SW8150310_COMPLIANCE_20190926

STORMWATER DIVISION CODING SHEET
POST-CONSTRUCTION PERMITS
PERMIT NO. SW8
DOC TYPE ❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE A)� I(` /��
YYYYMMDD

North Carolina Department of Environmental Quality
Land Resources: 127 Cardinal Drive Extension, Wilmington, NC 28405 [phone]
County: Brunswick Project: Tractor Supply Company-Shallotte River basin: Lumber
Person financially responsible:Shallotte Development Group.LLC-William C Project H: BRUNS-2015-038
Ronalter
Address: 155 WEST NEW YORK AVENUE,SUITE 200,
I. Project Location: 5100 Main Sr.,Shallotte
Pictures: No
2. Weather and soil conditions: Sunny and workable Initial inspection: No
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A.and rules? No If no,check violations below:
5. Violations:
✓ d. Failure to provide adequate groundcover,G.S. 113A-57(3)and 15A NCAC 4B .0107(b)
s n.Failure to provide ground stabilization, NCG 010000 Part 11,E
s. Failure to install and maintain BMP's, NCG 010000 Part. II,G.2-3
6. Is the site in compliance with the NPDES Permit? No
Describe:
7. Has sedimentation damage occurred since last inspection? Yes If Yes,where? (check all that apply)
v Lake/Natural watercourse on the tract
Description: Erosion on the forebay weir
Degree of damage: Moderate
8. Contact made with(name): none Title:
Inspection report: Sent Report Date given/sent: September 26,2019
9. Corrective action needed:
I. Maintain all sedimentation and erosion control measures as specified in the approved plan and as
required to prevent sedimentation damage.
2. Provide adequate temporary or permanent ground cover on areas where land-disturbing activity
has ceased in 7 or 14 days according to NCG 010000 permit conditions.
10. Comments: Most issues cited in the previous report have been rectified.Transfer to the new FRO is still
required,the new FRO must either be a resident of North Carolina or have a registered agent
in North Carolina to be able to transfer both the stormwater and erosion control permits.
Erosion of the forebay weir is still an issue and has cut another rill into the weir.
Please note that merely planting grass seed does not satisfy the requirements of"vegetative
cover"or of"ground cover sufficient to restrain erosion." These requirements are not
satisfied until an adequate cover of grass or other ground cover(such as properly applied and
secured,mulched seeding or appropriate rip-rap) is established which is, in fact,sufficient to
restrain accelerated or man-made erosion.

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• • • • •
North Carolina Department of Environmental Quality
Land Resources: 127 Cardinal Drive Extension, Wilmington,NC 28405 [phone]
Reported by: Connor Muse Others present:
Date of inspection: September 17,2019 Time arriving on site: I2:00 PM Time leaving site: 1220 PM
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North Carolina Department of Environmental Quality
Land Quality Section: 127 Cardinal Di Extension Wilmington, NC 28405, Phone: [phone]
COUNTY: Brunswick PROJECT: TRACTOR SUPPLY COMPANY -SHALLOTTE RIVER BASIN: LUMBER
PERSON FINANCIALLY RESPONSIBLE: tWilliam ROnalter, Shallotte Development PROJECT# BRUNS-2015-038
ADDRESS: 155 WEST NEW YORK AVENCI ,4EWC 200 SOUTHERN PINES NC 28387 CASE#
1. PROJECT LOCATION: 5100 Main St. Shallotle NC
Pictures: Video: Digital:
2. Weather and Soil Conditions: SUNNY AND WORKABLE First Inspection:NO
3. Is site currently under Notice of Violation? NO
4. Is the site in compliance with S.P.C.A. and rules? YES
5. Violations:
6. Is the site in compliance with NPDES Permit NCG 010000?: YES
7. Has Sedimentation Damage occurred since last inpections? NO
Lake/natural watercourse on the tract: Lake/natural watercourse off the tract: Other Property:
Description:
Degree of Damage:
Stormwater Discharge Outfall with high turbidity or sedimentation loss:
8. Contact Made with (name): Title:
Inspection Report: SENT TO PERSON FINANCIALLY RESPONSIBLE Date Givers/Sent: APR 28, 2017
9. Corrective Actions Needed:
10. COMMENTS: Site compliant Forebay weir has been repaired. Monitor vegetation growth where disturbed from work. File will
be closed once permanent vegetation is established..
Report By: Creighton Brown �✓`—�—>��� Others Present:
Date of Inspection: APR 19, 2017 Time Arriving on Site: 1:00 PM Time Leaving Site: 1:15 PM
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Revision Dale 1 011 61201 5 Page 1 of 1

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North Carolina Department of Environmental Quality
Land Quality Section: 127 Cardinal Dr Extension Wilmington, NC 28405, Phone:[phone]
COUNTY: Brunswick PROJECT: TRACTOR SUPPLY COMPANY-SHALLOTTE RIVER BASIN: LUMBER
PERSON FINANCIALLY RESPONSIBLE: Wiilliam'Rlornalter, Shallotte Development PROJECT# BRUNS-2015-038
ADDRESS: 155 WEST NEW YORK AVENU.�7 MOO SOUTHERN PINES NC 28387 CASE#
1. PROJECT LOCATION: 5100 Main St. Shallotte NC
Pictures: Video: Digital:
2. Weather and Soil Conditions: SUNNY AND DRY First Inspection:NO
3. Is site currently under Notice of Violation? NO
4. Is the site in compliance with S.P.C.A.and rules? YES
5. Violations:
6. Is the site in compliance with NPDES Permit NCG 010000?: NOT EVALUATED
7. Has Sedimentation Damage occurred since last inpections? ND
Lake/natural watercourse on the tract: Lake/natural watercourse off the tract: Other Properly:
Description:
Degree of Damage:
Stormwater Discharge Outfall with high turbidity or sedimentation loss:
8. Contact Made with (name): Title:
Inspection Report: SENT TO PERSON FINANCIALLY RESPONSIBLE Date Given/Sent: JUL 20, 2016
9. Corrective Actions Needed:
10. COMMENTS: Continue to establish permanent vegetation especially around outer slopes of stormwater pond and perimeter of
site. Silt fence at rock outlet needs maintenance. Weir for forba in stormwater and is erodin on both sides recommend
maintenance as this will violate the state stormwater perms or si e.
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Report By: Creighton Brown Others Present:
Date of Inspection: JUL 19, 2016 Tiime Arriving on Site: 11:15 A.M. Time Leaving Site: 11:45 A.M.
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Revision Date 10/18/2015 Page 1 of 1

North Carolina Department of Environmental Quality
Land Quality Section. 127 Cardinal Or Extension Wilmington, NC 28405, Phone:[phone]
COUNTY: Brunswick PROJECT: TRACTOR SUPPLY COMPANY-SHALLOTTE RIVER BASIN: LUMBER
PERSON FINANCIALLY RESPONSIBLE: GWilliamLRLoCnalter,Shallotte Development PROJECT# BRUNS-2015-038
ADDRESS: 155 WEST NEW YORK AVE NUIITE 20D SOUTHERN PINES NC 28387 CASE#
1. PROJECT LOCATION: 5100 Main St. Shallotte NC
Pictures: Video: Digital:
2. Weather and Soil Conditions: CLEAR,WORKABLE First Inspection:NO
3. Is site currently under Notice of Violation? NO
4. Is the site in compliance with S.P.C.A.and rules? YES
5. Violations:
6. Is the site in compliance with NPDES Permit NCG 010000?:
7. Has Sedimentation Damage occurred since last inpections? NO
Lakelnatural watercourse on the tract: Lake/natural watercourse off the tract: Other Property:
Description:
Degree of Damage:
Stormwater Discharge Ouffall with high turbidity or sedimentation loss:
8. Contact Made with(name): Title:
Inspection Report: SENT TO PERSON FINANCIALLY RESPONSIBLE Date Givon/Sent: OCT 22, 2015
9. Corrective Actions Needed:
10. COMMENTS:
-Continue to establish permanent vegetation especially along outer slopes of stormwater pond and sweat;along perimeter of
site..
Report By: Jean Conway Others Present:
Date of Inspection: OCT20, 2015 ime Arriving on Site: 1130 Time Leaving Site: 1200
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Revision Date 10/16/2015 Page 1 of 1

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North Carolina Department of ronment and Natural Resources
Land Quality Section: 127 Cardinal DrEx(ension Wilming(on, NC 28405, Phone:[phone]
COUNTY: Brunswick PROJECT: TRACTOR SUPPLY COMPANY-SHALLOTTE RIVER BASIN: LUMBER
PERSON FINANCIALLY RESPONSIBLE: WilliamLR�o�nalter, Shallotte Development PROJECT# BRUNS-2015-038
ADDRESS: 155 WEST NEW YORK AVEN�F�71TE 200 SOUTHERN PINES NC 28387 CASE#
1. PROJECT LOCATION: 5100 Main St. Shallotte NC
Pictures: YES Video: Digital:
2. Weather and Soil Conditions: CLEAR,WORKABLE First Inspection:NO
3. Is site currently under Notice of Violation? NO
4. Is the site in compliance with S.P.C.A. and rules? YES
5. Violations:
6. Is the site in compliance with NPDES Permit NCG 010000?:
7. Has Sedimentation Damage occurred since last inpections? NO
Lake/natural watercourse on the tract: Lake/natural watercourse off the tract: Other Property:
Description:
Degree of Damage:
Stormwater Discharge Outfall with high turbidity or sedimentation loss:
8. Contact Made with (name): Title:
Inspection Report: SENT TO PERSON FINANCIALLY RESPONSIBLE Date Given/Sent: AUG 25, 2015
9. Corrective Actions Needed:
10. COMMENTS:
Establish permanent vegetation on areas where construction has been completed per timefrarne on approved plan
n
Report By: Jean Conway �_.:"_(� Others Present:
Date of Inspection: AUG 20, 2015 Time Arriving on Site: 1330 Time Leaving Site: 1400
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Revision Date 09/09/2013
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North Carolina Department of Environment and Natural Resources
Land Quality Section: 127 CanJinal OrF-xlension Wilmington, NC 28405, Phone:[phone]
COUNTY: Brunswick PROJECT: TRACTOR SUPPLY COMPANY-SHALLOTTE RIVER BASIN: LUMBER
PERSON FINANCIALLY RESPONSIBLE: GWilliamLRLoCnalter, Shallotte Development PROJECT# BRUNS-2015-038
ADDRESS: 155 WEST NEW YORK AVENUEDIb 200 SOUTHERN PINES NC 283g7 CASE#
1. PROJECT LOCATION: 5100 Main St. Shallotte NC
Pictures: NO Video: Digital:
2. Weather and Soil Conditions: CLEAR,WORKABLE First Inspection:Y
3. Is site currently under Notice of Violation? NO
4. Is the site in compliance with S.P.C.A.and rules? YES
5. Violations:
6. Is the site in compliance with NPDES Permit NCG 010000?: YES
7. Has Sedimentation Damage occurred since last inpections? NO
Lake/natural watercourse on the tract: Lake/natural watercourse off the tract: Other Property:
Description:
Degree of Damage:
Stormwater Discharge Outfall with high turbidity or sedimentation loss:
8. Contact Made with(name): SAM HUMBARD/KEITH MOSES Title: SUPERINTENDENT
Inspection Report: SENT TO PERSON FINANCIALLY RESPONSIBLE Date Given/Sent: MAY 13, 2015
9. Corrective Actions Needed:
10. COMMENTS: Project has started and measures have been installed
Site looks good.
Mr. Moses is planning to install a rock outlet in the silt fence at low area alonq wetland to allow better drainage
Report By: Jean Conway Others Present:
Date of Inspection: MAY 05.2015 6/111me Arriving on Site: 1330 Time Leaving Site: 1400
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Revision Date 09109f2013
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