HomeMy WebLinkAboutSW8980716_COMPLIANCE_20171215 (2)STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 q $ 07 [9
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
2017 / 2 S
YYYYMMDD
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 MIX -ma, so
TIMUDATE 174017 )0:30
NAME pt�w4f Q'Itaati
REI'RIiSENTING
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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:
I. Due to the large public demand for file access, we request that you call at least a day in
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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. Payment may be made by check, money order, or cash at the
reception desk. Copies totaling $5.00 or more can 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
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Signature and Name of FirmBusiness Date Time In
Please attach a business card to this form
COPIES MADE PAID INVOICE
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Energy, Mineral &
Land Resources
ENVIRONMENTAL QUALITY
November 9, 2017
Con Investments 11, Inc.
Jackson Conner, President
PO Box 1276
Morehead City, NC 28557
Subject: Notice of Inspection -Compliant
Wallace Conner Outparcels
State Stormwater Management Permit No. SW8 980716
Carteret County
Dear Mr. Conner:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary '.
TRACY DAVIS
Director
Effective August 1, 2013, the State Stormwater program was transferred from the Division of Water
Quality (DWQ) to the Division of Energy, Mineral and Land Resources (DEMLR). All previous
references to DWQ will remain in older stormwater permits issued prior to August 1, 2013 until they are
modified. Please note that this letter references DEMLR as the Division responsible for issuance of the
permit.
On November 1, 2017, the Wilmington Regional Office of the Division of Energy, Mineral and Land
Resources (DEMLR) inspected Wallace Conner Outparcels, located at Courtesy Towne Square Shopping
Center in Carteret County to determine the status of compliance with the State Stormwater Management
Permit Number SW8 980716 modified on March 16, 2010 . DEMLR file review and site inspection
revealed that the site is in compliance 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.
Please be reminded that it is your responsibility as the permittee of record to submit a completed and
signed Permit "Transfer Application Form to the Division of Energy, Mineral and Land Resources 30-60
calendar days prior to making any of the below listed changes. This form is available on our website at:
a. An ownership change including the sale or conveyance of the permitted project area in whole or
in part. This does not include the conveyance of subdivided residential lots to individuals which
are made subject to a recorded declaration of covenants and restrictions which contain the
statements required by the stormwater permit;
b. The sale or conveyance of the common areas to a Homeowner's or Property Owner's
Association, subject to the requirements of Session Law 2011-256;
c. Foreclosure proceedings;
d. Filing for Bankruptcy;
e. Dissolution of the partnership or corporate entity. Per NCGS 57D-6-07, a dissolved LLC shall
wind up, which may include continuing the business of the LLC for a period of time. The person
charged with winding up the LLC shall collect the LLC's assets [which include the stormwater
management permit], and distribute the assets as provided in NCGS 57D-6-08(2).
f. A name change of the owner! permittee;
g. A name change of the project,
h. A mailing address change of the permittee;
State of North Carolina I Environmental Quality I Energy:MlIu:4 and Land Resources
WIIminglon Regional Office 1127Cardlnal Drive Extension I Willniogtun,NC 28405
910 796 7215
State Stormwater Permit No. SW8 980716
Page 2 of 2
Please be advised that until you submit the required Permit Transfer Application Form to the Division and
receive approval from the Division to transfer the permit, you are required to comply with the terms,
conditions and limitations of the Stormwater Management Permit under Title 15A North Carolina
Administrative Code 2H .1003 and North Carolina General Statute 143-214.7, including the operation
and maintenance of the permitted stormwater system.
Please also note that any individual or entity found to be in noncompliance with the provisions of a
stormwater management permit or the stormwater rules is subject to enforcement action as set forth in
NCGS 143 Article 21, including the assessment of civil penalties of up to $25,000 per day.
If you have any questions, please contact me at the Wilmington Regional Office, telephone number (910)-
796-7215 or via email at brian.lambe@ncdenr.gov.
Sincerely,
`-� ry'Lambe
Environmental Specialist
Enc: Compliance Inspection Report
Permit Update Form'
j�5 GDS\bpl: \\\Stormwater\Permits & Projects\2010\100602 off\2017 11 CEI_compliant 100602
cc: Georgette Scott, Wilmington Regional Office Stormwater Supervisor
WiRO Stormwater Permit File
Stalcof North Carolina I Environmental Quality I Energy. Mineral and Land Resources
Wilmington Regional Office 1 127 Cardinal or Extension I Wilmingtun. NC 28405
910 796 7215
Compliance Inspection Report
Permit: SW8980716 Effective: 03/16/10 Expiration: 05/13/17
Project: Wallace Conner Oulparcels formerly Newport Food Lion Outparcels
Owner: Con Investments II Inc
County: Carteret Adress: 7075 Hwy 70
Region: Wilmington
CitylStale/Zip: Newport NC 28570
Contact Person: Jackson L Conner Title: Phone:
Directions to Project:
From intersection of Hwy. 70 and Hwy. 24, taken Hwy. 70 west towards Newport for approx. 6 miles left onto Nine Foot Rd, and
right onto Old Fashioned Way.
Type of Project: State Slormwater- HD - Detention Pond
Drain Areas: 1 - (NEWPORT RIVER) (03-05-03) ( C)
On -Silo Representative(s):
Related Permits:
SW8110327 Ejp III Real Estate One LLC and Judson Pope LLC - Handy Mart Newport
SW8041044 Keith Cowell - Newport Carwash & Laundromat
SW8100302 Virgilma Partners II LLC -Aarons Furniture
Inspection Date: 11/01/2017 Entry Time: 12:OOPM Exit Time: 12:30PM
Primary Inspector: Bran P Lambe Phone:
Secondary Inspoclor(s):
Reason for Inspection: Complain Inspection Type: Compliance Evaluation
Permit Inspection Type: Slate Stonnwater
Facility Status: E Compliant ❑ Not Compliant
Question Areas:
State Slormwater
(See attachment summary)
page: 1
Permit: SW8980716 Owner ..Project: Con Investments II Inc
Inspection Date: 11/01/2017 Inspection Type Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
Recieved a complaint that the Bojangles spilled oil into the stormdrain. Bojangles has cleaned the pipes. No oil was
visible in the pond. Pond forebay has excessive cattails that are in need of removal. Check pond depth. Stormwater
ponds must be maintained continually.
page: 2
c
Permit: SW8980716 Owner - Project: Con Investments II Inc
Inspection Date: 11/01/2047 Inspection Type Compliance Evaluation
Reason for Visit:
Complaint
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:
Built Upon Area Yes No NA NE
Is the site BUA constructed as per the permit and approval plans? N ❑ ❑ ❑
Is the drainage area as per the permit and approved plans? IN ❑ ❑ ❑
Is the BUA (as permitted) graded such that the runoff drains to the system? 0 ❑ ❑ ❑
Comment:
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? 0 ❑ ❑ ❑
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: Cattails and aquatic growth must be removed as thier are detrimental to the depth of the pond Ensure
that the forebav and main pond are at depths sufficient to meet permit requirements.
Other Permit Conditions
Is the site compliant with other conditions of the permit?
Yes No NA NE
❑ ❑ ❑
Comment Bo angles (SW8100602) recently had an accident of cooking oil spilling in the parkinglot and into thier
stormdrain that leads to the stormwater pond The manager of Boiangles explained the situation and
the cleanup. No oil was visible in the pond.
Other WQ Issues Yes No NA NE
Is the site compliant with other water quality issues as noted during the inspection? ❑ ❑ ❑ ❑
Comment:
page: 3
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Colleen H. Sullins
Governor Director
May 27, 2010
Mr. Jackson Conner, President
Con Investments II, Inc.
P.O. Box 1839
Morehead City, NC 28557
Subject: Deed Restrictions
Wallace Conner Outparcels
Stormwater Project No. SW8 980716 Modification
Carteret County
Dear Mr. Conner:
Dee Freeman
Secretary
On May 27, 2010, this office received a copy of the recorded deed restrictions for State
Stormwater Management Permit SW8 980716, also known as the Wallace Conner
Outparcels. This office has reviewed the submitted document and determined that all
stormwater covenants are recorded per the requirements for this permit.
The submittal of the recorded deed restrictions for this permit also meets the
compliance requirement for the Notice of Violation Issued to Con Investments II, Inc. on
March 3, 2010.
If you have any questions, please do not hesitate to call David Cox at (910) 796-7215.
Sincerely,
Georgette Scott
Stormwater Supervisor
GDS\dwc: S:\WQS\STORMWATER\LETTERS\2010\980716
cc: Ronald D. Cullipher
Georgette Scott
David Cox
WiRO
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405
Phone: 010-796-7215 \ FAX: 910-350-2004 \ Customer Service: 1-877-623-6748
Intemel: v .ncvmterquality.org
An Equal Opportunity 1 Affirmative Action Employer
None
rthCarolina
Naturally
Hil
Postal
■ Complete items•1, 2, and 3. Also complete
Item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card 'co the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
�gEocp ��o�E��iFs
p. ,Box 70� 2
A]57e N/ 'v G ��O 3 CeNfled Mail
❑ Registered
❑ Insured Mail
A. Sig a a
X Agent
a o Addressee
B. R Ned by Pdnted Nam C. Date of Delivery
l 4 NOLI e 5"?-10
D. is delNery address dAters& from item 1? ❑-Yes
If YES, erne delivery address below: ❑ No
❑ Express Mall
❑ Return Recelpt for Merchandise
❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number 7008 1140 0002 3401 3208
(transfer from service /at
IPS Form 3811, February 2004 Domestic Return Receipt 10259502-WI540
UNITED STATES POSTAL SERVICE
Mail
I I I USPSPe"it INo. G-10 Paid
• Sender: Please print your name, address, and ZIP+4 in this box
NC DENR - Division of Water Quality
Surface Water Protection Section
127 Cardinal Drive Extension
Wilmington, NC 28405
J697.1,0/19 GFG .�Fs ras//9nT
Qvr�ai�EG- Z
May 5, 2010
REDCO Properties, LLC
1. Please explain when construction (excavation, grubbing, and clearing) began
at the site.
2. Please clearly explain why appropriate Stormwater Permits were not secured.
3. Submit a complete permit application with a completed supplement form, ,
sealed calculations, and two sets of detailed plans along with the processing
fee currently set at $505.
By copy of this letter to the Carteret County Building Inspection Office, NCDENR is
requesting that the Building Inspector withhold building permits and Certificates of
Occupancy for this project until this matter is satisfactorily resolved.
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.
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 (910) 796-7318.
Sincerely,
Georgette Scott,
Stormwater Supervisor
Surface Water Protection Section
Wilmington Regional Office
Enclosures: Permit Application Form
Offsite Supplement Form
cc: Jackson Conner, Wallace Conner Outparcels (SW8 980716)
John Hennessy- NPSACOU
Ronald Culiipher, P.E. _
Ga ter2Fc^odmy Building Inspections %os✓'7 no ��•'��"
David Cox
Georgette Scott
WIRO Files
DWQ Central Files
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 5, 2010
CERTIFIED MAIL #7008 1140 0002 3401
3208
RETURN RECEIPT REQUESTED
Mr. Cameron McRae, Member Manager
REDCO PROPERTIES, LLC
P. O. Box 704
Kinston, NC 28502
Glenn Keefe, Registered Agent
REDCO PROPERTIES, LLC
P. O. Box 704
Kinston, NC 28502
Subject: NOTICE OF VIOLATION and Recommendation for Enforcement
NOV-2010-OP-0025
Failure to Obtain Offsite State Stormwater Management Permit
Bojangles Restaurant Out parcel 2 (SW8 980716)
Carteret County
Dear Mr. McRae:
Dee Freeman
Secretary
This letter is to notify you that you are in violation of Title 15A North Carolina Administrative
Code (NCAC) 2H .1003 in accordance with North Carolina General Statute (G.S.) 143-214.7 for
failure to apply for and secure a Stormwater Management Permit .
On April 30, 2010, David Cox and Chris Baker of the Wilmington Regional Office inspected the
site and observed land disturbance and impervious surfaces installed on the subject
development site known as Wallace J. Conner Parcels (SW8 980716) located at Hwy 70,
Carteret County, North Carolina. Specifically DWQ observed the following:
• A Bojangles Restaurant constructed on Parcel 2.
• The Bojangles Restaurant is open for business.
• According to the Carteret County GIS Site, the site was constructed in 2001.
A review of DWQ files confirmed that a State Stormwater Management Permit has not been
issued prior to construction of impervious surfaces at the subject site as described above. As a
result of the site inspection and file review, the following violations are noted:
I. Failure to Obtain an Offsite State Stormwater Management Permit
Title 15A NCAC 2H .1003, in accordance with G.S. 143-214.7, requires a State Stormwater
Management Permit for development activities within the 20 coastal counties that require a
Coastal Area Management Act (CAMA) Major Permit or an Erosion and Sedimentation Control
Plan: The inspection and DWQ file review confirms that a State Stormwater Management
Permt was not obtained prior to construction of impervious surfaces at the subject site as
described above.
Required Response
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:
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405
Phone: 910-796.72151 FAX: 910-350-20041 Customer Service: "77-623-6748
Internet: w .ncwaterqualiry.org
NorthCarolina
AahI Tllil
An Equal Opportunity 1 Alrirmatve Action Employer
UNITED STATES POSTAL SERVICE
e Sender: Please print your name,
NC DENR - Division of Water Quality
Surface Water Protection Section
127 Cardinal Drive Extension
Wilmington, NC 2840S
I ✓O �f_ 1�iACs� i I
■ Complete items 1, 2, and 3. Also complete
A. Signature
Rem 4 if Restricted Delivery is desired.
; ' ��
X
■ Print your name and address on the reverse
.rvS..�
pecelved by (Printed l�(an e) C
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,rQ.v�
�W a, . 101�
or on thei:ront if space permits.
D. Is delivery address different from Rem 1
1. Article Addressed to:
If YES, enter delivery address below:
Po.,BoX i�39
2 �5�7
2. Article Number
❑ Agent
No
3. Service Type
�Certlfled Mail ❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mall ❑ C.O.D.
4. Restricted Delivery? (Extra Pee) ❑ Yes
7007 0220 0000 8222 7092
IPS Form 3811, February 2004 Domestic Return Receipt
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor I Director
March 3, 2010
CERTIFIED MAIL #7007 0220 0000 8222 7092
RETURN RECEIPT REQUESTED
Wallace J. Conper, Owner
P. O. Box 183,!�y
Morehead Cit , NC 28557
Subject: NOTICE OF VIOLATION, NOV-2010-PC-0146
Wallace Conner Outparcels
Stormwater Permit No. SW8 980716MOD
Carteret County
Dear Mr. Wallace:
Dee Freeman
Secretary
On February 8, 2010, Wilmington Regional Office personnel performed a Compliance Inspection
of the subject project, located at 7075 Highway 70 in Newport, Carteret County, North Carolina.
The inspection was performed to determine the status of compliance with Stormwater Permit
Number SW8 980716, issued to you on May 27, 2003.
The project has been found in violation of Stormwater Permit Number SW8 980716MOD, issued
pursuant to the requirements of 15A NCAC 21-1.1000. The violations found are:
1. Failure to maintain stormwater facility. A field inspection revealed that the stormwater
pond has not been maintained per the requirements of the stormwater permit. The swale
conveyance shown for outparcel #5 has filled in by sediment accumulation. The stormwater
pond and forebay have sediment accumulation in excess of allowable permit conditions.
Stormwater pond side slopes are showing signs of erosion in some areas. Vegetation along
the pond side slopes is overgrown.
Permit conditions state: The permittee shall at all times provide the operation and maintenance
necessary to assure the permitted stormwater system functions at optimum efficiency. The
approved Operation and Maintenance Plan must be followed in its entirety and maintenance
must occur at the scheduled intervals including, but not limited to:
f a. Semiannual scheduled inspections (every 6 months).
b. Sediment removal.
C. Mowing and revegetation of slopes and the vegetated filter.
d. Immediate repair of eroded areas.
e. Maintenance of all slopes in accordance with approved plans and
specifications.
f. Debris removal and unclogging of outlet structure, orifice device, flow
spreader, catch basins and piping.
g. Access to the outlet structure must be available at all times.
2. Failure to build according plan. A field inspection and file review revealed that the
property was not built according to the approved plans. Outparcels #2 and #3 have been
developed but were never permitted and the built upon area is unaccounted for on the
master permit. The master permit does not reflect the existing site conditions.
The permittee must maintain compliance with the proposed built -upon area and ensure that the
runoff from all the built -upon is directed into the permitted system. Permit conditions require tyat
the permittee shall submit to the Director and shall have received approval for revised plans,
specifications, and calculations prior to construction, for any modification to the approved plans.
To correct these violations you must:
Reestablish the swale for outparcel #5 conveyance.
2. Remove/clean out the excessive sedimentation in the stormwater pond forebay
and main body to the original pond bottom elevation.
3. Stabilize pond side slopes in the areas showing signs of erosion.
Mow overgrown vegetation to a maximum height of 6 inches.
Modify the master stormwater permit, SW8980716MOD, to reflect the
development of parcels #2 & #3. Be sure to accurately depict the built -upon -area
(BUA) and stormwater conveyances for each parcel.
6. Upon completion of the modification provide an updated Designer's Certification
for the stormwater system.
7. Provide a written "Plan of Action" which outlines the actions you will take to correct
the violations and a time frame for completion of those actions, on or before April
3, 2010.
Failure to provide the "Plan of Action" by April 3, 2010, or to correct the violations by the date
designated in the "Plan of Action", are considered violations of 15A NCAC 2H.1000, and may
result in the initiation of enforcement action which may include recommendations for the
assessment of civil penalties, pursuant to NCGS 143-215.6A.
By copy of this letter to the Town of Newport Building Inspector, this Office is requesting that the
Building Inspector consider withholding building permits and Certificates of Occupancy for this
project until this matter is satisfactorily resolved.
If you have any questions concerning this matter, please call Chris Baker at 910/796-7215.
Sincerely,
Georgette Scott
Stormwater Supervisor
Division of Water Quality
GDS\csb: S:\WQS\STORMWATER\NOTICE\980716MOD.feb10
cc: Ronald D. Cullipher, Stroud Engineering, P. A.
Town of New Port Building Inspections
John Hennessey
Central Files
WiRO
February 19, 2010
Wallace Conner Outparcels
Stormwater Permit No. SW8 980716MOD
Certification Requirements: Page 2 of 2
1. The drainage area to the system contains approximately the permitted
acreage.
2. The drainage area to the system contains no more than the permitted
amount of built -upon area.
3. All the built -upon area associated with the project is graded such that the
runoff drains to the system.
4. The outlet/bypass structure elevations are per the approved plan.
5. The outlet structure is located per the approved plans.
6. Trash rack is provided on the outlet/bypass structure.
7. All slopes are grassed with permanent vegetation.
8. Vegetated slopes are no steeper than 3:1.
9. The inlets are located per the approved plans and do not cause short-
circuiting of the system.
10. The permitted amounts of surface area and/or volume have been
provided.
11. Required drawdown devices are correctly sized per the approved plans.
12. All required design depths are provided.
13. All required parts of the system are provided, such as a vegetated shelf,
and a forebay.
14. - The dimensions of the system, as shown on the approved plans, are
provided.
cc: NCDENR-DWQ
Town of Newport Building Inspections
Page 4 of 4
1
Wallace Conner Outparcels Page 1 of 2
Carteret County
Stormwater Project No SW8 980716MOD
Designer's Certification
1, , as a duly registered in
the State of North Carolina, having been authorized to observe (periodically / weekly /
full time) the construction of the project,
(Project)
for (Project Owner) hereby state that, to the
best of my abilities, due care and diligence was used in the observation of the project
construction such that the construction was observed to be built within substantial
compliance and intent of the approved plans and specifications.
Required Items to be checked for this certification to be considered complete are on
page 2 of this form.
Noted deviations from approved plans and specifications:
SEAL
Signature
Registration Number I ru
D..
Date r t
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ru Postage $ 30 \tc:
certified Fee .�'O CV
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Page 3 of 4
Permit: SW8980716
County: Carteret
Region: Wilmington
Compliance Inspection Report
Effective: 03/16/10 Expiration: 05/13/13 Owner: Con Investments II Inc
Project: Wallace Conner Outparcels formerly Newport
Food Lion Outparcels
7075 Hwy 70
Contact Person: Jackson L Conner Title:
Newport NC 28570
Phone:
Directions to Project:
From intersection of Hwy. 70 and Hwy. 24, taken Hwy. 70 west towards Newport for approx. 6 miles left onto Nine Foot Rd, and right
onto Old Fashioned Way.
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (NEWPORT RIVER) (03-05-03) (C)
On -Situ Representative(s):
Related Permits:
SW8041044 Keith Cowell - Newport Carwash & Laundromat
Inspection Date: 04/0512010 Entry Time: 11:30 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:
N State Stormwater
(See attachment summary)
Exit Time: 12:30 PM
Phone:910-796-7215
Inspection Type: Stormwater
Page:1
Permit: SW8980716 Owner - Project: Con Investments II Inc
Inspection Date: 04/05/2010 Inspection Type: Stormwater Reason for Visit: Follow-up
Inspection Summary:
This office has deternmed that the operations and maintenance of the stormwater system meet the minimum requirments
for this office.
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:
Operation and Maintenance
Are the SW measures being maintained and operated as per the permit requirements?
Yes No NA NE
■❑❑❑
■ ❑ ❑ ❑
O ❑ ❑ ❑
Its❑❑❑
Yes No NA NE
■ ❑ ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ Cl ❑ ■
upon request?
Comment:
Page:2