SW8040727_COMPLIANCE_20120216

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
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PERMIT NO. .
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FILE = HISTORICAL

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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
February 16, 2012
Driftwood General Partner, LLC (previously Driftwood Wilmington Limited Partnership)
c/o: Judith M. Core, Manager
Integra Investment Holdings, LLC
14078 Trouville Drive
Tampa, FL 33624
Subject: NOTICE OF INSPECTION
Driftwood Apartments
Permit No. SW8 040727
New Hanover County
Dear Ms. Core:
On February 10, 2012, Steve Pusey of the Wilmington Regional Office of the Division of Water Quality
(DWQ) inspected Driftwood Apartments in New Hanover County to determine the status of compliance
with Stormwater Management Permit Number SW8 040727 issued on September 13, 2004. DWQ 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.
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.
If the project has changed its name, ownership or mailing address, a completed and signed
Name/Ownership Change form must be submitted to DWQ 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.
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 Steve Pusey at the Wilmington Regional Office, telephone number (910)-796- 7215.
Sincerely, /}
Steve G. Pusey
Environmental Engineer
Enc: Compliance Inspection Report.
f5GDSlsgp: S:IWQSIStormwaterlPermits & Projects120041040727 HD12012 02 CEI_compliant 040727
cc: Karen Higgins, WBS-CPU
Doug Donald 1 Betty Bisbee, Property Managers — W.H.F.D., PO Box 547, Wilmington, NC 28402
WiRO Stormwater File
DWQ Central Files
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 One
Phone:910-796-M5 ti FAX: [phone] DENR Assistance: 1-877-623-6748 NorthCarolina
InSemet: www.ncwaterquatity.org a atu yea //* f

Compliance Inspection Report
Permit: SW8040727 Effective: 09/13/04 Expiration: 09/13/18 Owner: Driftwood Wilmington Limited Partnership
Project: Driftwood Apartments
County: New Hanover 3805 Princess PI Dr
Region: Wilmington
Wilmington NC 28409
Contact Person: Judith Core -Hicks Title: Managing Partner Phone: [phone]
Directions to Project:
1-40 to Hwy 17 Business, turn right @ light. Princess Place Drive angles off to the right just past intersection of Market Street and Kerr.
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 -(Smith Creek) (03-06-23 ) ( C;Sw)
2 - (Smith Creek) (03-06-23 ) ( C;Sw)
On -Site Representative(s):
Related Permits:
Inspection Date: 02/1012012 Entry Time: 03:30 PM
Primary Inspector: Steven G Pusey
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: 04:00 PM
Phone:
Inspection Type: Compliance Evaluation
Page: 1

Permit: SW8040727 Owner - Project: Driftwood Wilmington Limited Partnership
Inspection Dale: 02/1012012 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
Engineer certification received on 218112. Final inspection confirmed pond is now in compliance.
File Review
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:
Built Upon Area
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:
etas RA --.-
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?
Yes No NA NE
Yis No NA NE
■ ❑ ❑ ❑
WOOD
■ ❑ ❑ ❑
Yes No NA NE
■ ❑ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
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

Permit: SW8040727
County: New Hanover
Region: Wilmington
Compliance Inspection Report
Effective: 09/13/04 Expiration: 09/13/14 Owner: Driftwood Wilmington Limited Partnership
Project: Driftwood Apartments
3805 Princess PI Dr
Wilmington NC 28409
Contact Person: Judith Core -Hicks Title: Managing Partner Phone: [phone]
Directions to Project:
1-40 to Hwy 17 Business, turn right @ light. Princess Place Drive angles off to the right just past intersection of Market Street and Kerr.
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (Smith Creek) (03-06-23 ) ( C;Sw)
2 - (Smith Creek) (03-06-23 ) ( C;Sw)
On -Site Representative(s):
Related Permits:
Inspection Date: 0811712010 Entry Time: 11:50 AM
Primary Inspector: Angela K Hammers
Secondary Inspector(s):
Reason for Inspection: Other
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
N State Stormwater
(See attachment summary)
Exit Time: 12:20 PM
Phone: [phone]
Ext.7317
Inspection Type: Compliance Evaluation
Page: 1

Permit: SW8040727 Owner - Project: Driftwood Wilmington Limited Partnership
Inspection Date: 08/17/2010 Inspection Type: Compliance Evaluation Reason for Visit: Other
Inspection Summary:
The following deficiencies were noted during the inspection:
1. An engineers certification was not found in the file.
2. More than 50% of the surface area of Pond 1 was covered with cattails.
To bring this system into compliance, the following must be completed.-
1 . Submit a PE certification of the stormwater system to this Office.
2. Maintain the stormwater system according to the signed Wet Detention Basin Operation and Maintenance Agreement,
to include:
Remove cattails when they cover 50% of the basin surface. Please note that these plants are encouraged to
grow along the vegetated shelf and forebay berm.
If you have questions, please contact me at [e-mail] or 910-796-7317.
File Review
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: An engineer's certification was not found in the file.
Operation and Maintenance
Are the SW measures being maintained and operated as per the permit requirements?
Yes No NA NE
■ ❑ ❑ ❑
❑ ■ Q ❑
■ ❑ Q Cl
❑ ❑ ■ ❑
v__ kp- wua we
❑ N ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ❑ ■
upon request?
Comment: Pond 1 had more than 50% cattails in the basin. Forebay basin had both
cattails and a nice amount of wetland plants - encorage "arrowhead" to remain in
forebay.
Page: 2

Compliance Inspection Report
Permit: SW8040727. Effective: 09/13/04 Expiration: 09/13/14 Owner: Driftwood Wilmington Limited Partnership
Project: Driftwood Apartments
County: New Hanover
3805 Princess PI Dr
Region: Wilmington
Wilmington NC 28409
Contact Person: Judith Core -Hicks Title: Managing Partner Phone: [phone]
Directions to Project:
1-40 to Hwy 17 Business. turn right @ light. Princess Place Drive angles off to the right just past intersection of Market Street and Kerr.
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (Smith Creek) (03-06-23 ) ( C;Sw)
2 - (Smith Creek) (03-06-23) (C;Sw)
On -Site Representative(s):
Related Permits:
Inspection Date: 02/2512011 Entry Time: 10:45 AM
Primary Inspector: Angela K Hammers
Secondary Inspector(s):
Reason for Inspection: Follow-up
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
Exit Time: 11:00 AM
Phone: [phone]
Ext.7317
Inspection Type: Compliance Evaluation
Page: 1

Permit: SW8040727 Owner - Project: Driftwood Wilmington Limited Partnership
Inspection Date: 02/25/2011 Inspection Type: Compliance Evaluation Reason for Visit: Fallow -up
Inspection Summary:
This site is under current Notice of Violation (NOV-2010-PC-0967)issued on August 23, 2010 for Failure to Submit an
Engineers' Certification and Failure to Maintain the Stormwater System.
Based on this inspection:
Maintenance has been conducted on the stormwater system. However, an engineers' certification of the stormwater
system has not been received by this office.
To bring this system into compliance, the following must be completed:
1. Submit an engineer's certification of the stormwater system to this office.
File Review
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: The required engineer's certification was not found in the file.
Operation and Maintenance
Are the SW measures being maintained and operated as per the permit requirements?
Yes No NA NE
■ ❑ ❑ ❑
0 E 0 0
mD0C1
❑ ❑ ■ ❑
Yes No NA NE
❑❑na
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ❑
upon request?
Comment: Vegetation maintenance has occured at Pond 1.
Page: 2

DEN_ R - Division of Water Quality
rface eater Protection Section
7 Cardinal Drive Extension
Ilmington, NC 28405
Ills 11 l�nlll� IIIIIIIIMIIII
,00a .14o 000z 9561 9616
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Ms. Judith Core
Blue Dolphin investments, LLC
Driftwood Limited Partnership
C/o Integra Developme
4325 Lake Boone Trail,
Raleigh, NC 27607
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■ Compl6ib items 1, 2, and 3. Also complete
Item 4 if Restricted Delivery Is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mallpiece,
or on the front if space permits.
1. Article Addressed to:
AE/!
II A ,.Signature
.X
B. Received by (Printed Name)
❑ Agent
❑ Addressee
C. Date of Delivery
D. Is delivery address different from Item 1? ❑ Yes
If YES, enter delivery address below: ❑ No
3.,,,S,Wce Type
rtffied Mall ❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mall ❑ C.O.D.
4. Restricted Delivery? fExtre Fee) ❑ Yes
2. Article Number — — -- — — —� — ..— -
{Transfer from service label) 7008 1140 0002 9561 9 616
PS, Form 3811, February 2004 Domestic Return Receipt
102595-02-M-1540

UNITED STATES POSTAL SERVICE First -Class Mail
Postage & Fees Paid
USPs
Permit No. G-10
• Sender: Please print your name, address, and ZIP+4 in this box •
NC DENR - Division of Water Quality
Surface Water Protection Section
127 Cardinal Drive Extension
Wilmington, NC 28405
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NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
August 23, 2010
Division of Water Quality
Coleen H. Sullins
Director
CERTIFIED MAIL #7008 1140 0002 9561 9616
RETURN RECEIPT REQUESTED
Ms. Judith Core, Manager
Blue Dolphin Investments, LLC, General
Partner
Driftwood Limited Partnership
c/o Integra Development Partners
4325 Labe Boone Trail, Suite 200
Raleigh, NC 27607
CERTIFIED MAIL #7008 0002 9561 9609
RETURN RECEIPT REQUESTED
Mr. David Blanco
Blanco Tackaberry & Matamoros, PA
110 S. Stratford Rd. 5t" Floor
Winston Salem, NC 27104-4299
Subject: NOTICE OF VIOLATION, NOV-2010-PC-0967
Permit Condition Violations
Stormwater Management Permit No. SW8 040727
Driftwood Apartments
New Hanover County
Dear Ms. Core and Mr. Blanco:
Dee Freeman
Secretary
This letter is to notify you that you are in violation of Title 15A North Carolina Administrative
Code (NCAC) 2H .1003 for failing to comply with terms, conditions and limitations of a
Stormwater Management Permit No. SW8 040727.
On August 17, 2010, Angela Hammers of the Wilmington Regional Office performed an
inspection to determine the status of compliance with Stormwater Permit SW8 040727. This
permit was issued to you on September 13, 2004 for the Driftwood Apartments Project located
at 3805 Princess Place Drive, Wilmington, New Hanover County, North Carolina.
As a result of the site inspection and DWQ file review, the following violations are noted:
Failure to Submit an En_ inneer's Certification. Title 15A NCAC 2H .1008 0)
requires that upon completion of construction, the designer for the type of
stormwater system installed must certify that the system was inspected during
construction, was constructed in substantial conformity with plans and
specifications approved by DWQ, and complies with the requirements of this
Section. As of the date of this letter, DWQ has not received this certification.
2. Failure to Maintain the Stormwater System. At all times, the permittee shall
provide the operation and maintenance necessary to assure the permitted
stormwater system functions at optimum efficiency. It was observed that
maintenance including removal of wetland vegetation in excess of 50% coverage
of Pond 1 basin was not being conducted.
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www,ncwaterquality.org
An Equal Opportunity 1 AffimiaGve Acton Employer
Nne
orthCarolina
Naturally

Ms. Judith Core & Mr. David Blanco
Driftwood Apartments
Stormwater Permit No. SW8 040727
As stated in the permit, the approved Operation and Maintenance Plan must be followed
in its entirety and maintenance must occur at the scheduled intervals, including, but not
limited to:
• Semi-annual Inspections
• Sediment Removal
• Mowing and re -vegetating of side slopes
• Immediate repair of eroded areas
• Maintenance of the side slopes in accordance with the approved plans and
specifications
• Debris removal and unclogging of the outlet structure, orifice device and
catch basins and piping.
Required Response
This Office requires that you respond to this letter in writing to the address listed at the bottom of
the letterhead within 30 calendar days of receipt of this Notice. Please provide a written "Plan
of Action" which outlines the actions you will take to correct the following violation(s) and a time
frame for completion of those actions.
1. Submit an engineers' certification of the stormwater system to this Office.
2. Leave cattails or other indigenous wetland vegetation along the vegetated pond shelf
and forebay berm. Remove other cattails within Pond 1 basin to cover less_ than 50%
surface area of the basin.
Thank you for your immediate attention to this matter. Please be advised, these violations and
any continuing or future violations are subject to a civil penalty assessment of up to $25,000.00
per day for each violation pursuant to North Carolina General Statute 143-215.6A.
This office requires that the violations, as detailed above, be abated and properly
resolved. Should you have any questions regarding these matters, please contact either
Angela Hammers or myself at [phone].
Sincerely,
eeorgette
Stormwater Supervisor
Surface Water Protection Section
GSlakh: S:1WQSISTORMWATERINOTICE1040727.aug10
Enclosures: Inspection Report
cc: John Hennessy- NPSACOU
David Koss, PE (Fenner & Proffitt, Inc)
City of Wilmington Stormwater Services
New Hanover County Engineering Department
Angel Hammers; WiRO Files; DWQ Central Files
Page 2 of 2

r
Compliance Inspection Report
Permit: SW8040727 Effective: 09/13/04 Expiration: 09/13/14 Owner: Driftwood Wilmington Limited Partnership
Project: Driftwood Apartments
County: New Hanover 3805 Princess P1 Dr
Region: Wilmington
Wilmington NC 28409
Contact Person: Judith Core -Hicks Title: Managing Partner Phone: [phone]
Directions to Project:
1-40 to Hwy 17 Business. turn right @ light. Princess Place Drive angles off to the right just past intersection of Market Street and Kerr.
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (Smith Creek) (03-06-23 ) ( C;Sw)
2 - (Smith Creek) (03-06-23 ) ( C;Sw)
On -Site Re prosentative(s):
Related Permits:
Inspection Date: 08117/2010 Entry Time: 11:50 AM
Primary Inspector: Angela K Hammers
Secondary Inspector(s):
Reason for Inspection: Other
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
Exit Time: 12:20 PM
Phone: [phone]
Ext.7317
Inspection Type: Compliance Evaluation
Page: 1

s Permit: SW8040727 owner - Project: Driftwood Wilmington Limited Partnership
Inspection Date: 08/1712010 Inspection Type: Compliance Evaluation Reason for VisIt: Other
Inspection Summary:
The following deficiencies were noted during the inspection:
1. An engineer's certification was not found in the file.
2. More than 50% of the surface area of Pond 1 was covered with cattails.
To bring this system into compliance, the following must be completed:
1. Submit a PE certification of the stormwater system to this Office.
2. Maintain the stormwater system according to the signed Wet Detention Basin Operation and Maintenance Agreement,
to include:
Remove cattails when they cover 50% of the basin surface. Please note that these plants are encouraged to
grow along the vegetated shelf and forebay berm.
If you have questions, please contact me at [e-mail] or 910-796-7317.
File Review
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: An engineer's certification was not found in the file.
Operation and Maintenance
Are the SW measures being maintained and operated as per the permit requirements?
Yes No NA NE
i ❑ ❑ ❑
❑ ■ ❑ ❑
© ❑ ❑ ❑
❑ ❑ ■ ❑
VPQ Nn NA NF
❑ ®❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ❑
upon request?
Comment: Pond 1 had more than 50% cattails in the basin. Forebay basin had both
cattails and a nice amount of wetland plants - encorage "arrowhead" to remain in
forebay.
Page: 2