidance provided in the Operation and
Maintenance Plan which the John R. McAdams, Inc. has provided for
the site.
If you have any questions concerning this matter, please
call Ms. Alexis Finn or me at [phone].
Sincerely,
Dave Adkins
DA/aif: 881205.May Water Quality Supervisor
cc: Joseph Hill, Jr., P.E.
Sky Conklin, New Hanover
(2) Alexis Finn
Central Filesl
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone [phone] • Fax [phone]
An Equal Opportunity Affirmative Action Employer

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Department of Environment,'Health and Natural Resources
Attn: Ms. Alexis Finn
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
RE: Atrium Landfall
Notice of Violation
Dear Ms. Finn:
Regarding the Atrium Landfall Stormwater Project No. 881205, I
am requesting an, extension for submitting a "plan of action" and
Engineer's Certification. We are actively. pursuing compliance
and are currently pursuing bids for the extensive amount of: work
needed to obtain this certification. I will continue to stay
in contact with you and should Have a plan for correction by the
end of next week.
If you have any questions, please give me a call -at 256-4885.
Sincerely,
t?v
Lena Smith
cc: Mr. David Jacobs
Mr.•J.W. Ballington
1p�E0 EiV kpll
1(\1 MAR 9 1992 ��
iuEM
115 Atrium Way - Suite 204 - Columbia, South Carolina 29223 - Telephone [phone] - FAX [phone]

`.IhY
DEVELOP,NIE NT (;Ro l.11; INC.
March 4, 1992.
1'r�1,:.,, . �-r R -iatlal 4Eficd
Department of Environment, Health and Natural Resources
Attn: Ms. Alexis Finn
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
RE: Atrium Landfall
Notice of Violation
Dear Ms. Finn:
Regarding the Atrium Landfall Stormwater Project No. 881205, I
am requesting an extension for submitting a "plan of action" and
Engineer's Certification. We are actively pursuing compliance
and are currently pursuing bids for the extensive amount of work
needed to obtain this certification. . I will continue to stay
in contact with you and should have a plan for correction by the
end of next week.
If you have any questions, please give me a call at 256-4885.
Sincerely,
Lena Smith
cc: Mr, David Jacobs
Mr. J.W. Ballington
E 0 E I V k 0
MAR 9 1492
iJ E 1V1
115 Atrium Way • Suite 204 • Columbia, South Carolina 29223 • Telephone [phone] • FAX [phone]

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"b4 IFIECEIVE0
State of North Carolina M.PPI�t�iia%+1�
nepart.ment of Environment, Health, and Natural Resoureeb-c�
Wilmington Regional Office
James G. Martin, Governor Bob Jamieson
William W. Cobey, Jr., Secretary February 6, 1992 Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. David Jacobs
The Atrium Development Group
115 Atrium Way, Suite 204
Columbia, South Carolina 29223
Subject: Notice of Violation
Stormwater Project No.881205
Landfall Center, Section II
New Hanover County
Dear Mr. Jacobs:
On December 14, 1988, a Certification of Compliance with
Stormwater Regulations, Number 881205, was issued to Mr. Richard
Dickie, of The John R. McAdams Company, Inc. for The Atrium at
Landfall (previously named Landfall Center, Section II) located
in Wilmington, North Carolina.
As stated in the Certification of Compliance with Stormwater
Regulations:
A professional engineer must certify that the stormwater
system has been installed in accordance with the approved
plans and specifications upon completion of construction.
On January 9, 1992, Regional Office Staff conducted a
compliance inspection of the subject project's stormwater
facilities and found construction completed and the facility
occupied. To -date our records indicate that the required
Professional Engineer's Certification has not been received.
Additionally, the following conditions were observed during the
inspection and also establish violations with the Certification:
-Continued-
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone [phone] • Fax [phone]
An Equal Opportunity Affirmative Action Employer

Mr. Jacobs
February 6, 1992
Page Two
----------------
1. The detention pond orifice is clogged.
2. An abundance of trash and floating debris indicates the
Maintenance and Operation Plan is not being followed.
Additionally, please verify the permanent pool depth as
sediment accumulation appears to have lessened the required
depth.
Operation of the stormwater system prior to submission of
the required certification and the above conditions are
violations of 15A NCAC 2H.1003 and are subject to enforcement
action pursuant to NCGS 143-215.6, including the assessment of
civil penalties.
Failure to provide the required Engineer's Certification
and a "plan of action" (which designates the date by which the
above items will be permanently corrected), prior to March 6,
1992, will result in initiation of appropriate enforcement action
by this Office. The action may include a recommendation that the
Stormwater Certification be revoked and/or a recommendation for
the assessment of civil penalties.
If you have any questions concerning this matter, please call
Ms. Alexis Finn or Mr. Dave Adkins at [phone].
Sincerely,
unginaf �.;��s �ti 13Y
A. PRESTUrd HUmlti.,.3, JfZ
A. Preston Howard, Jr., P.E.
Regional Supervisor
APH/aif:881205.NOV
cc: Sky Conklin, New Hanover County Building Inspections
rMs. Alexis Finn (2)
Central Files

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streThao.Atrium Development
115 Atrium Way, Suite 20
Po.()F-j 3101 SC 29223
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„tea
P:"AY2G1991
ti'VM"11-r19fon ict:
State of North Carolina
Department of Environment, Health, and Natural Resources
Wilmington Regional Office
James G. Martin, Governor Bob Jamieson
William W. Cobey, Jr., Secretary May 1, 1991 Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
Mr. Richard Dickie
The John R. McAdams Company, Inc.
Post office Box 2896
Chapel Hill, North Carolina 27515
Subject: CERTIFICATE OF COMPLETION
Engineered Stormwater System
Stormwater Project No. 881205
Landfall Center, Section III
New Hanover County
Dear,Mr. Dickie:
On November 7, 1990, the Division of Environmental
Management requested that a Certification of Compliance with
Stormwater Regulations, or written notification which included
the present phase of construction and the expected date of
construction completion for Landfall Center, Section III be
provided by December 8, 1990 (copy of letter attached).
Stormwater Regulation 15A NCAC 2H. 1003 (k) (3) requires that:
Upon completion of construction, a registered
professional appropriate for the type of Stormwater system
designed must certify that the system was inspected during
construction and was constructed in substantial conformity
with plans and specifications reviewed by the division and
complies with the requirements of this Rule.
As of this date, our records indicate that the requested
information has not been received. Operation of the stormwater
system prior to submission of the required certification is in
violation of 15A NCAC 2H.1003(1) and is subject to enforcement
action pursuant to NCGS 143-215.6. If construction of the
subject project has not been completed please provide written
notification to this office by May 17, 1991. Please include in
your notification the present status of construction and the
expected date of construction completion. If the facility has
been constructed and placed in operation, please submit the
required certification (attached) immediately.
Continued
7225 Wrightsville Avenue, Wilmington, N.C. 28403-3696 • Telephone [phone]I61 • Fax [phone]
A Ct7'u;4 �i.� �i`. r .. AltT. :-tinn Frnnlinvrr

Mr. Dickie
May 1, 1991
Page Two
--------------
If you have any questions concerning this matter, please
call Alexis Finn at [phone].
Sincerely,,
A. Preston Howa d, Jr., P.E.
Regional Supervisor
APH/aif: 881205.FOL
cc: Alexis Finn
Wilmington Regional Office
Central Files

State of North Carolina
Department of Environment, Health, and Natural Resources
Wilmington Regional Office
James G. Martin, Governor Bob Jamieson
William W. Cobey, Jr., Secretary November 7, 1990 Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
Mr. Richard Dickie
The John R. McAdams Company, Inc.
Post Office Box 2896
Chapel bill, North Carolina 27515
Subject: Request for CERTIFICATE OF COMPLETION
Engineered Stormwater System
Stormwater Project No. 881205
Landfall, Center, Section III
New Hanover County
Dear Mr. Dickie:
On December 14, 1988, the Division of Environmental
Management issued a Certification of Compliance with Stormwater
Regulations for the subject project. Stormwater Regulation 15A
NCAC 2H. 1003 (k) (3) stipulates the following:
Upon completion of construction, a registered
professional appropriate for the type of Stormwater system
designed must certify that the system was inspected during
construction and was constructed in substantial conformity with
plans and specifications reviewed by the division and complies
with the requirements of this Rule.
As of this date, our records indicate the required
engineer's certification has not been received. Operation of the
stormwater system prior to submission of the required
certification is in violation of NCAC 2H.1003(1) in accordance
with NCGS 143-215.3 and is subject to enforcement action pursuant
to NCGS 143-215.6. If construction of the subject project has
not been completed, please provide written notification to this
office which includes the present phase of construction and the
expected date of construction completion. Written notification
is requested to be provided by December 7, 1990. If the facility
has been constructed and placed in operation, please submit the
required certification (attached) immediately. Construction is
considered "complete" at the time the project is occupied by an
owner or tenant for its intended use.
Continued
7225 Wrightsville Avenue, Wilmington, N.C. 28403-3696 • Telephone [phone] • Fax [phone]
.. Ali:.........« j:--1

Mr. Dickie
f November 7, 1990
Page Two
-------------
If you have any questions concerning this matter, please
call Alexis Finn or me at [phone].
Sincerely,
DeWA d Ik iAn s
Water Quality Supervisor
DA/AIF: 881205.PE
cc: 'nn
Wilmington Regional Office
Central Files

Engineer's Certif icat1o11
I, , as a duly registered
Professional Engineer in the State of North Carolina, having been
authorized to observe (periodically/weekly/full time) the
construction of the project,
(Project)
for the
hereby state that, to
(Project Owner)
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.
Signature
Registration Number
Date

DIVISION OF ENVIRONMENTAL MANAGEMENT
Evaluation of Stormwater Treatment and Disposal. System
Draining to Waters Other Than Class SA'
PROJECT DATA
Project Name: Landfall Center, Section III Project NO. ADG 8800
Location (County, Township/Municipality, Address) : New Hanover County
. Landfall Center
Applicant Name: Mr. Steven S. Silverman
Mailing Address: The Atriim Development Group, Inc.
115 Atrium Way, Columbia, South Carolina 29223
Submittal Date: December X, 1988
Water Body Receiving Ston water Runoff: Tributary_ to Bradley Creek
Name of Water Body. - � ���Y CV'C- 'Y—
CXassification of Water Body: N
WET DETENTION POND
1. Yes No. The design storage is for the runoff from all
impervious surfaces resulting from 1-inch of
rainfall and is located above the permanent pool.
2. Yes No The permanent pool is designed for 85% TSS removal.
3. Yes No The runoff completely.draws down to the permanent.
pool in 5 days,'but not less than 2 days.
4. Yes No The mean depth: of the. permanent pool is a minimum of
3 feet.
5. Yes No The inlet structure is designed to minimize
turbulence and short circuiting.
6. Yes G) All overflow and discharge flows through a
vegetative filter at least 30 feet in length.
7. Yes io A method is used to provide even distribution of
runoff over the length of the vegetative filter.
S. Yes No The slope and width of the vegetative filter
• provides non -erosive flow for the 10-year 24-hr
storm with a.10`ybar, 1-hr intensity.

9. Yes (_yg) The vegetative filter has a slope of 5% or less.
10. Yes The vegetative filter is natural, grassed or
artificially planted wetland vegetation.
11. Ces) No An appropriate operation and maintenance plan has
been provided for the system.
12. Yes No THIS PROJECT MEETS THE STORMWATER CONTROL
REQUIREMENTS OF 15 NCAC 2H. (g), (i), (j), (k),*and
(1) (For yes, 1 through 11 must all be circled yes).
Brief Explanation:
Permanent pool designed for 90% TSS removal; therefore, a vegetative
filter'is not required. This applies to items 2, 6, 7, 8, 9 & 10
INFILTRATION SYSTEM N /A
1. Yes No System is capable of treating and disposing of
runoff from all impervious surfaces resulting from 1
inch of rain.
2. Yes No The system is located at least 30 feet from surface
waters.
3. Yes No The system is a minimum of 100 feet from water
supply wells.
4. Yes No The bottom of the system is a minimum of 2 feet.
above the seasonal high water table.
5. Yes No Runoff in excess of the design volume by-passes the
system and does not flush pollutants through the
system.
6. Yes No A method is used to provide even distribution of
runoff over the length'of the vegetative filter.
7. Yes
No
The slope and width of the vegetative filter
provides non -erosive flow for the 10-year 24-hr storm
with a 10 year, 1-hr intensity.
8. Yes
No
The vegetative filter has a slope of 5% or less.
9. Yes
No
The vegetative filter is natural, grassed or
artificially planted wetland vegetation.
10. Yes
No
The -system has been shown to completely draw down in
5 days.
11. Yes
No
Soil has a minimum hydraulic conductivity of 0.52
in/hr.

12. Yes No The system is not sited on or in fill material.
13. Yes No The system has an observation well.
14. Yes No An appropriate operation and maintenance plan has
been provided for the system.
15. Yes No THIS PROJECT MEETS THE- STORMWATER CONTROL
REQUIREMENTS OF 15 NCAC 2H. (g), (h), (j), (k) and
(1) (For yes, 1 through,14 above must all be circled
yes).
Brief Explanation:
DIVISION OF ENVIRONMENTAL MANAGEMENT SIGN -OFF
Wilmington_Regional Office
Date
Date
cc: Applicant/WiRO/Malls/CF
Individual Evaluating Form/Plans
Regional Water Quality Supervisor

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