SW8990719_Compliance Evaluation Inspection_20180119

STATE OF NORTH CAROLINA
Department of Environmental Quality
127 Cardinal Drive Extension
Wilmington, North Carolina 28405
[phone]
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Compliance Inspection Report
Permit: SW8990719 Effective:08/01/05 Expiration: 08/01/19
Project: Lot P Northchase Auto -Shine / Trademark Center
Owner: Northchase Auto -Shine LLC
County: New Hanover Adress:
Region: Wilmington
Contact Person: B Edward Hill
Directions to Project:
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (Smith Creek) (03-06-23) ( C;Sw)
2-
On-Site Representative(s):
Related Permits:
City/State/Zip:
Title: Managing Member Phone: [phone]
SW8961104 Charles W Smith - Northchase Apartments
Inspection Date: 06/30/2014 Entry Time: 10:OOAM
Primary Inspector: Christopher Baker
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Exit Time: 11:OOAM
Phone:
Inspection Type: Transfer Renewal
page: 1

Permit: SW8990719 Owner - Project: Northchase Auto -Shine LLC
Inspection Date: 06/30/2014 Inspection Type Transfer Renewal Reason for Visit: Routine
Inspection Summary:
This inspection was performed due to a request from prospective buyer of the property.
Built Upon Area Yes No NA NE
Is the site BUA constructed as per the permit and approval plans? M ❑ ❑ ❑
Is the drainage area as per the permit and approved plans? 0 ❑ ❑ ❑
Is the BUA (as permitted) graded such that the runoff drains to the system? ❑ ❑ ❑
Comment:
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? 0❑ ❑ ❑
Are the inlets located per the approved plans? M ❑ ❑ ❑
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? ❑ ®❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ 0 ❑
DWQ upon request?
Comment: Sediment has filled in the forebay area perhaps the main body of the pond
page: 2

p� WATF,Q
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Mr. B. Edward Hill
807 Wood Cove Road
Wilmington, NC 28409
Dear Mr. Hill:
Michael F. Easley, Governor
William G. Ross, Jr. Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek P.E., Director
Division R Water Quality
Wilmington Regional Office
July 16, 2002
Subject: COMPLIANCE INSPECTION
NorthChase Auto -Shine
Stormwater Project No. SW8 990719
New Hanover County
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 July 16, 2002 to determine compliance with Stormwater Permit
Number SW8 990719 issued on August 16, 1999.
A summary of the findings and comments are noted under Section 4 of the report. Please
inform this Office in writing before August 16, 2002 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 [phone].
Sincerely,
�..-
Linda Lewis
Environmental Engineer
RSS/:arl S:1WQSISTORMWATIINSPECT1990719.JUL
cc: John Klein, P.E.
Wilmington Regional Office
NCDEN--R
N.C. Division of Water Quality 127 Cardinal Drive Extension Wilmington, N.C. 28405 [phone] Fax [phone] Customer Service
800-623-7748

STORMWATER COMPLIANCE INSPECTION REPORT
Project Name: NorthChase Auto -Shine
Project Number: SW8 990719 Control Measure: an offsite w e t
detention pond
Water Body: Smith Creek Classification: C SW
Directions to site, address: 2713 Trademark Drive, Wilmington, NorthChase Park
Inspection Date: July 16, 2002
Weather Conditions: sunny, hot & humid
3. Compliance Issues:
a. Due to the recent rain, and high water levels, I am unable to determine if the piping
from the last catch basin has been connected into the manhole which drains into the
wet pond, per the approved plans.
4. Required Actions:
3900
a. The project is not in compliance with the permit unless the piping from the catch
basin is connected up to the manhole, and runoff from your site is allowed to drain
into the pond, per the permit issued to Mr. Charles Smith. Despite your issue with
Mr. Smith regarding the stormwater management provisions under which you
purchased this lot, you are still responsible for providing stormwater management
measures for this lot. While you negotiate with Mr. Smith for use of the pond, you
must provide some interim stormwater management on site.
Inspector: Linda Lewis
Water Quality/Wilmington Regional Office/(910) 3 95-
RSS/:arl S:1WQSISTORMWATIINSPECT1990719.JUL
cc: NCDENR DWQ Regional Office
New Hanover County Building Inspector