SW8990423_Compliance Evaluation Inspection_20010615

North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Wilmington Regional Office
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
June 15, 2001
Ms. B.J. Hicks
Sam Walton Development Complex
2001 SE 10th Street
Bentonville, Arkansas 72712-0550
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NIOURAL RESOURCES
Subject: COMPLIANCE INSPECTION
Wal-Mart Super Center #1392-00
Stormwater Project No. SW8 990423
New Hanover County
Dear Ms. Hicks:
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
15, 2001 to determine compliance with Stormwater Permit Number SW8 990423 issued on March 8, 2001.
A summary of the findings and comments are noted under Section 4 of the report. Please inform this
Office in writing before July 15, 2001 of the specific actions that will be undertaken and the time frame required
to correct the deficiencies. If you have any questions please contact me at the Wilmington Regional Office,
telephone number [phone].
Sincerely,
Noelle Lutheran
Environmental Technician
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cc: Glen Garrett
Wilmington Regional Office
127 Cardinal Dr. Ext., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
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STORMWATER COMPLIANCE INSPECTION REPORT
1. Project Name:
Project Number:
Water Body:
2. Inspection Date:
3
4.
Wal-Mart Super Center #1392-00
SW8 990423
Smith Creek
May 15, 2001
Weather Conditions: sunny, warm
Compliance Issues:
Control Measure
Classification: C Sw
wet detention pond
a) The outlet structure is not constructed according to the approved plans, and the bank behind the
structure is eroding.
b) There are bare areas on the sideslopes of the pond. Love grass is not an approved permanent
vegetation.
c) There is a storm drain pipe entering the main pond that is not shown on the approved plans.
d) The sideslope on the north side of the pond is steeper than 3:1.
Required Actions:
a) Please provide this office with details of the outlet structure and calculations showing that it is
functioning properly. Please note that the outlet structure installed will require a higher level of
maintenance than the outlet structure shown on the approved plans. Please repair the eroded area
behind the outlet structure. It appears that this erosion is due to a crack in the outlet pipe. Please
repair.
b)
c)
d)
Please seed the sideslopes of the pond with permanent vegetation using the North Carolina
Sedimentation and Erosion Control Manual for guidance.
Please explain the purpose of the pipe entering the main pond. All inlets to the pond must be
directed into the forebay and shown on the approved plans.
The sideslope on the north side of the pond appears to be relatively stable at this time; however,
please be aware that maintaining slopes steeper than 3:1 can be a maintenance problem.
Inspector: Noelle Lutheran
Water Quality/Wilmington Regional Office/[phone]
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Compliance Inspection Report
Permit: SW8990423 Effective: 09/28/99 Expiration:
County: New Hanover
Region: Wilmington
Contact Person: Say Young Title: Asst Vp
Directions to Project:
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (Smith Creek) (03-06-23 ) ( C;Sw)
On -Site Representative(s):
Owner: Wal-Mart Stores Inc
Project: Wal-Mart #1392-00 Wilmington Gateway Bus
Related Permits:
SW8050215 Land Capital Group Sigmon Commons
SW8960701 Bob King Pontiac-GMC, Inc. - Bob King Vw Gmc Truck Center
Inspection Date: 05/19/2009 Entry Time: 01:30 PM Exit 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:
E State Stormwater
(See attachment summary)
Phone:
Phone: [phone]
Inspection Type: Stormwater
Page: 1

Permit: SW8990423 Owner - Project: Wal-Mart Stores Inc
Inspection Date: 05/19/2009 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
The maintenance performed on this stormwater system meets the minimum requirments of this office.
File Review Tes rvo NA n
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 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:
Page: 2