SW8000232_COMPLIANCE_20190730 (2)

STORMWATER 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
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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 [e-mail] 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
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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
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■ 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
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3. Type
Certified Mall
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❑ 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
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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
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Postage $
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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: [phone]A1Customer 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 [phone].
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:[phone]
Inspection Type: Transfer Renewal
Paget