SW8970138_COMPLIANCE_20071022

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

OF w A r�9
ep�
c 7
October 22, 2007
Mr. Don Carson
A-1 Hitch & Trailer Sales
345 Ocean Highway West
Supply, N. C. 28462
Notice of Inspection -NON-COMPLIANCE STATUS
A-1 Hitch & Trailer sales
Stormwater Project No. SW8 970138
Brunswick County
Dear Mr. Carson:
Michael F. Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of Fnvironment and Natural Resources
Colleen 1-1. Sullins Director
Division of Water Quality
Please find attached a copy of the completed form entitled "Stormwater Compliance Inspection
Report". The report summarizes the findings of a recent inspection of the project's stormwater
controls conducted on 10/02/07 to determine compliance with Stormwater Permit Number
SW8 970138 issued on 8/25/1997.
The required actions that are necessary to bring this site into compliance are noted under the
Comments section of the report. Please inform this Office in writing within fifteen (15) days 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, when required, may initiate
enforcement action. If you have any questions please contact David Cox at the Wilmington
Regional Office, telephone number [phone].
Sincerely,
Pat C. Durrett
Environmental Specialist
PCD/encl: S:1WQSISTORMWATIINSPECT1Pats inspections1SW8970138
cc: Wilmington Regional Office
No�hCarolina
Naturally
North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Prone [phone] Customer Service
Wilmington Regional Office Internet: www.ncwalergualitY.0rg Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycledl10% Post Consumer Paper

HIGH DENSITY
STATE STORMWATER INSPECTION REPORT
Project Name: A-1 Hitch & Trailer Sales Permit No: SW8970138 Expiration date: 10/22/07
Contact Person:__ Don Carson, owner Phone No: 910-755-6025 (Cheryl Carson)
County: Brunswick Center of Project GPS: Lat: 330 59' 05.8 "N Long: 781 23' 44.4 "W
Facility Address: 346 Ocean Highway West City: Supply, NC Zip: 28462
(If multiple basins exist, specify basin(s):
Entry time: 9:15 am ❑ pm ❑ Exit time: 9:40 am ❑ pm ❑ Date: 1012107
Method of Treatment: (check one) ❑ Wet Detention ❑ Dry Detention ❑ Bioretention ❑ Wetland ❑ Sandfilter ❑ Swale
❑ Pocket Wetland ❑ Level Spreader ❑ Permeable Pavement ❑ Infiltration Basin Other: ❑
Receiving Waters: Doe Ck . Classification: C-sw-HQW River Basin: Lumber
GENERAL QUESTIONS FILE REVIEW
1. A signed copy of the Engineer's certification is in the files:
2. A signed copy of the Operation & Maintenance Agreement is in the files:
3. A copy of the recorded deed restrictions is in the files:
SITE VISIT
1. Drainage area is consistent with the permit:
2. Built -upon area to drainage area is consistent with the permit:
3. All built -upon area (as permitted) is graded such that the runoff drains to the system:
4. The outlet structure is located per the approved plans:
5. The trash rack is provided on the outlet/bypass structure:
6. The trash rack is free of debris and excess trash:
7. All slopes are grassed with permanent vegetation:
8. Vegetated slopes are no steeper than 3:1
9. The inlets are located per the approved plans and do not cause short-circuiting of the system:
YES NO NA NE
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N
YES NO NA NE
10.
Access points are clear and well maintained:
❑
❑
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11.
Forebay is free of excessive sediment:
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❑
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12.
Banks are stable with no erosion present:
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13.
Vegetation and trash have been removed as needed:
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14.
Drawdown device is correctly sized per the approved plans:
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15.
Grass is mowed (not scalped) as required:
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16.
All required parts of the system are provided (such as vegetated shelf and a Forebay):
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17.
The swale or outlet bypass is in the correct place and is in good condition:
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18.
Vegetated shelf is 6:1 and properly vegetated:
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19.
Invasive species/tree control is provided as needed
❑
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20.
Tree pruning, mulch and plant replacement are provided as needed in the bioretention basin:
❑
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®
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21.
Permeable pavement has had regular sweeping and vacuuming:
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®
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22.
Gravel replacement is performed as needed:
❑
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®
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23.
Excessive landscape debris (grass clippings, leaves, & sediment) are controlled:
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®
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24.
Large stemmed vegetation is kept off of the level spreader:
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®
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25.
Sediment and debris is removed from behind the lip of the level spreader on a routine basis:
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®
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26.
Maintenance records are available for inspection:
0
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®
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(HOLDEN BEACH) 749 ROAD CLASSIFICATION o
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SCALE 1:24 000 Primary highway. Light -duty road, hard or -_ 9
2 hard surface ....... improved surface ... v --
KlIQMETERS i
METERS i0t16 2660

State of North Carolina
Department of Environment,
Health and Natural Resources
Wilmington Regional Office
Division of Land Resources
Land Quality Section
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
January 17, 1997
NOTICE OF RECEIPT OF EROSION & SEDIMENTATION CONTROL PLAN
A-1 Hitch and Trailer Sales
Mr. Don Carson, Owner
346 Ocean Highway W.
Supply North Carolina . 28462
Dear Mr. Carson:
This office has received a soil erosion and sedimentation control plan for the project listed below
which was submitted as required by the North Carolina Sedimentation, Pollution Control Act (NCGS 1 13A-
57).
Please be advised that this Act requires that all persons disturbing an area of one or more acres of
land must obtain approval of a soil erosion control plan prior to the commencement of said land disturbing
activity (NCGS 1.13A-54(d)(4)). The act further states that this plan must be filed a minimum of 30 days
prior to the activity and the approving authority must approve or disapprove the submitted plan within 30
days of receipt. Failure of the approving authority to approve or disapprove the submitted plan within the
30 day period will be deemed approval of the plan. Commencement or continuation of a land -disturbing
activity under the jurisdiction of this Act prior to the approval of an erosion and sediment control plan is a
violation of the Act.
This land disturbing activity described in this plan is also subject to the Environmental` Management
Commission's review of their regulations to implement stormwater controls in coastal counties (15 NCAC
2H Section .1000). Contact the Water Quality Supervisor of the Division of Environmental Management to
ensure this activity is in conformance with their rules.
If you have questions, please do not hesitate to contact this office. Your cooperation in this matter
is appreciated and we look forward to working with you on this project.
Sincerely,
7-i,
Carol N. Miller
Environmental Technician
CNMldbd
cc: Mr. Bobby Long, RLS;
WiRO LQS
PROJECT'NAME- A=1-Hitch and'TraiIir Sale
PROJECT NUMBER: T 9701 14BR
LOCATION:
RIVER BASIN:
SUBMITTED BY:
DATE RECEIVED BY LQS:
US Hwy 17 - Brunswick County
Cape Fear
Bobby M. Long and Associates
January 16, 1997
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone [phone] a Fax [phone]
An Equal Opportunity Affirmative Acdon Employer