HomeMy WebLinkAboutSW8000120_Compliance Evaluation Inspection_20221018STATE OF NORTH CAROLINA, Department of Environmental Quality,
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 (910) 796-7215
FILE ACCESS RECORD
DEQ SECTIIO-�N— G-C`nL�L, l �� REVIEW TIME /IDATE:
�
NAME: � � k-SCyN ('lQirk_ EMAIL.
REPRESENTING: I S r Zu✓'1sla (r PHONE: q(U - SL/ 3
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.
4. You may make copies of a file at $.05 per copy. First 100 copies at no charge. Payment may be made by check or
money order at the reception desk. You may also scan to email or a thumb drive.
5. 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, lame -totes, etc. are permitted in the file review area.
6. You may take photos of large plans with your phone camera. Necessary large plan copies can be scheduled with
Cameron.Weaver(@ncdenr.aov 910-796-7265 for a later date/time at an offsite location at your expense. Requests for
large plan copies should be attached on top of the file after completion of the review. Allways Graphics can be contacted
to set up payment options.
7. Written questions may he left with this completed form and a staff member will be in contact with you IF you
provide your contact information where indicated above.
8. 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
1 Svc C
2. 20
4.
4
COUNTY
STATE OF NORTH CAROLINA
Department of Environmental Quality
127 Cardinal Drive Extension
Wilmington, North Carolina. 28405
(910) 796-7215
FILE ACCESS RECORD
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DEQ SECTION: L'r � �/ � 1.) REVIEW TZ E / DATE: I I I I I k t r��
NAME: t2A N T S ! EMAIL:
REPRESENTING: f h o
PHONE: 7 1)
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. Y
N
4. FILES MUST BE KEPT IN ORDER YOU FOUND THEM. Files may not betaken 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. Necessary large plan copies can be scheduled with Carneron.Weaver@ncdenr.Eov 919-796-7475 for a later
dateltime at an offshe location at your expense. Large plan copies needed should be attached on top.of the
Me. Allways Graphics can be contacted to set up payment options. Written'Questions'may he left with
tlp coiiilitet d form anal a sta.6...Mei pib+<r ;wa-be im. contact with you IF ybu provide your contact
iiifoa a0044he - kdicated 0.
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.
FACILITY `a-`- COUNTY
2. i
3.�
4.
5.
Signature and Name of F' Business Date Time Ia Time Out
COPIES MADE PAID INVOICE
11
G:/ADM/Shared/File Review Access Form rev 2018
SAFE OF NORTH CAROD1NA
Department of Environmental and Natural Resources
127 Cardinal Drive Extension
wihniagton, North Carolina 28405
(910) 796-7215
FILE, ACCESS RECORD
SECTIONT
171N /D ATE
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 zesponsibility 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 fo-rn:
1. Due to the large public &maD d for file access, we request that you call at least a day in
advance to schedule an appointment to review the files. A jppoiut eAts will be scheduled
between 9. 00m and 3:00pm. Viewing time ends at 4:45pm. 6 a gone arriving without api
appointment may view the files to the extent that time and staff supervision is available.
2. I'ou 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 ma; make. copies of a file when the copier is not in use by the staff and if time permits.
Cost per copy is $.OS cents. Payment may be made by check, money order, or cash at the
receptiop desk. Copies totaliU $S 00 or more can be invoiced for Your convenience.
4. FILFS WJST BE IMPT IN ORDER YOU FOUND HEM, - 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.
3. 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 NAItrLF COUNTY
Ze
3.
e men .
` C. � �►�I ass Eo � � �� � ; z� �� --
ignature and NaU of Firm/Business Date Time In Time Out
Please attach a business card to this fog m �'.�� INVOICE
COPIES N1ADE_� PAID
S:Admin_ftle access
�FMCT
STATE OF NORTH CAROLINA
Department of Environmental and Natural Resources
127 Cardinal Drive Extension
Wilmington, North Carolina 28405
(910)796-7215
FILE ACCESS RECORD
SECTION DALLQ.-, S w,
TIME/DATE _ '( a -` jZ
Z O 13 ,
NAME 1 fal \ts
REPRESENTING .O S'
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 3:00ym. 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. There will be no fee if the total calculated charge is less than
$5.00. 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 $500.06. 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
1. 0402:1�4 V CX, 2- o!�
2. C-0 1 o to y S l e Gr e s+ O Chi cci 1d�
3. D q S �CUI^_ 1 �
4. OU 0 12-0 J'�In: tA�Ci� C onr''ot`S
Qenw1 A4A1 a tj-a,_,
Pmc.-i �kI l � s Et, J f1k
Signature and Name of Firm/Business Date Time In Time Out
Please attach a business card to this form
COPIES MADE PAID INVOICE
S:Adminlle access
STATE OF NORTH CAROLINA
Department of Environmental and Natural Resources
127 Cardinal Drive Extension
Wilmington, North Carolina 28405
(910)796-7215
FILE ACCESS RECORD
SECTION
f.�
TIME/DATE 5
NAME tH
REPRESENTING
Guidelines for Access: The staff of Wilmington Regional Office is dedicated to snaking 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 2.5 cents
for ALL copies if you make more than 25 copies. There is no charge for 25 or less copies. 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
f.,1 j� ( y So 3�.,L)� � COUNTY
2
4.
Si ature ame of Fir usincss Dat Time Time Out
Please attach a business card to this form
1
CONIES MADE 60 9% d PAID
INVOICE
STATE OF NORTH CAROLINA
Department of Environment and Natural Resources
WIRO Regional Office
FILE ACCESS RECORD
S ECTION SWP DATE/TIME 4lel / /
NAME ��i�c/J-
REPRESENTING
Guidelines for Access: The staff of the 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 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 may. not 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 COUNTY
3.
4.
5.
6�i �ttf'or� �13sac. / Ia., yS
i nature/N a of Firm or Business Date Time In Time Out
(Please attach business card to form if available)
Copes: 21 Amt. Pd:
_A�
NCDENR
North Carolina Department of Environment and Natural
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
September 28, 2009
Mr. Jabe Hardee, Partner
Cameron Properties Limited Partnership
P.O. Box 3649
Wilmington, NC 28406
Subject: NOTICE OF INSPECTION
Shipyard Commons Business Park
Permit No. SW8 000120
New Hanover County
Dear Mr. Hardee:
Resources
Dee Freeman
Secretary
On September 25, 2009, Angela Hammers of the Wilmington Regional Office of the
Division of Water Quality (DWQ) inspected Shipyard Commons Business Park in New
Hanover County to determine compliance with Stormwater Management Permit Number
SW8 000120 issued on May 17, 2000. DWQ file review and site inspection revealed
that the site is 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.
Please be advised that you are required to comply with the terms, conditions and
limitations of your Stormwater Management Permit under Title 15A North Carolina
Administrative Code 2H .1003 and North Carolina General Statute 143-214.7, including
operation and maintenance of your permitted stormwater system.
If the project has changed name, ownership or mailing address, a formal change of
name/ownership form must be submitted to DWQ within 30 calendar days detailing the
change. Please provide the name, mailing address and phone number of the person or
entity that is now responsible for this permit.
If you have any questions please contact Angela Hammers at the Wilmington Regional
Office, telephone number (910)-796- 7215.
Sincerely,
A" S
Angela Hammers
Environmental Speicialist
Enclosure: Compliance Inspection Report
GDS\akh: S:\WQS\STORMWATER\INSPECT\000120.sep09
cc: John Hennessy-NPS-ACOU
David Hollis, PE, (Hanover Design Services)
WiRO Files
DWQ Central Files
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 One
Phone: 910-796-7215 \ FAX: 910-350-2004 \ Customer Service:1-877-623-6748 NorthCarohna
Internet: veww.ncwaterquality.org � 1//�
An Equal Opportunity \ Affirmative ActiA/ffral on Employer
Compliance Inspection Report
Permit: SW8000120 Effective: 08/25/09 Expiration: 05/17/20 Owner: Cameron Properties Limited Partnership
Project: Shipyard Commons Business Park
County: New Hanover Shipyard Blvd
Region: Wilmington
Wilmington NC 28406
Contact Person: Jabe V Hardee Title: Phone: 910-762-2676
Directions to Project:
Corner of Shipyard and Converse Drive
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: . 1 - (Hewletts Creek) (03-06-24 ) (SA;HQW)
On -Site Representative(s):
Related Permits:
SW8040214 Cellco Partnership dba Verizon Wireless - Verizon Wireless at
Shipyard Commons
SW8030820 ATOR Properties LLC - Atlantic Orthopedics, P.A.
SW8000429 SECU - State Employees Credit Union
Inspection Date: 09/25/2009 Entry Time: 01:30 PM Exit Time: 02:00 PM
Primary Inspector: Angela K Hammers Phone: 919-796-7215
Secondary Inspector(s):
Ext.7317
Reason for Inspection: Follow-up
Permit Inspection Type: State Stormwater
Facility Status: ■ Compliant Q Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
Inspection Type: Stormwater
Page: 1
Permit: SW8000120 Owner - Project: Cameron Properties Limited Partnership
Inspection Date: 09/25/2009 Inspection Type: Stormwater
Reason for Visit: Follow-up
Inspection Summary:
This permit was observed in compliance at the time of this inspection.
Please be reminded to follow the Operation and Maintenance Agreement as part of the state stormwater permit.
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:
�%A§ ■.___..___
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:
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: The willows have been removed to allow access to the outlet structure and
the forebays have been maintained.
Page: 2
Compliance Inspection Report
Permit: SW8000120 Effective:04/18/00 Expiration:
County: New Hanover
Region: Wilmington
Contact Person: William H Cameron Title: Manager
Directions to Project:
Owner: Cameron Group LLC
Project: Shipyard Commons Business Park
Type of Project:
State Stormwater - HD - Detention Pond
Drain Areas:
1 - (Hewletts Creek) (03-06-24) ( SA;HQW)
On -Site Representative(s):
Related Permits:
SW8040214
Cellco Partnership dba Verizon Wireless - Verizon Wireless at
Shipyard Commons
SW8030820
ATOR Properties LLC - Atlantic Orthopedics, P.A.
SW8000429
SECU - State Employees Credit Union
Inspection Date: 08/17/2009 Entry Time: 11:30 AM
Primary Inspector: Angela K Hammers
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: 0 Compliant N Not Compliant
Question Areas:
N State Stormwater
(See attachment summary)
Exit Time: 12:10 PM
Phone: 910-762-2676
Phone: 919-796-7215
Ext.7317
Inspection Type: Stormwater
Page: 1
Permit: SW8000120
Inspection Date: 08/17/2009
Owner - Project: Cameron Group LLC
Inspection Type: Stormwater
Inspection Summary:
The following deficiencies were noted during the inspection:
1. Willows were observed at and around the outlet.
2. Vegetation was overgrown in the forebays
To bring this system into compliance, the following must be completed:
1. Remove willows at the outlet to allow access.
2. Maintain vegetation in the forebays according to the Operation & Maintenance Agreement.
3. Verify depths of forebays are within the permitted limits of sediment.
Reason for Visit: Routine
File Review
Yes
No
NA
NE
Is the permit active?
■
❑
❑
❑
Signed copy of the Engineer's certification is in the file?
■
❑
❑
Cl
Signed copy of the Operation & Maintenance Agreement is in the file?
■
❑
❑
❑
Copy of the recorded deed restrictions is in the file?
■
❑
❑
❑
Comment: Engineer's certification was submitted May 30,2001 with a note that the
pond is still functioning as a sediment basin and future pipes and R/W's must still be
constructed.
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:
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: Several willows were observed at the outlet. the three forebays seemed
overgrown with vegetation.
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit?
Comment:
Page: 2