SW8060553_COMPLIANCE_20131104

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 Oro 0553
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
[�] COMPLIANCE EVALUATION INSPECTION
DOC DATE
2_w-6W3Li
YYYYMMDD
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A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM Pat McCrory, Governor
Director John E. Skvada, III, Secretary
November 4, 2013
Mr. Jerry Kinlaw, Senior Vice President
First Troy SPE, LLC
18 Chatham Corner (P.O. Box 1757)
Pittsboro, NC 27312
Subject: Notice of Inspection — Compliant
Porter's Pointe
Permit No. SW8 060553
Brunswick County
Dear Mr. Kinlaw
On November 4, 2013, the Wilmington Regional Office of the Division of Energy, Mineral and
Land Resources (DEMLR) inspected Porter's Pointe in New Hanover County to determine the
status of compliance with the State Stormwater Management Permit Number SW8 060553
modified on January 29, 2013. DEMLR file review and site inspection revealed that the site is
compliant with the terms and conditions of this permit. Please find a copy of the completed form
entitled "Compliance Inspection Report" attached to this letter, which summarizes the findings of
the recent inspection.
Please be advised that you are required to comply with the terms, conditions and limitations of
your Stormwater Management Permit under Title 15A North Carolina Administrative Code 2H
.1003 and North Carolina General Statute 143-214.7, including operation and maintenance of
your permitted stormwater system. Violations of your Stormwater Management Permit may be
subject to the assessment of civil penalties of up to $25,000 per day per violation.
If the project has changed its name, ownership, or mailing address, it is your responsibility to
submit a completed and signed Name/Ownership Change form to DEMLR at least 30 calendar
days prior to making the changes. Please include the name, mailing address and phone
number of the person or entity that is now responsible for this permit on the Name/Ownership
Change form.
If you have any questions, please contact me at the Wilmington Regional Office, telephone
number (910)-796-7215 or via email at [e-mail].
Sincere) ,
David x cyf---�
Environmental Senior Specialist
Enc' Compliance Inspection Report
GDS\dwc: G:\WQ\Shared\Stormwater\Permits & Projects\2006\060553HD\201311 CEI_compliant 060553
cc: Georgette Scott, Wilmington Regional Office Stormwater Supervisor
WiRO Stormwater File
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 Phone: [phone] / Fax [phone]

Permit: SW8060553
County: New Hanover
Region: Wilmington
Compliance Inspection Report
Effective: 01/29/13 Expiration: 12/19/20
Contact Person: Teresa C Nixon
Title:
Owner: First Troy Spe LLC
Project: Porters Pointe Subdivision
Porters Neck Rd
Wilmington NC 28411
Phone: [phone]
Directions to Project:
Traveling north on US 17, take a right on Porters Neck Road. The project site is approx. 0.25 miles down Porters Neck Road on right
Type of Project: State Stormwater - HD - Infiltration State Stormwater - High Density
State Stormwater - Infiltration System
Drain Areas: 1 - (Pages Creek) (03-06-24 ) ( SA;HQW)
2 - (Pages Creek) (03-06-24 ) ( SA;HQW)
On -Site Representative(s):
Related Permits:
Inspection Date: 11/0412013 Entry Time: 11:35 AM
Primary Inspector: David W Cox
Secondary Inspector(s):
Reason for Inspection: Complaint
Permit Inspection Type: State Stormwater
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 State Stormwater
(See attachment summary)
Exit Time: 12:05 PM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page:1

Permit: SW8060553 Owner - Project: First Troy Spe LLC
Inspection Date: 11/04/2013 Inspection Type: Compliance Evaluation
Reason for Visit:
Complaint
Inspection Summary:
System is In compliance.
File Review
Yes
No
NA
NE
Is the permit active?
■
0
0
0
Signed copy of the Engineer's certification is in the file?
■
❑
f1
11
Signed copy of the Operation & Maintenance Agreement is in the file?
■
❑
❑
❑
Copy of the recorded deed restrictions is in the file?
■
0
0
❑
Comment:
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? ■ Cl ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ❑ ■
upon request?
Comment:
Page: 2

STATE OF NORTH CAROLINA
Department of Environmental and Natural Resources
127 Cardinal Drive Extension
Wilmington, North Carolina 28405
[phone]
FILE ACCESS RECORD
SECTION S(Azn / / L_ r7
TIME/DATE Z : 30 — 3 , 30 /b9U'5f Z?i Zyl C_,
NAME Ke/I I-1� i rk kn a h
REPRESENTING F-TYS-f- 3-011K
Guidelines for Access: The staff of Wilmington Regional Office is dedicated to making public records in
our custody readily available to the public for review and copying. We also have the responsibility to the
public to safeguard these records and to carry out our day-to-day program obligations. Please read
carefully the following guidelines signing the form:
1. Due to the large public demand for file access, we request that you call at least a day in
advance to schedule an appointment to review the files. Appointments will be scheduled
between 9:00am and 3:00ptn. Viewing time ends at 4:45pm. Anyone arriving without an
appointment may view the files to the extent that time and staff supervision is available.
2. You must specify files you want to review by facility name. The number of files that you
may review at one time will be limited to five.
3. You may make copies of a file when the copier is not in use by the staff and if time permits.
Cost per copy is 2.5 cents for ALL copies if you make more than 25 copies. There is no
charge for 25 or less copies. Payment may be made by check, money order, or cash at the
reception desk. Copies can also be invoiced for your convenience.
4. FILES MUST BE KEPT IN ORDER YOU FOUND THEM. Files may not be taken from
the office. To remove, alter, deface, mutilate, or destroy material in one of these files is a
misdemeanor for which you can be fined up to $500.00. No briefcases, large totes, etc. are
permitted in the file review area.
5. In accordance with General Statue 25-3-512, a $25.00 processing fee will be charged and
collected for checks on which oavment has been refused.
FACILITY NAME
COUNTY
1. I" Shro-e
2. %�7t' G-5 Poirtf sz D �(ti� UCaU553 /Vf�
3.
4.
Signature and Name of Firm/Business
Please attach a business card to thisform
COPIES MADE _f9 PAID
2~•
Time In Time Out
INVOICE

STATE OF NORTH CAROLINA
Department of Environment and Natural Resources
WIRO,Regional Office
FILE ACCESS RECORD
SECTION SWP DATErfIME ,3:0o
r —
NAME L-w9E /kCA/145 REPRESENTING 5ryUvb 6K<i/ImIE£;e/N�f,
Guidelines for Access: The staff of the Regional Office is dedicated to making public records in our
custody readily available to the public for review and copying We also have the responsibility to the public
to safeguard these records and to carry out our day-to-day program obligations Please read carefully the
following before signing the form.
1, Due to the large public demand for nie accesa, we request that you'call'at least a day in.
advance to schedule an appointment for file review so you can be accommodated.
Appointments are scheduled between 9.00 a.m. and 3 00 p.m. Viewino time ends at 4.45
p.m. Anyone arriving without an appointment may view the files to the extent that time and
staff supervision are available.
2. You must specify files you want to review by facility name or incident number, as
appropriate. The number of files that you may review at one appointment will be limited to
five.
-3. You may make copies of a file when the copier is not in use by the staff and if time permits
There is no charge for 25 or less copies 'cost per copy after the initial 25 is 2 5 per copy
Payment is to be made by check, money order, or cash in the administrative offices.
4. Files must be kept in the order you received them. Files may not be taken from the office.
No briefcases, large totes. etc are permitted in the file review area To remove, alter,
deface, mutilate, or destroy material in public files is a misdemeanor for which you can be
fined up to $500.00.
5. In accordance with GS 25-3-512, a $25.00 processing fee will be charged and collected for
checks on which payment has been refused
6. The customer must present a photo ID, sign -in, and receive a visitor sticker prior to
reviewing files.
FACILITY NAME COUNTY
2.
4.
5.
5�_e_ot E .,'.,� pA. l to l� It �i; o0 31/S
Signature/Name of Firm or Business Date Time In Time Out
(Please attach business card to form If available)
Ccpes / Am. Pd /��
PAI