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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 l 9 h 9 , o 0 9-" 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 RSS/arl: S:\WQS\STORMWAT\INSPECT\961004.JUN