SW8881205_Current Permit_20151021

North Carolina Department of Environmental Quality
Pat McCrory
Governor
October 21, 2015
Kenneth L. Herr. President
Atrium at Landfall Office Condominium Unit Owners Association, Inc.
c/o Cape Fear Commercial
1051 Military Cutoff Road, Suite 200
Wilmington, NC 28405
ATTN: Leah Cox
Subject: Stormwater Permit No. SW8 881206
Permit Transfer SL 2013-121 / Notice of Inspection
The Atrium at Landfall
New Hanover County
Dear Mr. Herr:
Donald R. van der Vaart
Secretary
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 the attached permit addendum references DEMLR as the Division
responsible for issuance of the permit
On October 20, 2015, the Wilmington Regional Office received a completed request to transfer
ownership of the subject state stormwater management permit under the provisions of Session
Law 2013-121. Staff of DEMLR inspected the project on September 10, 2015 and reviewed the
available documentation, and determined that the project is currently not in compliance with the
terms and conditions of the state stormwater permit: As indicated in the attached inspection report,
the deficiencies yet to be addressed are:
1. Tree removal; .
2. Slope stabilization with grass.
The Division has determined that the provisions of SL 2013-121 have been met as indicated by the
supporting documents and findings listed below:
1. The successor -owner of the property has submitted a written request for the transfer of the
permit. Reference is made to the attached signed Name/Ownership Change Form;
2. The original permit holder, The Atrium Landfall Limited Partnership, sold the property on
which the permitted activity is occurring to Byrd Landfall, LLC, who subsequently sold it to
The Hansberry Corporation, who filed a declaration of condominium. Reference is made to
the deeds filed in DB1440 at PG 1125 and DB 245.3 at PG 0374 filed with the New Hanover
County Register of Deeds,
3. The successor -owner holds title to the common areas of the property on which the
permitted activity is occurring as indicated by the New Hanover County Tax records for
PARID R05612-009-008-000. The individual unit deeds refer to the declaration of
condominium recorded on March 24, 2007 in DB 5154 at Page 622.
4. The successor owner has not proposed any substantial changes to the permitted activity.
By signing the Name/Ownership Change Form you have accepted the responsibility for complying
with the terms and conditions outlined in this permit, including the correction of the deficiencies
outlined above and summarized in the inspection report, which you acknowledged in writing on
October 20, 2015.
Division of Energy, Mineral, and Land Resources
Land Quality Section - Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington; North Carolina 28405
(910) 7W7215 / Fax: [phone] - Internet: http://Dortal.nodenr.omMebAr/
An Equal Opportunity Affirmative Action Employer— Made in part by recycled paper

State Stormwater Management Systems
Permit Number SW8 881205
The Division is hereby notifying you that the subject permit has been transferred on October 21,
2015 per the requirements of SL 2013-121. For your records, please find enclosed a permit
addendum, a copy of the inspection report, a copy of the Name/Ownership Change form and a
copy of the December 14, 1988 permit. Please keep this cover letter and permit addendum on file
with the Certificate of Coverage originally issued by the Department of Natural Resources and
Community Development on December 14, 1988. All of the terms and conditions of the original
permit remain in full force and effect except as amended.
Please be aware that the project's built -upon area and stormwater controls must be built and
maintained in compliance with the permit documents and the approved plans. Maintenance of the
approved system shall be performed in accordance with the signed Operation and Maintenance
agreement. Any modifications to this project must be submitted to DEMLR and approved prior to
construction. The issuance of this approval does not preclude you from complying with all other
applicable statutes, rules, regulations or ordinances, which may have jurisdiction over the
proposed activity, and obtaining a permit or approval prior to construction.
If you have any questions concerning the requirements of the permit or need additional copies of
the permit or approved plans, please do not hesitate to call Linda Lewis with DEMLR in the
Wilmington Regional Office at [phone].
sincerely,
JZTracy Da , P.E., Director
Division of Energy, Mineral and Land Resources
GDS/arl: G:1WQ1Shared\Stormwater\Permits & Projects11988\881205 HD1201510 permit 881205
cc: Scott Hansberry, TEDS Enterprises, Inc. (1410 Commonwealth Dr. Ste. 201, Wil.,28403)
Gretchen Merix, P.E., Paramounte Engineering
Wilmington Regional Office Stormwater File
Page 2 of 3

State Stormwater Management Systems
Permit Number SW8 881205
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
STATE STORMWATER MANAGEMENT PERMIT ADDENDUM
HIGH DENSITY COMMERCIAL DEVELOPMENT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina
as amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Atrium at Landfall Office Condominium Unit Owners Association, Inc.
The Atrium at Landfall
1410 Commonwealth Drive, Wilmington, New Hanover County
FOR THE
construction, operation and maintenance of one (1) wet detention basin in compliance with the
provisions of 15A NCAC 2H .1000 (hereafter referred to as the "stonmwater rules') and the
approved stormwater management plans and specifications and other supporting data as
attached and on file with and approved by the Division of Energy, Mineral and Land Resources
and considered a part of this permit.
The permit is hereby transferred subject to the following addendums, clarifications, conditions and
limitations:
The original permit conditions contained in the Certificate of Compliance issued on
December 14, 1988, remain in full force and effect, except as amended herein. (An
additional copy of this original permit can be obtained upon request.)
2. This permit shall be effective from the date of issuance until rescinded.
3. A fountain is not allowed until it is demonstrated that the permanent pool volume of the
pond is greater than 30,000 cubic feet.
4. If the BUA credits for the use of permeable pavement are desired, this permit must be
modified to add the permeable pavement conditions.
5. The outstanding maintenance issues identified in the inspection report will be taken
care of over the course of the next 6 months, and include removing trees from the side
slopes of the pond and establishing permanent vegetation on the side slopes.
Page 3 of 3

.21
Fy „
State of No.rh Carolina
Department of Natural Resources and Community Development
Wilmington Regional Office
James G. Martin, Governor
S. Thomas Rhodes, Secretary
Bob Jamieson -
DIVISION OF ENVIRONMENTAL MANAGEMENT
December 14, 1988
Mr. Richard J. Dickie
The John R. McAdams Company,
Post Office Box 2896
Chapel Hill, North Carolina
Dear Mr. Dickie:
Inc.
27515
Subject: Determination of Compliance
with Stormwater Regulations
Project #881205
Landfall Center, Section III
New Hanover County
The Wilmington Regional Office received the Stormwater Management
submittal for the subject project on December 9, 1988. Based on
our review of the project documents, we have determined that the
project complies with the Stormwater Regulations set forth in Title
15 NCAC 2H.1003(g)(2).
If you have any questions concerning this matter, please contact
Mark Hawes or me at [phone].
APH:cwc
cc: BK Mills
WRO, CF
S i Vigxq
►, I B�4
pftES;pN WWAM- A
A. Preston Howard, Jr. P.E.
Regional Supervisor
7225 Wrightsville ,Avenue, Wilming,Ron. N.C. 28403-3696 • Telephone [phone]
A.n Final C)nnnrtuni n: Aj:irm at9ve A!'iinn Fm n1n�•r•r

DIVISION OF ENVIRONMENTAL MANAGEMENT
Evaluation of Stormwater Treatment and Disposal System
Draining to Waters Other Than Class SA
PROJECT DATA
Proj ect Name: Landfall Center, Section III Project No. 881205
Location (County, Township/Municipality, Address):
. New Hanover County
Applicant Name:R-chard J. Dickie - The John R. McAdams Company, INC.
Mailing Address: Post Office Box 2896
Chapel Hill, North Carolina 27515
Submittal Date: December 9, 1988
Water Body Receiving Stormwater Runoff: Unnamed Tributary to Bradley Creek
Name of Water Body: Bradley creek
Classification of Water Body: Sc-swamp
WET DETENTION POND
1. No The design storage is for the runoff from all
impervious surfaces resulting from 1-inch of
rainf all and is located above the permanent pool.
2. CLe No The permanent pool is designed for 85% TSS removal.
3. No The runoff completely -draws down to the permanent
pool in 5 days, but rot'less than 2 days.
4. ® No The mean depth of the permanent pool is a minimum of
3 feet.
5. <7ejO No The inlet structure is designed to minimize
turbulence and short circuiting.
6. Yes All overflow and discharge flows through a
vegetative filter at least 30 feet in length.
7. Yeses A method is used to provide even distribution of
runoff over the length of the vegetative filter.
8. Yes The slope and width of the vegetative filter
provides non -erosive flow for the 10-year 24-hr
storm with a.10 year, 1-hr intensity.

9. Yes The vegetative filter has a slope of 50 or less.
10. Yes (10 The vegetative filter is natural, grassed or
artificially planted wetland vegetation. -
No An appropriate operation and maintenance plan has
been provided for the system. -
12. e No THIS PROJECT MEETS THE STORMWATER CONTROL
REQUIREMENTS OF 15 NCAC 2H. (g), (i), (j), (k), and
(1) (For yes., 1 through 11 must all be circled yes).
Brief Explanation:
NOTE: The pond is designed for 90% TSS removal therefore no vegetative filter
is needed
DIVISION OF ENVIRONMENTAL MANAGEMENT SIGN -OFF
Wilmington Regional Office
D to
2- I, 1ci
Da e /
CC: Applicant/WiRO/Mills/CF
N
Individual Eva u t ng Form/Plans
�c1L� r
Regional Water ,�ality Supervisor

OPERATION AND MAINTENANCE SCHEDULE
1. Insp.ect detention pond and outlet structure at monthly intervals
minimally and after all significant storms. A storm that raises
the normal pool 1 foot shall be considered significant. Inspect
outlet structure for damage and clogging.
2. Measure sediment accumulation in bottom of pond at six month intervals.
Clean out when sediment depth exceeds six inches.
3. The owner, Atrium Development Group, shall be responsible for implementing
this maintenace plan.
I, �� dKf� 7, �V�i��, a registered agent for Atruim Development
Group, accept responsibility for operation and maintenance of the stormwater
detention system for Landfall Centex, Secs;^^ TTT
MY?
rec
dor

L
JOSEPH S. 11II1,9 JR. and ASSOCIATES
CONSULTING ENGINEERS and PLANNERS MAILING ADDRESS
1602 HARBOUR DRIVE POST OFFICE BOX 5592-STA. i
WILMINGTON, NORTH CAROLINA WILbIIN DN, N.C. 2NO 4155
TELEPHONE [phone]
May 5, 1992
Ms... Alexis I. Finn
Environmental Engineer
N.C. DiO si.on of Environmental Management
127 Cardinal Drive Extension
Wilmington, North Carolina 28405
Subject: Engineer's Certi:f%cate of Compliance
with Stormwater Regulations
"The. Atrium Limited Partnership"
New -Hanover County
al 7 '`*
W
bu
MAY 8 1992
Dear Ms. Fi:nn: U t wl
-,J NP -!�-t t 20
Please find attached the engineer's certtficati:on for subject
project. We were retained by the permittee to provide assistance and
consultation to complete the proJect.
Briefly, the following activities were undertaken to complete
tiii:s. project:
1. The pond was excavated to the proper design depth.
2. The area surrounding the pond was graded and stabilized to
prevent additional sltat%on - after the ground cover is
estahlfished,
3. The outlet channel was cleaned out,
4. The outlet structure (orifice) had not previously been
installed. This was constructed according to the original
plans.
Please contact me or Ms. Lena Smith.(25G-4885) %f you have any
questions or comments.
JSHfpat
cc: Ms. Lena Smith.
.Mr. Allen Coward, Tri-Con
Sincerely,
JOSEPH S. HTLL, JR. and ASSOCIATES
.dos. S. H.i.11, Jr,, P.E.

J'
Engineer's Certification
Joseph S. Hill, Jr. , as a . duly registered...
Professional Engineer in the State of North Carolina, having been
authorized to observe (periodical ly/vft*)LWIU XXXXUIXM the
construction of the project,
The Atrium Limited Partnership P.O. Box 1011, Wrightsville Beach, NC 28480
(Project)
for the The Atrium Limited Partnership hereby state that, to
(Project Owner)
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.
Signature �. 14t�2j
Registration Nu er- NC. 8982
Date May 5, 1992
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= a 8982
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State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
STATE STORMWATER PERMIT NAME/OWNERSHIP CHANGE FORM
I. CURRENT PERMIT INFORMATION
1. Stormwater Management Permit Number: B$ k a0 S
2. Project Name: a^Nc- 6ecaarioft
3. Current Permit Holder's Company Name/Organization:'ThL_ Prof ► v,+� ��c.Lap nnon�- C-xa ,c
4. Signing Official's Name: 6;1ycrtv\Ayn Title:�i�-�trc.c�
5. Mailing Address: 11 S ►lac�r;u -�
City: State:_ Zip: a °► as 3
6. Phone: ( Fax: (_�
II. PROPOSED PERMITTEE / OWNER / PROJECT / ADDRESS INFORMATION
This request is for: (please check all that apply)
❑ Name change of the owner (Please complete Items 1, 2 and 3 below)
❑ Name change of project (Please complete Item 5 below)
j�Change in ownership of the property/company (Please complete Items 1, 2, 3, and 4 below)
❑❑Mailing address / phone number change. (Please complete Item 4 below)
❑ Other (please explain):
1. Proposed permittee's company name/organization: LjftA� owns% &N&CI Lk, MAC
-4 2. Proposed permittee's signing official's name: Kchne.Aa L. Rcrr
.4 3. Proposed permittee's title: _Pre-soc\krik o4 e"�6�c ��►��,
4. Mailing Address: C-RM- %ar Co 1 C1(6-` LAD W�\ Coy 051 MA 5u�t'
City: _W�l'�n�nn State: NC— Zip:
Phone:( q16 } _ %4q- 1 � Fax: (%01033
5. New Project Name to be placed on permit:
,Pease check the appropriate box. The proposed permittee listed above is:
HOA or POA (Attach documentation showing that the HOA or POA owns, controls, or has a
recorded easement for all areas that contain stormwater system features. Print name of HOA or
POA in #1 above and provide name of HOA/POA's authorized representative in #2 above)
❑ The property owner
❑ Lessee (Attach a copy of the lease agreement and complete Property Owner Information on
Page 4)
❑ Purchaser (Attach a copy of the pending sales agreement Final approval of this transfer will be
granted upon receipt of a copy of the recorded deed)
❑ Developer (Complete Property Owner Information on page 4)
SSW N/O Change Rev24Sept2012 Page 1 of 4

Ili. REQUIRED ITEMS
A request to transfer a permit will not be approved by the Division of Water Quality (DWQ) unless all
of the applicable required items listed below are included with the submittal. Failure to provide the
listed items may result in processing delays or denial of the transfer.
1. This completed and signed form. This certification must be completed and signed by both the
current permit holder and the new applicant if this is a chance of ownership.
2. Legal documentation of the property transfer to a new owner.
3. A copy of any recorded deed restrictions, covenants, or easements, if required by the permit.
4. The designer's certification (DWQ Engineer and Designer Certification Forms are available from
each DWQ Regional office), if required by the permit and if not already submitted to DWQ.
5. If the proposed permittee is a firm, partnership, association, institution, corporation, limited liability
company, or other corporate entity, provide documentation showing the authority of the named
representative to act on behalf of the proposed permittee.
6. The $40.00 processing fee. If this is an initial transfer from the original permittee the processing
fee is not required. Subsequent ownership transfers will require the $40.00 processing fee.
IV. CURRENT PERMITTEE'S CERTIFICATION
Please check one of the following statements and fill out the certification below that statement.
❑ Check here if the current permittee is only changing his/her/its name, the project name, or mailing
address, but will retain the permit. I, , the current
permittee, hereby notify the DWQ that I am changing my name and/or I am changing my mailing
address and/or 1 am changing the name of the permitted project. i further attest that this application
for a name/ownership change is accurate and complete to the best of my knowledge. I understand
that if all required parts of this application are not completed or if all required supporting information
and attachments listed above are not included, this application package will be returned as
incomplete.
❑x Check here if current perrnittee is transferring the properly to a new owner and will not retain
ownership of the permit.
I, Steven S . Silverman the current permittee, am submitting this application
for a transfer of ownership for permit # 8 M OS . I hereby notify DWQ of the sale or
other legal transfer of the stormwater system associated with this permit. I have provided a copy of
the most recent permit, the designer's certification for each BMP, any recorded deed restrictions,
covenants, or easements, the DWQ approved plans and/or approved as -built plans, the approved
operation and maintenance agreement, past maintenance records, and the most recent DWQ
stormwater inspection report to the proposed permittee named in Sections II and V of this form.
further attest that this application for a name/ownership change is accurate and complete to the best
of my knowledge. I understand that if all required parts of this application are not completed or if all
required supporting information and attachments listed above are not included, this application
package will be returned as incomplete. I assign all rights and obligations as permittee to the
proposed permittee named in Sections II and V of this form. I understand that this transfer of
ownership cannot be approved by the DWQ unless and until the facility is in compliance with the
permit.
Signature: !yrl- 2yiow�abl.:e Date:
I
County of
a Notary Public for the State of
do hereby certify that
personally appeared before me this the
day of , 20 , and acknowledge the due execution of the
forgoing instrument._Wit en ss my hand and official seal, (Notary Seal)
Notary_.Signature ECL iVE
6 JAN 2 7 2015
SSW N/O Change Rev24Sept2012 Page 2 of 4 BY:

V. PROPOSED PERMITTEE CERTIFICATION: (This section must be completed by the
Proposed Permittee for all transfers of ownership)
I, Kenneth L . Herr , hereby notify the DWQ that I have acquired
through sale, lease or legal transfer, the responsibility for operating and maintaining the permitted
stormwater management system, and, if applicable, constructing the permitted system. I
acknowledge and attest that I have received a copy of: (check all that apply to this permit)
H
the most recent permit
the designer's certification for each BMP
❑ any recorded deed restrictions, covenants, or easements
❑ the DWQ approved plans and/or approved as -built plans
❑ the approved operation and maintenance agreement
epast maintenance records from the previous permittee (where required)
DWQ stormwater inspection report showing compliance within 90 days prior to this transfer
I have reviewed the permit, approved plans and other documents listed above, and I will comply with
the terms and conditions of the permit and approved plans. I acknowledge and agree that I will
operate and maintain the system pursuant to the requirements listed in the permit and in the
operation and maintenance agreement. I further attest that this application for a name/ownership
change is accurate and complete to the best of my knowledge. I understand that if all required parts
of this application are not completed or if all required supporting information and attachments listed
above are not included, this application package will be returned as incomplete.
. l
Signature:
I
Date: o/-Z31/4
a Notary Public for the State of
P4 , County of �aua — , do hereby certify that
personally appeared before me this the
day of r CiGfC , 20 %J , and acknowledge the due execution of the
forgoing instru ent itne7aand official seal,
J pa
Notary Signature STACEY L RESSLER
AKRON t30R Notary Public
My Commiss10ri ExpI es Octt 20, 20 5
c5 Mceu, /- -
Additional copies of the original permit and the approved Operation and Maintenance agreement can
be obtained from the appropriate Regional Office of the Division of Water Quality.
This completed form, including all supporting documents and processing fee (if required), should be
sent to the appropriate Regional Office of the North Carolina Department of Environment and Natural
Resources, Division of Water Quality, as shown on the attached map.
Please note that if the Proposed Permittee listed above is not the property owner, the property owner
must complete and sign page 4 of this document. Both the lessee / developer and the property
owner will appear on the permit as permittees.
EGEIVE
JAN 2 7 2015
SSW N/O Change Rev24Sept2012 Page 3 of 4 BY.

VI. PROPERTY OWNER CONTACT INFORMATION AND CERTIFICATION
If the Proposed Permittee listed in Sections Il and V of this form is not the Property Owner, the
Property Owner must provide his/her Contact Information below and sign this form:
Printed Name:
Organization:
Title within the Organization:
Street Address:
City:
Mailing Address:
City:
Phone:
Email:
State:
(if different from street address)
State:
Fax:
Zip:
Zip:
I certify that I own the property identified in this permit transfer document and have given permission
to the Proposed Permittee listed in Sections If and V to develop and/or, lease the property. A copy
of the lease agreement or other contract, which indicates the party responsible for the construction
and/or operation and maintenance of the stormwater system, has been provided with the submittal.
As the legal property owner I acknowledge, understand, and agree by my signature below, that I will
appear as a permittee along with the lessee/developer and 1 will therefore share responsibility for
compliance with the DWQ Stormwater permit. As the property owner, it is my responsibility to notify
DWQ by submitting a completed Name/Ownership Change Form within 30 days of procuring a
developer, lessee or purchaser for the property. I understand that failure to operate and maintain the
stormwater treatment facility in accordance with the permit is a violation of NC General Statute
(NCGS) 143-215.1, and may result in appropriate enforcement action including the assessment of
civil penalties of up to $25,000 per day, pursuant to NCGS 143-215.6.
Signature of the property owner Date:
County of
a Notary Public for the State of
do hereby certifv that
persunally appeared before me this the
day of , 20 , and acknowledge the due execution of the
forgoing instrument. Witness my hand and official seal,
Notary Signature
(Notary Seal)
ECEIVE
JAN 2 7 2015
BY:
SSW N/O Change Rev24Sept2012 Page 4 of 4

Compliance Inspection Report
Permit: SW8881205 Effective:12/14/88 Expiration:
Project: The Atrium at Landfall
Owner: Atrium Development Associates Inc
County: New Hanover
Region: Wilmington
Contact Person: David Jacobs
Directions to Project:
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (Bradley Creek) (03-06-24) ( SC;HQW:#)
On Site Representative(s):
Related Permits:
Adress: Int Military Cutoff And Eastwood Roads
City/State/Zip: Wilmington NC 28403
Title: Manager Phone: [phone]
Inspection Date: 09/10/2015 Entry Time: 09:05AM
Primary Inspector: Alida R Lewis
Secondary Inspector(s):
Reason for Inspection: Follow-up
Permit Inspection Type: State Stormwater
Facility Status: Compliant Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
Exit Time: 09:15AM
Phone: [phone]
Inspection Type: Transfer Renewal
page_ 1

Permit: SW8881205 Owner - Project: Atrium Development Associates Inc
Inspection Date: 09/10/2015 Inspection Type Transfer Renewal Reason for Visit: Follow-up
Inspection Summary: •
The followup inspection revealed that the site is in compliance, or will be in compliance shortly. If the COA is willing to
accept the responsibility for removing the trees, installing an access gate near the outlet structure, and stabilizing the
slopes with vegetation, then the permit can be transferred. If not then permit ownership will remain with the successor
owner, TEDS Enterprises, Inc. until all of the maintenance issues have been resolved and another inspection is
conducted to determine compliance.
page: 2

Permit: SW8881205 Owner- Project: Atrium Development Associates Inc
Inspection Date: 09110/2015 Inspection Type Transfer Renewal Reason for Visit: Follow-up
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? N ❑ ❑ 0
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? L ❑ ❑ ❑
Is the drainage area as per the permit and approved plans? E ❑ ❑ ❑
Is the BUA (as permitted) graded such that the runoff drains to the system? F-7 ❑ ❑ ❑
Comment: 1. The amount of sidewalk added is equivalent or less than the amount of sidewalk removed
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? 11❑ 0 ❑
Are the inlets located per the approved plans? ❑ ❑ ❑
Are the outlet structures located per the approved plans? r ❑ ❑ ❑
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 2. The work done so far is:
a. Clear out the collection system piping:
b. Clear off the outlet structure and assure integrity and elevations.
c. Removed algae and plants from the pond interior.
d. Assured the minimum 7 foot depth T
e. Assured the integrity of the retaining wall
3. The work that will be performed over the next few months is:
a. The trees and woody vegetation on the pond slopes need to be removed This will occur overtime.
b. The slopes are currently covered with leaf litter and pine straw over bare soil As the trees and
woody vegetation are removed, the slopes must be stabilized with suitable grassed vegetation
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? ❑ ❑ ❑ ❑
page: 3

Permit: SW8881205 Owner - Project: Atrium Development Associates Inc
Inspection Date: 09/10/2015 Inspection Type Transfer Renewal Reason for Visit: Follow-up
Comment: 4 Access to the pond is very limited In order to inspect and maintain the outlet structure, a small boat
must be used Since the fencing on the south side of the pond is located within the property itself, a_
gate should be added near the outlet structure to facilitate access for inspection and maintenance.
5 The 6" white PVC pipe has been removed.
page: 4