HomeMy WebLinkAboutSW8961004_COMPLIANCE_20170919STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 96 l0 04
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
2017 09 11
YYYYMMDD
STATE OF NORTH CAROLINA
Department of Environmental Quality
127 Cardinal Drive Extension
Wilmington, North Carolina 28405
(910) 796-7215
FILE ACCESS RECORD
SECTION
TIME/DATE
NAME
REPRESENTING
Guidelines for Access: The staff of Wilmington Regional Office 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
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
3:00pm. Viewing time ends at 4:45pm. Anyone arriving without an appointment may view the
files to the extent that time and staff supervision 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 for copies. There will be na fee if the total calculated charge is less than S5.00.
Payment may be made by check money order, or cash at the reception desk. Copies can also be
invoiced for your convenience.
4. FILES MUST BE KEPT IN ORDER YOU FOUND THEM. 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 large totes, etc are permitted in the file
review area.
5. 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.
FACILITY NAME COUNTY
2.
4.
0
Al -A
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Signature and Name irm/Business
Date
Time In
Time Out
Please attach a business card to this form
COPIES MADE 3 I PAID INVOICE
STATE OF NORTH CAROLINA
Department of Environment, Health,
and Natural Resources
127 Cardinal Drive Extension
Wilmington NC 28405-3845
910/.395-3900
File Access Record
SECTION
TIA11E/DATE
NAME
REPRESENTING
Guidelines For Access: The staff of the Wilmington Regional Office 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 guidelines before signing this form:
1.
2.
3.
4.
1. We prefer that you call at least a day in advance to schedule an appointment to
review the files. _Appointments N�ill be scheduled between 9.00 a.m. and
3:00 p.m. Viewing time ends at 5:00 p.m. Anyone arriving without an
appointment may view the files to the extent that time and staff supervision
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 10 cents; pwment may be made by check
monev order, or cash at the reception desk You can also be invoiced
4. FILES MUST BE KEPT IN THE ORDER YOU FOUND
THEM 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.
• •. 1 11 processing - will be charged and
collected for checks on which payment has been refused.
id •uDQ
FACILITY NAME
of Firm/Business
Please Attach a Business Card to This Form
Date
COUNTY
=+�
Time In
Time Out
12
r
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
May 18, 2009
Mr. Gary Pope, President
Technology Court Owner's Association
709 Benchmark Court
Wilmington, NC 28409
NOTICE OF INSPECTION
Technology Court Subdivision
Stormwater Project No. SW8 961004
New Hanover County
Dear Mr. Pope:
Dee Freeman
Secretary
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 May 7, 2009 to determine compliance with Stormwater Permit Number
SW8 961004 issued on July 22, 1999.
As indicated in the attached inspection report the following deficiencies must be resolved:
1. Remove all of the woody vegetation on the slopes of both ponds and overseed with grass.
2. Provide access to both ponds.
Please inform this Office in writing before June 18, 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 June 18, 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.
Sincer
David Cox
Environmental Senior Specialist
GDS/dwc: S:\WQS\StormWater\INSPECT\961004.may09
cc: Phil Tripp, P.E. Central Files
Wilmington Regional Office
David Cox
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 One
Phone: 910-796-72151 FAX: 910-350-20041 Customer Service: 1-877.623-6748 NortjlCarolin a
Internet: www.ncwaterquaJity.org Naturally
An Equal Oppodunity \ Affirmative Action Employer
Permit: SW8961004
County: New Hanover
Region: Wilmington
Compliance Inspection Report
Effective: 07/22/99 Expiration: 07/20/09 Owner: Technology Court Owners Association
Project: Technology Court Subdivision Northchase
Contact Person: Gary Pope
Directions to Project:
Title: President
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: N - (Smith Creek) (03-06-23 ) ( C;Sw)
S - (Smith Creek) (03-06-23 ) (C;Sw)
On -Site Representative(s):
Related Permits:
SW8020516 Wilcox Construction Inc - Technology Drive Lots 54, 55, 56
SW8971014 Robert Hollingsworth - Lots 67-69 Northchase Technology Court
Inspection Date: 05/07/2009 Entry Time: 04:00 PM Exit Time: 04:30 PM
Primary Inspector: David W Cox
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Phone:
Phone:910-796-7215
Inspection Type: Stormwater
Page:1
Permit: SW8961004 Owner - Project: Technology Court Owners Association
Inspection Date: 05/07/2009 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
In order to bring this stormwater system you must perform the following:
1. Remove all of the woody vegetation and overseed the slopes of both ponds.
2. Provide a clear pathe for access for both ponds.
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:
SW Measures
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:
Operation and Maintenance
Are the SW measures being maintained and operated as per the permit requirements?
Yes No NA NE
Yes No NA NE
■❑❑❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
Yes No NA NE
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWO ❑ ❑ ❑ ■
upon request? .
Comment: Pond was observed to overgrown and is not being maintained in
accordance to the approved operations and maintainence agreement. The pond slopes
were not vegetated with approved vegetation and access for inspections is not provided
as approved.
Page:2
1,
NOI�THCHt-5
E
July 15, 1997
NC Dept. of Environmental Health
and Natural Resources
Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
Attn: Ms. Linda Lewis
RE: Compliance Inspection Report
dated June 17, 1997
Dear Ms. Lewis:
14 .. _ .
B �': = = = �-]
As a followup to your request regarding stormwater
project # SW8961004, we are forwarding the following
information:
(a) Existing grass cover has been hand mowed, reseeded
and refertilized.
(b) It is our understanding that John Klein, PE has
resolved this item with you.
(c) Copy of recorded deed restrictions enclosed.
Please contact our office if we can be of further
assistance.
Ae
'el ,L. Ammons
President
ALA/ebm
Enclosures
CC,. John Klein, PE
AMMONS NORTHCHASE CORP.
4510-A NorthChase Parkway NE • Wilmington, NC 28405
(910) 799-5723 • FAX (910)799-2111
KLEIN ENGINEERING 322 South 4th Street
AND ASSOCIATES wllmington, NG 28401
(010)703.7900
July 17, 1997 File No,: 96013
Ms. Linda Lewis
NC DEHNR
Water Quality Section
127 Cardinal Drive Extension
Wilmington, NC 28405.3945
Re: Technology Court Suhdivisi a Park of Commerce
Stormwater Project No.W8 961004
Dear Ms. Lewis:
As per your Letter of Compliance Inspection, we would like to inform your office of the current
progress on the project. As indicated in your Report, the pond has been constructed as well as all
the drainage improvements to the project we have, for our certification, requested a survey of the
final elevations to verify the completed work. We are currently in receipt of much of the
information; however, we need to review the Drawings for project conformance. Furthermore, we
are in receipt of the Deed Restrictions from the Developer and will be forwarding these along with
the Final Certification upon completion.
We anticipate forwarding of the Certification and Deed Restrictions within thirty (30) days pending
a satisfactory review of the Drawings. Should this schedule be found a concern, please feel free to
contact our office.
Sincerely,
KLEIN ENGINEERING AND ASSOCIATES
xxll-�
JOHN K. KLEIN. PE
cc: Mr. Andrew Ammons
W
D
E C E I V E
JUL 171997
D E M
PROJ N
State of North Carolina
Department of Environment, Health, and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr. Division of Water Quality Jonathan B. Howes
Governor Water Quality Section Secretary
June 17, 1997
Mr. Andrew Ammons
Ammons-NorthChase Corporation
4510-A NorthChase Parkway, NE
Wilmington, NC . 28405
Subject: COMPLIANCE INSPECTION
Technology Court
Stormwater Project No. SW8 961004
New Hanover County
Dear Mr. Ammons:
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 June 17, 1997 to determine compliance with Stormwater Certification Number SW8 961004
issued on November 14, 1996.
A summary of the findings and comments are noted under Section 6 of the report. Please inform this .
Office in writing before July 17, 1997 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 (910) 395-3900.
Sincerely,
pp'�
Linda Lewis
Environmental Engineer
RSS/arl: S:\WQS\STORMWAT\INSPECT\961004.JUN
cc: John Klein; P.E.
Central Files
Bradley Bennett
Linda Lewis j
127 Cardinal Drive Extension, Wilmington, N.C. 28405.3845 • Telephone 910-395-3900 • Fax 910-350-2004
An Equal Opportunity Affirmative Action Employer
1
2
a
El
STORMWATER COMPLIANCE INSPECTION REPORT
Project Name: Technology Court
Project Number: SW8 961004 Control Measure: 2 Detention Ponds
Water Body: Smith Creek
Classification: C SW
Directions to site, address: Off Highway 132 north in NorthChase Industrial Park.
Inspection Date: June 17, 1997
Weather Conditions: Warm„ sunny
Comparison of Approved plans vs. As -Built: Compared well.
Maintenance Problems:
a. The grass cover on the ponds is sparse and needs beefing up to prevent erosion.
5. PE Certification Received? NO Deed Restrictions Received? NO
6. Comments:
a. Please provide permanent grass cover in accordance with the permit conditions.
b. Please provide the Engineer's Certification for the ponds.
C. Please provide a copy of the recorded deed restrictions with the specific BUA for the lots as
listed on Attachment A of the Permit Application. The copy provided with the application
uses 50% maximum coverage.
Inspector: Linda Lewis.A'`--
Water Quality/Wilmington Regional Office/(910) 395-3900
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