SW8970310_Compliance Evaluation Inspection_20090430

Permit: SW8970310
County: New Hanover
Region: Wilmington
Compliance Inspection Report
Effective: 04/23/09 Expiration: 04/17./17 Owner: Primrose Medical Park Association Inc
Project: Primrose Office Park
1710S17thSt
Contact Person: Russell Gay Title:
Directions to Project:
Type of Project: State Stormwater - Infiltration System
Drain Areas: 1 - (Greenfield Lake) (03-06-17 ) ( C;Sw)
On -Site Representative(s):
Related Permits:
Inspection Date: 04/30/2009 Entry Time: 01:40 PM
Primary Inspector: Angela K Hammers
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 State Stormwater
(See attachment summary)
Wilmington NC 28401
Phone:
Exit Time: 02:00 PM
Phone: [phone]
Ext.7317
Inspection Type: Stormwater
Page: 1

Permit: SW8970310 Owner - Project: Primrose Medical Park Association Inc
Inspection Date: 04/30/2009 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
No issues of non-compliance with the permit or approved practices from DWQ were observed.
However, as a permit condition, record keeping of maintenance activities of the stormwater system is required, and may
be requested by authorized DWQ personnel in the future.
File Review
Yes
No
NA
NE
Is the permit active?
■
❑
❑
❑
Signed copy of the Engineer's certification is in the file?
0
❑
❑
❑
Signed copy of the Operation & Maintenance Agreement is in the file?
E
❑
❑
❑
Copy of the recorded deed restrictions is in the file?
❑
❑
❑
■
Comment:
SW Measures
Yes
No
NA
NE
Are the SW measures constructed as per the approved plans?
E
❑
❑
❑
Are the inlets located per the approved plans?
■
❑
❑
❑
Are the outlet structures located per the approved plans?
■
❑
❑
❑
Comment:
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? 0000
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ■ ❑ ❑ ❑
upon request?
Comment:
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? ❑ ❑ ❑
Comment: Renewal application package received April 14, 2009.
Page: 2

NORRIS, KUSKE &TUNSTALL,
CONSULTING ENGINEERS,
November 3, 2008
Mr. David Cox, Environmental Specialist
NC DENR / Division of Water Quality
Water Quality Section
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
Re: Primrose Office Park
State Stormwater Project No. SW8 970310
Wilmington, NC
NKT Project No. 07240
Dear Mr. Cox:
INC.
J. Phillip Norris, P.E.
John A. Kuske, III, P.E.
John S. Tunstall, P.E.
J.A. Kuske, P.E. of Counsel
In reference to your Notice of Inspection — Non -Compliance Status letter dated
September 4, 2007, we would like to update you and provide a schedule.
We have inspected the facilities with the owner and contractor's who will be
doing the work.
We expect the work to be completed by the end of January 2009.
4 We will update you at that time with either a final Engineer's Certification or an
update of the status.
Please contact us if you have any questions or comments. Thank you for your
assistance on this project.
Sincerely,
NORRIS, KUSKE & TUNSTALL
CONSULTING ENGINEERS, INC.
Kent P. Harrell, P.E.
KPH/asn
07240 11-03-08-s-sw status-Itr
RECEIVED
BY:
Nov 0 5 2008
cc: Dr. Gregory Schimizzi / Primrose Medical Park Association, Inc.
Ms. LaRue Thorpe, Practice Manager / Primrose Medical Park Association, Inc.
902 Market Street 0 Wilmington, NC 28401-4733 0 Phone: [phone] Fax: [phone]

�1J1��
STATE OF NORTH CAROLINA �v
Department of Environment and Natural Resource I�✓
WIRO Regional Office
FILE ACCESS RECORD
SECTION SWP DATE/TIME e7
NAME 1�67r 141f�11 REPRESENTING_A'P,1/r!
Guidelines for Access: The staff of the Regional Of ice 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 pm Viewing time 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.
2.
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4.
5.
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Signature/Name'of Firm or Business Date Time In. Time Out
(Please attach business card to form if available)
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Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins Director
Division of Water Quality
September 4, 2007
Mr. Russell Gay,
Southpointe Builders, Inc.
9051 Strickland Road, Suite 121
Raleigh, NC 27615
Notice of Inspection -NON-COMPLIANCE STATUS
Primrose Office Park
Stormwater Project No. SW8 970310
New Hanover County
Dear Mr. Gay:
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 8/8/07 to determine compliance with Stormwater Permit Number SW8
970310 issued on 4/17/1997.
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 [phone].
Sincerely,
,.
Pat C. Durrett
Environmental Specialist
PCD/encl: S:1WQSIST0RMWATIINSPECT1Pats inspections1SW8970310
cc: Wilmington Regional Office
ne
No rthCarolina
Naturally
North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone [phone] Customer Service
Wilmington Regional Office Internet: www.newateMualiiy.org Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper

APR 11 '97 12:05 ANDREW/KUSKE 854 P62
nWi2 SW8 970310 A&K Ptoject, No. 96243
OF
r
LNIMTRATION POND MAMINANCE
Project Name: Primrose Medical Center
Responsible Party Name: Russell Gay, Southpointe $ui lders, Inc _
6817 Falls of -the Neuae Road RaLleigh, NC 27615
Address: F%=No: 919-848-5505
After every runoff producing rainfall event, or at least monthly, whichever wMes first:
1. Inspect the infiltration pond(s) for erosion, trash accumulation., grass coverage, and general
conditiom of the facility.
2. eroded arm immedlately, w-seed as necessary, keep side slopes and bottom mowed,
and remove trash.
3. Check any inlet pipiuug, swaleg and catch basins. Repair broken piping, reseed swales, and
remove trash.
4. Insp= the bypaMlovertlow setuciuise for blockage and deterioration. Remove blockage and
repair structure to originally approved design specifications.
5 _ Cheek the depth of the pond(s) every six months. If siltation has occur>ned to the point that
only 75 % of the original design depth is provided, remove the excess silt to the original
depth. Do not over -excavate, as this may cause the required water table separation to be
reduced,, and may affect the ability of the system to perform as designed.
,T, Russell Gay, Presior_t , agree to be responsible for performing
the maintenance items as listed above for this project. 1 agree to notify NC.DWQ of any problems with
the system, or changes of a Warne of the roject, name of the responsible party, or address.
ig>tzature Date
STORMWATE,
aL" 2MM
E C E I V E
APR 111997
D
D E M
PROJ # -