SW8080830_COMPLIANCE_20140331

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 Ug0$3�
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
LA 03'b�
YYYYMMDD

A
NC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
March 31, 2014
Mr. Dominick S. Butch, President
Mt. Pleasant Construction Co., Inc.
105 White Swan Way
Swainsboro, NC 28584
Subject: Notice of Inspection —Compliant
Riggsfield Subdivision
Permit No. SW8 080830
Onslow County
Dear Mr. Butch
John E. Skvarla, III
Secretary
On March 31, 2014, the Wilmington Regional Office of the Division of Energy, Mineral and Land
Resources (DEMLR) conducted a file review inspection of Riggsfield Subdivision in Onslow County to
determine the status of compliance with the State Stormwater Management Permit Number SW8
080830 issued on October 8, 2008. 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. This inspection is a follow up inspection from previous inspections on November 7,
2011; April 4, 2012; and March 19, 2014. Deficiencies previously identified have been corrected.
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)-796-7331 or via email at [e-mail].
S ncer,ly,
Ke y John on
E vie ental Engineer
enc: Compliance Inspection Report, March 31, 2014
Compliance Inspection Report, March 19, 2014
Compliance Inspection Report, April 4, 2014
Compliance Inspection Report, November 7, 2011
GDS\kpj: G:\WQ\Shared\Stormwater\Permits & Prolects\2008\080830 LD\2014 03 CEI_compliant 080830
cc: Mr. Jerry Gower (via email only, gowconst cDaol.com)
Mr. David Newsom, PE (via email only, crystalcoastenptaabizec.m.com)
Mr. Karl Hammers, (via email only, karl.hammers c1incdenr.gov
Georgette Scott, Wilmington Regional Office Stormwater Supervisor
WiP Stormwater File
Division of Energy, Mineral, and Land Resources
Land Quality Section - Wilmington Regional Office
127 Cardinal Drive Extension. Wilminaton. North Carolina 28405 • [phone] / Fax [phone]

Compliance Inspection Report
Permit: SW8080830
County: Onslow
Region: Wilmington
Effective: 10/09/08 Expiration:
Contact Person: Dominick S Butch Title:
Owner: Mt Pleasant Construction Co Inc
Project: Riggsfield
Riggs Rd
Hubert NC 28539
Phone: [phone]
Directions to Project:
From intersection of Hwy 24 and 172, proceed north 0.2 miles on Old Hwy 172, right onto Hubert Blvd 0.3 miles. Left onto Riggs Rd.,
approx. 3 miles, on left side of road.
Type of Project: State Stormwater - Low Density
Drain Areas: 1 - (Queen Creek) (03-05-01 ) ( SA;HQW)
On -Site Representative(s):
Related Permits:
Inspection Date: 03/31/2014 Entry Time: 02:15 PM
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: 02:30 PM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page:1

Permit: SW8080830 Owner - Project: Nit Pleasant Construction Cc Inc
Inspection Date: 0313112014 Inspection Type: Compliance Evaluation
Inspection Summary:
Reason for Visit: Routine
File Review
Is the permit active?
Signed copy of the Engineer's certification is in the rile?
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 - Follow up to inspections on 11/7/11, 4/4/12 and 3/19/14
Previous deficiencies have been resolved. This project is in compliance with its
stormwater permit.
Yes No NA NE
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Page: 2

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Tracy E. Davis, PE, CPM
Director
March 19, 2014
Mr. Dominick S. Butch, President
Mt. Pleasant Construction Co., Inc.
105 White Swan Way
Swansboro, NC 28584
Subject: NOTICE OF INSPECTION, NONCOMPLIANT
Riggsfield
Stormwater Permit No. SW8 080830
Onslow County
Dear Mr. Butch:
Pat McCrory, Governor
John E. Skvarla, III, Secretary
On March 19, 2014, the Wilmington Regional Office of the Division of Energy, Mineral and Land Resources (DEMLR)
conducted a file review for the subject project to determine the status of compliance with the State Stormwater
Management Permit Number SW8 080839 issued on October 8, 2008. DEMLR file review revealed that the site is
not 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.
As indicated in the attached inspection report, the following deficiencies must be resolved:
1. Please submit the Designer's Certification for the rock pad which was installed to address the
erosion issue per our October 11, 2013 email. Once this document is received, the project will be in
compliance.
Please inform this Office in writing before April 2, 2014, of the specific actions that will be undertaken and the time
frame that will be required to correct the deficiencies. Failure to provide the requested information, or to respond to
this letter by the due date, may initiate enforcement action including the assessment of civil penalties of up to
$25,000 per day. If a written plan of action is not submitted to this office by Date then DEMLR staff will re -inspect the
site and issue a Notice of Violation if the listed deficiencies have not been addressed.
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)-796-7331
or via email at [e-mail].
Sincerbiv,
Ke J hnson
\,EAvirorin er f Engineer
enc: Compliance Inspection Report
ll§'GDS\kpj: G:\WQ\Shared\Stormwater\Permits & Projects\2008\080830 LD014 03 CEI_deficient 080830
cc: Georgette Scott, Wilmington Regional Office Stormwater Supervisor
W2 Stormwater File
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 Phone: [phone] / Fax: [phone]

Compliance Inspection Report
Permit: SW8080830 Effective: 10/09/08 Expiration: Owner: Mt Pleasant Construction Co Inc
Project: Riggsfield
County: Onslow Riggs Rd
Region: Wilmington
Hubert NC 28539
Contact Person: Dominick S Butch Title: Phone: [phone]
Directions to Project:
From intersection of Hwy 24 and 172, proceed north 0.2 miles on Old Hwy 172, right onto Hubert Blvd 0.3 miles. Left onto Riggs Rd.,
approx. 3 miles, on left side of road.
Type of Project: State Stormwater - Low Density
Drain Areas: 1 - (Queen Creek) (03-05-01 ) (SA;HQW)
On -Site Representative(s):
Related Permits:
Inspection Date: 03/19/2014 Entry Time: 01:00 PM
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: 01:30 PM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

t Y "
Permit: SW8080830
County: Onslow
Region: Wilmington
Compliance Inspection Report
Effective: 10/09/08 Expiration:
Owner: Mt Pleasant Construction Cc Inc
Project: Riggsfield
Riggs Rd
Hubert NC 28539
Contact Person: Dominick S Butch Title: Phone: [phone]
Directions to Project:
From intersection of Hwy 24 and 172, proceed north 0.2 miles on Old Hwy 172, right onto Hubert Blvd 0.3 miles. Left onto Riggs Rd.,
approx. 3 miles, on left side of road.
Type of Project: State Stormwater - Low Density
Drain Areas: 1 - (Queen Creek) (03-05-01 ) ( SA;HQW)
On -Site Representative(s)
Related Permits:
Inspection Date: 03/19/2014 Entry Time: 01:00 PM
Primary Inspector: Kelly Johnson
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: O Compliant ■ Not Compliant
Question Areas:
M State Stormwater
(See attachment summary)
Exit Time: 01:30 PM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page:1

Permit: SW8080830 Owner - Project: Mt Pleasant Construction Co Inc
Inspection Date: 03/19/2014 Inspection Type: Compliance Evaluation
Inspection Summary:
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.
Reason for Visit: Routine
Karl Hammers inspected the site for E&SC and provided pictures to State Stormwater.
The site appears to be built per the most recent email correspondence on 10/11/13.
But, the follow up PE Certification has not been received. Once the certification is
received this site will be in compliance.
Yes No NA NE
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Page:2

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
April 4, 2012
Mr. Dominick S. Butch, President
Mt. Pleasant Construction Co., Inc.
105 White Swan Way
Swansboro, NC 28584
Division of Water Quality
Coleen H. Sullins
Director
Subject: NOTICE OF INSPECTION
Riggsfield
Stormwater Permit No. SW8 080830
Onslow County
Dear Mr. Butch:
Dee Freeman
Secretary
On November 7, 2011 and April 4, 2012, Kelly Johnson of the Wilmington Regional Office of the
Division of Water Quality (DWQ) inspected Riggsfield Subdivision in Onslow County to
determine compliance with Stormwater Management Permit Number SW8 080830 issued on
October 8, 2008. A letter was mailed to you on November 8, 2011 asking you to remove the
pipe between lots 7 and 8,.to submit deed restrictions, and to submit a certification that the
project has been constructed within substantial compliance of its permit. You submitted
recorded deed restrictions and a certification on November 22, 2011. The Division of Land
Resources and the Division of Water Quality Wetlands Unit have inspected the site within the
last month and have reported that the pipe between lots 7 and 8 is still in place. Please remove
the pipe.
Please inform this Office in writing before May 4, 2012, of the specific actions that will be
undertaken and the time frame that will be required to correct the deficiencies. Failure to provide
the requested information, or to respond to this letter by the due date, may initiate enforcement
action including the assessment of civil penalties of up to $25,000 per day. If a written plan of
action is not submitted to this office by December 8, 2011 then DWQ staff will re -inspect the site
and issue a Notice of Violation if the listed deficiencies have not been addressed.
Please be reminded that if an ownership change, or a name change or a mailing address
change has occurred, it is your responsibility to submit a completed and signed
Name/Ownership Change form to the Division. Please include the name, mailing address and
phone number of the party who is now responsible for this permit.
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405
Phone: [phone] FAX: [phone] Customer service: 1-877-623-6748
Internet wvnv.nmalerquality.org
NorthCarotina
Naturally
An Equal Opportunity1 ARrtnauve Aaron Employer

SW8 080830
April 4, 2012
If you have any questions, please contact me at the Wilmington Regional Office, telephone
number [phone].
mental Engineer
GDSlkpj: S. \WQS\Stormwater\Perm its & Projects\2008\080830 LD\2012 04 CEI_deficient 080830
enc: Compliance Inspection Report
cc: Karen Higgins, WBS-CPU
WiRO Stormwater File
DWQ Central Files
Page 2 of 2

Compliance Inspection Report
Permit: SW8080830 Effective: 10/09/08 Expiration: Owner: Mt Pleasant Construction Cc Inc
Project: Riggsfield
County: Onslow Riggs Rd
Region: Wilmington
Hubert NC 28539
Contact Person: Dominick S Butch Title: Phone: [phone]
Directions to Project:
From intersection of Hwy 24 and 172, proceed north 0.2 miles on Old Hwy 172, right onto Hubert Blvd 0.3 miles. Left onto Riggs Rd.,
approx. 3 miles, on left side of road.
Type of Project: State Stormwater - Low Density
Drain Areas: 1 -(Queen Creek) (03-05-01 ) ( SA;HQW)
On -Site Representative(s)
Related Permits:
Inspection Date: 04/04/2012 Entry Time: 08:00 AM
Primary Inspector: Kelly Johnson
Secondary Inspector(s):
Reason for Inspection: Complaint
Permit Inspection Type: State Stormwater
Facility Status: Q Compliant ■ Not Compliant
Question Areas:
E State Stormwater
(See attachment summary)
Exit Time: 08:15 AM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

Permit: SW8080830 Owner - Project: Mt Pleasant Construction Co Inc
Inspection Date: 04/04/2012 Inspection Type: Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
Need address all items from my 11/8/11 letter.
This is a file review prompted by DLR's 3/24/12 inspection noting that the pipe is still in place.
File Review
Is the permit active?
Signed copy of the Engineer's certification is in the file?
Signed copy of the Operation 8 Maintenance Agreement is in the file?
Copy of the recorded deed restrictions is in the file?
Comment: Pipe discussed in 11/8/11 letter has not been removed.
Yes No NA NE -
Page: 2

Land Quality Section: 127 Cardinal Drive Extension, Wilmington, NC 28405 [phone]
On s low Riggs field
County: Project: River basin:
Person
Mt. Pleasant Construction Co. Inc.
White Oaki
Address: Attn: Dominick Butch 814 New Bridge St., Suite C Jacksonville, NC 28540
1. Project location: Riggs Road
Pictures: Yes: r No: r Prints: r Slides: r Video: r Digital: r
2. Weather and soil conditions: FSunny, workable Initial inspection: Yes: r
3. Is site currently under notice of violation? Yes: r No: r
4. Is the site in compliance with S.P.C.A. and rules? Yes: r No: r If no, check violations below:
S. Violations:
r a. No approved plan, G S. 113A-57 (4) and 15A N.C.A.C4B.0107(e)
b. Failure to follow approved plan, 15A N.C.A.C. 4B.0113
r C. Failure to submit revised plan, G.S. 113A-54.1(b) and
15A N.C.A.C. 413.0118(a)
r d. Failure to provide adequate groundcover, G.S. 113A-57(3) and
15A N.C.A.C. 4B.0007(b) or 15A N C A C. 4B.0124(e)
e. Insufficient measures to retain sediment on site, G.S. 113A-57(3)
rV f. Failure to take all reasonable measures, 15A N.C.A.C.4B0105
# 2009-014 .
No: r
F g. Inadequate buffer zone, G.S. 113A-57(1)
r h. Graded slopes and fills too steep,
G.S. 113A-57(2) or 15A N.C.A.C. 4B.0I24(d)
r i. Unprotected exposed slopes, G.S. 113A-57(2)
rvo j. Failure to maintain erosion control measures,
15A N.C.A.C. 4B.0113
r k. Failure to self -inspect G.S. 113A-54.1(e) and
15A N.C.A.C. 413.0131
r I. Other (describe)
6. Has sedimentation damage occurred since last inspection? Yes: If yes, where? (check all that apply) No, r
Lake/natural watercourse on the tract: r Lake/natural watercourse off the tract: r Other property: r
Description: I Additional sediment appears to have entered the wetlands downstream of the Swale between lots 6&7.
Degree of damage: slight: r moderate : r severe : No one on site r
7. Contact made with (name): Title:
Inspection report given: r or sent: P to person financially responsible. Date given/sent: 1 3/26/12
r'or Failure to follow approved plan
8. Potential NPDES Permit Violation? Yes: No: Describe:
9. Corrective actions needed.
1. Either remove the pipe that has been installed in the swale between lots 6&7 or obtain permission from D WQ to keep the pipe
in place and submit calculations showing the pipe is sized adequately.
I2. Install adequagte measures at the downhill side of the swale between lots 6&7 to prevent sediment from leaving the site.
I3. Install adequate groundcover such as seed and mulch or erosion control fabric on the exposed soil at the end of the swale
between lots 6&7.
10. Comments: I The site was called in compliance during the last inspection with the understanding that efforts would be made
I to obtain permission from DWQ to keep the pipe in the swale between lots 6&7 and that if the pipe did stay in place. Sediment
Iis once again observed in the wetlands. If the corrective actions are not completed by the next inspection another Notice of
violation may be requested. Please contact me if you have any questions regarding this report [phone]
Kul hammers
Report by: - Others present:
Date of inspection: F712 Time arriving on site: 10:10_ Time leaving site: 10:26
TGH Revised]2/8/2010 Pagel oft

Land Quality Section: 127 Cardinal Drive Extension, Wilmington, NC 28405 [phone]
Linda Willis, DWQ
cc:
TGH Revisedl2/8/2010 Page 2 of

1/r
VO
NC®ENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
November 8, 2011
Mr. Dominick S. Butch, President
Mt. Pleasant Construction Co., Inc.
105 White Swan Way
Swansboro, NC 28584
Division of Water Quality
Coleen H. Sullins
Director
Subject: NOTICE OF INSPECTION
Riggsfield
Stormwater Permit No. SW8 080830
Onslow County
Dear Mr. Butch:
Dee Freeman
Secretary
On November 7, 2011, Kelly Johnson of the Wilmington Regional Office of the Division of Water
Quality (DWQ) inspected Riggsfield Subdivision in Onslow County to determine compliance with
Stormwater Management Permit Number SW8 080830 issued on October 8, 2008. DWQ file
review and site inspection revealed that the site is not in compliance 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.
As indicated in the attached inspection report, the following deficiencies must be resolved:
1. Pipe: The lot line swale between lots 7 and 8 has been piped, and it needs to be a
swale per the approved plans. Pipes are only allowed in low density projects if they are
necessary to transport water underneath impervious surfaces such as driveways,
sidewalks or roads. Please ensure that the swale is returned to its permitted condition
as shown in the attached pictures.
2. Deed Restrictions: Please submit a copy of the recorded deed restrictions per Section
II(9) of your permit.
3. Certification: Please submit a certification that the project has been constructed as
was permitted per Section II(7) of your permit.
Please inform this Office in writing before December 8. 2011, of the specific actions that will be
undertaken and the time frame that will be required to correct the deficiencies. Failure to provide
the requested information, or to respond to this letter by the due date, may initiate enforcement
action including the assessment of civil penalties of up to $25,000 per day. If a written plan of
action is not submitted to this office by December 8, 2011 then DWQ staff will re -inspect the site
and issue a Notice of Violation if the listed deficiencies have not been addressed.
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 �rOne t,
Phone. [phone] FAX [phone]?1V 1 Customer Service 1-877-623-6748 NorthCarolina
Internet: vim.nmaterquahty org Jt�airrrall�
An Equal Opponumly 1 Affirmative Action Employer

S W8 080830
November 8, 2011
A .`
Please be reminded that if an ownership change, or a name change or a mailing address
change has occurred, it is your responsibility to submit a completed and signed
Name/Ownership Change form to the Division. Please include the name, mailing address and
phone number of the party who is now responsible for this permit.
If you have any questions, please contact me at the Wilmington Regional Office, telephone
number [phone].
Sincerely,
Key Joh on
Environmental Engineer
GDS/kpj: S:\WQS\Stormwater\Permits & Projects\2008\080830 LD\2011 11 CEI deficient 080830
enc: SW8 080830 — State Stormwater Inspection 11/7/11 Pictures
Compliance Inspection Report
cc: Karen Higgins, WBS-CPU
Karl Hammers, DLR
AiRO Stormwater File
DWQ Central Files
Pace 2 of 2

Permit: SW8080830
County: Onslow
Region: Wilmington
Compliance Inspection Report
Effective: 10/09/08 Expiration:
Owner: Mt Pleasant Construction Cc Inc
Project: Riggsfield
Riggs Rd
Hubert NC 28539
Contact Person: Dominick S Butch Title: Phone: [phone]
Directions to Project:
From intersection of Hwy 24 and 172, proceed north 0.2 miles on Old Hwy 172, right onto Hubert Blvd 0 3 miles. Left onto Riggs Rd.,
approx. 3 miles, on left side of road.
Type of Project: State Stormwater - Low Density
Drain Areas: 1 -(Queen Creek) (03-05-01 ) ( SA;HQW)
On -Site Representative(s):
Related Permits:
Inspection Date: 11/07/2011 Entry Time: 12:15 PM
Primary Inspector: Kelly Johnson
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
M State Stormwater
(See attachment summary)
Exit Time: 12:30 PM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page:1

Permit: SW8080830 Owner -Project: Mt Pleasant Construction Co Inc
Inspection Date: 11/07/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Need:
1. Deed restrictions
2. Certification
3. Remove pipe
File Review
Yes
No
NA
NE
Is the permit active?
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Signed copy of the Engineer's certification is in the file?
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Signed copy of the Operation & Maintenance Agreement is in the file?
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Copy of the recorded deed restrictions is in the file?
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Comment: Need certification and deed restrictions
Built Upon Area
Yes
No
NA
NE
Is the site BUA constructed as per the permit and approval plans?
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Is the drainage area as per the permit and approved plans?
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Is the BUA (as permitted) graded such that the runoff drains to the system?
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Comment:
SW Measures
Yes No
NA
NE
Are the SW measures constructed as per the approved plans?
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Are the inlets located per the approved plans?
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Are the outlet structures located per the approved plans?
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Comment: Pipe installed. Swale needed instead.
Operation and Maintenance
Yes No
NA
NE
Are the SW measures being maintained and operated as per the permit requirements?
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Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ❑ ■
upon request?
Comment:
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? ❑ ❑ ❑ ■
Comment:
Page: 2

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