SW8970218_COMPLIANCE_20180808

STORMWATER DIVISION CODING SHEET
POST-CONSTRUCTION PERMITS
PERMIT NO. SW8 FA-10218
DOC TYPE ❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
® COMPLIANCE EVALUATION INSPECTION
DOC DATE IW6 O 8o8
YYYYMMDD

STATE OF NORTH CAROLINA, Department of Environmental Quality,
127 Cardinal Drive Extension,Wilmington, North Carolina 28405(910)796-7215
FILE ACCESS RECORD
DEQ SECTION: DEMLR/SW REVIEW TIME/DATE: 1:45-2:45/August 8,2018
NAME: David Novotny EMAIL: [e-mail]
REPRESENTING: State Street Co PHONE:
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 3:00nm. Viewing time ends at
4:45pm. Anyone arrivine 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.
CAMA Major Permits are issued out ofthe Morehead City District Office The COMPLETE file is in the Morehead
Office and may contain additional information and/or comments-which may not be in the WIRO file!
4. 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$.05 cents.
Payment may be made by check, money order,or cash at the reception desk.
5. 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
6'_I jNecessary large plan copies can be scheduled with Cameron.Weaver(a)ncdenr.gov 919-796-7265 for a later date/time at
an offsite location at your expense. Large plan copies needed should be attached on top of the file. Allways Graphics
can be contacted to set up payment options. Written questions may be1eft with this completed form and a staff
r_... _
member will be in contact with you IF you provide your contact information where indicated above.'
7. In accordance with General Statue 25-3-512,a$25.00 processing fee will be charged and collected for checks on which
payment has been refused.
FACILITY NAME COUNTY
1. Craft Hardware SW8 970218 New Hanover
2.
3.
4.
5.
Signature and Name of Firm/Business Date MM/DD/YY Time In Time Out
COPIES MADE ESQ PAID INVOICE
G:/ADM/Shared/file Review Access Form rev 2018

STATE OF NORTH CAROLINA
Department of Environmental Quality
127 Cardinal Drive Extension
Wilmington, North Carolina 28405
[phone]
FILE ACCESS RECORD p
DEQ SECTION: t MLle/S w REVIEW TIME/DA,TE: /0-1Z �•
NAME: Bob7ia a EMAIL: rr1
Lte4lor9S7Q hc7th13Fi�� .GOhl
REPRESENTING: NP�ghGu77pt�S of f�I�NR d HO. PIIONE: 9 1 U — 520— cx? y 2
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 3:00pm.
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
$.05 cents. Payment may be made by check,money order, or cash at the reception desk.
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 lame totes, etc, are permitted m the file review area.
5. Necessary large plan copies can be scheduled with [e-mail] ncdertr.gov 919-796-7475 for a later
date/time at an offsite location at your expense. Large plan copies needed should be attached on top of the
file. Allways Graphics can be contacted to set up payment options. Written Questions may be left with
this completed form and a staff nember,will be in contact with you IF you provide your contact
mformation'where indicated above.
6. In accordance with General Statue 25-3-512, a $25.00 processing fee will be charged and collected for checks
on which payment has been refused.
FACILITY NAME COUNTY
1. 0so0/3 ivef A brhorj5of ON
2. scu ff (550,?o 1*1tW gid o Al
3. sh1F 67oCv4� Ph l 2 $ 3 oN
4.
5.
Signature and Name of Firm usiness Date Time In Time Out
COPIES MADE ! 48 PAEf*7',W INVOICE BSI 03 clo
GIADM/Shared/File Review Access Form rev 2018

STATE OF NORTH CAROLINA
Department of Environmental Quality
127 Cardinal Drive Extension
Wilmington,North Carolina 28405
[phone]
FILE ACCESS RECORD
SECTION = m� StiJ
TIME/DATE 3 Z 17 / r
NAME oC(
REPRESENTING
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
3:00pm. 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.05 cents for copies. Payment may be made by check, money order,or cash at the
reception desk. Copies totaling$5.00 or more 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 payment has been refused.
FACILITY NAME COUNTY
I CO
2.
3.
4.
5.
/`Qf
Sign ture and Name of Firm/Business Date" Time In Time Out
Please attach a businesss caarrd�to this farm
COPIES MADE l/ PAID INVOICE

HIGH DENSITY
STATE STORMWATER INSPECTION REPORT
Project Name: Craft Hardware Permit No: SW8970218 Expiration date: 8/15/07
Contact Person: Dan Korman, Owner Phone No: 256-4782
County: New Hanover Center of Project GPS: Lat: 340 13' 12.1 "N Long: 770 49' 21.3 "W
Facility Address: 7002 Wrightsville Ave. City: Wilmington Zip: 28403
(If multiple basins exist, specify basin(s):
Entry time: 1:45 am ❑ pm ® Exit time: 2:30 am ❑ pm ® Date: 9/26/07 .
Method of Treatment: (check one) ❑ Wet Detention ❑ Dry Detention ❑ Bioretention ❑ Wetland ❑ Sandfilter ❑ Swale
❑ Pocket Wetland ❑ Level Spreader ❑ Permeable Pavement ❑ Infiltration Basin Other: ® underground infiltration trench
Receiving Waters: UT to Wrightsville Beach Recreational area . Classification: SB River Basin: Cape Fear
GENERAL QUESTIONS FILE REVIEW YES NO NA NE
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: ® ❑ ❑ 11

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: ❑ ® ❑ ❑

J
Craft American�Hardware,Inc.
���9 7002 Wrightsville Avenue♦Wilmington NC 28403
2 Phone[phone]♦Fax[phone] n
March 22, 1999
Mr. Rick Shiver
Water Quality Regional Supervisor
N.C. Department of Enviroment and Natural Resources
Dear Mr. Shiver,
Regarding the recent notice of violation for stormwater permit No. SW8970218
dated February 26, 1999, please be advised the contractor has replaced the
noted grate with one which we believe is conforming.
Please advise if additional attention is necessary.
Sincerely,
Dan J. Korman
Owner

TRII'P ENGINEERING, P.C.
419 Chestnut Street
Wilmington, North Carolina 28401
Phone: [phone] FAX: [phone]
CEIV
MAR 2 5 1999
March 22, 1999
NCDENR
Division of Environmental Management
Water Quality Section
127 Cardinal Drive
Wilmington, NC 28405-3845
Attn: Ms. Linda Lewis
Re: Notice of Violation
Craft Hardware
NCDENR SW8 970218
TE 98105
Dear Linda:
We are in receipt of your February 26, 1999 correspondence. In response to your
comments, we offer the following:
1. The correct grate is now in place. We have learned from our discussion with the
contractor that the original grate, which did satisfy the permit requirements, was
broken after our certification inspection. It was mistakenly replaced with a fully
open grate without our knowledge. Upon notification from our office, the correct
replacement grate was obtained and installed.
2. The installation at the time of inspections satisfied state requirements.
Unfortunately, we were unaware of the change.
We trust this will satisfy the violation. Please contact us with questions, comments or
if you require additional information. Thank you.
Sincerely,
Tr' Engineering, P.C.
Phillip G.G. ripp P.E.
PGT:dcb
cc: Mr. Dan Korman

State of North Carolina
Department of Environment
YVAand Natural Resources
VA
Wilmington Regional Office
a®ss6
James B. Hunt, Jr., Governor C
Wayne McDevitt, Secretary
DENR
Division of Water Quality NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
February 26, 1999
CERTIFIED MAIL NZ 153 116 297
RETURN RECEIPT REQUESTED
Mr. Dan Korman
Craft Hardware
1946 Eastwood Road
Wilmington, NC 28403
Subject: NOTICE OF VIOLATION
Craft Hardware
Stormwater Permit No. SW8 970218
New Hanover County
Dear Mr. Korman:
On February 25, 1999, Wilmington Regional Office personnel performed a Compliance Inspection
of the project known as Craft Hardware, located at 7002 Wrightsville Avenue, across from Plaza East,
Wilmington in New Hanover County, North Carolina. The inspection was performed to determine the
status of compliance with Stormwater Permit Number SW8 970218, issued to you on August 15, 1997.
The project has been found in violation of Stormwater Permit Number 970218, issued pursuant to
the requirements of 15A NCAC 2H.1000. The violations found are:
1. Section II, No. 4- Failing to construct the project in accordance with the approved plans. A
closed grate, as required by the approved plans, has not been provided over DI-2. Some of
the runoff from the parking area entering the drop inlet is allowed to bypass prior to being
treated in the infiltration trench. The amount of runoff entering on this side of the grate has
the potential to be a large quantity, based on the approved site grading. The water level in
DI-2 has just at the bottom of the overflow, so the next rain event will immediately begin
discharging through the bypass.
2. The Engineer's Certification for this project has been received. The situation as described
in Item #1 above should have been caught and remedied at the time of that inspection. The
State will now consider what action, if any, will be taken against the engineer.
127 Cardinal Dr. Ext.,Wilmington,North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%, recycled/]0 G, post-consumer paper

.4
I
m .`.�-NDER:
9 .Complete items 1 and/or 2 for additional services. I also Wish to receive the
Complete items 3,4a,and 4b. following services(for an I
v •Print your name and address on the reverse of this forth so that we can return this extra fee):
card to you. y
•Attach this form to the front of the mailpiece,or on the back if space does not 1.❑ Addressee's Address u
u permit.
.Write"Return Receipt Requested"on the mailpiece below the article number. 2.El Restricted Delivery N l
y .The Return Receipt will show to whom the article was delivered and the date
delivered. Consult postmaster for fee. ti l
0 3.Article Addressed to: 1
4a.Article Number
, v r
a l�r. Dam /lUim a�
E / 4b.Service Type
16
°u Crz�f /fa�OC GU a�'e ❑ Registered certified
cc
❑ Express Mail ❑ Insured
/ /� ^ ,C z��� ❑ Return Receipt for Merchandise ❑ COD
mr�JC A / /v 7. Date of Deliv o 1
3 ! �
5.Received By: (Print Name) 8.Addressee's Address(Only if requested x
I and tee is paid) m
6.Signature: (Add
res ee or Agent) P;
i
" PS Form 3811,December gg4 102595-9"-0229 Domestic Return Receipt
/ Z 153 116 297
US Postal Service
Receipt for Certified Mail
No Insurance Coverage Provided.
Do not use for International Ma!!'See reverse
Up Sant to ^_4 AfbrrY12
Post office,state, ZIP Code
Wilmt� c 2P4�3
Postage $
Certified Fee
Special Delivery Fee
Restricted Delivery Fee
N
Return Receipt Showing to
Whom d Date Delivered Al ZY
i ReWm fleteyt
Dale,h Addr
C
O TOTAL
co
€ PosM
�ate
O
sa N � I

Mr. Korman
February 26, 1999
Stormwater Permit No. SW8 970218
-----------------------------------------------
To correct these violations you must
1. Provide a written "Plan of Action" which outlines the actions you will take to correct the
violation and a time frame for completion of those actions, on or before March 26, 1999.
2. Immediately provide the 1/2 solid 1/2 grated cover over DI-2, as specified on the approved
plans. The solid side of the grate goes over the side of the inlet that has the large bypass
piping to the swale along the southeast side of the project.
Failure to provide the 'Plan of Action" by March 26, 1999, 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 and
criminal penalties, pursuant to NCGS 143-215.6A.
If you have any questions concerning this matter, please call Ms. Linda Lewis at [phone].
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
RSS:\arl S:\WQS\STORMWAT\NOTICE\970218.FEB
cc: Phil Tripp, P.E.
Bradley Bennett
Linda Lewis
Central Office

COMMENTS: (each NO answer should have a comment)
The following items were noted during a file review and site visit;
1. Your permit expired on August 15, 2007. This office has received your request for renewal, however during the site visit it was
noted that what was constructed was not what was permitted or approved on your plans.
2. The built upon area was increased with the addition of parking spaces on the left side of the building and eliminating a 3:1
swale in the 22' buffer that was shown on the plans.
3. Additional impervious was added by placing trailers (the large tractor-trailer type) on the grass at the edge of the pavement.
Also, large items were stored on the grassed areas.
4. The swale in the back left corner appeared to be modified and little or no Swale was left.
5. The plans showed a pad for the dumpster in the right rear corner of the building, however, a dumpster was located on the
grass on the left side.
6. The grassed area 22' buffer on the right side had items stored on it also.
7. No maintenance records were available on the inspection date.
B. As per your permit any revision to the approved plans regardless of size redesign or addition to the approved amount of built-
upon area or filling in altering or piping of any vegetative conveyance shown on the approved plan requires a modification to
your permit This office has not received a request for any modification to your site.
Provide pictures of site (insert here):
{
t -
1 1 It 1 1 I1 1• • It
Influent catch basin catch basin overflow area front of building infiltration area

Partially open basin left side . building(facing) added parkingswaleoutlet at en• • • • I
4
w>
09/26/2007 � 126/2007 � 20
Added parkingplans • bufferbeen eliminated, parking . leaving about

a ., _ �• a�
MEW M
Area where 3:1 swale (22' buffer) is supposed to be drainage area shown with added impervious trailers and storage little
to
no swale evident
OWN
rJML-
T�
Storage on site increasing impervious area trailer on left side and two trailers in the back liarked on the grass

Dumpster on left side not on pad in back as plans indicate
YES NO
Compliant ❑ Non-Compliant ® NOV sent ❑ ❑ Date sent NOV#
Inspectors name& signature: Pat C Durrett .4�_— Date: 9/26/07