SW8100410_COMPLIANCE_20140630 (2)

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 10 04 to
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
toff 06 34
YYYYMMDD

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Land Quality Section
John E. Skvarla, 111, Secretary Pat McCrory, Governor
June 30, 2014
Mr. George R. Strickland, Vice President
S.T. Wooten Corporation
3801 Black Creek Road
Wilson, NC 27893
Subject: Notice of Inspection —Compliant
S.T. Wooten Corp. Concrete Plant No. 21
Permit No. SW8 100410
Onslow County
Dear Mr. Strickland:
On June 26, 2014, the Wilmington Regional Office of the Division of Energy, Mineral and Land
Resources (DEMLR) inspected S.T. Wooten Corp. Concrete Plant No. 21 in Onslow County to
determine the status of compliance with the State Stormwater Management Permit Number SW8
100410 issued on August 3, 2010. DEMLR 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, which summarizes the
findings of the recent inspection.
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. 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 the project has changed its name, ownership, or mailing address, it is your responsibility to
submit a completed and signed Name/Ownership Change form to DEMLR 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.
If you have any questions, please contact me at the Wilmington Regional Office, telephone
number (910)-796-7373 or via email [e-mail].
Sincerely,,
�G
Karl Hammers
Environmental Specialist
Eric: Compliance Inspection Report
%5 GDS\initials: G:\WQ\Shared\Stormwater\Permits & Projects\201 0\1 004 10 HD\2014 06
CEI—compliant 100410
127 Cardinal Dr. Ext. Wilmington, NC 28405 • Telephone [phone] / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http://portal.ncdenr.org/web/Inland-quality
An Equal Opportunity \ Affirmative Action Employer — 50% Recycled \ 10% Post Consumer Paper

cc: Georgette Scott, Wilmington Regional Office Stormwater Supervisor
WiRO Stormwater File

Compliance Inspection Report
Permit: SW8100410 Effective: 08/03/10 Expiration: 12/31/21
Project: S T Wooten Corp Concrete Plant No 21
Owner: S T Wooten Corporation
County: Onslow
Region: Wilmington
Contact Person: R S Lawtner Title:
Directions to Project:
From intersection of Hwy 172 & Hwy 210, take Hwy 172 east approx. 0.5 miles property on right.
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas:
On -Site Representativelsj:
Related Permits:
Inspection Date: 06/26/2014 Entry Time: 09:58AM
Primary Inspector: Karl J Hammers
Secondary Inspectorisj:
Reason for Inspection: Routine
Permit Inspection Type: State Stornwater
Facility Status: M Compliant ❑ Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
1839 Highway 172
Sneads Ferry NC 28460
Phone: [phone]
Exit Tlme: 10:57AM
Phone:
Inspection Type: Compliance Evaluation
page: 1

Permit: SW8100410 Owner - Project: S T Woolen Corporation
Inspection Date: 06/26/2014 Inspection Type Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The site is in compliance.
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?
®❑ ❑ ❑
Copy of the recorded deed restrictions is in the file?
❑ ❑ ■ ❑
Comment:
SW Measures
Yes No NA NE
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
Are the SW measures being maintained and operated as per the permit requirements?
N ❑ ❑ ❑
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?
E ❑ ❑ ❑
Comment:
Other WQ Issues
Yes No NA NE
Is the site compliant with other water quality issues as noted during the inspection?
®❑ ❑ ❑
Comment:
page: 2

State Stormwater Inspection Report
General
Project Name: S In%UO�,e,~ Lor ft Ct« I- of
Permit
Permit No: SW8 /UU ci/0
Expiration Date:
Contact Person:
Phone Number:
Inspection Type: (,or: P/rn--<.
Inspection Date: 6/26 //e//
Time In:
Time Out:
Current Weather:
Recent Rain (Date)?6 Z/
Rain— 3.; in
Location
Facility Address / Location: ' / 7z
City: SN ea dS r rin Zip: County: oq f/dl./ Lat: 0 1"N Long: - 0 11"W
Permit Information
Rule Subject to (circle one): 1988 Coastal Rule 1995 Coastal Rule 2008 Coastal Rule Session Law 2006-246
Goose Creek High Quality Waters Outstanding Resource Waters
Density (circle one): High (HD) Low (LD)
Stormwater Best Management Practices (BMPs) (inserl number of each):
_Wet Ponds _Infiltration Basins _Infiltration Trenches LD Swales _Stormwater Wetlands
_Dry Ponds Bioretention Permeable Pavement _Sand filters (circle one) Open Closed
_Cistern _Level Spreader/Filter Strip Other (spec):
File Review Yes No N/A NIE
I. Is the permit active?
2. Signed Engineer's Certification on file?
3. Signed Operation and Maintenance agreement on file?
4. Recorded Deed Restrictions on file?
Site Visit: Built Uoon Area IBUAI Yes No N/A NIE
5. BUA is constructed and consistent with the permit requirements?
6. BUA as ermitted is graded such that the runoff drains to the system? (high density only)
7. Drainage area is consistent withpermit? i.e. no un ermitted drainage to the SW BMPs
8. Drainage area is stabilized? to reduce risk of sedimentation to the SW BMPs
Site Visit: Stormwater BMPs Yes No N/A N/E
9. Stormwater BMPs are located per the approvedplans?
10. Stormwater BMPs have dimensions (e . length, width, area) matching the approvedplans?
11. Stormwater BMPs are constructed per the approvedplans?
Site Visit: Operation and Maintenance Yes No N/A NIE
12. Access points to the site are clear and well maintained?
13. Trash has been removed as needed?
14. Excessive landscape debris (grass clippings, leaves, etc) is controlled?
15. Stormwater BMPs being operated and maintained as per the permit requirements?
16. Inspection and Maintenance records are available for inspection? (high density only, 1995 — present only)
Yes No N/A
Yes No N/A N/E
1 18. Is the site compliant with other water quality issues as noted durine the inspection? I I I I I
State Stormwater Inspection Report, version 3.0_3-09 Page 1 of 2

J
State Stormwater Inspection Report
Compliance Status ❑ Compliant ❑ Non -Compliant
Letter Sent (circle one): Yes No Letter type: CEI NOV NOVRE Other
Date Sent: Reference Number:
Inspector Name and
State Storrs water Inspection Report, Version 3.0_3-09 Page 2 of

41 .
WET DETENTION O & M Inspection Checklist
INLETS and FOREBAY I
1. Inlets are located per the approved plans: © ❑ 9/ ❑
2. Inlet device (swale or pipe) is free of damage, clogs or erosion: ❑ L^S/❑ ❑
3. Forebay berm is in place and without erosion: ❑ ❑
4. Forebay is free of excessive sediment: El ❑
SIDE SLOPES AND BANKS
5.
Vegetated slopes are 3:1 or less:
E3- ❑
❑
❑
6.
Banks are stable and free of erosion or bare soil:
❑ 0-1-1
❑
❑
7.
Slopes or berms are free of woody vegetation:
D- E
❑
❑
8.
Free of muskrats or beaver activity:
❑
El
El❑-`
9.
Grass is being maintained and mowed (not scalped) as required:
0,- ❑
❑
❑
PERIMETER AND MAIN BAY
10.
Vegetated shelf is 6:1 or 10:1 as permitted and properly vegetated:❑/❑
❑
El11.
Algal growth covers less 50% of the area:
M ❑I
El
El12.
Cattails, phragmites or other invasive plants cover less than 50% of the basin surface:
❑/
❑
❑
13.
Main treatment area is free from excess sediment accumulation:
© ❑
❑
❑
OUTLETS
14. Swale or emergency outlet bypass is in the correct place and is in good condition:
15. Drawdown device is correctly sized free of damage or clogging:
16. Orifice size matches the approved plans
17. Outlet is free of erosion or other signs of damage:
18. Trash rack is installed
19. Vegetated filter is in place (if applicable)
20. Relative elevations match approved plans
21. Fountain pump (if permitted) is less than or equal to the maximum allowable size:
❑ El2' ❑
❑ ❑ ❑
V3.3_09