SW8970415_COMPLIANCE_20160525

NORTH CAROLINA
Department of Environmental Qua.

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

Energy. Mineral
and Land Resources
ENVIRONMENTAL QUALITY
May 25, 2016
Mr. Devin Staley, PE
Lowe's Companies, Inc.
1605 Curtis Bridge Rd
Wilkesboro, NC. 28697
PAW MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Director
Subject: Notice of Inspection — Not Compliant
SW8 970415: Lowe's Home Improvement Jacksonville (Western Blvd), Onslow County
SW8 980429: Lowe's Home Improvement Morehead City, Carteret County
SW8 071207: Lowe's Home Improvement .Jacksonville (Yopp Rd), Onslow County
Dear Mr. Staley:
On May 24, 2016, the Wilmington Regional Office of the Division of Energy, .Miineral and Land
Resources (DEMLR.) inspected the above stated Lowe's Homo Improvement facilities to determine the
status of compliance with the State St.ormwater Management Permit Number SW8 970415, SW8 980429,
and SW8 071207. DEMLR file review and site inspection revealed that the site is not in compliance with
the terms and conditions of this permit. Please find copies of the three completed forms entitled
"Compliance Inspection Report" attached to this letter, which summarizes the findings of the recent
inspection.
As indicated in the attached inspection reports, the following deficiencies must be resolved:
I . General repairs and maintenance to the ponds should be conducted on a semiannual basis and
records kept of maintenance including repair of the spillways, slopes, pond depth, and pipe
systems.
2. Pond dimensions and depth should be evaluated. Findings of the evaluation will determine
maintenance of sediment removal or repair of the ponds.
Please be reminded that it is your responsibility as the permittee of record to submit a completed and
signed Name/Ownership Change Form to the Division of Energy, Mineral and Land Resources 30-60
calendar days prior to making any of the below listed changes. These forms are available on our website
at: https://cieq,tic.gov/about/divisions/en_er�,y-mineral-]and-resources/ener�,),-►ttinera1-laiid-
perm its/sto rmwater-perm its/fornis.
a. An ownership change including the sale or conveyance of the permitted project area in whole or
in part. This does not include the conveyance of subdivided residential lots to individuals which
are made subject to a recorded declaration of covenants and restrictions which contain the
statements required by the stormwater permit;
b. The sale or conveyance of the common areas to a Homeowner's or Property Owner's
Association, subject to the requirements of Session Law 2011-256;
c. Foreclosure proceedings;
d. Filing for Bankruptcy;
e. Dissolution of the partnership or corporate entity. Per NCGS 57D-6-07, a dissolved LLC shall
wind up, which may include continuing the business of the LLC for a period of time. The person
charged with winding up the LLC shall collect the LLC's assets [which include the stormwater
management permit], and distribute the assets as provided in NCGS 57D-6-08(2).
State of North Carolina j Environmental Quality I Energy, Mineral and Land Resources
127 Cardinal Drive Extension I Wilmington, NC 28405
910 796 7215 T 1 910 350 2004 F I htip://oonal.nedenr.onJwebllr/

Lowe's Home Improvement
May 25, 2016
f. A name change of the owner / permittee;
g. A name change of the project;
h. A mailing address change of the permittee;
Please be advised that until you submit the required Narne/Ownership Change Form to the Division and
receive approval from the Division to transfer the permit, you are required to comply with the terms,
conditions and limitations of the Stormwater Management Permit under Title 15A North Carolina
Administrative Code 211.1003 and North Carolina General Statute 143-214.7, including the operation
and maintenance of the permitted stormwater system.
Failure to provide the requested information, or to respond to this letter with a -plan of action, including a
timeline to resolve the identified deficiencies, are considered violations of the permit. if the requested
information is not submitted to this office, then DEMLR staff will re -inspect the site and may issue a
Notice of Violation. Please also note that any individual or entity found to be in noncompliance with the
provisions of a stormwater management permit or the stormwater rules_ is subject to enforcement action as
set forth in NCGS 143 Article 21, including the assessment of civil penalties of yap to $25,000 per day.
If you have any questions or would like to meet me at the sites, please contact me at the Wilmington
Regional Office, telephone number (910)-796-7314 or via email at [e-mail].
ncdenr.gov.
Sincerely
Brian Lambe
Environmental Specialist
Eric: Compliance Inspection Report x 3
DS1bpl: 111Stormwater\Permits & Projectsl1997\970415 HD12016 05 CEI deficient 970415
111Stormwater\Permits &. rojects\1 998\980429 HD12016 05 CEI—deficient 980429
111Stormwater\Pertnits & Projects\2007\071207 HD12016 05 CEI—deficient 071207
cc: SW8 970415 Current/Outgoing Permittee: (w/ SW8 970415 attachments)
Daniel A. Barrero, President, Crisman Corp.
4967 Brushy Mountain Rd, Moravian Falls, NC 28654
SWS 970415 Property Owner: (w/ SW8 970415 attachments)
Martin Koon, Manager VP Jacksonville LLC & VP Blair, LLC
128 Oakwoods Trace, Wilkesboro, NC N697
SW8 990429 Current/Outgoing Permittee: (w/ SW8 980429 attachments)
Blanton Hamilton & Scott Bortz, Managers S8othstar Holdings -- Morehead City, LC
2820 Selwyn Ave, Suite 425, Charlotte, Niff
SW8 071207 Current/Outgoing Permittee: (w/ SW8 071207 attachments)
Jeffreyy Flattery Managger, Jemsite Development, LLC
2874 i:hestnut drove Rd, Sparta, NC 28675
.lames Vannoy and William Vannoy, Managers, Jemsite Development, LLC
PO Box 635, Jefferson, NC 28640 .
Wilmington Regional Office Stormwater Permit File SW8 970415
Wilmington Regional Office Stormwater Permit File SW8 980429
Wilmington Regional office Stormwater Permit File SW8 071207
Page 2 of 2

Permit:
SW8970415
Project:
Lowes Home Center
Owner:
Crisman Corp
County:
Onslow
Region:
Wilmington
Compliance Inspection Report
Effective:09/03/97 Expiration: 09/03/07
Contact Person; David E Shelton
Directions to Project:
Western Blvd.
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (Mill Creek) (03-05-02 ) ( SC;NSW)
2 - (Mill Creek) (03-05-02 ) ( SC;NSW)
On -Site Representative(s):
Related Permits:
Title:
Adress: Westem Blvd
CitylStatelZip: Jacksonville NC 28540
Inspection Date: 05/24/2016 Entry Time: 12:OOPM
Primary Inspector: Brian P Lambe
Secondary Inspeclor(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
Phone: [phone]
Exit Time: 01:OOPM
Phone:
Inspection Type: Compliance Evaluation
page: 1

permit: SWB970415 Owner - Project: Crisman Corp
Inspection Date: 0512412M Inspection Type Compliance Evaluation Reason for V O; Routine
Inspection Summary:
Did not review file, see report from Kelly Johnson.
Built Upon Area Yes No NA NE
Is the site BUA constructed as per the permit and approval plans? ® 110 ❑
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? ® 110 ❑
Comment:
SW Measures Yes No NA NE
Are the 5W measures constructed as per the approved plans? ❑ ®❑ ❑
Are the inlets located per the approved plans? ® ❑ ❑ ❑
Are the outlet structures located per the approved plans? 0 ❑ ❑ ❑
Comment: See comments below. As the ponds exist todav, they do not have the required depth and dimensions.
Operation and Maintenance Yes No NA WE
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: Pond #1.
The northern drainage_ structure elevation on the bottom of the pond. The pool area leading to the
structure has been filled with sediment- There is a significant pile of dirt where the division of the main
pool and the north forebay that intrudes on the dimensions and depth of both areas.
The second outlet pipe to__theoond from the roof drains is above grade by 1-2'.
Shelf has deteriorated.
Depth of pond needs to be evaluated. The bottom of the main pool is elevation 36� the outlet pipe
should be at 43.
General maintenance of the pond should be conducted according to permit conditions and operation and
maintenance agreement.
Pond #2:
Depth of pond is not to design depth as the outlet is to be constructed at elevation 45 bottom of pond is
to be_41. There are no pools that retain water signifcantly.
General maintance according to permit conditions and operations and maintenance agreement need to
be conducted.
Other Permit Conditions ' Yes No NA NE
Is the site compliant with other conditions of the permit? ❑ ❑ ON
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

Compliance Inspection Report
Permit: SW8071207 Effective:01/28108
Project: Lowe's of Jacksonville
Owner: Jemsite Development LLC
County: Onslow
Region: Wilmington
Expiration: 12/31/21
Adress: Relocated Yopp Rd
City/State/Zip: Jacksonville NC 28540
Contact Person: Jeffrey E Flattery Title: Manager Phone: [phone]
Directions to Project:
Head east on US Hwy 258 toward US 17 Business. TUm right at relocated Yopp Road, which is approx. 0.9 miles east from the
US Hwy 258 and NC Hwy 53 intersection.
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (Brinson Creek) (03-05-02) ( SC;NSW)
On -Site Representative(s):
Related Permits:
SW8140320 Bailey and Associates Inc - Lot 17 Freedom Village Shopping Center
SW8140121 Bailey & Fuller Properties LLC - Biotest Pharmaceuticals Corp Lot 19 Yopp Roac
SW8060718 Bailey and Associates Inc - Freedom Village Shopping Center
SW8140212 Rhgc Investments - DaVita Onslow
SW8090803 Bailey and Fuller Properties LLC - Realo Discount Drugs Jacksonville
Inspection Date: 05/24/2016 Entry Time: 02:30PM Exit Time: 03:OOPM
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Reason for inspection: Routine -
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
Phone:
Inspection Type: Compliance Evaluation
page: 1

permit; SM071207 Owner • Project: Jemsite Development LLC
Inspection Date: 0512412016 Inspection Type Compliance evalvation Reason for VisC Routine
Built Upon Area Yes No NA NE
Is the site BUA constructed as per the permit and approval ptans? ® 000
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 Yess 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? ❑ ®❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ 11110
DWQ upon request?
Comment: General maintenance according to permit Conditions and operations and maintgnance agreement should
be conducted: Mowing and removal of woody growth, repair erosive areas,
The second weir section of the pond appears to be moving toward the shelf near the bank of the pond.
page: 2

Compliance Inspection Report
Permit: SW8980429 Effective:07/09/13 Expiration: 09/02/21
Project: Lowe's at Morehead Crossing
Owner: Southstar Holdings Morehead City LLC
County: Carteret Adress: 5219 Hwy 70
Region: Wilmington
City/State/Zip: Morehead City NC 28557
Contact Person: Regina Smith Title: Property Mgr. Phone: [phone]
Directions to Project:
Between the Convergence of Highways 24 and 70 in Morehead City
Type of Project: State Stormwater - HD - Wetlands State Stormwater - HD - Detention Pond
Drain Areas:
On -Site Representative(s):
Related Permits:
SW8000528 Wal-Mart Stores Inc - Wal-Mart Super Center #1355 Morehead City
Inspection Date: 05124/2016 EntryTime: 10:OOAM Exit Time: 11:00AM
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
page- 1

Permit: SW8980429 Owner - Project: Southstar Holdings Morehead City LLC
Inspection Date: 05/2412016 Inspection Type Compliance Evaluation Reason for Visit: Routine
Built Upon Area Yes No NA NE
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:
5W 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? ❑ ®❑ ❑
Are the SW BMIF inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ 9
DWQ upon request?
Comment: Maintain all stormwater measures accordino to permit conditions and operations and maintenance
agreement.
Pond 1:
Repair erasion on slopes_ including animal holes, erosion, and wave erosion.
Investigate depth of pond and shelf.
Maintain mowing and remove woody growth.
Pond 2:
EmergencyEmeLgency seillwaV ap2ftars to have eroded under the rip rap. Re air.
Investigate depth of pond. It appeared to be shallow.
Remove woody growth.
Maintain according to permit conditions and operations and maintenance agreement.
Pond 3:
Outlet to the pond need-ato be maintained. Clean out ditch and stabilize. Remove woody -growth.
Repair erosion and animal holes.
Investigate the depth of the pond.
Ditch system:
Repair all erosive areas especially near the outlets.
Other Permit Conditions
Yes No NA NE
Is the site compliant with other conditions of the permit? ❑ ❑ ❑
Comment:
Other Wg Issues
Yes No NA NE
Is the site compliant with other water quality issues as noted during the inspection? ❑ ❑ ❑
Comment:
page: 2

POND MAI1gTENANCE REQI~IMEMNTS IU! E C E I V E
Project Name: LOWV'S of JACKSONVILLE NC 04 APR ? 61997 Uu
EM
Permittee: i`r 7� � �- ��; c." % C)i r PROJ �
Address: ,:"() r-40Y kIL PhoneNo. 910--:v - 7- c7;;
I. Monthly, or after every runoff producing rainfall event, whichever comes first:
A. Inspect the trash rack; remove accumulated debris, repair/replace if it is not functioning.
B. Inspect and clear the orifice of any obstructions. If a pump is used as the drawdown
mechanism, pump operation will be checked. A log of test nins of the pump will be kept
on site and made available to DWQ personnel upon request.
C. Inspect the pond side slopes and grassed inlet swales; remove trash, and repair eroded areas
before the next rainfall event.
D. If the pond is operated with a vegetated filter, the filter will be checked for sediment
accumulation, trash accumulation, erosion and proper operation of the flow spreader
mechanism. Repairs/cleaning will be done as necessary.
II. Quarterly (Four times a year):
A. Inspect the collection system (ie. catch basins, piping, grassed - swales) for proper
functioning, Accumulated trash will be cleared from basin grates, basin bottoms, and piping
will be checked for obstructions and cleared as required.
B. Pond inlet pipes will be checked for undercutting. Riprap or other energy dissipation
structures will be replaced, and broken pipes will be repaired.
M. Semi-annually (twice a year):
A. Accumulated sediment from the bottom of the outlet structure will be removed.
B. The forebay depth will be checked at various points. Sediment removal is required when the
depth is reduced to 75 % of the original forebay design depth of 10 7 `
C. Grassed swales, including the vegetated filter if applicable, will be reseeded twice a year as
necessary.

r
V
POND MAINTENANCE REQUIREMENTS
PAGE 2
IV. - Annually (Once a year):
A. The pond depth will be checked at various points. Sediment removal is required when the
depth is reduced to .75 % of the original design depth or Y, whichever is greater. Design
depth is :5. .measured vertically from the orifice down to the pond's bottom.
Sediment must be removed to at least the original design depth.
V. General:
A. Mowing of the side slopes will be accomplished according to the season. Maximum grass
height will be 6" . -
B. Cattails are encouraged along the pond perimeter, however they will be removed when they
cover more than 1/2 the surface area of the pond. The best time to cut them is at the end of
the growing season, m November. Environmentally sensitive chemicals for use in killing
cattails can also be used. Contact your nearest Agricultural Extension Agent.
C_ The orifice/pump is designed to draw down the pond in 2--5 days. If drawdown is not
accomplished in that time, the orifice will be replaced with a Iarger or smaller orifice. Slow
drawdown may be attributed to a clogged system. The source of the clogging will be found
and eliminated.
D. All components of the detention pond system will be kept in good working order. Repair
or replacement components will meet the original design specifications as per the approved
stonmwater plan. If previously approved components are determined to be ineffective, the
component must be redesigned and/or replaced.
VI. Special Requirements:
I, cz ion a�y—1 i' i � � , hereby acknowledge that I am the financially
(please print or type name clearly)
responsible party for maintenance of this detention pond. I will be responsible for the performance of the
maintenance as outlined above, as part of the Stormwater Management Permit received for this project.
-Signature:' �� Date:
Revised =5/97

SWS 970415 — Lowe's Home Center Jacksonville (Western Blvd)
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Permit:
SW8970415
Project:
Lowes Home Center
Owner:
Crisman Corp
County:
Onslow
Region:
Wilmington
Compliance Inspection Report
Effective:09/03/97 Expiration: 09/03/07
Contact Person: David E Shelton
Directions to Project:
Western Blvd.
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (Mill Creek) (03-05-02 ) ( SC;NSW)
2 - (Mill Creek) (03-05-02 ) ( SC;NSW)
On -Site Representative(s):
Related Permits:
Adress: Western Blvd
City/State/Zip: Jacksonville NC 28540
Title: Phone: [phone]
Inspection Date: 05/10/2016 Entry Time: 01:00PM
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: 02:00PM
Phone: [phone]
Inspection Type: Transfer Renewal
page: 1

Permit: SW8970415 Owner - Project: Crisman Corp
Inspection Date: 05110/2015 Inspection Type Transfer Renewal Reason for Visit: Routine
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
--Expired
-Needs transfer & certification
-Not subdivided (no deed restrictions needed)
Yes No NA NE
❑ ■❑❑
❑M ❑ ❑
❑ ❑ ❑
❑ ❑ M ❑
page: 2

G
�7 L
Venture Properties
July 27,.2007
Mr. Ed Beck
NCDWQ
127 Cardinal Drive Extension
Wilmington, NC 28405
RE: Notice of Violation
Lowe's Home Center of Jacksonville
Stormwater Permit No. SW8 970415
Onslow County
Dear Mr. Beck:
./I/L 3o4o
7
We have received your letter dated July 5`h, 2007 notifying us of the violations that you
have documented at the above referenced project. In your letter you have asked for a
response -and plan of action. The following is our response.
Item # l :
We will contact our tenant, Lowe's Companies, and inform them of your findings. By
lease, they are obligated to maintain the property which includes the storm water system.
We will ask them to make the requested repairs as quickly as possible and coordinate
with your office to ensure your satisfaction.
Item # 2
1 have discussed this issue with our engineer, Dale Isom, and he remembers submitting
the required certification to your office. Due to this project now being 10 years old his
file for this project has been done away with. He does have a very specific memory of
dealing wiih Ms Linda Lewis in your office on this project and feels sure that if you will
check with her that she can confirm that the required information was provided at the
time the project was completed. We request you that talk with Ms Lewis to determine if
your office does indeed have the missing documents.
Item # 3
I have discussed this issue with our engineer he he is certain that all change sto the plans
were submitted as required. Again we ask that you talk with Ms. Lewis to determine if
you office has misplaced these documents. if the trash racks are not currently on the
pond then they have most likely been removed due to vandalism. We will as our tenant
and the original contractor to install the trash racks per the plans.
PO Box 843 • W11kesboro, NC 28837
336-667.0000 Development • Property Management • Brokerage Fax: [phone]

We ask that you please confirm with your office that you are indeed missing the required
paperwork and certification as we feel certain that it was provided to your office 10 years
ago. We will ask tenant to make the needed repairs as outlined in your letter. Please let
us know what your findings are related to the missing paperwork and certification.
Sincerely:
VENTURE PROPERTIES / CRISMAN CORPORATION
J. Shea Davis
Project Manager
cc: Frank Mason — Lowe's Companies
David W. Cox - NCDWQ

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2. Article Number .7005 0390 0001, 3200 5267 I
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PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M•1s40

UNITED STATES P05iFiQ1Ct I C -
6sta a es id
• Sender: Please print your name, address, and ZIP; UI i�i s bQ�*" ,
0
Dilrision of Wafer Quality n ��
Surface Water Protection Sectio
127 Cardinal Drive Extension
Wilmington, NC 28405

OF \lA TIC Michael F. Easley, Governor
G William C- Ross Jr., Secretary
6 North Carolina Department of Fltvironmcnt and Natural Resources
p Colecn H Sullins Director
Division of Water Quality
July 5,2007
CERTIFIED MAIL #7005 0390 0001 3200 5267
RETURN RECEIPT REQUESTED
Mr. T. Cameron Finley, Member Manager
Crisman Corporation
PO Box 843
Wilkesboro NC, 28697
Subject: NOTICE OF VIOLATION
Lowe's Home Center of Jacksonville
Stormwater Permit No. SW8 970415
Onslow County
Dear Mr. Finley:
On June 15, 2007, Wilmington Regional Office personnel performed a Compliance Inspection
of the subject project, located at 1255 Western Blvd. in Jacksonville, Onslow County, North
Carolina. The inspection was performed to determine the status of compliance with
Stormwater Permit Number SW8 970415, issued to you on September 3, 1997.
The project has been found in violation of Stormwater Permit Number SW8 970415, issued
pursuant to the requirements of 15A NCAC 21-1.1000. The violations found are:
Failure to perform the required operation and maintenance necessary to assure
the permitted stormwater system functions at optimum efficiency. Based on an
inspection performed on June 15, 2007 it appears that the operation and
maintenance agreement is not being followed in its entirety. The inspection
revealed issues such as sediment in the fore bay and storage pond, lack of
mowing, erosion on the pond slopes and excessive vegetation on the aquatic
shelf.
2. Failure to submit a certification from an appropriate designer for the system
installed. 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 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 submit and receive approval for revised plans, specifications and
calculations for any modification to the approved plans. It appears that the
emergency spillway for the pond labeled as No. 1 has been modified and the
trash racks were not installed on either of the ponds.
i NPne
orrthCarolina
,Vatura!!y
North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone [phone] Customer Service
Wilmington RegionalOf6cc lntcrnet; Fax [phone] I-877•623-6748
An Equal opportunitylAffirrrative Action Employer — 500% Recycled110% Post Consumer paper

July 5, 2007
Lowe's Home Center
Stormwater Permit No. SW$ 970415
2. Construct the permitted state stormwater management system in accordance
with the permit, approved plans and specifications, specifically the emergency
spillway. This includes, the installation of a trash rack on Pond No. 1 and Pond
No. 2. .
3. Provide the required Designers Certification for the stormwater management
system. The Designers Certification must be from an appropriate designer.
4. Ensure that the operation and maintenance agreement associated with this
facility is followed in its entirety and that maintenance occurs at the scheduled
intervals including, but not limited to:
a. Semiannual scheduled inspections (every 6 months).
b. Sediment removal.
C. Mowing and re -vegetation of side slopes.
d. Immediate repair of eroded areas.
e. Maintenance of side slopes in accordance with approved plans and
specifications.
f. Debris removal. and unclogging of structures, orifice, catch basins and
piping.
g. Access to all components of the system must be available at all times.
5. The inspection performed on June 15, 2007 also revealed that muskrats have
taken up occupancy within the state stormwater treatment system. Although
there is not a specific regulation to address this, muskrats can potentially
damage the structural integrity of the ponds.
Failure to provide the "Plan of Action" by August 5, 2007, 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.
By copy of this letter to the Onslow 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 W. Cox at [phone].
Sinceret<�
Ed Bec
Regional Supervisor
Surface Water Protection Section
ENBldwc: S:1WQSISTORMWATINOTICE1970415.ju107
cc: Dale Isom, P.E.
Onslow County Building Inspections
David W. Cox
Central Office
Page 2 of 4

July 5, 2007
Lowe's Home Center
Stormwater Permit No. SW8 970415
Designer's Certification
I, , as a duly registered in
the State of North Carolina, having been authorized to observe (periodically / weekly I
full time) the construction of the project,
(Project)
for (Project Owner) hereby state that, to the
best of my abilities, due care and diligence was used in the observation of the project
construction such that the construction was observed to be built within substantial
compliance and intent of the approved plans and specifications.
Required Items to be checked for this certification to be considered complete are on
page 2 of this form.
Noted deviations from approved plans and specifications:
Signature
Registration Number
Date
SEAL
Page 3of4

July 5, 2007
Lowe's Home Center
Stormwater Permit No. SW8 970415
Certification Requirements:
Page 2 of 2
1. The drainage area to the system contains approximately the permitted
acreage.
2. The drainage area to the system contains no more than the permitted
amount of built -upon area.
3. All the built -upon area associated with the project is graded such that the
runoff drains to the system.
4. The outlet/bypass structure elevations are per the approved plan.
5. The outlet structure is located per the approved plans.
6. Trash rack is provided on the outlet/bypass structure.
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.
10. The permitted amounts of surface area and/or volume have been
provided.
11. Required drawdown devices are correctly sized per the approved plans.
12. All required design depths are provided.
13. All required parts of the system are provided, such as a vegetated shelf,
and a fore bay.
14. The dimensions of the system, as shown on the approved plans, are
provided.
cc: NCDENR-DWQ
Onslow County Building Inspections
Page 4 of 4

�OF W R T,- Michael F. Easley, Govemor
Q G William G. Ross .lr., Secretary
-7 North Carolina Department of Environment and Natural Resources
.� Coleen H. Sullins Director
Division of Watcr Quality
.July 5,2007
CERTIFIED MAIL #7005 0390 0001 3200 5267
RETURN RECEIPT REQUESTED
Mr. T. Cameron Finley, Member Manager
Crisman Corporation
PO Box 843
Wilkesboro NC, 28697
Subject: NOTICE OF VIOLATION
Lowe's Home Center of Jacksonville
Stormwater Permit No. SW8 970415
Onslow County
Dear Mr. Finley:
On June 15, 2007, Wilmington Regional Office personnel performed a Compliance Inspection
of the subject project, located at 1255 Western Blvd. in Jacksonville, Onslow County, North
Carolina. The inspection was performed to determine the status of compliance with
Stormwater Permit Number SW8 970415, issued to you on September 3, 1997.
The project has been found in violation of Stormwater Permit Number SW8 970415, issued
pursuant to the requirements of 15A NCAC 2H.1000. The violations found are:
Failure to perform the required operation and maintenance necessary to assure
the permitted Stormwater system functions at optimum efficiency. Based on an
inspection performed on June 15, 2007 it appears that the operation and
maintenance agreement is not being followed in its entirety. The inspection
revealed issues such as sediment in the fore bay and storage pond, lack of
mowing, erosion on the pond slopes and excessive vegetation on the aquatic
shelf.
2. Failure to submit a certification from an appropriate designer for the system
installed. 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 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 submit and receive approval for revised plans, specifications and
calculations for any modification to the approved plans. It appears that the
emergency spillway for the pond labeled as No. 1 has been modified and the
trash racks were not installed on either of the ponds.
None
rlhCarolina
,lVal,vral411
North Carolina Division of Water Quality 127 Cardinal Drive Extension ' Wilmington, NC 28405 Phone [phone] Customer Service
Wilmington Regional Office Internet: wwN%,,ncwateraualiiv.ore Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 5091. Recycled110% Post Consumer Paper

July 5, 2007
Lowe's Home Center
Stormwater Permit No. SW8 970415
2. Construct the permitted state stormwater management system in accordance
with the permit, approved plans and specifications, specifically the emergency
spillway. This includes, the installation of a trash rack on Pond No. 1 and Pond
No_ 2.
3. Provide the required Designers Certification for the stormwater management
system. The Designers Certification must be from an appropriate designer,
4. Ensure that the operation and maintenance agreement associated with this
facility is followed in its entirety and that maintenance occurs at the scheduled
intervals including, but not limited to:
a. Semiannual scheduled inspections (every 6 months).
b. Sediment removal.
C. Mowing and re -vegetation of side slopes.
d. Immediate repair of eroded areas.
e. Maintenance of side slopes in accordance with approved plans and
specifications.
f. Debris removal and unclogging of structures, orifice, catch basins and
piping.
g. Access to all components of the system must be available at all times.
5. The inspection performed on June 15, 2007 also revealed that muskrats have
taken up occupancy within the state stormwater treatment system. Although
there is not a specific regulation to address this, muskrats can potentially
damage the structural integrity of the ponds.
Failure to provide the "Plan of Action" by August 5, 2007, or to correct the violations by the date
designated in the "Plan of Action", are considered violations of 15A NCAC 21-1.1000, 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.
By copy of this letter to the Onslow 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 W. Cox at [phone],
Sincere ,
/&'1-/ A, —
Ed Beck -
Regional Supervisor
Surface Water Protection Section
ENBldwc: S:IWQSISTORMWATINOTICE1970415.juI07
cc: Dale Isom, P.E.
Onslow County Building Inspections
David W. Cox
Central Office
Page 2 of 4

HIGH DENSITY
STATE STORMWATER INSPECTION REPORT
Project Name: Lowe's Home Center of Jacksonville Permit No: SW8970415 Expiration date: 9/3/07
Contact Person: Al Josenh, Store Manaoer Phone No: [phone]
County: Onslow Center of Project GPS: Lat: 340 47' 01.113" N Long: 770 24' 02.157" W
Facility Address: 1255 Western Blvd. Ext. City: Jacksonville
(If multiple basins exist, specify basin(s): Basin 1
Entry time: 9:00 am ❑ pm ❑ Exit time: 11:15 am ❑ pm ❑ Date:-6/15/2007
Method of Treatment: (check one) ❑ Wet Detention ❑ Dry Detention ❑ Bioretention ❑ Wetland ❑ Sandfilter ❑ Swale
❑ Pocket Wetland ❑ Level Spreader ❑ Permeable Pavement ❑ Infiltration Basin Other
Receiving Waters: Mill Creek Classification: SC NSW River Basin: White Oak
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

July 5, 2007
Lowe's Home Center
Stormwater Permit No. SW8 970415
Designer's Certification
I, , as a duly registered in
the State of North Carolina, having been authorized to observe (periodically / weekly 1
full time) the construction of the project,
(Project)
for (Project Owner) hereby state that, to the
best of my abilities, due care and diligence was used in the observation of the project
construction such that the construction was observed to be built within substantial
compliance and intent of the approved plans and specifications.
Required Items to be checked for this certification to be considered complete are on
page 2 of this form.
Noted deviations from approved plans and specifications:
Signature
Registration Number
Date
SEAL
Page 3 of 4

July 5, 2007
Lowe's Home Center
Stormwater Permit No. SW8 970415
Certification Requirements: Page 2 of 2
1. The drainage area to the system contains approximately the permitted
acreage.
2. The drainage area to the system contains no more than the permitted
amount of built -upon area.
3. All the built -upon area associated with the project is graded such that the
runoff drains to the system.
4. The outlet/bypass structure elevations are per the approved plan.
5. The outlet structure is located per the approved plans.
6. Trash rack is provided on the outlet/bypass structure.
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.
10. The permitted amounts of surface area and/or volume have been
provided.
11. Required drawdown devices are correctly sized per the approved plans.
12. All required design depths are provided.
13. All required parts of the system are provided, such as a vegetated shelf,
and a fore bay.
14. The dimensions of the system, as shown on the approved plans, are
provided.
cc: NCDENR-DWO
Onslow County Building Inspections
Page 4 of 4

YES
NO
NA
NE
10.
Access points are clear and well maintained:
®
❑
❑
❑
11.
Forebay is free of excessive sediment:
❑
®
❑
❑
12.
Banks are stable with no erosion present:
❑
®
❑
❑
13.
Vegetation and trash have been removed as needed:
❑
®
❑
❑
14.
Drawdown device is correctly sized per the approved plans:
❑
❑
❑
15.
Grass is mowed (not scalped) as required:
❑
®
❑
❑
16.
All required parts of the system are provided (such as vegetated shelf and a forebay):
®
❑
❑
❑
17.
The swale or outlet bypass is in the correct place and is in good condition:
❑
®
❑
❑
18.
Vegetated shelf is 6:1 and -properly vegetated:
❑
❑
❑
19.
Invasive species/tree control is provided as needed
❑
❑
❑
❑
20.
Tree pruning, mulch and plant replacement are provided as needed in the bioretention basin:
❑
❑
®
❑
21.
Permeable pavement has had regular sweeping and vacuuming:
❑
❑
®
❑
22.
Gravel replacement is performed as needed:
❑
®
®
❑
23.
Excessive landscape debris (grass clippings, leaves, & sediment) are controlled:
❑
❑
®
❑
24.
Large stemmed vegetation is kept off of the level spreader:
❑
❑
®
❑
25.
Sediment and debris is removed from behind the lip of the level spreader on a routine basis:
❑
❑
®
❑
26.
Maintenance records are available for inspection:
❑
0
❑
❑

COMMENTS: each NO answer should have a comment
1. There is no signed copy of the engineer's certification in the files as required.
2. There are no deed restrictions in the files.
3. A trash rack on the outlet structure per the plans was not visible or non existent.
4. Excessive trash was in the outlet structure.
S. -Many of the slopes were eroded and require repair and revegetating.
6 The forebay appeared to have excessive sediment in it. This should be evaluated as required.
7. The banks were eroded and need repair.
8. Excessive trash was noted on the entire pond site.
9. Routine mowing is not being done as required.
10. Many of the inlet structures were badly eroded and in need of repair with additional soil and rip -rap.
11. The outlet bypass was actually slightly higher than the berm.
12. Operation and Maintenance records were not available.
13. Your permit expires on September 9, 2007 and to date, no request for renewal has been received.
Excessive weeds growth Trash and eroded inlet eroded inlet

�� r ' �- -1 �' M, �'

Eroded center berm Outlet structure with large limbs lodged in top could not see a trash rack
Emergency spillway higher than berm receiving ditch with broken pipe or pedestal final pond prior to discharge
YES NO
Compliant ❑ Non -Compliant ❑ NOV sent ❑ ❑ Date sent NOV.
inspectors name& signature: Pat C. Durrett Date: 6 15 07

Project Name: Lowe's Home Center of Jacksonville Permit No: SW8970415 Expiration date: 913107
Contact Person: Al Joseoh. Store Manaoer Phone No: [phone]
County: Onslow Center of Project GPS: Lat: 340 47' 01.113" N Long: 770 24' 02.157" W
Facility Address: 1255 Western Blvd. Ext. City: Jacksonville
(If multiple basins exist, specify basin(s): Basin Z
Entry time: 9:00 am ❑ pm ❑ Exit time: 11:15 am ❑ pm ❑ Date: 152007
Method of Treatment: (check one) ❑ Wet Detention ❑ Dry Detention ❑ Bioretention ❑ Wetland ❑ Sandfilter ❑ Swale
❑ Pocket Wetland ❑ Level Spreader ❑ Permeable Pavement ❑ Infiltration Basin Other
Receiving Waters: Mill Creek Classification: SC NSW River Basin: White Oak
GENERAL QUESTIONS FILE REVIEW
I. 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
❑
❑
®
❑

YES NO NA NE
10.
Access points are clear and well maintained:
®
❑
❑
❑
11.
Forebay is free of excessive sediment:
❑
®
❑
❑
12.
Banks are stable with no erosion present:
❑
®
❑
❑
13.
Vegetation and trash have been removed as needed:
❑
®
❑
❑
14.
Drawdown device is correctly sized per the approved plans:
❑
❑
❑
15.
Grass is mowed (not scalped) as required:
®
❑
❑
❑
16.
All required parts of the system are provided (such as vegetated shelf and a forebay):
®
❑
❑
❑
17.
The swale or outlet bypass is in the correct place and is in good condition:
❑
❑
®
❑
18.
Vegetated shelf is 6:1 and properly vegetated:
®
❑
❑
❑
19.
Invasive species/tree control is provided as needed
0
❑
❑
❑
20.
Tree pruning, mulch and plant replacement are provided as needed in the bioretention basin:
❑
❑
®
❑
21.
Permeable pavement has had regular sweeping and vacuuming:
❑
❑
®
❑
22.
Gravel replacement is performed as needed:
❑
❑
®
❑
23.
Excessive landscape debris (grass clippings, leaves, & sediment) are controlled:
❑
❑
®
❑
24.
Large stemmed vegetation is kept off of the level spreader:
❑
❑
N
❑
25.
Sediment and debris is removed from behind the lip of the level spreader on a routine basis:
❑
❑
®
❑
26.
Maintenance records are available for inspection:
❑
®
❑
❑

COMMENTS: each NO answer should have a comment)
1. There is no signed copy of the engineer's certification in the files as required.
2. There are no deed restrictions in the files.
3. A trash rack on the outlet structure per the plans was not visible or non existent.
4. Sediment levels should be checked as required and removed if necessary.
S. The concrete inlet structures were in need of repair. Heavily eroded areas were present.
6. Muskrats have burrowed around the pond. This can be a potential cause of erosion. You may want to contact a Wildlife
Officer to see if they can be trapped and relocated.
Provide pictures of site (insert here)
Muskrat swimming Pond 2 with outlet structure -no trash rack Muskrat holes, causes erosion of bank walls

End of pond showing build up of soil More muskrat holes Inlet showing eroded area
Inlet from one pond to the other Another eroded inlet Inlet from one pond to another -very narrow

Small amount of trash Outlet structure, no trash rack present sediment build up in pond
Pesky muskrat!
YES NO
Compliant ❑ Non -Compliant ❑ NOV sent ❑ ❑ ©ate sent NOV#
Inspectors name& signature: Pat C. Durrett _ Date: 6/15/07

HIGH DENSITY
STATE STORMWATER INSPECTION REPORT
Project Name: Lowe's Home Center of Jacksonville Permit No: SW897041S Expiration date: 9/3/0
Contact Person: Al Joseoh, Store Manaqer Phone No: [phone]
County: Onslow Center of Project GPS: Lat: 344 47' 01.113" N Long: 774 24' 02.157" W
Facility Address: 1255 Western Blvd. Ext. City: Jacksonville _
(If multiple basins exist, specify basin(s): Basin 1
Entry time: 9:00 am ® pm ❑ Exit time: 11:15 am Z pm ❑ Date: 6/1512007
Method of Treatment: (check one) ® Wet Detention ❑ Dry Detention ❑ Bioretention ❑ Wetland ❑ Sandfilter ❑ Swale
❑ Pocket Wetland ❑ Level Spreader ❑ Permeable Pavement ❑ Infiltration Basin Other
Receiving Waters: Mill Creek Classification: SC NSW River Basin: White Oak
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 pgrmitted) 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
❑
®
0
❑
®
❑
❑
❑
®
❑
❑
❑

YES NO NA NE
10.
Access points are clear and well maintained:
®
❑
❑
❑
11.
Forebay is free of excessive sediment:
❑
®
❑
❑
12.
Banks are stable with no erosion present:
❑
®
❑
❑
13.
Vegetation and trash have been removed as needed:
❑
®
❑
❑
14.
Drawdown device is correctly sized per the approved plans:
❑
❑
❑
ED
15.
Grass is mowed (not scalped) as required:
❑
®
❑
0
16.
All required parts of the system are provided (such as vegetated shelf and a forebay):
®
❑
❑
❑
17.
The swale or outlet bypass is in the correct place and is in good condition:
❑
®
❑
❑
18.
Vegetated shelf is 6:1 and properly vegetated:
❑
❑
❑
19.
Invasive species/tree control is provided as needed
❑
❑
❑
❑
20.
Tree pruning, mulch and plant replacement are provided as needed in the bioretention basin:
❑
❑
®
❑
21.
Permeable pavement has had regular sweeping and vacuuming:
❑
❑
®
❑
22.
Gravel replacement is performed as needed:
❑
®
®
❑
23.
Excessive landscape debris (grass clippings, leaves, & sediment) are controlled:
❑
❑
®
❑
24.
Large stemmed vegetation is kept off of the level spreader:
❑
❑
®
❑
25.
Sediment and debris is removed from behind the lip of the level spreader on a routine basis:
❑
❑
®
❑
26.
Maintenance records are available for inspection:
❑
0
❑
❑

COMMENTS: (each NO answer should have a comment)
1. There is no signed copy of the engineer's certification in the files as required.
2. There are no deed restrictions in the files.
3. A trash rack on the outlet structure per the plans was not visible or non existent.
4. Excessive trash was in the outlet structure.
S. Many of the slopes were eroded and require repair and revegetating.
6 The forebay appeared to have excessive sediment in it. This should be evaluated as required.
7. The banks were eroded and need repair.
8. Excessive trash was noted on the entire pond site.
9. Routine mowing is not being done as required.
10. Many of the inlet structures were badly eroded and in need of repair with additional soil and rip -rap.
11. The outlet bypass was actually slightly higher than the berm.
12. Operation and Maintenance records were not available.
13. Your permit expires on September 9, 2007 and to date, no request for renewal has been received.
Excessive weeds growth Trash and eroded inlet eroded inlet

• '� _ ��w -r ice..- _rt. !,. .��rIS s� �
tot
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i to ;
� �' • a''` _ "mow.►• +tr
` � to` s ;s1►?!- ; f rrc� ;'�.4 41

Eroded center berm Outlet structure with large limbs lodged in top could not see a trash rack
Emergency spillway higher than berm receiving ditch with broken pipe or pedestal final pond prior to discharge
YES NO
Compliant ❑ Non -Compliant ® NOV sent ❑ ❑ Date sent NOV#

Project Name: Lowe's Home Center of Jacksonville Permit No: SW8970415 Expiration date: 9/3107
Contact Person: Al Joseph, Store Manaoer Phone No: [phone]
County: Onslow Center of Project GPS: Lat: 34-' 47' 01.113" N Long: 774 24' 02.157" W
Facility Address: 1255 Western Blvd. East. City: Jacksonville
(If multiple basins exist, specify basin(s): Basin 2
Entry time: 9:00 am ® pm ❑ Exit time: 11:15 am [0 pm ❑ Date:_ _ 6115/2007
Method of Treatment: (check one) Z Wet Detention ❑ Dry Detention ❑ Bioretention ❑ Wetland ❑ Sandfilter ❑ Swale
❑ Pocket Wetland ❑ Level Spreader ❑ Permeable Pavement ❑ Infiltration Basin Other
Receiving Waters: Mill Creek Classification: SC NSW River Basin: White Oak
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 YLA NE
❑
®
❑
❑
®
❑
❑
❑
❑
®
®
❑
®
❑
❑
❑
®
❑
❑
❑
®
❑
❑
❑
®
❑
❑
❑
®
❑
❑
❑

NO NLA NE
10.
Access points are dear and well maintained:
®
❑
❑
❑
11.
Forebay is free of excessive sediment:
❑
®
❑
❑
12.
Banks are stable with no erosion present:
❑
®
❑
❑
13.
Vegetation and trash have been removed as needed:
❑
®
❑
❑
14.
Drawdown device is correctly sized per the approved plans:
❑
❑
❑
15.
Grass is mowed (not scalped) as required:
®
❑
❑
❑
16.
All required parts of the system are provided (such as vegetated shelf and a forebay):
®
❑
❑
❑
17.
The swale or outlet bypass is in the correct place and is in good condition:
❑
❑
®
❑
18.
Vegetated shelf is 6:1 and properly vegetated:
®
❑
❑
❑
19.
Invasive species/tree control is provided as needed
®
❑
❑
❑
20.
Tree pruning, mulch and plant replacement are provided as needed in the bioretention basin:
❑
❑
N
El
21.
Permeable pavement has had regular sweeping and vacuuming:
❑
❑
®
❑
22.
Gravel replacement is performed as needed:
❑
❑
®
❑
23.
Excessive landscape debris (grass clippings, leaves, & sediment) are controlled:
❑
❑
®
❑
24.
Large stemmed vegetation is kept off of the level spreader:
❑
❑
®
❑
25.
Sediment and debris is removed from behind the lip of the level spreader on a routine basis:
❑
❑
®
❑
26.
Maintenance records are available for inspection:
❑
0
❑
❑

COMMENTS: (each NO answer should have a comment)
1. There is no signed copy of the engineer's certification in the files as required.
2. There are no deed restrictions in the files.
3. A trash rack on the outlet structure per the plans was not visible or non existent.
4. Sediment levels should be checked as required and removed if necessary.
S. The concrete inlet structures were in need of repair. Heavily eroded areas were present.
6. Muskrats have burrowed around the pond. This can be a potential cause of erosion. You may want to contact a Wildlife
Officer to see if they can be trapped and relocated.
Provide pictures of site (insert here):
Muskrat swimming Pond 2 with outlet structure -no trash rack Muskrat holes, causes erosion of bank walls

AR
lisp
- � � "4;W� �.Yr L , _ - �, '� •ems
dim
-- _� _ -- --- Ak
IL _-

Small amount of trash Outlet structure, no trash rack present sediment build up in pond
Pesky muskrat!
YES NO
Compliant ❑ Non -Compliant ® NOV sent ❑ ❑ Date sent NOV#
c,

INSPECTION LETTERS SENT — 2007
Notice of Inspection -NON-COMPLIANCE STATUS
l .
Stormwater Project No. SW8970538
MSAA of Jacksonville
Landura Management Associates
P.O. Box 25088
Winston-Salem, NC 27114-5088
MSAA of Jacksonville
Onslow County
Received letter re compliance dated July 311, 2007
2.q Stormwater Project No. SW8960710
July 23, 2007
July 23, 2007
Pinewood Associates
Pinewood Harbor Rest Home (Pinewood Harbor Assisted Living)
Mr. W. E. Brewer
4459 Tar Heel Dr. Suite C
Pink Hill, NC 28572
Pinewood Rest Home
Onslow County
3.
Stormwater Project No. SW8970106
Mr. Christopher L. Bethea, Owner
c/o Bethea Talbot & Co.
P. O. Box 70669
Myrtle Beach, SC 29572
Pirates Island Amusement Park
Carteret County
Response received re non-compliance
yea W-S
July 23, 2007
8/23/07
CADocuments and SetdngslehickmonWy DocurnentAnspection and NOV Letters Sent 200711NSPFCT10N and NOV LETTERS
SCNT.doc

4.
4 Stormwater Project No. SW8970402 July 23, 2007
Mr. Rodney Martin
Atlantic Coast Foods, Inc.
112 Queens Creek Rd. Suite I
Swansboro, NC 28584
Burger King -Newport
Carteret County
5.
4 Stormwater Project No. SW8970844 July 23, 2007
Mr_ Ed -Piper, CEO
Onslow Health Services
P. 0. Box 1358
Jacksonville, NC 28540
Onslow Health Services Huff Street Site
Carteret County
Response dated 7/30/2007 received that they have asked their attorney to
contact us.
6.
4 Stormwater Project No. SW8970205 July 23, 2007
Commander W. C. McKerrall
Commanding Officer (ATTN: S-4)
MCAS PSC Box 21001
Jacksonville, NC 28545-1001
Aviation Armament Shop Site 1
Onslow County
Received letter September 5, 2007 re compliance
CADocuments and Settingslehickmon\My DocurnentsVnspcelion and NOV Letters Sent 20071INSPECrION and NOV LETTERS
SENT.doc

7.
4 Storrnwater Project No. SW8970517
Ms. Debra R. Ray, Trustee
Richard L. Ray Irrevocable Trust
P. O. Box 610
Jacksonville, NC 28540-0610
Northwest Business Park
Onslow County
� Ms. Debra R. Ray, Trustee
Richard L. Ray Irrevocable Trust
3684 Henderson Drive
Jacksonville, NC 28546
Northwest Business Park
Onslow County
July 23, 2007
August 13, 2007
8.
4 Stormwater Project No. SW8970408 July 23, 2007
Major General Patrick G. Howard
Resident Officer in Charge of Construction
1005 Michael Road, MCB
Camp Lejeune, NC 28547-2521
Hobbyshop Complex Phases I and II
Onslow County
Received letter September 5, 2007 re compliance
9.
4 Stormwater Project No. SW8970136
Commanding General
ATTN: Public Works Center MCB
1005 Michael Road, MCB
Camp Lejeune, NC 28542-0004
BEQ 630 N62470-94-B-4307
Onslow County
Received letter September 5, 2007 re compliance
July 23, 2007
CM)ocurnents and Scttingslchickmon\My Documen tsllnspection and NOV Letters Sent 2007\INSI'ECTION and NOV LETTERS
SENT,doc

10.
� Stormwater Project No. SW8 010512 July 30, 2007
Mr. Jeffrey L. Zimmer, Co -Manager
Brody Zimmer, LLC
I I I Princess Street
Wilmington, NC 28401
Mayfaire Town Center (Phase 1)
New Hanover County
Received letter dated August 13, 2007 re compliance
11.
� Stonnwater Project No. SW8960904 August 3, 2007
The Quad Apartments
Taylor Hall, Maintenance Supervisor
742 McMillan Ave.
Wilmington, NC 28403
The Quad Apartments
New Hanover County
12.
Stormwater Project No. SW8 961222 August 3, 2007
Ms. Michelle Roberts, Loss Prevention Manager
The Ullman Company, Inc.
101 Industrial Drive
Burgaw, NC 28425
Ultrafoam Expansion
Penner County
Letter received from Mr. Walter King requesting a copy of the permit.
CADocuments and Settingslchickmon\My Documen tsllnspection and NOV Letters Sent 20071IN5PHCTION and NOV [.I;TTERS
S> NT.doc

13.
Stormwater Project No. SW8 961212
Mr. James Shafer, Administrator
Wilmington Surgeare, Inc.
1801 S. 171h Street
Wilmington, NC 28401
Wilmington Surgeare
New Hanover County
Response received
Another letter received re compliance efforts
14.
4 Stormwater Project No. SW8 960805
August 6, 2007
August 21, 2007
September 25, 2007
August 10, 2007
Mr. William Dansey, Manager
Pittman-Elsworth Co. LLC
100 Spencer Farlow Drive
Carolina Beach, NC 28428
Waterfront Villas & Yacht Club formerly Snows Cut Marina &
Townhomes
New Hanover County
Response received August 23, 2007
15.
J Stormwater Project No. SW8 SW8961234
Thomas Cannon, President
Kure Dunes HOA, Inc.
637 Fort Fisher Rd.
Kure Beach, NC 28449
Kure Dunes Phase IV
New Hanover County
Kure Dunes HOA, Inc.
P. O. Box 410
Kure Beach, NC 28449
Kure Dunes Phase IV
New Hanover County
August 10, 2007
August 20, 2007
Letter from Tim Giesler, Pres. Kure Dunes Homeowners Association
received 10/1/07
C:IDocuments and SettingslehickmonWy Documentslfnspection and NOV letters Sent 200711NSPECTION and NOV LETTERS
SENr.doc

16.
4 Stormwater Project No. SW8 970627
August 13, 2007
Mr. Frank Jones, General Manager
Homestay Inn/Suburban Extended Stay Hotel
245 Eastwood Road
Wilmington, NC 28403
Homestay Inn/Suburban Extended Stay Hotel
New Hanover County
Reply letter received re compliance
August 28, 2007
17.
Stormwater Project No. SW8 970429 August 13, 2007
(Compliant)
Mr. J. L. Hudson
Carolina Beach Hardware
1009 Waterview Place
Carolina Beach, NC 28428
Carolina Beach Hardware
New Hanover County
18.
4 Stormwater Project No. SW8 970108 August 13, 2007
(Compliant)
Mr. Ronald C. Choate
Choate Investment, LLC
4515 Fountain Drive
Wilmington, NC 28403
C & S Paint Center
New Hanover County
19.
q Stormwater Project No. SW8 961220 August 13, 2007
(Compliant)
Mr. Jeff W. Grizzle, Vice President
SAS (South Atlantic Services, Inc.
P. O. Box 1886
Wilmington, NC 28402
SAS Warehouse Addition
New Hanover County
CADocuments and Setdngslehickmon\My DocumentsUnspection and NOV t.etters Sent 20071INSPKTION and NOV LETTERS
SL'NT.doc

20.
4 Stormwater Project No. SW8 970632 August 13, 2007
Mr. Marvin E. Harris, Owner
Harris Electric
P. O. Box 4487
Wilmington, NC 28406
Harris Electric
New Hanover County
Mr. Harris called several times and talked to Dave Cox and Pat Durrett about
setting up a meeting re compliance. Pat talked to him September 5, 2007.
21.
Stormwater Project No. SW8 950826 August 13, 2007
(Marginally Compliant)
Ms. Jennifer Adams
Corning, Inc.
310 N. College Rd.
Wilmington, NC 28405
Corning Parking Lot Expansion
New Hanover County
Received letter August 24, 2007 re compliance
22.
4 Stormwater Project No. SW8 970640 August 13, 2007
Ms.T. Mattison Castora, Office Manager
New Centre Condominiums
l 199-101 Dapple Ct.
Wilmington, NC 28403
New Centre Condominiums
New Hanover County
CADocuments and SettingslehickmonWy Documcnts\Inspection and NOV Letters Sent 200711NSPECT10N and NOV 1-HIMRS
SLNT.doe

23.
4 Stormwater Project No. SW8 970849 August 15, 2007
Mr. Craig Chamberlin
Marine Federal Credit Union
P. O. Box 1551
Jacksonville, NC 28540
Marine Federal Credit Union, Pumpkin Center
Onslow County .
Numerous telephone calls regarding compliance to David Cox and Pat
Durrett.
Letter dated 9/13/2007 received on 9-17-07 from Patty Mark, Senior
Facilities Manager reactions being taken.
24,
4 Stormwater Project No. SW8 970310
Mr. Russell Gay,
Southpointe Builders, Inc.
9051 Strickland Road, Suite 121
Raleigh, NC 27615
Primrose Office Park
New Hanover County
September 4, 2007
25.
4 Stormwater Project No. SW8 970144 September 5, 2007
Mr. James J. Bovino, President
Town & Country Developers at Wilmington, Inc.
3240-3 Burnt Mill Drive
Wilmington, NC 28403
The Lakes @ Johnson Farms, Phase Vl
New Hanover County
CADocurnents and Settingslehickmon\My DocumentsMnspection and NOV letters Sent 2007UNSPECTION and NOV LETTERS
SE:NT.doc

26.
4 Stormwater Project No. SW8 970726 September 5, 2007
Ms. Gloria B. Fortune, VP & COO
Still Meadow Village Limited Partnership
2716-D Campus Walk Ave.
Durham, NC 27705
Still Meadow Village
New Hanover County
27.
4 Stormwater Project No. SW8 970724 September 6, 2007
Mr. Richard J. Campagna
Camp Group
311 .fudges Road Suite 1-F
Wilmington, NC 28405
Camp Group Addition
New Hanover County
Letter received 11/19/07 re compliance issues and both ponds have generally been
restored to original permit conditions according to Richard G. Catlin F.E., P. G.
New owner:
Mr. David N. Skipper, Manager
Seeco Properties, LLC
6622 Windingwood Lane
Wilmington, NC 28411
28.
� Stormwater Project No. SW8 970222
Mr. Rick Blacher
Spec Building Lot 72A Dutch Square
5665 Market Street
Wilmington, NC 28405
Lot 72 Dutch Square Industries
New Hanover County
September 10, 2007
C:IDocuments and Settinyslehickmon\My Documents\Inspection and NOV Letters Sent 20MINSPECTION and NOV LETTERS
S E N'r.doc

29.
Stormwater Project No. SW8970828 September 17, 2007
Mr, Daniel S. Furr, Owner
Furr Retail
6226 Richard Bradley Dr.
Wilmington, NC 28409
Furr Retail
New Hanover County
30.
q Stormwater Project No. SW8 960712 September 18, 2007
Mr. Robert T. Glenn, Manager
Venture North, LLC
P. 0. Box 840
Wrightsville Beach, NC 28480
Northchase Retail Lot 18
New Hanover County
On Oct. _ 2007, Mr. Glenn sent Articles of Dissolution for Venture North, LLC,
which he dissolved after receiving our renewal letter, retroactively to 2005. Rhonda
Hall sent him a letter.
31.
q Stormwater Project No. SW8 970503 September 18, 2007
Mr. Shawn Ruben, Vice President -Development
ESA, Inc.
Extended Stay America
100 Dunbar St.
Spartanburg, SC 29306
Extended Stay America Hotel
New HanoverCounty
32.
q Stormwater Project No. SW8 961231 . September 18, 2007
Mr. Windell Daniels, Managing Member
William Hooper School Apartments, LLC
P. 0, Box 372
Wilmington, NC 28403
William Hooper School Apartments
New Hanover County
CADoeuments and SettingslehickmonWy DocumentsMnspection and NOV Letters Sent 2007MNSPLCTION and NOV LFTTERS
SI;NT.dac

33.
� Stormwater Project No. SW8 970626 September 20, 2007
Deacon Bernard Rogers, Chairman
Macedonia F.B.H. Church -Fifth and Meares Streets
P. O. Box 1348
Wilmington, NC 28402
Macedonia F.H.B. Church -Fifth and Meares Streets
New Hanover County
34.
J Stormwater Project No. SW8 970514 September 20, 2007
Mr. Louis E. Tilghman, Jr., Vice President
Hughes Supply, Inc.
6501 Amsterdam Way
Wilmington, NC 28405
Hughes Supply Parking Addition
New Hanover County
35.
4 Stormwater Project No. SW8 970623 October 1, 2007
Mr. J. Caroll Hortman, Registered Agent
Cape Colony Development, LLC
1900 Torrey Pines Place
Raleigh, NC 27615
Bay Colony at Landfall
New Hanover County
Letter from J. Carroll Hortman re steps to bring into compliance and transfer to
HOA with pictures. October 19, 2007
C:1Docurncnts and Settingslehickmon\My Documents\ Inspection and NOV Letters Seat 20071INSPECTION and NOV LETTERS
SFNT.doc

4 36. Stormwater Project No. SW8 951003 October 2, 2007
Mr. William C. Maus, 111, Partner
Willow Woods Partners
4130 Oleander Drive, Suite 105
Wilmington, NC 28403
Willow Woods
New Hanover County
Resent on October 11, 2007 to correct address:
Mr. William C. Maus, III, Partner
Willow Woods Partners
2524 Independence Blvd.
Wilmington, NC 28412
Mr. Maus responded on October 24 to the renewal letter and non-compliance
letter to state that all of the paperwork had been forwarded to Chris Chafin of Cape Fear
Commercial Real Estate [phone] ext. 107. Maus sold the property 9 years ago.
4 37. Stormwater Project Now SW8 970224 October 2, 2007
Mr. K. E. Austin, President
K. E. Austin Corporation
3301 Burnt Mill Dr.
Wilmington, NC 28412
GOGAS Murrayville
New Hanover County
Received letter dated 10/3/07 re steps to bring into -compliance
C:1Documents and SetdngslchickmonWy Doc umentsllnspection and NOV Letters Sent 200711NSPECTION and NOV LEi"f'T E RS
SENT.doc

38. Stormwater Project No. SW8 951007 October 2, 2007
Mr. Leroy Beasley, Jr.
Beasley Associates
5094 Edinboro Lane
Wilmington, NC 28409
Harvest Grove Subdivision
New Hanover County
39. Stormwater Project No. SW8 970827 October 11, 2007
Mr. Henry Longley
Longley Supply Company
P. 0, Box 3809
Wilmington, NC 28406
Longley Supply
Brunswick County
4 40. Stormwater Project No. SW8 961236 October 22, 2007
Mr. Stephen Rammrath, General Manager
Premier Molded Plastics, Inc.
9191 Industrial Blvd. NE
Leland, NC 28451
Premier PIastics Addition
Brunswick County
Letter received 11f5/07 re getting ponds into compliance and contracting with Retention
Pond Services to complete the work.
4 41. Stormwater Project No. SW8 970625 October 22, 2007
Mr. M. Kent Mitchell, General Partner
BHI Limited, Inc.
P. O. Box 3069
Bald Head Island, NC 28461
Harbour Village North Bulkhead Lots
Brunswick County
Per David, someone called and spoke to Jo. Will be consulting with engineers re
correcting the non -compliant issues 1/2/08
CADocuments and Soil iagslehiekmonWy Docu mentsViispect ion and NOV Letters Sent 200711NSPL'CfION and NOV LETTERS
SI:Nr.doc

J 42. Stormwater Project No. SW8 970116 October 22, 2007
Mr. Ebe W. Godwin
Godwin Concrete Plant #4
P. 0. Box 11120
Wilmington, N. C. 28404
Godwin Concrete Plant #4
Brunswick County
43. Stormwater Project No. SW8 970138 October 22, 2007
Mr. Don Carson
A-1 Hitch &. Trailer Sales
345 Ocean Highway West
Supply, N. C. 28462
A-1 Hitch & Trailer sales
Brunswick County
4 44. Stormwater Project No. SW8 970719 October 22, 2007
Mr. Henry Bennett, Vice President
Jerry McLamb Construction Co., Inc.
240 Hickman Road NW
Calabash, NC 28461
.ferry McLamb Commercial Subdivision
Brunswick County
q 45. Stormwater Project No. SW8 970862 October 22, 2007
Mr. Joseph P. Riddle, III, Managing Partner
Jordan & Riddle, LLC
238 N. McPherson Church Road
Fayetteville, NC 28303
River Run Shopping Center Expansion
Brunswick County
Received letter from Jim Yaeger advising that all necessary measures will be in
place to bring this site into compliance no later than the week of November 11, 2007.
C M)ocuments and SettingslehickmonlMy Docu men tsllnspccdon and NOV letters Sent 2007VNSPECTION and NOV LETTERS
SENT.doc

� 46. Stormwater Project No. SW8 960210 October 29, 2007
Mr. Ronnie Smith, President
Outer Banks Development, Inc.
P. O. B.ox 3074
Atlantic Beach, NC 28541
Golden Corral Morehead City
Carteret County
November 6, 2007
Mr. John L. Pierce
John L. Pierce & Associates P.A.
PO Box 1685
Jacksonville NC. 28541
Letter received 11/20/07 from Crystal Coast Engineering PA re Permit
Application and Non Compliance actions to correct deficiencies. Copy of same
letter sent with Renewal Application & Fee $505 received 12/19/07.
47. 4 Stormwater Project No. SW8 961204 October 29, 2007
Mr, John R. Townson, Director, Environmental Management
United States Marine Corps
Marine Corps Base
PSC Box 20004
Camp Lejeune, NC 28542-0004
Lot 201 Renovations
Onslow County
Received letter from John R. Townson, USMC, re corrective actions which are
being taken to bring pond into compliance.(He sent your letter & report back)
CADocuments and Settingslehickmon\My Documents\Inspection and NOV Letters Sent 20071INSPECrION and NOV LETr1:RS
S1iNT.doc

NOTICE OF VIOLATION LETTER SENT
1. q Stormwater Project No. SW8 970415 'July 5, 2007
Mr. T. Cameron Finley, Member Manager
Crisman Corporation
P. 0. Box 843
Wilkesboro, NC 28697
Lowe's Home Center of Jacksonville
Onslow County
Response received July 30, 2007
2. � Stormwater Project No, SW8 951220 June 25, 2007
Mr, John Koening, Owner
6200 Ramsey Street
Fayetteville, NC 28311
Richmond Park Sections I, I1, and III
@ Williamsburg Plantation
Onslow County
Response received July 13, 2007
4 3. Stormwater Project No. SW8 961235 July 6, 2007
Barry Callicutt
Glad Tidings Pentecostal Holiness
P, 0. Box 811
Morehead City, NC 28557
Clad Tidings Pentecostal Holiness
Carteret County
Returned unclaimed. New street address in file:
4621 Country Club Rd.
Morehead City, NC 48557
NOV sent with Renewal letter on August 16, 2007
Glad Tidings Pentecostal Holiness
4621 Country Club Road,
Morehead City, NC 28557
Glad Tidings Pentecostal
Carteret County
C:\Documcnts and Settint slehickmonlMy Doc umentsllnspeclion and NOV Letters Sent 200711NSPEiCCION and NOV UTTERS
S F N'r.doc

q 4. Stormwater Project No. SW8 970105 September 5, 2007
Mr. Gene Miller
Smith Creek Station, LLC
P. O. Box 42 Wrightsville Beach, NC 28480
Smith Creek Station
New Hanover
Letter received from Lat Purser & Associates, Inc. 10/5/07
NOTICE OF VIOLATION/Notice of Intent to Enforce
5. 4 Stormwater Project No. SW8 970501 September 15, 2007
CT Corporation System
Ron M. Strickland, Registered Agent
St. Andrews Apartments, LLC
225 Hillsborough Street
Raleigh, NC 27603
St. Andrews Apartments now Colonial Grand at Wilmington
New Hanover County
6. q Stormwater Project No. SW8970533 September 25, 2007
Mr. John Fife, President
Capital Centre Development
6800 Wrightsville Avenue, Suite 22
Wilmington, NC 28403
NorthChase Food Lion
New Hanover County
Certified Mail Receipt— Date of Delivery 10/2/07
Letter from Metropolitan Asset Management, Inc. 6207 Old Keene Mill Court
Springfield, VA 22152 stating that they have contracted with Retention Pond Services to
complete the work. October 31, 2007
Letter enclosing deed restrictions October 11, 2007
To David for NOV
� Stormwater Project No. SW8970221
Mr. Mason Anderson, President
Caw Caw Land Corporation
P. O. Box 4835
Calabash, NC 28467
Savannah Greens & Savannah Greens North
Brunswick County
CADocunents and Scttingslchickmon\My Documentsllnspection and NOV fetters Sent 2007MNSPECT[ON and NOV LETTERS
SENT.doc

9)owi5
Oyd,, P,,k 9�Os2

LOWES STORE INCIDENT ID 23299 / STORE # 556 JACKSONVILLE NC - NC STORM
WATER PERMIT SW8970415
TRASH RACK PHOTOS
STORE FRONT PRE TRASH RACK INSTALL

STORE FRONT TRASH RACK POST INSTALL

1 v,cC, I'KUNT POST TRASH RACK INSTALL DISATANT V[Eu'

STORE REAR TRASH RACK POST INSTALL

STORE REAR TRASH RACK POST INSTALL

LOWES STORE INCIDENT ID 23299 / STORE # 556 JACKSONV ILLE NC -- NC STORM
WATER PERMIT SW8970415
TRASH RACK PHOTOS
STORE FRONT PRE TRASH RACK INSTALL

STORE REAR TRASH RACK POST INSTALL

STORE REAR TRASH RACK POST INSTALL

STORE FRONT TRASH RACK POST INSTALL