Loading...
HomeMy WebLinkAboutSW7110505_COMPLIANCE_20121128STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW L 506 DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATE YYYYMMDD 1 X OYA NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director Secretary November 28, 2012 Mr. Barnes Boykin Eastern Pride, Inc 2405-F Nash Street Wilson, NC 27896 Subject: NOTICE OF INSPECTION Family Dollar -Columbia Permit No. SW7110505 Tyrrell County Dear Mr. Boykin: On November 27, 2012, Robbie Bullock of the Washington Regional Office of the Division of Water Quality (DWQ) inspected Family Dollar -Columbia in Tyrrell County to determine compliance with Stormwater Management Permit Number SW7110505 issued on July 14, 2011. DWQ file review and site inspection revealed that the site is compliant with the terns and conditions of this permit. Please find a copy of the completed form entitled "Stormwater 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 211 .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 pennit. Please be advised that violations of your Stormwater Management Permit may be subject to the assessment of civil penalties of up to $25,000 per day per violation. If you have any questions please contact me at the Washington Regional Office, telephone number (252) 946-6481. Sincerely, �/ Robbie Bullock Wastewater Treatment Plant Consultant Enclosure: Stormwater Inspection Report cc: WaRO Files North Carolina Division of Water Quality Internet: vawv.ncwaterc ualitv.org 943 Washington Square Mall Phone: 252-946-6481 Washington, NC 27889 FAX 252-946-9215 An Equal Opportunity/Affirmative Action Employer- 50% Recycled110% Post Consumer Paper None rth Carolina ;Vatumllty State Stormwater Inspection Report Qenaral Project Name: Family Dollar -Columbia Permit No: SW7110505 Expiration Date: July 14, 2021 Contact Person: Mr. Barnes Boykin Phone Number: 252-230-0632 Inspection Type: Compliance Inspection Date: 11-27-2012 Time In: 9:20 am Time Out: 9:45 am Current Weather: Sunny Recent Rain (Date)? Unknown Rain — in Location Facility Address / Location: US 64 East City: Columbia Zip: 27695 County: Tyrrell Lat: 35' 55` 08"N Long: - 76° 14` 33"W Permit Information Rule Subject to (circle one). 1988 Coastal Rule 1995 Coastal Rule 008 Coastal Rue Session Law 2006-246 Goose Creek High Quality Waters Outstanding Resource Waters Density (circle one): i h HD Low (LD) Stormwater Best Management Practices (BMPs) (insert number of each). I Wet Ponds _Infiltration Basins Infiltration Trenches LD Swales _Stormwater Wetlands _Dry Ponds Bioretention _Permeable Pavement _Sand filters (circle one) Open Closed Cistern _Level Spreader/Filter Strip Other (spec): File Review Yes Nn MIA N/F 1. Is the permit active? X 2 Signed Engineer's Certification on file? X 3. Signed Operation and Maintenance agreement on file? X 4. Recorded Deed Restrictions on file? X Site Visit: Built Uoon Area [BUAI Vas Mn N/A N/F 5. BUA is constructed and consistent with the permit requirements? X 6. BUA aspermitted) is graded such that the runoff drains to the system? (high density only) X 7. Drainage area is consistent withpermit? i.e. no un ermitted drainage to the SW BMPs X 8. Drainage area is stabilized? to reduce risk of sedimentation to the SW BMPs X Site Visit: Stormwater BMPs Yes Mn Nth nuF 9. Stormwater BMPs are located er the a roved lans? X 10. Stormwater BMPs have dimensions e . length, width, area matching the approvedplans? X 11. Stormwater BMPs are constructed per the approvedplans? X Sita Visit- nnaratinn and Maintananra Vac kl. AUA Kuc 12. Access points to the site are clear and well maintained? X 13. Trash has been removed as needed? X 14. Excessive landscape debris(grass clippings, leaves, etc is controlled? X 15. Stormwater BMPs being operated and maintained as per the permit requirements? X 16. Inspection and Maintenance records are available for inspection? (high density only, 1995 — present only)X N/A N/E 17. Is the site compliant with other conditions of the permit? X Yes 18. Is the site compliant with other water quality issues as noted durinu the inspection? I X I I I NIE State Stormwater Inspection Report, Version 3.0 Page I of 2 State Stormwater Inspection Report Inspection PICtUres (some of the pictures taken during the site visit) 4 b47a! " .. �- - r � r • y; � 10Y s.1 I . 4.8 W#tk !S . r y t jY W C :.... TL- 4 r 1s�A �1:yJ.�• 2��r`~` J .e „ ; titr tar tN iL' "� r` N r� ; -y,.fl �i���-dye „iya .�°'.✓.'�^ill lP� l�Cn, f �y���a`sV,`"'-•S�� z+fie-�'"5 � r r v > i.rt• +�V w 4= "^`. r` � �,.� yLt� Et i � «. ;sue +Y ��r ��• Y h� � � . . w E *sw .• r 'rSv:w. � � 4 q r yyG r rfir r '' r) * l �'iL *1�dtI1,Tjy, � .i ���• � f �;� � �Zfln7°�.�.'�' � r "'rJ�Cj ;� f� ��1ti� y_,.i r�} �rx'• ��• x{�� r, Compliance Status Compliant ❑ Non -Compliant Letter Sent (circle one): es No Letter type: EI NOV NOVRE Other Date Sent: /10-20J2 Reference Number: Inspector Name and Signature: f(of a ����IdZ Date: //-.?�/2 State Stormwater Inspection Report, Version 3.0 Page 2 of 2 Soil Map —Tyrrell County, North Carolina (columbia site) 35• ss rr 35• SS 4• i Map sab: r:r 290 a wobd o� n.ee Bs, n•I.r.�. N Me m ,/t\V /, 0 70 20 40 00 Few 0 45 BO 180 270 USDA Natural Resources Web Soil Survey � Conservation Service National Cooperative Soil Survey 17 2011 5/1312011 _WAR.0 Pagel of 3 5srr Soil Map —Tyrrell County, North Carolina (columbia site) 4, MAP LEGEND MAP INFORMATION Area of Interest (A01) (Z Very Stony Spot Map Scale: 1:1,290 if printed on A size (8.5" x 11") sheet. O Area of Interest (AOI) r wet Spot The soil surveys that comprise your AOI were mapped at 1:24.000. Solis Other Please rely on the bar scale on each map sheet for accurate map I Soil Map Unite measurements. Special Line Features Special Point Features Gully Source of Map: Natural Resources Conservation Service W Blowout Web Soil Survey URL: http:/twebsoilsurvey,nres.usda.gov Short Steep Slope Coordinate System: UTM Zone 18N NAD83 , ® Borrow Pit ^ Other Other This is from the USDA-NRCS certified data as of Clay Spot Political Features product generated the version date(s) listed below. ♦ Closed Depression 0 Cities Soil Survey Area: Tyrrell County, North Carolina X Grew) Pit water Features Survey Area Date: Version 11, Mar 27, 2009 ,. Gravely Spot Oceans Date(s) aerial images were photographed: 824/2006 ® Landfill r... Streams and Canals The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background /L Lava Flow Transportation imagery displayed on these maps. As a result, some minor shifting 4, Marsh or swamp .y.f Rails of map unit boundaries may be evident. it Mine or Quarry N Intenrtate Highways ® Miscellaneous Water N US Routes O. Perennial Water Major Roads �. Rock Outcrop iv Local Road& } Salim Spot . Sandy Spot .ram Severely Eroded Spot 0 Sinkhole h Slide or Slip p Sodic Spot 13 Spoil Area Q Stony Spot USDA Natural Resources Web Soil Survey 5/13/2011 Conservation Service National Cooperative Soil Survey Page 2 of 3 Soil Map-jyrrell County, North Carolina I Columbia site Map Unit Legend Tyrrell County, North Carolina (NC1TT) Map Unit Symbol Map Unit Name Acres in AOI I Percent of AOI At Augusta fine sandy loam 1.21 16.0% Pt Portsmouth loam, rarely flooded 2.1 28.5% To Tomotley fine sandy loam, rarely flooded 4.0 I 55.4% Totals for Area of Interest 7.2 100 0%