SW8011216_COMPLIANCE_20140320

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO. I SWIO LIP 1 6
DOC TYPE ❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
WYYMMDD

Compliance Inspection Report
Permit: SW8011216 Effective: 03/21/02 Expiration: 03/21/16 Owner: Top Properties
Project: Lot 29A Landmark Industrial Park
County: New Hanover 423 Landmark Industrial Park
Region: Wilmington
Wilmington NC 28412
Contact Person: Harold Layne Title: Partner Phone: [phone]
Directions to Project:
From the intersection of US Hwy. 421 and Raleigh Street, travel approimately 314 mile West on Raleigh St., turn South on Landmark
Drive, project is the first site on the left.
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (CAPE FEAR RIVER) (03-06-17) (SC)
On -Site Representative(s):
Related Permits:
Inspection Date: 03/20/2014 Entry Time: 02:00 PM
Primary Inspector: Kelly Johnson
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
Exit Time: 02:30 PM
Phone: [phone]
Inspection Type: Transfer Renewal
Page: 1

Permit: SW8011216 Owner • Project: Top Properties
Inspection Date: 03120/2014 Inspection Type: Transfer Renewal Reason for Visit: Routine
Inspection Summary:
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: File Review Only.
Previous inspection on 2/10/14 found the only outstanding item to the the transfer which
has now been completed. Deed restrictions are not required by the permit.
Yes No NA NE
■n❑n
®000
®00D
Q 0 ® 0
Page: 2

Compliance Inspection Report
Permit: SW8011216 Effective: 03/21/02 Expiration: 03/21/16 Owner: Top Properties
Project: Lot 29A Landmark Industrial Park
County: New Hanover 423 Landmark Industrial Park
Region: Wilmington
Wilmington NC 28412
Contact Person: Harold Layne Title: Partner Phone: [phone]
Directions to Project:
From the intersection of US Hwy. 421 and Raleigh Street, travel approimately 314 mile West on Raleigh St., turn South on Landmark
Drive, project is the first site on the left.
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (CAPE FEAR RIVER) (03-06-17 ) (SC)
On -Site Representative(s):
Related Permits:
Inspection Date: 02/10/2014 Entry Time: 03;30 PM
Primary Inspector: Kelly Johnson
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
Exit Time: 04:00 PM
Phone: [phone]
Inspection Type: Transfer Renewal
Page: 1

Permit: SW8011216 Owner - Project: Top Properties
Inspection Date: 02/1012014 Inspection Type: Transfer Renewal Reason for Visit: Routine
Inspection Summary:
File Review
Yes
No
NA
NE
Is the permit active?
®
n
n
n
Signed copy of the Engineer's certification is in the file?
®
n
n
n
Signed copy of the Operation & Maintenance Agreement is in the file?
®n
❑
n
Copy of the recorded deed restrictions is in the file?
n
n
®
n
Comment: Permit extension was issued in 2/11/14 letter. Deed restrictions are not
required by the permit.
Built Upon Area Yes No NA NE
Is the site BUA constructed as per the permit and approval plans? ® 0 _11 ❑
Is the drainage area as per the permit and approved plans? ®11 n
Is the BUA (as permitted) graded such that the runoff drains to the system? ® 0 Q 0
Comment:
SW Measures
Yes No
NA
NE
Are the SW measures constructed as per the approved plans?
0
0
n
Are the inlets located per the approved plans?
8 Q
❑
n
Are the outlet structures located per the approved plans?
® n
n
n
Comment:
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? W 0 0 Q
.Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ Q 0 11
upon request?
Comment:
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? Q ® ❑ n
Comment: The project has been sold. The permit needs to be transferred.
Other WQ Issues Yes No NA NE
Is the site compliant with other water quality issues as noted during the inspection? n n n ■
Comment:
Page: 2

MT
I0SEPH O. TA YLOR, ]It.
FRANK R. GIRSON, JR.
AIICIIAELM LIItCEIISON
W. BERRYTRICI?
FRIiD B. DAVENPORT, JR.
(.:. STEM 31:N DIAR
], .,m1:S 1V. I.ATSI[ANY
ANDRIM K. NjC1'Iiy
FAISON GIBSON Sl11TON
SCOT' Al, E301.AUS
FRANCES Y. TRASK
AMANDA K. Al IARS
MURCHISON JAYLOR& GIBSON PLLC
A.11 1-0RNEYS AT LAW
March 10, 2014
VIA HAND DELIVERY
Kelly .fohnson, PE
North Carolina Department of Environment and Natural Resources
Division of` Energy, Mineral, and Land Resources
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405
IVALLACP C. A4URCI4ISON
(1919 - 2013)
Of Co.— 1:
CH ItISTOPIIFit J. LEONAIt1)
16NORTH FII71-11AVENUE
IVII.AUNGTON, NC 28401
TELEPHONE [phone]
FA CSL1111.17 (910) 763-6S61
RECEIVEW to 2014
BY: -
Subject: Notice of' Inspection (Non Compliant) and Expiration Date Extension
I.,ot 29A Landmark Industrial Park
Permit No. SW8 011216
New Hanover County
Dear Ms. Johnson:
In response to your February 11, 2014 letter (copy attached), enclosed please find
executed State Storm Water Permit Name/Ownership Change Form signed by the respective
managers ol' Top Properties, LI.0 and DBR Property Group, LLC. We understand that upon
receipt of' this florin your department can record the transfer of.' the subject permit to D13R
Property Group, LLC.
If' you have any questions, please contact us.
Sincerely,
MURCHISON, TAYLOR & GIBSON, PLLC
rJL6 -(w/ (/ / #-6 {�4t
Scott M. Holmes
SMI-1/lab/ 1 19714
Enclosures
cc: Mr. Howard Russell, .lr.

IN
" b PAO
r_

MMA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Tracy E. Davis, PE, CPM
Director
February 11, 2014
Pat McCrory, Governor
John E. Skvarla, III, Secretary
Mr. Harold Layne, Manager
Top Properties, LLC
110 Charleston Dr., Suite 106
Mooresville, NC 28117
Mr. Howard Russell, Jr., Manager
DBR Property Group, LLC
PO Box 15249
Wilmington, NC 28408
Subject: Notice of Inspection (Non Compliant) and Expiration Date Extension
Lot 29A Landmark Industrial Park
Permit No. SW8 011216
New Hanover County
Dear Gentlemen:
Notice of Inspection:
On February 10, 2014, the Wilmington Regional Office of the Division of Energy, Mineral and Land Resources
(DEMLR) inspected the subject project in New Hanover County to determine the status of compliance with the State
Stormwater Management Permit Number SW8 011216 issued on March 21, 2002. DEMLR file review and site
inspection revealed that the site is not 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.
As indicated in the attached inspection report, property records show that this project which is located at 321 Raleigh
Street Wilmington (Lot 29A of Landmark Industrial Park) is currently owned by DBR Property Group, LLC. The
permit is currently issued to Top Properties, LLC. Both entities must sign and submit the enclosed Name/Ownership
change form to transfer this permit to the new owner. in filling out this form, Top Properties, LLC should fill out the
"current permittee" sections, and DBR Property Group, LLC should fill out the "proposed permittee" sections. Please
note that the form must be signed by a manager of each organization. For Top Properties, LLC the NC Secretary of
State (NCSoS) lists Harold Layne and Carl Anderson Pegge as managers. The NCSoS lists Howard L Russell, Jr.
as the manager of DBR Property Group, LLC. Each organization may fill out a separate form and submit the form
individually rather than having both entities sign the same form if that is easier. As shown on the inspection report,
the transfer is the only non -compliant item remaining for this project from the Notice of Deficiency issued on June 11,
2013. The stormwater system has now been maintained and certified. Once it is transferred to the new owner, the
site will be in compliance.
Please inform this Office in writing before March 11, 2014, of the specific actions that will be undertaken and the time
frame that will be required to correct the deficiencies. Failure to provide the requested information, or to respond to
this letter by the due date, may initiate enforcement action including the assessment of civil penalties of up to
$25,000 per day. If a written plan of action is not submitted to this office by March 11, 2014 then DEMLR staff will re-
inspect the site and issue a Notice of Violation if the listed deficiencies have not been addressed. Violations may be
assessed both to the current Permittee for not transferring the Permit and to the DroPosed Permittee for
operating without a permit,
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 Phone: [phone] Fax: [phone]

Layne & Russell
February 11, 2014
Expiration Date Extension:
On August 5, 2009, the Govemor signed Session Law 2009-406. This law impacts any development approval issued
by the Division of Energy, Mineral and Land Resources under Article 21 of Chapter 143 of the General Statutes,
which is current and valid at any point between January 1, 2008, and December 31, 2010. The law extends the
effective period of any stormwater permit that was set to expire during this time frame up to three (3) years from its
current expiration date. On August 2, 2010, the Governor signed Session Law 2010-177, which granted an extra
year for an extension of up to four (4) years. The Division is hereby notifying you that permit number SW8 011216
has been extended and that the new expiration date is March 21, 2016.
If you have any questions, please contact me at the Wilmington Regional Office, telephone number (910)-796-7331
or via email at [e-mail].
t
er I Johns on ntal Engineer
enc: Compliance Inspection Report
SW8 011216, Permit issued on March 21, 2002
Name/Ownership Change Form
GDS1kpj: G:1WQ1Shared\StormwateAPermits & Projects120011011216 Offsite12014 02 CEI_deficient 011216
cc: Georgette Scott, Wilmington Regional Office Stormwater Supervisor
Phil Tripp, PE
WiRO Stormwater File
Page 2 of 2

Compliance Inspection Report
Permit: SW8011216 Effective: 03/21/02 Expiration: 03/21/16 Owner: Top Properties
Project: Lot 29A Landmark Industrial Park
County: New Hanover 423 Landmark Industrial Park
Region: Wilmington
Wilmington NC 28412
Contact Person: Harold Layne Title: Partner Phone: [phone]
Directions to Project:
From the intersection of US Hwy. 421 and Raleigh Street, travel approimately 314 mile West on Raleigh St., turn South on Landmark
Drive, project is the first site on the left.
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (CAPE FEAR RIVER) (03-06-17) (SC)
On -Site Representative(s):
Related Permits:
Inspection Date: 02110/2014 Entry Time: 03:30 PM
Primary Inspector: - Kelly Johnson
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
Exit Time: 04:00 PM
Phone:[phone]
Inspection Type: Transfer Renewal
Page: 1

Permit: SW8011216 Owner - Project: Top Properties
Inspection Date: 02/10/2014 Inspection Type: Transfer Renewal Reason for Visit: Routine
Inspection Summary:
C.1- 0n...au
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: Permit extension was issued in 2/11/14 letter. Deed restrictions are not
required by the permit.
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:
SW Measures
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
© ❑ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
►1t�a����,t�
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:
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? ❑ ®❑ ❑
Comment: The project has been sold. The permit needs to be transferred.
Other WQ Issues Yes No NA NE
Is the site compliant with other water quality issues as noted during the inspection? ❑ ❑ ❑ O
Comment:
Page: 2

Compliance Inspection Report
Permit: SW8011216 Effective: 03/21/02 Expiration: 03/21/16 Owner: Top Properties
Project: Lot 29A Landmark Industrial Park
County: New Hanover 423 Landmark Industrial Park
Region: Wilmington
Wilmington NC 28412
Contact Person: Harold Layne Title: Partner Phone: [phone]
Directions to Project:
From the intersection of US Hwy. 421 and Raleigh Street, travel approimately 314 mile West on Raleigh St., turn South on Landmark
Drive, project is the first site on the left.
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (CAPE FEAR RIVER) (03-06-17 ) (SC)
On -Site Representative(s):
Related Permits:
Inspection Date: 02/10/2014 Entry Time: 03:30 PM
Primary Inspector: Kelly Johnson
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Exit Time: 04:00 PM
Phone: [phone]
Inspection Type: Transfer Renewal
Page: 1

Permit: SW8011216 Owner - Project: Top Properties
Inspection Date: 02/10/2014 Inspection Type: Transfer Renewal
Inspection Summary:
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?
Reason for Visit: Routine
Comment: Permit extension was issued in 2/11/14 letter. Deed restrictions are not
required by the permit.
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:
nun ■r___....,,
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
Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? ■ ❑ Cl ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWO ❑ ❑ ❑ ■
upon request?
Comment:
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? ❑ ■ ❑ ❑
Comment: The project has been sold. The permit needs to be transferred.
Other WQ Issues Yes No NA NE
Is the site compliant with other water quality issues as noted during the inspection? ❑ ❑ ❑ ■
Comment:
Page: 2

A NT
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Acting Director Secretary
June 11, 2013
CERTIFIED MAIL #7009 1410 0000 9441 4639
RETURN RECEIPT REQUESTED
Mr. Harold Layne, Manager Member
TOP Properties, LLC
110 Charleston Drive, STE 106
Mooresville, NC 28117
Subject: NOTICE OF DEFICIENCY, NOD-2013-PC-0226
Lot 29A Landmark Industrial Park
Stormwater Permit No. SW8 011216
New Hanover County
Dear Mr. Layne:
On August 9, 2011, Wilmington Regional Office personnel sent a renewal request to TOP
Properties, LLC for the subject project, located at 321 Raleigh Street, New Hanover County,
North Carolina. In the August 9, 2011 letter a renewal application, a transfer application and a
blank Engineer's Certification was provided. On August 30, 2011 this letter was returned to this
office, with this written statement, "TOP Properties, LLC does not own this property. It was sold
a year ago". Because the permit was not transferred per the permit requirement, an inspection
was performed on May 29, 2013, to determine the status of compliance with Stormwater Permit
Number SW8 011216, issued to you on March 21, 2002. .
The project has been found in violation of Stormwater Permit Number SW8 011216, issued
pursuant to the requirements of the stormwater rules, 15A NCAC 2H.1000. The violations found
are:
1. Failure to Maintain the Stormwater System. Per Section 11.2 of the permit, the
Permittee shall provide the operation and maintenance necessary to assure the permitted
stormwater system functions at optimum efficiency. It was observed that vegetation
maintenance including weed removal, mowing of vegetation, and debris removal from catch
basins were not being conducted.
As also 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:
• Routine monthly inspections;
• Sediment Removal;
• Mowing and re -vegetation of side slopes;
• Immediate repair of eroded areas;
• Maintenance of 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;
'' Access to the outlet 1 bypass structure must be available at all times.
2. Failure to certify the stormwater system. An administrative review of the file revealed
that this Office has not received the Designer's Certification,
Wilmington Regional Office
127 Cardinal Dnve Extension, Wilmington, North Carolina 28405 One
Phone: [phone] FAX: [phone] DENR Assistance: "77-623-6748 NO Carolina
Intemet: www,ncwaterquality.org Nturall
An Equal OpporlunitylA!<rmativeAction Employer "�

State Stormwater Management
Permit # SW8 011216
Per Section 11.7 of the Permit, upon completion of construction, prior to issuance of a
Certificate of Occupancy, and prior to operation of this permitted facility, a certification must
be received from an appropriate designer for the system installed certifying that the
permitted facility has been installed in accordance with this permit, the approved plans and
specifications, and other supporting documentation. Any deviations from the approved
plans and specifications must be noted on the Certification.
3. Failure to notify this office pLior to transfer of this property. An administrative review
revealed that all documentation was provided by this office on August 9, 2011 to start the
transfer process of this permit.
Per Section 111.1 of this permit states that, `This permit is not transferable. In the event there
is a desire for the facilities to change ownership, or there is a name change of the
Permittee, a formal permit request must be submitted to the Division of Water Quality
accompanied by an application fee, documentation from the parties involved, and other
supporting materials as may be appropriate. The approval of this request will be
considered on its merits and may or may not be approved. Responsibility for compliance
with all permit conditions remains with the Permittee until such time as the Division
approves the formal permit request. "
To correct these violations you must:
1. Perform the maintenance necessary to get this storm water system Certified by an
appropriate Engineer.
2. Once the system is certified submit a completed transfer application and this office will
transfer the permit to DBR Property Group, LLC.
Please provide a written "Plan of Action" upon 30 days receipt of this notice to DWQ that states
how and when these violations will be corrected. If we do not receive your plan of action by this
date you will be in violation of 15A NCAC 2H.1000, which could result in the initiation of
-� enforcement action which may include recommendations for the assessment of civil penalties,
pursuant to NCGS 143-215.6A.
By copy of this letter to the New Hanover County Building Inspector, this office is requesting that
the Building Inspector consider withholding building permits and Certificates of Occupancy for
this project until this matter is satisfactorily resolved.
If you have any questions concerning this matter, please call David Cox at (910)-796-7215.
Sincerely,
Thomas A. Reeder
Acting Director
GDSldwc: SAWQSIStormwaterlPermits & Projects120011011216HD12013 06 NOV 011216
cc: DBR Property Group, LLC
321 Raleigh Street Suite 101
Wilmington, NC 28412-,,�S,E
Phil Tripp (�
New Hanover County Building Inspections C�
Karen Higgins, WBS-CPU
Georgette Scott, WiRO
2

Permit: SW8011216
County: New Hanover
Region: Wilmington
Compliance Inspection Report
Effective: 03/21/02 Expiration: 03/21/16 Owner: Top Properties
Project: Lot 29A Landmark Industrial Park
423 Landmark Industrial Park
Wilmington NC 28412
Contact Person: Harold Layne Title: Partner Phone: [phone]
Directions to Project:
From the intersection of US Hwy, 421 and Raleigh Street, travel approimately 314 mile West on Raleigh St., turn South on Landmark
Drive, project is the first site on the left.
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (CAPE FEAR RIVER) (03-06-17 ) (SC)
On -Site Representative(s):
Related Permits:
Inspection Date: 05/28/2013 Entry Time: 02:00 PM
Primary Inspector: David W Cox
Secondary Inspector(s):
Reason for Inspection: Other
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant ® Not Compliant
Ouestion Areas:
® State Stormwater
(See attachment summary)
Exit Time: 02:30 PM
Phone: [phone]
Inspection Type: Transfer Renewal
tr- •
m
rmation visit out xvebsife_�
S For
'delivery
0F�FICIAL
r^1
fttag
s 4
CedffW Fee
C3 Return Recdpt Fee
p (Endorsement Required)
0 Restricted Delivery Fee
C3 (Endorsement Required)
$
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1

Permit: 5w8011216 Owner -Project: Top Properties
Inspection Date: 05/28/2013 Inspection Type: Transfer Renewal Reason for Visit: Other
Inspection Summary:
In order to bring this system into compliance you must perform the following:
1. Submit the Engineer's Certification
2. Mow the pond slopes. .
Fife 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?
0
❑
❑ ❑
Copy of the recorded deed restrictions is in the file?
❑
❑
0 ❑
Comment: This office has not received a copy of the Engineer's Certification.
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: the pond slopes need mowing.
Page: 2

! Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
o 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 mailpiece,
or or,'jhe front if space permits.
Article Addressed to:
Q/l'Sd�Ile,
❑ Agent
❑ Addressee
ite of Delivery
D. Is delivery address different from item 1? .0 Yes
r r
If YES, enter delivery: address below: f3 Cl No
3. Service Type
ertifled Mail ❑ Express Mail
❑ egistered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number- --
(Transferfrom service labeq 7009 1410 OOOQ 9441_4639
PC P- AR11 3nnn r5nmactir Qotnrn Rarnint - .1 rYJ.5A5-n2-A4-154n

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, INC 28405
��9i f'�a�'�
�
. � ��

Ift
Compliance Inspection Report
Permit: SW8011216 Effective: 03/21/02 Expiration. 03/21/16 Owner: Top Properties
Project: Lot 29A Landmark Industrial Park
County. New Hanover 423 Landmark Industrial Park
Region: Wilmington
Wilmington NC 28412
Contact Person: Harold Layne Title: Partner Phone: [phone]
Directions to Project:
From the intersection of US Hwy. 421 and Raleigh Street, travel approimately 3/4 mile West on Raleigh St., turn South on Landmark
Drive, project is the first site on the left.
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (CAPE FEAR RIVER) (03-06-17) (SC)
On -Site Representative(s):
Related Permits:
Inspection Date: 04/28/2013 Entry Time: 02:00 PM
Primary Inspector: David W Cox
Secondary Inspector(s):
Reason for Inspection: Other
Permit Inspection Type: State Stormwater
Facility Status: 0 Compliant ■ Not Compliant
Question Areas:
0 State Stormwator
(See attachment summary)
Exit Time: 02:30 PM
Phone: [phone]
Inspection Type: Transfer Renewal
Page: 1

Permit: SW8011216 Owner - Project: Top Properties
Inspection Date: 04/2812013 Inspection Type: Transfer Renewal
Inspection Summary:
In order to bring this system into compliance.you must perform the following:
1. Submit the Engineer's Certification
2. Mow the pond slopes.
Reason for Visit: Other
File Review
Yes
No
NA
NE
Is the permit active?
■
Cl
❑
❑
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: This office has not received a copy of the Engineer's Certification.
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: the pond slopes need mowing.
Page: 2

�At1OVER co . f ( /�
CEIVEI] 1
New anover County''
* * Engineering Department
�t/tip FEB Z��� 230 Market Place Drive - Suite 160
NQRT1k5' � ' Wilmington, North Carolina' 28403
' Phone: [phone]/Fax: [phone]S1
Beth Easley Wetherill, CPESC Email: [e-mail]
Soil Erosion Specialist
SEDIMENTATION INSPECTION REPORT
Project Grading Permit #: VHF -7 )� - p
Project: Qfi ZII A - C iiA"v
ki
Project Location: 7-3 �-A" >2p-K_
Person(s)Financially Responsible ( 0 P-
Address:-10 3,41Y' l S IVY i^ . SIA to M oov 1.'I f lP, A16 �y
1, Pictures: Yes # Weather & Soil Conditions: s iti C Wi 5'� v
1-1
2..' Is site currently under Notice of Violation: Yes o
3. Is -the site in compliance with NHC Soil Erosion & Sed entation Control Ordinance? Yes No Circle violations below:
4. Violations: (Circle letter)
(A) No approved plan. (8) Failure to follow approved plan. (C) Failure to submit revised plan.
(D) Failure to provide adequate ground cover. ' (E) Insufficient measures to retain sediment on site.
(F) Failure to take all reasonable measures. (G) Inadequate buffer zone. (H) Graded slopes & fills too steep.
(I) Unprotected exposed slopes. (1) Failure to maintain erosion control measures. (K) NPDES Problems
(L) Other (describe)
5. Has off -site sedimentation occurred since last inspection? Yes No Degree: Slight Moderate Severe
6. Contact made with Title:
Inspection report given/sent-- 8w1 t- 'BI
7. Inspection Report sent to person(s) responsible:
8. Corrective Actions Needed:
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Report By: l/i' y+a.bros-- �h ^Date: 17 D Others present: RA
Time to Comp ly: