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HomeMy WebLinkAboutSW8000232_COMPLIANCE_20190730STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 00 O2 32 DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE LI COMPLIANCE EVALUATION INSPECTION DOC DATE 201 q 07 3 O YYYYMMDD STATE OF NORTH CAROLINA Department of Environmental Quality 127 Cardinal Drive Extension Wilmington, North Carolina 28405 (9 t 0) 796-7215 FILE ACCESS RECORD G O DEQ SECTION: \ J �% �` REVIEW TIME I DATE: EMAli.: cry P pat -a NAME: f REPRESENTINGnrF/ PHONE: 9 ID -'r I = Guidelines for Access: The staff of Wilmington Regional Office is dedicated to making public records in our custody readily available to the public lot 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 guidelines 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 to review the files. Appointments will be scheduled between 9:00am and 3_OQpm• Viewing time ends at 4:45pm. An oue arriving without an a ointment ma new the files to the extent that time and staff supervisiou is available. 2. You must specify files you want to review by facility name. The number of files that you may review at one time 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. Cost per copy is $.05 cents. Payment may be made by check money order, or cash at the reception desk. 4. FILES Nf.UST BE KEPT LN ORDER YOU FOUND T1 ENL Files may not be taken from the office. To remove, alter, deface, mutilate, or destroy material in one of these files is a misdemeanor for which you can be fined up to $500.00. No briefcases lar e totes etc. are permitted in the file review area. 5. Necessary large plan copies can be scheduled with Cameron.Wea er@ncden.r.gov 919-796-7475 for a later dateJtime at an offsite location at your expense. Large plan copies needed should be attached on top of the file. Ailways Graphics can be contacted to set up payment options. WiitEen Questions map be left with this completed form and a staff member will be in con fact with you IF you provide your contact infotrmatiop where indicated above: 6. In accordance with General Statue 25-3-512, a $25.00 processing fee will be charged and collected for checks on which payment has been refused. Co FAC=Y NAMEME j C �Ri 2. 3. /4 tg e and Name o F r nBusiness Dale COPIES I Z PAID U'1 Q 0 Time In INVOICE _ Ii Time Out G iADM/Shared/File Rwiew 4roess Foam rev 2018 UNITED STATES POSTAL SERVICE First -Class Mail Postage & Fees Paid USPS Permit No. G-10 • Sender: Please print your name, address, and ZIP+4 in this box NC DENR - Division of Water Quality Surface Water Protection Section 121 Cardinal Drive Extension Wilmington, NC 28405 Dau d (..',Jrfi c a 3 �-- ni FC�I�er� is//C0r117Qr-1' ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. III' Print your name and address on the reverse so that we can return the card to you. IN Attach this card to the back of the mailpiece, . or on the front if space permits. 1 1. Article Addressed to: Dennis Cjli5l)m lYlgr,9-� ii)P� paj 4waid &5q sS A, e, LLC. 31( 1"duos CLd,, U/I14- I-r Tzry), a,6 � 3. Type Certified Mall �0 ❑ Express Mail Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ yes z. Article rfrom (rm— nsfer from service IabeQ 7010 0290 0003 0834 7255 1 PS Form 3811. Febmary 2004 Domestic Return Receipt 1025eso2-M-t 54 STATE OF NORTH CAROLINA Department of Environment and Natural Resources WIRO Regional Office FILE ACCESS RECORD SECTION SWP DATE/TIME`- NAME S ��' %� REPRESENTING Guidelines for Access: The staff of the Regional Office is dedicated to making public records is 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 careldly 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 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 maynot 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 5. f .l1 Signature/Name orrimn or Business Date (Please attach business card to form if available zy 2, 9 Copes: Amt. Pd: I U Time In COUNTY Time Out U.S. Postal Service.,., CERTIFIED -MAIL,,,, RECEIPT (Domestic Mail Only; No Insurance coverage Provided) c., dniivpry information visit our website at www.usps.comp �• V a m co Postage $ pv t Certmad Fee m p Return Receipt Fee p (Endorsement Required) p Restricted Dellvery Fee p (Endorsement Required) Er rU Total Postage & Fees p svy�To /n' �1 O Sf, a ApFNo l or PO NZ j-------------- M1 SCW Foo62-32- 0n i {<J Q[n+a.O -�,Caaato+ iar-- Here IM NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Colleen H. Sullins Governor Director February 21, 2011 CERTIFIED MAIL #7010 0290 0003 0834 7255 RETURN RECEIPT REQUESTED Dennis Chisum, Managing Partner Parkway Business Park, LLC 311 Judges Road, Unit 1-F Wilmington, NC 28405 Subject: NOTICE OF VIOLATION, NOV-2010-PC-0133 United Rental/ The Car Mart Stormwater Permit No. SW8 000232 New Hanover County Dear Mr. Chisum Dee Freeman Secretary On February 14, 2011, Wilmington Regional Office personnel performed a Compliance Inspection and file review of the subject project, located at Market Street in Wilmington, New Hanover County, North Carolina. The inspection was performed to determine the status of compliance with Stormwater Permit Number SW8 000232, issued to you on March 27, 2000. The project has been found in violation of Stormwater Permit Number SW8 000232, issued pursuant to the requirements of 15A NCAC 2H.1000. The violations found are: 1. Failure to certify the stormwater system. A file review revealed that this office has not received a Designers Certificate. Permit condition states that upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. This Office requests that you respond to this letter in writing within 30 calendar days of receipt of this Notice. Your response should be sent to this office at the letterhead address. Your response should address the following items: 1. Submit the required Designers Certificate. • Thank you for your immediate attention to this matter. This Office is considering an enforcement action including the assessment of civil penalties regarding these violations and any continuing violations that may be encountered. Your above -mentioned response to this correspondence will be considered in this process. Please be advised, these violations and any continuing or future violations are subject to a civil penalty assessment of up to $25,000.00 per day for each violation pursuant to North Carolina General Statute 143-215.6A. Wilmington Regional Office 127ne:Cardinal0-Oliva Extension, Wilmington, North Carolina Nice: One / Plwne:910-796-72151 FAX: 910-350.200A1Customer Service:l-87A623b748 jVorthC<troltna I Internet: www.nmaterquality,org a atimn/!`G"/„J An Equal Opportunity l Affirmative Action Employer [/VL[ February 21, 2011 The Car Mart Stormwater Permit No SW8 000232 This office requires that the violations, as detailed above, be abated and properly resolved. Should you have any questions regarding these matters, please contact either David Cox or myself at (910) 796-7215. Sincerely, '�) SGEL4 Corgette Scott Stormwater Supervisor Division of Water Quality GDS/ dwc: S:\WQS\Stormwater 2011 02 NOV 000232 cc: New Hanover County Building Inspections John Hennessey - Georgette Scott WiRO Page 2 of 4 Permit: SW8000232 Owner • Protect: Parkway Business Park LLC Inspection Date: 02/14/2011 Inspection Type: Transfer Renewal Reason for Visit: Routine Inspection Summary: In order to bring this system into compliance you must perform the following: 1. Provide the required Engineer's Certificate. 2. Repair the outlet structure. File Review Is the permit active? Signed copy of the Engineer's certification is in the file? Signed copy of the Operation & Maintenance Agreement is in the file? Copy of the recorded deed restrictions is in the file? Comment: This office has not received a copy of the required P.E. Certificate. Operation and Maintenance Are the SW measures being maintained and operated as per the permit requirements? Yes No NA NE ■❑0❑ ❑ ■ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ Yes No NA NE ❑ ■ ❑ Cl Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ❑ ❑ upon request? Comment: Pond is not being maintained per the O & M agreement and the outlet structure. Page:2 Permit: SW8000232 County: New Hanover Region: Wilmington Compliance Inspection Report Effective: 03/27/00 Expiration: 03/27/10 Owner: Parkway Business Park LLC Project: United Rental Aka Car Mart Contact Person: Dennis D Chisom Directions to Project: Title: Managing Partner Type of Project: State Stormwater - HD - Detention Pond Drain Areas: 1 - (Spring Branch) (03-06-23 ) ( C;Sw) On -Site Representative(s): Related Permits: Inspection Date: 02114/2011 Entry Time: 10:30 AM Primary Inspector: David W Cox Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: Cl Compliant S Not Compliant Question Areas: ® State Stormwater (See attachment summary) Exit Time: 11:00 AM Phone: Phone:910-796-7215 Inspection Type: Transfer Renewal Paget