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HomeMy WebLinkAboutSW8970726_Compliance Evaluation Inspection_20221108STATE OF NORTH CAROLINA, Department of Environmental Quality, 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 (910) 796-7215 DEQ SECTION: DEMLR / St0r111Water NAME: c a y3 4 n W 0 6 0t REPRESENTING: FILE ACCESS RECORD REVIEW TIME / DATE: l 1 1 8 121 " fi M EMAM: _Lays oft W nj �(2 01.1-1 C () "► PHONE: q 10 - g 5 a- q 11 Z 5 J 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. CAMA issued OfIbE k&OV&PAd Pow Tylvft4vt. r' 13k-MAMWI, 4. You may make copies of a file at $.05 per copy. First 100 copies at no charge. Payment maybe 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. 'ro 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 6. You may take photos of large plans with your phone camera Necessary large plan copies can be scheduled with Cameron..WeavLr@ncdenr.gov ov 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 be 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 COUNTY r �. �. � 1. �. i ► i. ■ ►r IF) 3. 4. 61 / r 2 Zb0�� Signature and Name of Firm/Business Date /YY Time In Time Out COPIES MADE PAID INVOICE G:/ADWShared/File Review Access Form rev 2022 7LT4A A��0a NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director April 4, 2009 Mr. Robinson Everett, General Partner Still Meadow Village Limited Partner PO Box 586 Durham, NC 27702 NOTICE OF INSPECTION Still Meadow Village Limited Partnership Stormwater Project No. SW8 970726 New Hanover County Dear Mr. Everett: 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 March 18, 2009 to determine compliance with Stormwater Permit Number SW8 970726 issued on April 8, 1998. As indicated in the attached inspection report the following deficiencies must be resolved: 1. The forebay berm was blown out. 2. Several bare Spots and minor erosion on the side slopes were observed. 3. The trash rack was missing on the front of the outlet structure. 4. This office has not received a copy of the required Designers Certificate. Please inform this Office in writing before May 16, 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 riot submitted to this office by May 16, 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. l , oxmental Senior Specialist GDS/dwc: S:1WQS1StormWaterXINSPECT1970726.apr09 cc: Joseph Hill 'Wilmington Regional Office David Cox Central Files Wilmington Regional Office 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 Phone: 910-796-72151 FAX: 910-350-20041 Customer Service:1-877-623-6748 Internet: www.ncwaterquality.org NorthCarolina Naturally An Equal Opportunity 1 Affirmative Action Employer Compliance Inspection Report Permit: SW8970726 Effective: 12/02/97 Expiration: Owner: Still Meadow Village Limited Partnership Project: Still Meadow. Village Apartments Phase 1 County: New Hanover 4632 Still Meadow Dr Region: Wilmington Wilmington NC 28412 Contact Person: Everette O Robinson Title: Phone: Directions to Project: From Carolina Beach Rd. and South College Rd intersection, head north on College and left onto Still Meadow Drive. Type of Project: State Stormwater - HD - Detention Pond Drain Areas: 1 - (Mott Creek (Todds Creek)) (03-06-17) ( C;Sw) On -Site Representative(s): Related Permits: Inspection Date: 03/18/2009 Entry Time: 02:00 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) Exit Time: 03:00 PM Phone: 910-796-7215 Inspection Type: Stormwater Page: 1 Permit: SW8970726 Owner • Project: Still Meadow Village Limited Partnership Inspection Date: 03/18/2009 Inspection Type: Stormwater Reason for Visit: Routine Inspection Summary: The following deficiencies were noted during the inspection: 1. This office has not received a copy of the required Engineers Certification. 2. The forebay berm was observed to blown out. 3. Several bare spots and minor erosion on the side slopes were observed. 4. The trash rack was missing on the front of the outlet structure. File Review Yes No NA NE Is the permit active? ■ ❑ ❑ ❑ Signed copy of the Engineer's certification is in the file? ❑ 0 ❑ ❑ 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 Engineers Certification. Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? ❑ ❑ ■ ❑ Is the drainage area as per the permit and approved plans? ❑ ❑ ■ ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? ❑ ❑ ■ ❑ Comment: 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. The trash rack across the the front of the outlet structure was missing 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: 1. Minor erosion was present at time of inspection. 2. The forebay was blown out. 3. Several bare spots on the slpoe were observed on the pond slopes. Page: 2 MC 00 V Cm Ln 4 w N I -A w N 1-i a a Zm O @ ® o, �pIm Q. V C! U) O. 0 0 to C. m O (D Br p W F-+ ° m 3 o. CDa p < m to rt O mm cw S AA M. m �AD<'F y cn @ y 313 S o � Q' '� d rt 2 O' m s m -0 � C p" CL �p N fl- C. 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CL 3 Ls = rt of J N � O -< :3 A � N � � Or I O rt N rt =r M fD O c 0) a 3 cr mm m m Fl o r" cr a 5 m Ef pp LA. 0 v M m M a m 0 cr M a Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality September 11, 2007 Mr. James H. Fentress, Jr. Stroud Engineering, P.A. 102-D Cinema Drive Wilmington, NC 28403 NOTICE OF INSPECTION -NON-COMPLIANCE STATUS Still Meadow !tillage Stormwater Project No. SW8 970726 New Hanover County Dear Mr. Fentress: 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 8/14/2007 to determine compliance with Stormwater Permit Number SW8 970726 issued on 4/8/1998. The required actions that are necessary to bring this site into compliance are noted under the Comments section of the report. Please inform this Office in writing within fifteen (15) days 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. If you have any questions please contact David Cox at the Wilmington Regional Office, telephone number (910) 796-7318. Sincerely, >4& e a"-2�c- Pat C. Durrett Environmental Specialist PCD/encl: S:1WQSIST0RMWATIINSPECT\Pats inspections1SW8970726 cc: Wilmington Regional Office Noe Carolina �tural�i� North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 796-7215 Wilmington Regional Office Internet: www.ncwaterqualitv.or¢ Fax (910) 350-2004 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Customer Service 1-877-623-6748 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality September 5, 2007 Ms. Gloria B. Fortune, VP & COO Still Meadow Village Limited Partnership 2716-D Campus Walk Ave. Durham, NC 27705 NOTICE OF INSPECTION -NON-COMPLIANCE STATUS Still Meadow Village Stormwater Project No. SW8 970726 New Hanover County Dear Ms. Fortune: 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 8/14/2007 to determine compliance with Stormwater Permit Number SW8 970726 issued on 4/8/1998. The required actions that are necessary to bring this site into compliance are noted under the Comments section of the report. Please inform this Office in writing within fifteen (15) days 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. If you have any questions please contact David Cox at the Wilmington Regional Office, telephone number (910) 796-7318. Sincerely, Pat C. Durrett Environmental Specialist PCD/encl: S:1WQSIST0RMWATIINSPECT\Pats inspections1SW8970726 cc: Wilmington Regional Office Nam` Caro ' a U ah North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 796-7215 Customer Service Wilmington Regional Office Internet: www.ncwaterquality.org Fax (910) 350-2004 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper Robinson O. Everett, President Triple `tE" Apartment Management, Inc. James McGregor Everett, Vice President Gloria B. Fortune, Vice President & Treasurer 2716-D Campus Walk Avenue Francesca Bums, Secretary Durham, NC 27705 Nancy Hicks, Asst. Secretary & Asst. Treasurer Cindy G. Hardy, Office Manager Telephone: (919) 382-2010 N.C. Toll Free: 800-668-3911 Fax: (919) 382-2011 I T.._. L--_ ZV n 1'1i5 v ernbe1 " , 2002 Noelle Lutheran, Environ•nctrtal T cch Y' N. C. Dept. of Environmental & Natural Resources N. C. Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Re: Still Meadow Village Apartments Storm Water Permit SW8 970726 Modification Compliance Inspection, New Hanover County Dear Noelle: Managing: Brittany Place Apartments -Fayetteville, NC Holly Hill Apartments -Durham, NC Poplar Apartments -Durham, NC Poplar Manor Apartments -Durham, NC Still Meadow Village -Wilmington, NC To follow-up our letter of June 11, 2002, we certify that all deficiencies relating to the storm water compliance inspection report of May 9, 2002, have been corrected. Environmental Protectors Company (910-796-6639) completed the necessary fore -pond pre -clean and erosion control November 1, 2002. We have entered into a monthly maintenance contract with them to insure ongoing compliance. Please call me at 919-382-2010 if you have any questions or concerns. Sincerely, i _ J Gloria B. Fortune, VP & COO GBF/cgh cc: Paula Heath, Property Manager Robinson O. Everett, General Partner f u'ifi� 6r"a 2002-o4 s., c TO: 1:3 Zoning Enforcement / Hines 0 Bell South / Wood FROM: M SCS / Stowell M Emergency Services / Summers =1 NCDOT / Cooke DATE: O NC Coastal Management / Brook / Rosic 0 Corps of Engineers / Pennock Count Schools / Wayne y y � 2 0 Environmental Health / Harvell E9 1 C� 1 /Hewlett 0 Engineering / Rahhal / Craig Fire Marshall / Burns LZf Environmental Management / Lewis Volunteer Fire Department 0 CP&L / Cobb = Burgess, S. 0 Stewart, B. _T e,t"e 2 5, 2 002 ® Preliminary Plan 0 Final Plat Project Name: -5 MESSAGE: iiii me-cAoj v�¢e_Q ® Revised Plan Minor Plat •. /`yi ' •' • , • �Y j 4 'ate • t i VL'� •. ■\ (J� 04 y l ` ' CA- l ` Ci U1Aw Special Instructions) A,.r.: -Ab THE PLANNING DEPARTMENT IS LOCATED A T 414 CHESTNUT STREET, SUITE 304, WILMINGTON, NC 28401 TEAM Robinson 0. Everett, President Triple "E" Apartment Management, Inc. James McGregor Everett, Vice President Gloria B. Fortune, Vice President & Treasurer 2716-D Campus Walk Avenue Francesca rn Bus, secretary Durham, NC 27705 Nancy Hicks, Asst. Secretary & Asst. Treasurer Cindy G. Hardy, Office Manager Telephone: (919) 382-2010 N.C. Toll Free: 800-668-3911 Fax: (919) 382-2011 June 11, 2002 Noelle Lutheran, Environmental Tech V NC Dept. of Environmental & Natural Resources NC Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 rMounn4..M... W ....-------- Managing: Brittany Place Apartments -Fayetteville, NC Holly Hill Apartments -Durham, NC Poplar Apartments -Durham, NC Poplar Manor Apartments -Durham, NC Still Meadow Village -Wilmington, NC Subject: Compliance Inspection Still Meadow Village Storm Water Permit SW8 970726 Modification New Hanover County Dear Ms. Lutheran: As the management company for Still Meadow Village Apartments, Wilmington, NC, we assure you we are diligently working towards a permanent solution to "Storm Water Compliance Inspection Report" findings of May 9, 2002. As relayed to you via telephone by our on -site property manager, Paula Heath, proposals for work needed on the retention pond is under evaluation. Ms. Heath has three proposals that vary widely on scope of work and cost. We have no experience in maintaining retention ponds and hope you can provide more insight as to how we can obtain more detail and/or specifications. Would the permit itself give us that information or are there statues we need as reference? I will have Paula Heath contact you again for more information. We are anxious to resolve the inspection findings and correct the deficiencies as soon as possible. Sincerely, *4.a- Gloria B. Fortune, VP & •i GBF/cgh cc: Robinson O. Everett, General Partner Paula N. Heath, Property Manager Michael F. Easley, Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality Wilmington Regional Office May 17, 2002 Mr. Robinson Everett, General Partner Still Meadow Village Limited Partnership PO Box 586 Durham, NC 27702 Subject: COMPLIANCE INSPECTION Still Meadow Village Stormwater Permit SW8 970726 Modification New Hanover County Dear Mr. Everett: Please find attached a copy ofthe 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 9, 2002 to determine compliance with Stormwater Permit Number SW8 970726 Modification issued on April 8, 1998. A summary of the findings and comments are noted under Section 4 of the report. Please inform this Office in writing before June 17, 2002 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, Noelle Lutheran Environmental Tech V RSS/:nml S:1WQSISTORMWAT1INSPECT1970726.MAY cc: Joeseph Hill Wilmington Regional Office Beth E. Wetherill N.C. Division of Water Quality 127 Cardinal Drive Extension Wilmington, N.C. 28405 (910) 395-3900 Fax (910) 350-2004 CusA ice 800-623-7748 STORMWATER COMPLIANCE INSPECTION REPORT 1, Project Name: Still Meadow Village Project Number: SW8 970726 Modification Control Measure: Wet Detention Pond Water Body: Motts Creek Classification: "C Sw" Directions to site, address: Off S. College Road just north of Hwy 132 and 421 intersection 2. Inspection Date: May 9, 2002 Weather Conditions: sunny & warm 3. Compliance Issues: a) The forebay to the main pond is completely overgrown with cattails. b) The side slopes of the pond are not vegetated with the approved erosion control grasses. 4. Required Actions: a) b) Clean out forebay to original depth. Reseed sideslopes wvii approved permanent vegetation. Inspector: Noelle Lutheran Water Quality/Wilmington Regional Office/(910) 395-3900 RSS/:nml S:IWQSISTORMWAT\INSPECT1970726.MAY