SW8041114_COMPLIANCE_20100302

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

Compliance Inspection Report
Permit: SW8041114 Effective: 1 t/24/04 Expiration: 11/24/14 Owner: Coastal Dream Homes LLC
Project: Island Forest
County: New Hanover Bennet Ln
Region: Wilmington
Carolina Beach NC 28428
Contact Person: Richard Rogge Title: Phone: [phone]
Directions to Project:.
Located approx 7 miles south of intersection of US 421 and Hwy 132. Down Carolina Beach Road, turn right onto Bennet Lane.
Bennett Lane runs into site after 1/8 of a mile.
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (Carolina Beach Yacht Basin) (03-06-24) { SB) ,
On -Site Representative(s):
Related Permits:
Inspection Date: 03/02/2010 Entry Time: 02:30 PM
Primary Inspector: Angela K Hammers
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: 03:00 PM
Phone: [phone]
Ext.7317
Inspection Type: Stormwater
Page: 1

Permit: SW8041114 Owner • Project: Coastal Dream Homes LLC
Inspection Date: 03/02/2010 Inspection Type: Stormwater
Inspection Summary:
As observed, this permit was in compliance with permit conditions.
Reason for Visit: Routine
Please note: The forebay berm was not observed due to the rainfall (>1" this day)amount. The approved plan shows the
berm at 13 elevation and one foot wide.
File Review
Yes NO
NA
NL
Is the permit active?
e Q
n
n
Signed copy of the Engineer's certification is in the file?
®❑
❑
❑
Signed copy of the Operation & Maintenance Agreement is in the file?
®❑
0
n
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?
®0
❑
❑
Are the inlets located per the approved plans? .
■ ❑
0
❑
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? ®❑ ❑ ❑
Are the SW SMP inspection and maintenance records complete and available for review or provided to DWQ Q fl fl Q
upon request?
Comment:
Page: 2

'ria RECEIVED
NCDENR JUL 2 7 2005
North Carolina Department of Environment and Natural Resour W.
Division of Land Resources
James D. Simons, PG, PE
Director and State Geologist
Land Quality Section
July 27, 2005
NOTICE OF CONTINUING VIOLATIONS OF THE
Michael F. Easley, Governor
William G. Ross Jr., Secretary
SEDIMENTATION POLLUTION CONTROL ACT {{�
lv ` Vv
CERTIFIED NIAIL 7005 0390 0001 3200 1313
1`
RETURN RECEIPT REQUESTED �11
Coastal Dream Homes, LLC O
Richard Rogge, Mbr.
PO Box 2020
Carolina Beach, NC 28428
RE: Project Name: Island Forest
Project ID: Newha-2005-135
County: New Hanover
Dear Mr. Rogge:
On June 21, 2005, you received a Notice of Violations indicating that you and/or your firm
were conducting a land -disturbing activity located Bennet Lane, Town of Carolina Beach that was in
violation of the Sedimentation Pollution Control Act of 1973.
A follow-up inspection of this project on July 26, 2005, indicated that the violations outlined in the
Notice have still not been corrected.
Because the violations were not corrected on or before the deadline for compliance, which
was extended to July 21, 2005 from the original date of July 5, 2005, this matter is being referred to
the Director, Division of Land Resources, for enforcement. I urge you to correct these violations
immediately. A civil penalty of up to $5,000 per day for violations is authorized by G.S. 1 13A-64.
It should be noted that each day of noncompliance constitutes a new violation of the Sedimentation
Pollution Control Act of 1973. A penalty may be assessed from the date of the violation until the
date the violations are corrected. Please be advised that if compliance is not immediately
undertaken, other appropriate action may be requested.
Wilmington Regional Office
127 Cardinal Drive Ext., Wilmington, North Carolina 28405-3845 • Phone: [phone] FAX: [phone]

Notice of Continuing Violations
Coastal Dream Homes, LLC
Richard Rogge
July 27, 2005
Page 2 of 2
matter.
Please do not hesitate to contact me regarding any questions you might have about this
Sincerely,
w
Daniel Sams, P , E
Regional Engineer
Land Quality Section
Enclosure: Sedimentation Inspection Report
cc: State Sedimentation Specialist
Regional Water Quality Supervisor
Wilmington Regional Office
127 Cardinal Drive Ext., Wilmington, North Caro;ina 28405-3845 • Phone: [phone] FAX: [phone]

Case #
NORTH CeIROLINADIDFIIRTMENTOFENVIRONMIrNTANDNATURALRESOURCES
1AVD QUALITY SECTION.-127 Cardinal Drivv, Ext., 4ltilmington, ,VC 28405-3845 [phone]
County N!�+J WLureaVe✓ Project: -, tl.n ro11 River Basin CGvX F,—.,
Person Financially Responsible: __C+ �+ G lil ��i h� 10 r+, E plc ��'c !^G,« e Wi h— Project # N I - CX `13$`
Address: P0_ � —
r
1. Project Location l.tt+.l'17 L" Pictures: No,O/Yes ❑ Prints ❑ Slides ❑ Digital ❑ Video ❑
1 Weatherand Soil Conditions
3. Is site currently under notice of violation? Yes,O No ❑
4. Is the site in compliance with the S.PC.A, and the rules? Yes ❑ NO,O` If no, check violations below:
5. Violations:
Da. No approved plan, G.S. 113A-57(4) and 15A NCAC 413.0107(c) ❑ g. Inadequate buffer zone, G.S. 113A-57(1)
�10 b. Failure to follow approved plan, GrSH-HA' 61:1- ISNCIhC: kl6o i tT ❑ h. Graded slopes and fills too steep, G.S. 113A-57(2)
❑ c. Failure to submit revised plan, G.S. 113A-54.1(1)) and or 15A NCAC 4B.0124(d)
lo„ 15A NCAC 413-0118(a) �0 i. Unprotected exposed slopes, G.S. 113A-57(2)
�0 d. Failure to provide adequate groundcover, G.S. 113A-57(3) and D j. Failure to maintain erosion control measures,
15A NCAC 4I3-0107(h) or 15A NCAC 413-0124(c) 15A NCAC 413.0113
!� e. Insufficient measures to retain sediment on site, G.S. 113A-57(3) ❑ k. Other (describe)
❑ f. Failure to take all reasonable measures, 15A NCAC 413.0105
6. NPDES Permit Violation, Yes Ef No ❑ Describe _�J •� «"� sl-2t F4
7. Has sedimentation damage occurred since last inspection? Y'c3,O If ves, where? (check all that apple): No ❑
Lake/natural watercourse on the tract,,0� Lake/natural watercourse off she tract ❑ Other property ❑
Description: Set{;witre^! o, S-r"11 CV.CO"+tC, TOf_t tArC� r�G-1r4
Degree ofdamage: Sligh�O Nloderate ❑ Severe ❑
8. Contact [Wade with (Name) N A Title
Inspection Report given ❑ or sent i 0* to Person Financially Responsible Date givenlscnt ?"rf 7�_2QIai
9. Corrective actions needed:
_ .� • � "f "�� Li[ �� ka� - lr,�. � z �k` �t�.i , € � r4 C1 •—C ,' .e G'� Gt! �� 1�+..r �`� r� �, 1h c-r r, ���1
! { Let rt{� �'1 i . H : u-tyl�!` l-rrt w S'/ C •f H'�c �J! [,! Y. �N1�.L ri r-a... 1rT Li?WCCfLy C S kf C"ir' . ! L^+... it Q i2 S G 7
I �t!
_f
+)OVV C` ew? S .t t i 1 e v0d i ii /lap Pt r, t Ci kC`I o - Y<u T:crF& w4
v.JL�-?ir U•�
u •r y _, -OfS C.-- ttr C, ti Ct .•t a't V w �N s 9 j t,, +•J k "T ? ia..a. _ %-try-c 5 i Cnh r.; 1 v P �t i �� e +� 5 c-r1-•c r-r , ar ."..
Df e 6S C OwT'. Amf� x I V i Ot C,`t"0,4.s W i I E 134 t3sbtt at fiEHr,
e
!r/I 'rFrr t+ S i+'i S.}F !'rr [J,1 Y! nnr4 fG,lL.r tf —Cep lC�:m .7�• � C. k. £'., Y1 �'.'i.. 1. Si?{ t'W'T es C [S s+f 11 A'G I-!rV
7
10. Comments:
Report by: i14T Cr Others present
Date of Inspection: CA !��dX; 9�00Time arriving at site: �•-0 Time leaving site:
cc: - - -- - - - — — -

�OF VIA TF9 p Michael F. Easley, Governor
O G William G. Ross, Jr,, Secretary
North Carolina Department of Environment and Natural Resources
=r
0 Alan W. Klimek, P.E. Director
Division of Water Quality
July 15, 2005
Mr. Richard Rogge, Member/Manager
Coastal Dream Homes, LLC
PO Box 2020
Carolina Beach, NC 28428
Subject: REQUEST FOR RECORDED DEED RESTRICTIONS
Island Forest
Stormwater Project No. SW8 041114
New Hanover County
Dear Mr. Rogge:
On November 24, 2004, the Wilmington Regional Office issued a Stormwater Management
Permit to you for Island Forest. Per the requirements of the permit, a copy of the recorded
deed restrictions must be forwarded within 30 days of the date of recording. A review of our
files indicates that, as of this date, a copy of the recorded deed restrictions has not been
received in this Office.
Failure to record and/or provide a copy of the recorded deed restrictions prior to selling lots is a
violation of your permit, and subject to enforcement action. Please either provide a written or
ernailed status or the project, or forward a copy of the recorded deed restrictions to this Office
at the address below by August 15, 2005, or enforcement action may be initiated and may
include recom-mendations for civil penalties and revocation of the permit.
If you have any questions, please do not hesitate to call me at [phone],
Sincerely,
/6';C�ti z-'& c6
Linda Lewis
Environmental Engineer II
ENB/arl: S:1WQSISTORMWATIDEEDREST1041114.ju105
cc: Tony Roberts, New Hanover County Inspections
Wilmington Regional Office
Central Files
North Carolina Division of Water Quality 127 Cardinal Drive Extension Phone [phone] Customer Servicel-877-623-6748
Wilmington Regional Office Wilmington, NC 28405-3845 FAX [phone] Intemet! h2o.enr.state.nc.us One
NorthCarolina
An Equal OpportunitylAffirmative Action Employer — 50% Recycledll0% Post Consumer Paper Naturally

NCDENR
North Carolina Department of Environment and Natural Resc
Division of Land Resources
JUN 2 0 2005
�Y,
u rce
James D. Simons, PG, PE Land Quality Section Michael F. Easley, Governor
Director and State Geologist William G. Ross Jr., Secretary
June 20, 2005
NOTICE OF VIOLATIONS OF THE
SEDIMENTATION POLLUTION CONTROL ACT
CERTIFIED MAIL 7004 2510 0001 8279 9649
RETURN RECEIPT REQUESTED
Coastal Dreatn�lo, s, LLC
Richard Ro e Mbr
PO Box 2020
Carolina Beach, NC 28428
RE: Project Name: Island Forest
Project ID: Newha-2005-135
County: New Hanover
Compliance Deadline: 10 days from receipt
Dear Mr. Rogge:
On June 14, 2005, personnel of this office inspected a project located on Bennett Lane, Town of
Carolina Beach, in New Hanover County, North Carolina. This inspection was performed to
determine compliance with the North Carolina Sedimentation Pollution Control Act (Act) of 1973.
The inspection revealed a land -disturbing activity of approximately 5.7 acres being conducted.
It is our understanding that you and/or your Finn are responsible for this land -disturbing activity. The
purpose of this letter is to inform you that this activity was found to be in violation of the Act, G.S.
l 13A-50 to 66, Title 15A, North Carolina Administrative Code (NCAC), Chapter 4. If you feel that
YOU are not responsible for the following violations, please notify this office immediately.
The violations that were found are:
b. Failure to conduct a land -disturbing activity in accordance with the provisions of an
approved erosion and sedimentation control plan. 15 NCAC 4B .0113. Ground cover has
not been established per approved plans on banks of pond and has caused erosion.
Wilmington Regional Office
127 Cardinal Drive Ext., Wilmington, North Carolina 28405-3845 • Phone: [phone] I FAX: [phone]

Notice of Violations
Coastal Dream Homes, LLC
Richard Rogge, Mbr
June 20, 2005
Page 2of3
,w
C. Failure to file an acceptable, revised plan after being notified of the need to do so. G.S.
113A-54.1 (b) and 15A NCAC 4B .0118 (a). A ditch has been installed to dewater site
direct!y into storm water system.
d. Failure on a tract of more than one acre, when more than one acre is uncovered, to provide a
permanent ground cover sufficient to restrain erosion on such exposed areas within 15
working days or 90 calendar days, whichever is shorter, after completion of construction or
development. G.S. 113A-57(3) and 15A NCAC 4B .0107(b). The slopes of the pond are
bare and eroding.
c. Failure on a tract of more than one acre, when more than one acre is uncovered, to install
sedimentation and erosion control devices sufficient to retain the sediment generated by the
land -disturbing activity within the boundaries of the tract during construction upon and
development of the tract. G.S. 113A-57(3). The dewatering through the afore mentioned
ditch is causing erosion and transporting sediment directly into storm water system.
f. Failure to take all reasonable measures to protect all public and private property from damage
by such land -disturbing activities. 15A NCAC 4B .0105. Erosion from site dewaterin is out
letting into the stone waters stem.
Failure within 15 working days or 30 calendar days (whichever period is shorter) of
completion of any phase of grading to plant or otherwise provide exposed, graded slopes or
fills with ground cover, devices, or structures sufficient to restrain erosion. G.S. 113A-57(2).
The slopes on the pond are bare and eroding
To correct these violations, you must:
You must immediately halt all dewatering activities.
2. A revised plan needs to be submitted to this office showing dewatering ditch with
appropriate erosion control measures and calculations.
3. The slopes of the pond must have groundcover established.
Please note that merely planting grass seed does not satisfy the requirements of "vegetative cover" or
of "ground cover sufficient to restrain erosion." These requirements are not satisfied until an
adequate cover of grass or other ground cover (such as properly applied and secured, mulched
seeding or appropriate rip -rap) is established which is, in fact, sufficient to restrain accelerated or
man-made erosion.

1. %
Notice of Violations
M„ Coastal Dream Homes, LLC
Richard Rogge, Mbr
June 20, 2005
Page 3 of 3
The penalty for an initial violation could be an assessment of up to 55,000.00. A time period for
compliance is not required for enforcement of this violation pursuant to NCGS 1 13A-61.1(c) and
NCGS l 13A-64(a)(1). Therefore, the initial violation maybe referred to the Director, Division of
Land Resources, for appropriate action.
Please be advised that if these violations are not corrected within 10 days ofreceipt of this notice, the
Director of the Division of Land Resources, will be requested to take appropriate legal action against
you pursuant to NCGS 1 13A-64. That action could be the assessment of a civil penalty, and the
amount maybe up to $5000 per day for each day of the violation. The penalty maybe assessed from
the date of the violation, NCGS 1 13A-64(a)(1). If the violations are corrected within the time period
specified for compliance, no further legal action will be pursued.
Please be advised that any new land -disturbing activity associated with this project should not begin
until the area presently disturbed is brought into compliance with the Act. When corrective actions
are complete, you should notify this office so that work can be inspected. You should not assume
that the property is in compliance with the Act until we have notified you. After installation, all
erosion control measures must be maintained in proper working order until the site is completely
stabilized.
We solicit your cooperation, and would like to avoid taking further enforcement action. At the same
time, it is your responsibility to understand and comply with the requirements of the Act. Copies of
the relevant statute and administrative rules may be examined at this office or will be sent to you
upon request. Should you have questions concerning this notice or the requirements of the Act
please contact either Schuyler Snowdon or me at your earliest convenience.
Sincerely,
Daniel Sams, E
Regional Engineer
Land Quality Section
Enclosures: Sedimentation Inspection Report
cc: State Sedimentation Specialist
`Regional Water Quality Supervisor
W IRO - LQS

,. ,
Case #
A'ORTI-I CAROLIA:4 DEPAR"1''iWF-jVT OFEAWROA'1l4ENTf1,'VD A14TURIIL RESOURCES
1 4ND QUr1LI7YSECTION- 127 Cardinal Drive, Ext., Wilmington, NC 28405-3845 [phone]
County _y �� t1C,y t +/ Project: -1514 b ne s Rivcr Basin _G2, -u
Person Financially Responsible: i G,SfC, i rG r" 4-Sc-, v C =� - t r70!%7 Jj✓ project # ,�l f OS -Z, -5
Address: _ PU'_.aaY rG ra -i- ca, , n..1 f- .__
1. Project Location Pf t't4u -`7 tr'1 Pictures: No ❑
Yes LK Prints ❑ Slides ❑ Digital ❑� Video ❑
2. 1Veather and Soil Conditions
3. Is site currendV under notice of violation? 1'es ❑ No,&
4. Is the site in compliance with the S.P.C.A. and the rules?
Yes ❑ No,D if no, check violations below:
5. Violations:
❑ a. No approved plan, G.S. 113A-57(4) and 15A NCAC 4B.0107(c)
❑ g. Inadequate buffer zone, G.S. 113A-57(1)
�C]+b. Failure to follow approved plan, G.S. 113A-61.1 �S t t1601l-3
❑ h. Graded slopes and fills too steep, G.S. 113A-57(2)
fC7 c. Failure to submit revised plan, G.S. ] 13A-54.](b) and
f or 15A NCAC 413.0124(d)
,,,, 15A NCAC 413.0118(a)
,© i. Unprotected exposed slopes, G.S. 113A-57(2)
Z d. Failure to provide adequate groundcover, G.S. 113A-57(3) and
❑ j. Failure to maintain erosion control measures,
15A NCAC 413.0107(b) or 15A NCAC 413.0124(e)
15A NCAC 4B.0113
d�� Insufficient measures to retain sediment on site, G.S. 113A-57(3)
❑ k. Other (describe)
/�Yf Failure to take all reasonable measures, 15A NCAC 413,0105
6. NPDES Permit Violation? Yesp No ❑ Describe „c-f w SP,- '
7. Has sedimentation damage occurred since last inspection? YcsZ
Ifves, where? (check all that apply): No ❑
Lake/natural watercourse on the tract ❑ Lake/natural watercourse off the tract ❑ Other propertv,0"
Description: t {.. -•,. �1_ r�
A'
STor Ldta-ep-
Degree of damage. Slight Cl Nlodcrate,A Severe ❑
R. Contact made with (Name) N _ —
Title
Inspection Report given ❑ or sentp to Person Financially Responsible
Date given/sentSst+s ly,�
9. Corrective actions needed:
�!_L C-4 r<r_,t a G 5,bf111 'e fLr�� x-� r CIi t Ct �Ca1 t
' l
Sys? e,Gc, I a evos;p,, Ccm ;fr-& I e'Le p,eSL'�S-,��Y�Y i eL a e� k ��� roe, n n/ r�.k,�,r n
-C.rn5 G1t'" Lk, S rn Vr s -(o ©ro-fo ry f3u�+! r��.tvp tC r. x r{��r?I so.c C�'`p� C/
10, Comments: 9 [,U S f snn,,II 4 O vt-ir r7 - - ✓fl �i K it iMNS7 _rat Sr i ii, l! T� cl_.
_ lu !1(0 "(t-Jsl�!^Q✓- tJeil�t+"1c V,,"tnc t ? `,'1 :p:4.y Ctti, e,, t, SC i^tt i
di �{ ,`,,'[U C7 rtr t� rl�'s7rt-" �f`t !Yt{.,}i S7C>C. weeC4 Y[�,_Sfe$
h1EPf4 `t U L}c 5k b rN ,"/•-(,rC4, W n L.grLtpLi'c,7e FP""'teJ f-,VV S.
�-
Report by: ...�h h�t '✓ethers presentSc
r
Date of Inspection: 1 1, af15- Time arriving at site: _�� Time leaving site:
cc:

Michael F. Easley, Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
October 19, 2005
Mr. Richard Rogge, Member/Manager
Coastal Dream Homes, LLC
Post Office Box 2020
Carolina Beach, NC 28428
NOTICE OF INSPECTION:
Island forest Subdivision
Stormwater Project No. SW8 041114
New Hanover County
Dear Mr. Rogge:
Alan W. Klimek, P.E. 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 October 12, 2005 to determine compliance with Stormwater Permit
Number SW8 041114 issued on November 24, 2004.
A summary of the findings and comments are noted under Section 4 of the report. Please
inform this Office in writing before November 20, 2005 of the specific actions that will be
undertaken and the time frame required to correct the deficiencies. Failure to provide the
requested information, when required, may initiate enforcement action. If you have any
questions please contact me at the Wilmington Regional Office, telephone number (910) 796-
7215.
Sincerely,
Lt ti. 11,
Gary Beecher
Environmental Technician
EB/ghb: S:IWQSISTORMWATIINSPECT1041114
cc: Jeff Malpass (Malpass Engineering)
Wilmington Regional Office
Gary Beecher (DWQ)
North Carolina Division of Water Quality 127 Cardinal Drive Extension Phone [phone] Customer 5ervicel-877-623-6748
Wilmington Regional Office Wilmington, NC 28405-3845 FAX [phone] Internet: h2o.enr.state.nc us TOne
NorthCarolina
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper Xatitr'ally

STORMWATER COMPLIANCE INSPECTION REPORT
1. Project Name: Island Forest Subdivision
Project Number: 041114 Control Measure: Wet Pond
Water Body: Cape Fear River Classification: SB
Directions to site: Carolina Beach, right onto.Bennet Lane
2. Inspection Date: October 12, 2005
Weather Conditions: Cool & Cloudy (70's)
3. Compliance Issues:
(a) The trash rack is missing from the outlet structure and it appears that the
outlet orifice may be blocked.
4. Required Actions: (Explain each deficiency and what needs to be done to bring
the system back into compliance)
(a) Please install a trash rack and clear the debris in the outlet orifice. Thank You
(b) Please send in a copy of the designers/engineers certificate.
Inspector. Gary Beecher
Water Quality/Wilmington Regional Office: [phone]
EB/ghb: S:IWQSISTORMWATIINSPECT1041114
6

I
RECEIVED
SEP 0 6 Z005
NCDENR sY:
North Carolina Department of Environment and Natural Resources
Division of Land Resources
James D. Simons, PG, PE Land Quality Section
Director and State Geologist
September 2, 2005
NOTICE OF VIOLATIONS OF THE
SEDIMENTATION POLLUTION CONTROL ACT
CERTIFIED IWAIL 7005 0390 0001 3200 1504
RETURN RECEIPT REQUESTED
Coastal Dream Homes, LLC
Richard Rogge, Mbr
PO Box 2020
Carolina Beach, NC 28428
RE: Project Name: Island Forest
Project IUD: Newha-2005-135
County: New Hanover
Compliance Deadline: 10 days from receipt
Dcar Mr. Rogge:
Michael F, Easley, Governor
William G. Ross Jr., Secretary
On September 1, 2005, personnel of this office inspected a project located on Bennett Lane, Town of
Carolina Beach, in New Hanover County, North Carolina. This inspection was performed to
determine compliance with the North Carolina Sedimentation Pollution Control Act (Act) of 1973.
The inspection revealed a land -disturbing activity of approximately 5.7 acres being conducted.
It is our understanding that you and/or your fine are responsible for this land -disturbing activity. The
purpose of this letter is to inform you that this activity was found to be in violation of the Act, G.S.
113A-50 to 66, Title 15A, North Carolina Administrative Code (NCAC), Chapter 4. If you feel that
you are not responsible for the following violations, please notify this office immediately.
The violations that were found are:
b. Failure to conduct a land -disturbing activity in accordance with the provisions of an approved
erosion and sedimentation control plan. 15 NCAC 4B .0113. Ground cover has not been
established Der aDDroved olans on banks of pond and slopes adiacent to roadways and has caused
erosion and sediment loss. Inlet protection has not been installed to protect storm water inlets and
sediment has eroded off site into the local storm water system.
Wilmington Regional Office
127 Cardinal Drive Ext., Wilmington, North Carolina 28405-3845 • Phone: [phone] FAX [phone]

f 1
Notice of Violations
Coastal Dream Homes, LLC
Richard Rogge, Mbr
September 2, 2005,
Page 2 of 3
C. Failure to file an acceptable, revised plan after being notified of the need to do so. G.S.
113A-54.1 (b) and 15A NCAC 4B .0118 (a). Dewaterring has occurred again in ditch
adiacent/North of construction entrance and has resulted in off site sedimentation ofthe local
storm water system. This is the second such instance that dewaterring has caused off site
sedimentation in the same location.
d. Failure on a tract of more than one acre, when more than one acre is uncovered, to provide a
permanent ground cover sufficient to restrain erosion on such exposed areas within 15
working days or 90 calendar days, whichever is shorter, after completion of construction or
development. G.S. 113A-57(3) and 15A NCAC 413.0107(b). Areas through out the site have
been bare for over 30 day with no activity and are „bare and erodin .
e. Failure on a tract of more than one acre, when more than one acre is uncovered, to install
sedimentation and erosion control devices sufficient to retain the sediment generated by the
land -disturbing activity within the boundaries of the tract during construction upon and
development of the tract. G.S. 113A-57(3). The bare area adjacent to the construction
entrance is causinu erosion and transporting sediment directly into the local stone water
system.
f. Failure to take all reasonable measures to protect all public and private property from damage
by such land -disturbing activities. 15A NCAC 4B .0105. Erosion from bare areas is out
lettinu into the storm water system. Dewaterina is occurring from water/irri 2ation line on to
bare area adiace_n_t to construction entrance causing erosion and sediment loss into the local
storm water system.
Failure within 15 working days or 30 calendar days (whichever period is shorter) of
completion of any phase of grading to plant or otherwise provide exposed, graded slopes or
fills with ground cover, devices, or structures sufficient to restrain erosion. G.S. 113A-57(2).
The slopes on the pond. building lots and area adiacent to roadways are bare and eroding.
j. Failure to maintain satisfactorily all temporary and permanent erosion and sedimentation
control measures and facilities during the development of a site. 15 NCAC 4B .0113. The
construction entrance has filled and sediment is beinv- tracked off site onto roadways.
To correct these violations, you must:
You must immediately halt all dewatering activities.
2. A revised plan needs to be submitted to this office showing dewatering ditch with
appropriate erosion control measures and calculations.
3. The slopes of the pond and areas adjacent to roadways must have groundcover established.
4. Inlet protection must be installed around all storm water inlets as per plans.
5. The bare area adjacent to the construction entrance must be seeded, mulched and fertilized to
establish groundcover.

Notice of Violations
Coastal Dream Homes, LLC
Richard Rogge, Mbr
September 2, 2005
Page 3 of 3
6. The construction entrance and roadway must be cleaned of sediment and new stone added.
Please note that merely planting grass seed does not satisfy the requirements of"vegetative cover" or
of "ground cover sufficient to restrain erosion." These requirements are not satisfied until an
adequate cover of grass or other ground cover (such as properly applied and secured, mulched
seeding or appropriate rip -rap) is established which is, in fact, sufficient to restrain accelerated or
man-made erosion.
The penalty for an initial violation could be an assessment of up to $5,000.00. A time period
for compliance is not required for enforcement of this violation pursuant to NCGS 113A-
61.1(c) and NCGS 113A-64(a)(1). Therefore, the initial violation will be referred to the
Director, Division of Land Resources, for appropriate action.
Please be advised that if these violations are not corrected within 10 days of receipt of this notice, the
Directorof the Division of Land Resources, will be requested to take appropriate legal action against
you pursuant to NCGS 113A-64. That action could be the assessment of a civil penalty, and the
amount may be up to $5000 per day for each day of the violation. The penalty may be assessed from
the date of the violation, NCGS i 13A-64(a)(1). If the violations are corrected within the time period
specified for compliance, no further legal action will be pursued.
Please be advised that any new land -disturbing activity associated with this project should not begin
until the area presently disturbed is brought into compliance with the Act. When corrective actions
are complete, you should notify this office so that work can be inspected. You should not assume
that the property is in compliance with the Act until we have notified you. After installation, all
erosion control measures must be maintained in proper working order until the site is completely
stabilized.
We solicit your cooperation, and would like to avoid taking further enforcement action. At the same
time, it is your responsibility to understand and comply with the requirements of the Act. Copies of
the relevant statute and administrative rules may be examined at this office or will be sent to you
upon request. Should you have questions concenning this notice or the requirements of the Act
please contact either Schuyler Snowdon or me at your earliest convenience.
Sincerely, _
Daniel Sam , P , ME
Regional Engineer
Land Quality Section
Enclosures: Sedimentation Inspection Report
cc: State Sedimentation Specialist
Regional Water Quality Supervisor
W iRQ - LQS

A
Case #
NORTH CAROLINADEPAR TAMENT OF F_NI17ROA'iWENTANDNA7'URAI_ RESOURCES
L-4AID QU,4MYSL:CTIO -127 Cardinal Drive, Ext., Wilmington, NC28405-3845 [phone]
County I ff e 14 I-;-,:t 0,vT V*" Project: � .54 c r,� r2 �_. �>r sa River Basin t. �. �� ea ✓
Person Financially Responsible: ll ec-'ti Brat;,: e iffb;r- Project # AJ 14w — A
Address: 120 %: uY 2-121- ..) r r r•!�.', , fi_. < a F L., , nl C �R 41,2L
1. Project Location t ►a Pictures: No ❑ Yes.O Prints ❑ Slides ❑ Digital.❑-- Video ❑
2. NVeatherand Soil Conditions �N , �r •+vo�'!� *bk2
3. Is site currently under notice of violation? Yes Of No ❑ /
4. 1s the site in compliance with the S.P.C.A. and the rules? Yes ❑ N5,0 If no, check vioiations beloxv:
5. Ctiolafrons:
❑ a. No approved plan, G.S. 113A-57(4) and 15A NCAC 0413.0107(c) ❑ g. Inadequate buffer zone, G.S. 113A-57(1)
0lb. Failure to follow approved plan,-15A•NC-AG04B:01.13 i /VC AC flaom-30 h. Graded slopes and fills too steep, G.S. 113A-57(2)
10 c. Failure to submit revised plan, G.S. 113A-54.1(b) and f or 15A NCAC 048.0124(d)
15A NCAC 048.0118(a) .0 r i. Unprotected exposed slopes, G.S. 113A-57(2)
d0, d. Failure to provide adequate groundcover, G.S. I I3A-57(3) and ©1. Failure to maintain erosion control measures,
/ 15A NCAC 048.0107(b) or 15A NCAC 04B.0124(c) 15A NCAC 048.0113
.0 c. Insufficient measures to retain sediment on site, G.S. 113A-57(3) ❑ L Other (describe)
�Orf. Failure to take all reasonable measures, 15A NCAC 0413.0105
G. Potential NPDES Perrnit Violation? Yes ❑ No ❑ Describe
7. Has sedimentation damage occurred since last inspection? Yes,C1 If yes, where? (check all that apply): No ❑
Lake/natural watercourse on the ( tract Ll' Lake/natural watercourse off the trier Or Other property ❑
Description: 4-i'r4, :.ls r,�! EtA.Z, id r..-- GC C L: r','!!4 r'"i ci nr,�Z r^f , C, r s✓1 &'VC'T t �, Cr f,'%-7
Degree of damage: Slight ❑ Moderate,0" Severe ❑ t
S. Contact made with (Name) fV0 _ Title
Inspection Report given ❑ or sent ❑r to Person Financially Responsible Date given/sent -5r •TX 7,
9. Corrective actions needed: • _
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Time leaving site: 00
cc:

WET DETENTION POND ANALYSIS
FILE NAME:
PROJECT #: SW8 041114.nov04
PROJECT NAME: Island Forest Subdivision
S:\WQS\POND\041114.novO4.WKI
REVIEWER: L. Lewis
DATE: 18-Nov-04
Receiving Stream: Carolina Beach Yacht Basin Class: SB
Drainage Basin: Cape Fear Index No. CPF24 18-87-31.2
Site Area 5.70 acres
Drainage Area 247421 0€} square feet Area in Acres 5.68
IMPERVIOUS AREAS
Rational C
18 lots @3000
54000.00 square feet
Parking/Road
41090.00 square feet
Driveway
600.00 square feet
Future
square feet
square feet
square feet
TOTAL 9a:90 0f; square feet Rational Cc= 0.12
SURFACE AREA CALCULATION
% IMPERVIOUS
38.67%
SA/DA Ratio
1.73%
Des. Depth
6.5
Req. SA
4290 sf
TSS:
90
Prov. SA
487 > sf
VOLUME CALCULATION
Rational ?k
Des. Storm
:::00
inches
Rv=
0.398
Bottom
6.5 msl
Perm. Pool
_3 00 msl
Design Pool
15.7 msl
Storage met @elev 14.28 msl
Req. Volume
8208-
cf
Vol. Prov. at DP
...` 4':
cf (911 i
ORIFICE CALCULATION
Avg. Head =
Flow Q2, cfs
Flow Q5, cfs
No. of Orifices
Diameter, inches
Drawdown =
1.32
ft
0.047
cfs
0.019
cfs
...
.5t?
weir H x W
1 4
days
* place a "1" in the box if Rational is used
FOREBAY
Perm. Pool Volume= 12547
Req. Forebay Volume= 2509.4
Provided Volume= 2270,00
Percent= 181°Ia':
Elevation
Area
Inc. Vol.
Acc. Vol.
14.00
6738.00
6112.50
6112.50
15.00
8088.00
7413.00
13525.50
f (0
T535
Y? 3Cc. 5
22 3Q2
Q2 Area =
1.24
Q5 Area =
0.49
Orifice Area
1.77
Q=
0.068
in
x
Surface Area @DP =
Falling Head Drawdown =
COMMENTS
Surface Area , Volume and Orifice are within Design Guidelines.
sq. inches
sq. inches
sq. inches
cfs
in
9033 sq. ft.
4.7 days

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