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Home My WebLink AboutSW8080426_COMPLIANCE_20090923STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 OS p`-12�,D DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATE 2 ooci o c123 YYYYMMDD Compliance Inspection Report Permit: SW8080426 Effective: 05/28/08 Expiration: 05/28/18 Owner: A & K of Wilmington LLC Project: Masonboro Family Medicine County: New Hanover 6419 Carolina Beach Rd Region: Wilmington Wilmington NC 28412 Contact Person: Kimberly J Martin Title: Phone: 910-790-3660 Directions to Project: from intersection of US 421 and NC 1492 travel apx 1.1 miles north on US 421, site is on the right Type of Project: State Stormwater - HD - Infiltration Drain Areas: On -Site Representative(s): Related Permits: Inspection Dale: 09/2312009 Entry Time: 08:00 AM Primary Inspector: David W Cox Secondary Inspector(s): Reason for Inspection: Follow-up Permit Inspection Type: State Stormwater Facility Status: ■ Compliant ❑ Not Compliant Question Areas: ® State Stormwater (See attachment summary) Exit Time: 08:10 AM Phone: 910-796-7215 Inspection Type: Stormwater Page: 1 Permit: SW8080426 Owner - Project: A & K of Wilmington LLC Inspection Date: 09/23/2009 Inspection Type: Stormwater Reason for Visit: Follow-up Inspection Summary: Engineer's Certification submitted on 09-17-2009. File Review Is the permit active? Signed copy of the Engineers 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: Yes No NA NE Page: 2 r NC ERR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor September 11, 2009 Ms. Kimberly J. Martin, Manager A & K of Wilmington, LLC 6132-8 Carolina Beach Road. Wilmington, NC 28412 Division of Water Quality Colleen H. Sullins Director Subject: NOTICE OF INSPECTION Masonboro Family Medicine Permit No. SW8 080426 New Hanover County Dear Ms. Martin: Dee Freeman Secretary On September 1, 2009, David Cox of the Wilmington Regional Office of the Division of Water Quality (DWQ) inspected Masonboro Family Medicine in New Hanover County to determine compliance with Stormwater Management Permit Number SW8 080426 issued on May 23, 2008. DWQ file review and site inspection revealed that the site is not compliant with the terms and conditions of this permit. Please find a copy of the completed form entitled "Compliance Inspection Report" attached to this letter, which summarizes the findings of the recent inspection. As indicated in the attached inspection report, the following deficiencies must be resolved: 1. Submit the required Engineers Certification. Please inform this Office in writing before October 12, 2009, 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 including the assessment of civil penalties of up to $25,000 per day. If a written plan of action is not submitted to this office by October 12, 2009 then DWQ staff will re -inspect the site and issue a Notice of Violation if the listed deficiencies have not been addressed. Please be reminded that if any ownership or name change has occurred it is the permittee's responsibility to notify this office in writing. If you have any questions please contact me at the Wilmington Regional Office, telephone number (910) 796-7215. Sincerely, David Cox Environmental Senior Specialist Enclosure: Compliance Inspection Report GDS\dwc: S:\WQS\STORMWATER\INSPECT\080426.swep09 cc: Charlie Cazier John Hennessy-NPS-ACOU David Cox WiRO Files DWQ Central Files Wilmington Regional Office 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 on Phone: 910-796-72151 FAX: 9103e Cw 50-20041 Customer Service: NOt Cai'Oj1n8 Interne.ncwaterquality.org ^^^��o /CN An Equal Opponunity 1 APumative Action Employer N tK`a``// � Compliance Inspection Report Permit: SW8080426 Effective: 05/28/08 Expiration: 05/28/18 County: New Hanover Region: Wilmington Contact Person: Kimberly J Martin Title: Owner: A & K of Wilmington LLC Project: Masonboro Family Medicine 6419 Carolina Beach Rd Wilmington NC 28412 Phone: 910-790-3660 Directions to Project: from intersection of US 421 and NC 1492 travel apx 1.1 miles north on US 421, site is on the right Type of Project: Slate Stormwater - HD - Infiltration Drain Areas: On -Site Representative(s): Related Permits: Inspection Date: 09101/2009 Entry Time: 10:00 AM Primary Inspector: David W Cox Secondary Inspector(s): Reason for Inspection: Complaint Permit Inspection Type: State Stormwater Facility Status: ❑ Compliant ■ Not Compliant Question Areas: i State Stormwater (See attachment summary) Exit Time: 10:30 AM Phone:910-796-7215 Inspection Type: Stormwater Page:1 Permit: SW8080426 Owner - Project: A & K of Wilmington LLC Inspection Date: 09/01/2009 Inspection Type: Stormwater Reason for Visit: Complaint Inspection Summary: In order to bring this permit into compliance you must provide the following: 1. Provide a copy of The Engineers Certification. File Review Yes No NA NE 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 Engineers Certification. 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 DWQ ❑ ❑ ❑ ■ upon request? Comment: SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? ■ ❑ ❑ ❑ Are the inlets located per the approved plans? ■ ❑ ❑ ❑ Are the outlet structures located per the approved plans? ■ ❑ ❑ ❑ Comment Page:2 search Pagel of 2 Incident Incident Material Detailsl Details2 Agencies Categories * Incident Type: lComplaint * Category: Surface Water * Started Date/Time ::06/30/2009 08:00 am * County : New Hanover L Decimal DD:MM:SS E Events Related .Inc Incident Number : 200-. Farm #: Latitude: Position Accuracy: ---Select Value--- Longitude: I r Position Method: ---Select Value --- Position Datum: ---Select Value---, Reporting Person : ❑ Anonymous First Name : Robert Middle Name: H Last Name: Pearsall Phone: (910)798-7139— * Location of the Incident : Masonboro Family Medicine Address: 6419 Carolina Beach Rd City/State/Zip Wilmington Cause/Observation of the incident Sedimentation Erosion Inspection Action Taken : none Surface Water Impacted : ;_i Yes is -No to Unknown Waterbody : ---Select Value— Waterbody (Other) : Report Received By : Cox, David W. Phone:— �— Address : , 230 City : Wilr State/Zip : NC Cell/Pager : NC I28409 Directions Carolina Beach Rd. on Nortern lane miles South of Monkey Junction. Comments/Findings None Water Supply Wells within 1500ft : C.> Groundwater Impacted : Conveyance : ---5 RO Contact: Co)( Phone : F_ 09/1 http://bims.enr.state.ne.us:7001/enterincidentl .do 9/11/2009 search Page 2 of 2 Date/Time :09/11/2009 08:00 am Referred Via Finish Cancel Date/Time : 08:1 Referred Via :' Mai http://bims.enr.state.nc.us:7001/enterincident1.do 9/11/2009