SW8000216_COMPLIANCE_20191120

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 Ofl 02 16
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
20 ig I I 20
YYYYMMDD

STATE OF NORTH CAROLINA
Department of Environmental Quality
127 Cardinal Drive Extension
Wilmington, North Carolina 28405
[phone]
FILE ACCESS RECORD
DEQ SECTION:1�1,01�\/t `' �P�I �V' REVIEW TIME / DATE: °Z 3D I I /2a
NAME: �^ EMAIL: DT rt1S ® ��%"l�t�Lf .L6A�
REPRESENTING: t � 6 PHONE: )_ —97 1 3�
Guidelines for Access: The staff of Wilmington Regional Office is dedicated to making public records in our custody
readily available to the public for review and copying. We also have the responsibility to the public to safeguard these `
records and to carry out our day-to-day program obligations. Please read carefully the following guidelines signing the
form:
1. Due to the large public demand for file access, we request that you call at least a day in advance to schedule
an appointment to review the files. Appointments will be scheduled between 9.00am and 3:00pm.
Viewing time ends at 4:45pm. Anyone arriving without an appointment may view the files to the extent
that time and staff supervision is available.
2. You must specify files you want to review by facility name. The number of files that you may review at one
time will be limited to five.
3. You may make copies of a file when the copier is not in use by the staff and if time permits. Cost per copy is
$.05 cents. Payment may be made by check money order, or cash at the reception desk.
4. FILES MUST BE KEPT IN ORDER YOU FOUND THEM. Files may not be taken from the office. To
remove, alter, deface, mutilate, or destroy material in one of these files is a misdemeanor for which you can
be fined up to $500.00. No briefcases large totes etc are permitted in the file review area.
5. Necessary large plan copies can be scheduled with [e-mail] 919-796-7475 for a later
date/time. at an offsite location at your expense. Large plan copies needed should be attached on top of the
file. Allways Graphics can be contacted to set up payment options Written Questions may he left with
this completed form and a sI. taff meuibes will be in contact with you IF you provide your contact
informgtion where indicated above:
6. In accordance with General Statue 25-3-512, a $25.00 processing fee will be charged and collected for checks
on which payment has been refused.
FACILITY NAME COUNTY
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2.
3.
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Sig re and me of F' m Business Date Time In
COPIES MADE __ PAID INVOICE _
Z,zf67
Time Out
G:/ADM/Shared/File Review Access Form rev 2018

STATE OF NORTH CAROLINA
Department of Environment and Natural Resources
WIRO Regional Office
FILE ACCESS RECORD
SECTION SWP DATE/TIME 2//A2 4,
NAME REPRESENTING
16 : 2$'7 -5900
Guidelines for Access: The staff of the Regional Office is dedicated to making public records our
custody readily available to the public for review and copying. We also have the responsibility to the public
to safeguard these records and to carry out our day-to-day program obligations. Please read carefully the
following before signing the form.
I. Due to the large public demand.for fiie acces.s, we request that you-cal6 at least a day in
advance to schedule an appointment for file review so you can be accommodated.
Appointments are scheduled between 9 00 a.m. and 3 00 p.m. Viewing time ends at 4 45
p.m. Anyone arriving without an appointment may view the files to the extent that time and
staff supervision are available.
2. You must specify files you want to review by facility name or incident number, as
appropriate. The number of files that you may review at one appointment will be limited to
five. .
3. You may make copies of a file when the copier is not in use by the staff and if time permits.
There is no charge for 25 or less copies • cost per copy after the initial 25 is 2.5 per copy
Payment is to be made by check, money order, or cash in the administrative offices.
4. Files must be kept in the order you received them. Files may not be taken from the office.
No briefcases large totes etc are permitted in the file review area To remove, alter,
deface, mutilate, or destroy material in public files is a misdemeanor for which you can be
fined up to $500.00.
5. In accordance with GS 25-3-512, a $25.00 processing fee will be charged and collected for
checks on which payment has been refused.
6. The customer must present a photo ID, sign -in, and receive a visitor sticker prior to
reviewing files.
FACILITY NAME
1. ,54a/Io/fr C�ossr�c
7
5. _
i gt re/Name of arm br Business Date
(P! ase attach business card to form if available)
# Copes_. Amt. Pd:
Time In
COUNTY
1-/-MA5
Time Out

■ Complete 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 mailpiece,
or on the front if space permits.
1. Article Addressed to:
ccA), L LG
/nS7
CcLu.�b%R, SC-
��9ao /
❑ Agent
❑ Addressee
C. Date of Delivery
D. Is delivery address different from item 1? ❑ Yes
If YES, enter delivery address below: ❑ No
3.
�Cartlfled Mail ❑ Express Mail
Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number -- - - -- -- - —
-
(Transferfromservicelabeq 7010 0290 0003 0834 7262
PS Form 3811. Febmary 2004. Domestic Return Recelot rnzsos.nz.rx-rsao

UNITED STATES POSTAL SERVICE
!e.�'`'a
• Sender: Please print your name, address, and ZIP"+ in this box
NC DEND - Division of Wafer Quality 01
Surface Water Protection Section
127 Cardinal Drive Extension
Wilmington, NC 2M5
II11�IiI�IIILIIIII���IJIIIIL�lI�I1�td146141471�1i7A1 C�o� � � �� f
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
February 22, 2011
CERTIFIED MAIL #7010 0290 0834 7262
RETURN RECEIPT REQUESTED
Mr. Alec Chaplin, Managing Member
Alcon, LLC
1401 Main Street
Columbia, SC 29201
Subject: NOTICE OF VIOLATION, NOV-2010-PC-0141
Shallotte Crossing
Stormwater Permit No. SW8 000216
Brunswick County
Dear Mr. Chaplin:
Dee Freeman
Secretary
On February 17, 2010, Wilmington Regional Office personnel performed a Compliance
Inspection and file review of the subject project, located at U.S. Hwy 17 Business in Shallotte,
Brunswick County, North Carolina. The inspection was performed to determine the status of
compliance with Stormwater Permit Number.SWB 000216, issued to you on May 17, 2000.
The project has been found in violation of Stormwater Permit Number SW8 000216, issued
pursuant to the requirements of 15A NCAC 2H.1000. The violations found are:
Failure to certify the stormwater system. A file review revealed that this office
has not received a Designers Certificate.
Permit condition states that 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.
This Office requests that you respond to this letter in writing within 30 calendar days of receipt
of this Notice. Your response should be sent to this office at the letterhead address. Your
response should address the following items:
2. Submit the required Designers Certificate.
failure to provide the "Plan of Action" within 30 calendar days of receipt of this Notice, or to
correct the violations by the date designated in the 'Plan of Action", are considered violations of
15A NCAC 2H.1000, and may result in the initiation of enforcement action which may include
recommendations for the assessment of civil penalties, pursuant to NCGS 143-215.6A.
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 One
Phone: [phone] FAX: [phone] Customer Service: 1.877-623-6748 North Carolina
Internet: vrxA'.navaterquality.urg late I7 //_ -
An Equal Opportunity tAlfirmative Action Employer ��/ `l `b!"J

February 22, 2011
Shallotte Crossing
Stormwater Permit No. SW8 000216
By copy of this letter to the Brunswick 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 [phone].
Sincerely,
2�
Georgette Scott
Stormwater Supervisor
Division of Water Quality
GDS/ dwc: S:\WQS\Stormwater 2011 02 NOV 000216
cc: Phil Norris
Brunswick County Building Inspections
John Hennessey
Georgette Scott
Central Files
WiRO
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Compliance Inspection Report
Permit: SW8000216 Effective: 05/17/00 Expiration: 05/17/10 Owner: Alcon LLC
Project: Shallotte Crossing
County: Brunswick
Region: Wilmington
Contact Person: Alec Chaplin Title: Managing Member Phone: [phone]
Directions to Project:
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas:
On -Site Representative(s):
Related Permits:
SW8040227 Brinker North Carolina Inc - Chili's Store #1021
Inspection Date: 02/17/2011 Entry Time: 11:32 AM
Primary Inspector: David W Cox
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: 0 Compliant ■ Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Exit Time: 12:25 PM
Phone:[phone]
Inspection Type: Transfer Renewal
Page:1

Permit: SW8000216 Owner - Project: Alcon LLC
Inspection Date: 02/17/2011 Inspection Type: Transfer Renewal 'J` P P YP Reason for Visit: Routine
Inspection Summary:
In order to bring this system into compliance you must provide the following:
1. Provide the Required Engineer's Certificate.
2. Provide the recorded Deed Restrictions as required in your permit.
Fite Review
Yes
No
NA
NE
Is the permit active?
®❑
❑
❑
Signed copy of the Engineer's certification is in the file?
❑
0
❑
❑
Signed copy of the Operation & Maintenance Agreement is in the file?
I®❑
❑
❑
Copy of the recorded deed restrictions is in the file?
❑
®❑
❑
Comment: This office does not have a copy of the required P.E. or D.R.
Operation and Maintenance
Yes
No
NA
NE
Are the SW measures being maintained and operated as per the permit requirements?
Is
❑
❑
❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑. ❑ IN
upon request?
Comment:
2
Page:2