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HomeMy WebLinkAboutSW8100410_COMPLIANCE_20140630STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 10 04 to DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATE toff 06 34 YYYYMMDD NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section John E. Skvarla, 111, Secretary Pat McCrory, Governor June 30, 2014 Mr. George R. Strickland, Vice President S.T. Wooten Corporation 3801 Black Creek Road Wilson, NC 27893 Subject: Notice of Inspection —Compliant S.T. Wooten Corp. Concrete Plant No. 21 Permit No. SW8 100410 Onslow County Dear Mr. Strickland: On June 26, 2014, the Wilmington Regional Office of the Division of Energy, Mineral and Land Resources (DEMLR) inspected S.T. Wooten Corp. Concrete Plant No. 21 in Onslow County to determine the status of compliance with the State Stormwater Management Permit Number SW8 100410 issued on August 3, 2010. DEMLR file review and site inspection revealed that the site is compliant 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 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 2H .1003 and North Carolina General Statute 143-214.7, including operation and maintenance of your permitted stormwater system. 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 the project has changed its name, ownership, or mailing address, it is your responsibility to submit a completed and signed Name/Ownership Change form to DEMLR at least 30 calendar days prior to making the changes. Please include the name, mailing address and phone number of the person or entity that is now responsible for this permit on the Name/Ownership Change form. If you have any questions, please contact me at the Wilmington Regional Office, telephone number (910)-796-7373 or via email karl.hammers@ncdenr.gov. Sincerely,, �G Karl Hammers Environmental Specialist Eric: Compliance Inspection Report %5 GDS\initials: G:\WQ\Shared\Stormwater\Permits & Projects\201 0\1 004 10 HD\2014 06 CEI—compliant 100410 127 Cardinal Dr. Ext. Wilmington, NC 28405 • Telephone 910-796-7215 / FAX: 910-350-2004 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http://portal.ncdenr.org/web/Inland-quality An Equal Opportunity \ Affirmative Action Employer — 50% Recycled \ 10% Post Consumer Paper cc: Georgette Scott, Wilmington Regional Office Stormwater Supervisor WiRO Stormwater File Compliance Inspection Report Permit: SW8100410 Effective: 08/03/10 Expiration: 12/31/21 Project: S T Wooten Corp Concrete Plant No 21 Owner: S T Wooten Corporation County: Onslow Region: Wilmington Contact Person: R S Lawtner Title: Directions to Project: From intersection of Hwy 172 & Hwy 210, take Hwy 172 east approx. 0.5 miles property on right. Type of Project: State Stormwater - HD - Detention Pond Drain Areas: On -Site Representativelsj: Related Permits: Inspection Date: 06/26/2014 Entry Time: 09:58AM Primary Inspector: Karl J Hammers Secondary Inspectorisj: Reason for Inspection: Routine Permit Inspection Type: State Stornwater Facility Status: M Compliant ❑ Not Compliant Question Areas: State Stormwater (See attachment summary) 1839 Highway 172 Sneads Ferry NC 28460 Phone: 252-291-5165 Exit Tlme: 10:57AM Phone: Inspection Type: Compliance Evaluation page: 1 Permit: SW8100410 Owner - Project: S T Woolen Corporation Inspection Date: 06/26/2014 Inspection Type Compliance Evaluation Reason for Visit: Routine Inspection Summary: The site is in compliance. 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: 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? N ❑ ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to ®❑ ❑ ❑ DWQ upon request? Comment: Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? E ❑ ❑ ❑ Comment: Other WQ Issues Yes No NA NE Is the site compliant with other water quality issues as noted during the inspection? ®❑ ❑ ❑ Comment: page: 2 State Stormwater Inspection Report General Project Name: S In%UO�,e,~ Lor ft Ct« I- of Permit Permit No: SW8 /UU ci/0 Expiration Date: Contact Person: Phone Number: Inspection Type: (,or: P/rn--<. Inspection Date: 6/26 //e// Time In: Time Out: Current Weather: Recent Rain (Date)?6 Z/ Rain— 3.; in Location Facility Address / Location: ' / 7z City: SN ea dS r rin Zip: County: oq f/dl./ Lat: 0 1"N Long: - 0 11"W Permit Information Rule Subject to (circle one): 1988 Coastal Rule 1995 Coastal Rule 2008 Coastal Rule Session Law 2006-246 Goose Creek High Quality Waters Outstanding Resource Waters Density (circle one): High (HD) Low (LD) Stormwater Best Management Practices (BMPs) (inserl number of each): _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 No N/A NIE I. Is the permit active? 2. Signed Engineer's Certification on file? 3. Signed Operation and Maintenance agreement on file? 4. Recorded Deed Restrictions on file? Site Visit: Built Uoon Area IBUAI Yes No N/A NIE 5. BUA is constructed and consistent with the permit requirements? 6. BUA as ermitted is graded such that the runoff drains to the system? (high density only) 7. Drainage area is consistent withpermit? i.e. no un ermitted drainage to the SW BMPs 8. Drainage area is stabilized? to reduce risk of sedimentation to the SW BMPs Site Visit: Stormwater BMPs Yes No N/A N/E 9. Stormwater BMPs are located per the approvedplans? 10. Stormwater BMPs have dimensions (e . length, width, area) matching the approvedplans? 11. Stormwater BMPs are constructed per the approvedplans? Site Visit: Operation and Maintenance Yes No N/A NIE 12. Access points to the site are clear and well maintained? 13. Trash has been removed as needed? 14. Excessive landscape debris (grass clippings, leaves, etc) is controlled? 15. Stormwater BMPs being operated and maintained as per the permit requirements? 16. Inspection and Maintenance records are available for inspection? (high density only, 1995 — present only) Yes No N/A Yes No N/A N/E 1 18. Is the site compliant with other water quality issues as noted durine the inspection? I I I I I State Stormwater Inspection Report, version 3.0_3-09 Page 1 of 2 J State Stormwater Inspection Report Compliance Status ❑ Compliant ❑ Non -Compliant Letter Sent (circle one): Yes No Letter type: CEI NOV NOVRE Other Date Sent: Reference Number: Inspector Name and State Storrs water Inspection Report, Version 3.0_3-09 Page 2 of 41 . WET DETENTION O & M Inspection Checklist INLETS and FOREBAY I 1. Inlets are located per the approved plans: © ❑ 9/ ❑ 2. Inlet device (swale or pipe) is free of damage, clogs or erosion: ❑ L^S/❑ ❑ 3. Forebay berm is in place and without erosion: ❑ ❑ 4. Forebay is free of excessive sediment: El ❑ SIDE SLOPES AND BANKS 5. Vegetated slopes are 3:1 or less: E3- ❑ ❑ ❑ 6. Banks are stable and free of erosion or bare soil: ❑ 0-1-1 ❑ ❑ 7. Slopes or berms are free of woody vegetation: D- E ❑ ❑ 8. Free of muskrats or beaver activity: ❑ El El❑-` 9. Grass is being maintained and mowed (not scalped) as required: 0,- ❑ ❑ ❑ PERIMETER AND MAIN BAY 10. Vegetated shelf is 6:1 or 10:1 as permitted and properly vegetated:❑/❑ ❑ El11. Algal growth covers less 50% of the area: M ❑I El El12. Cattails, phragmites or other invasive plants cover less than 50% of the basin surface: ❑/ ❑ ❑ 13. Main treatment area is free from excess sediment accumulation: © ❑ ❑ ❑ OUTLETS 14. Swale or emergency outlet bypass is in the correct place and is in good condition: 15. Drawdown device is correctly sized free of damage or clogging: 16. Orifice size matches the approved plans 17. Outlet is free of erosion or other signs of damage: 18. Trash rack is installed 19. Vegetated filter is in place (if applicable) 20. Relative elevations match approved plans 21. Fountain pump (if permitted) is less than or equal to the maximum allowable size: ❑ El2' ❑ ❑ ❑ ❑ V3.3_09