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Home My WebLink AboutSW8970303_COMPLIANCE_20080220STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW bR�� DOC TYPE ❑CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATE {/�L{J�f�ioZC7 YYYYMMDD Michael F. Faslev, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen 11, Sullins Director Division of Water Quality February 20, 2008 Mr. games G. Rice, Rice Construction & P.O. Box 6769 President Development Myrtle Beach, SC 29577 Notice of Inspection -NON-COMPLIANCE STATUS Mr. Store -it Phase II Stormwater Project No. SW8970303 New Hanover County Dear Mr. Rice - 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 18, 2008 to determine compliance with Stormwater Permit Number SW8970303 issued on May 23, 1997. The required actions that are necessary to bring this site into compliance are noted under the Comments section of the report. Please inform this Office in writing within fifteen (15) days 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, when required, may initiate enforcement action. If you have any questions please contact David Cox at the Wilmington Regional Office, telephone number (910) 796-7318. Sincerely, a Pat C. Durrett Environmental Specialist PCDlencl: S:IWQSISTORMWATIINSPECT1Pats inspections1SW8970303 cov Itr cc: Wilmington Regional Office nt Noft(:arolina Nalurally North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 796-7215 Customer Service Wilmington Regional Office Internet! www.ncwaterquality.org Fax (910)350-2004 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper HIGH DENSITY STATE STORMWATER INSPECTION REPORT Project Name: Mr. Store -it Phase II Permit No: SW8970303 Expiration date: 5/23/07 Contact Person: James G. Rice Phone No: 843-497-6484 County: New Hanover Center of Project GPS: Lat: 340 11' 36.34 "N Long: 770 55' 44.19 "W Facility Address: 901 Shipyard Blvd City: Wilmington Zip: 28412 (If multiple basins exist, specify basin(s): Entry time: 12:15 am ❑ pm ® Exit time: 1:25 am ❑ pm ® Date:_ 2118108 Method of Treatment: (check one) ® Wet Detention ❑ Dry Detention ❑ Bioretention ❑ Wetland ❑ Sandfilter ❑ Swale ❑ Pocket Wetland ❑ Level Spreader ❑ Permeable Pavement ❑ Infiltration Basin Other: n Receiving Waters: UT to Greenfield Lake . Classification: C-Sw River Basin: Cape Fear GENERAL QUESTIONS FILE REVIEW 1. A signed copy of the Engineer's certification is in the files: 2. A signed copy of the Operation & Maintenance Agreement is in the files: 3. A copy of the recorded deed restrictions is in the files: SITE VISIT 1. Drainage area is consistent with the permit: 2. Built -upon area to drainage area is consistent with the permit: 3. All built -upon area (as permitted) is graded such that the runoff drains to the system: 4. The outlet structure is located per the approved plans: 5. The trash rack is provided on the outlet/bypass structure: 6. The trash rack is free of debris and excess trash: 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 YES NO NA NE Z_ ❑ ❑ ❑ ® ❑ ❑ ❑ ❑ ❑ ® ❑ ® ❑ '❑ ❑ ❑ ® ❑ ❑ ® ❑ ❑ ❑ YES NO h!LA NE 10. Access points are clear and well maintained: ❑ ® ❑ ❑ 11. Forebay is free of excessive sediment: ❑ ® ❑ ❑ 12. Banks are stable with no erosion present: ❑ ® ❑ ❑ 13. Vegetation and trash have been removed as needed: ❑ ® ❑ ❑ 14. Drawdown device is correctly sized per the approved plans: ❑ ❑ ❑ 15. Grass is mowed (not scalped) as required: ❑ ® ❑ ❑ 16. All required parts of the system are provided (such as vegetated shelf and a forebay): ® ❑ ❑ ❑ 17. The Swale or outlet bypass is in the correct place and is in good condition: ❑ ® ❑ ❑ 18. Vegetated shelf is 6:1 and properly vegetated: ® ❑ ❑ ❑ 19. Invasive species/tree control is provided as needed ❑ ® ❑ ❑ 20. Tree pruning, mulch and plant replacement are provided as needed in the bioretention basin: ❑ ❑ ® ❑ 21. Permeable pavement has had regular sweeping and vacuuming: ❑ ❑ ® ❑ 22. Gravel replacement is performed as needed: ❑ ❑ ® ❑ 23. Excessive landscape debris (grass clippings, leaves, & sediment) are controlled: ❑ ® ❑ ❑ 24. Large stemmed vegetation is kept off of the level spreader: ❑ ❑ ® ❑ 25. Sediment and debris is removed from behind the lip of the level spreader on a routine basis: ❑ ❑ ® ❑ 26. Maintenance records are available for inspection: ❑ ® ❑ 0 COMMENTS: Leach NO answer should have a comment) 1. Your permit expired on May 23, 2007. To date, this Office has not received a renewal request. Operation of a system without a valid permit is a violation which may lead to an enforcement action and the assessment of civil penalties. You must request your renewal at once. 2. The site is in need of maintenance. The slopes should have a permanent vegetative cover. Trees are allowed on the top bank but not on the sidewall slopes. There are many trees that should be removed. Erosion is present due to the lack of a vegetative cover. 3. There were some downspouts with drain hoses attached going down the sideslopes. This flow should be directed into the forebay. Some of these hoses are directly across from the outlet structure which can cause short circuiting. 4. There is not a clear access to the outlet structure. It has overgrown with weeds and should be cleared. There was a great deal of trash around the outlet structure which could cause the orifice to become plugged. Access was not possible on the inspection date so the condition and size of the orifice could not be determined. 5. Operation and maintenance records were not available on the inspection date. You are reminded that your permit requires you to keep records. 6. You should check the sediment levels in the forebay and remove excess if necessary. Forebay end no access overgrown no permenant vegetative cover as required drain pipes not diverted to forebay . .-. �� 1 `\ C �j � 2 .il. > > �..s, ' «'ter.-.�r„�'�r ��► s. �p •� �f; E.i � ri �� `.Kx+Lr� Srk ' ,>4'`� ' ,�-trF'S•� - . - l - . � )� Jt �' , '�1�`� � � � � `Y t�-'�'�..: i ��F.[ �` �"'� F� �� ; ; � rs ♦ .� �i � l_ �r. !'rr �4� ` ... 'w ,,t •Ny \) "7�� +�t�, s ° _ '�' - �a�i -i '� � `�.� s � ai �'r � ~5 �;� , r� �` � 'd �� .t..,a+� .t-. - �-�, •„ _�� Taw � �1" �y3','+�; t ��^v''r•� � �"'� `w�,� �,_, J �:.�+� � .. 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