SW8980701_HISTORICAL FILE_20090724

STORMWATER DIVISION CODING SHEET
POST-CONSTRUCTION PERMITS
PERMIT NO. SW8 9 8 ❑ 01
DOC TYPE ❑ CURRENT PERMIT
❑ APPROVED PLANS
HISTORICAL FILE
❑ COMPLIANCE EVALUATION INSPECTION
DOC DATE 26o9 0l2it
YYYYMMDD

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Colleen H. Sullins Dee Freeman
Governor Director Secretary
July 24, 2009
Mr. Tim Matt, President
Matt Holdings, LLC
P.O. Box 2064
Wilmington, NC 28402
Subject: State Stormwater Management Permit No. SW8 980701 Renewal
Triple T Parts and Equipment
High Density Commercial Project
New Hanover County
Dear Mr. Battle:
The Wilmington Regional Office received a complete Stormwater Management Permit Renewal
Application for Triple T Parts and Equipment on July 9, 2009. Therefore permit SW8 980701 has been
renewed on July 24, 2009, and shall be effective until August 12, 2019.
This site was inspected on April 17, 2009. According to a letter dated May 19, 2009 from Mr. Jeff Battle,
all deficiencies noted in the inspection report have been addressed and the site is currently in compliance
with the terms and conditions of this state stormwater permit. The plans previously approved on July 28,
2000 in accordance with the regulations set fourth in Title 15A NCAC 21-1.1000 effective September 1,
1995 remain in full force and effect.
Please pay special attention to the Operation and Maintenance requirements in this permit. Failure to establish an
adequate system for operation and maintenance of the stormwater management system will result in future
compliance problems.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to
request an adjudicatory hearing upon written request within thirty(30) days following receipt of this
permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447,
Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding.
If you have any questions, or need additional information concerning this matter, please contact Aisha
Lau, or me at(910) 796-7215.
Sincerely,,
_1 co CG
- eorgett Scott
Stormwater Supervisor
Division of Water Quality
GDS/ahl: S:\WQS\STORMWATER\PERMIT\980701renJu109
cc: Mr. Jeff Battle, Vice President—Triple T Parts and Equipment,
2715 Hwy. 421, Wilmington, NC 28401
Phillip G. Tripp—Tripp Engineering, P.C.
City of Wilmington Stormwater Services
Beth E. Wetherill, New Hanover County Engineering
Wilmington Regional Office
Central Files
Wilmington Regional Office
127 Cardinal Drive Extension,Wilmington,North Carolina 28405 One
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 NQrthCarolma
Internet:w .ncwaterquality.og Va urallI,
An Equal Opportunity l Affirmative Action Employer (/ YKL !-/-L"UU

State Stormwater Management Systems
Permit No. SW8 980701 Renewal
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
STATE STORMWATER MANAGEMENT PERMIT
HIGH DENSITY COMMERCIAL DEVELOPMENT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of
North Carolina as amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Mr. Tim Matt and Matt Holdings, LLC
Triple T Parts and Equipment
2715 Highway 421, Wilmington, New Hanover County
FOR THE
operation and maintenance of a wet detention pond in compliance with the provisions of
15A NCAC 2H .1000 effective September 1, 1995 (hereafter referred to as the
"stormwater rules') and the approved stormwater management plans and specifications
and other supporting data as attached and on file with and approved by the Division of
Water Quality and considered a part of this permit.
This permit shall be effective from the date of issuance until August 12, 2019, and shall
be subject to the following specified conditions and limitations:
I. DESIGN STANDARDS
1. This permit is effective only with respect to the nature and volume of stormwater
described in the application and other supporting data.
2. This stormwater system has been approved for the management of stormwater
runoff as described in Section 1.7 on page 3 of this permit. The stormwater
control has been designed to handle the runoff from 252,234 square feet of
impervious area.
3. The tract will be limited to the amount of built-upon area indicated on page 3 of
this permit, and per approved plans. The built-upon area for the future
development is limited to 0 square feet.
4. All stormwater collection and treatment systems must be located in either
dedicated common areas or recorded easements. The final plats for the project
will be recorded showing all such required easements, in accordance with the
approved plans.
5. The runoff from all built-upon area within the permitted drainage area(s) of this
project must be directed into the permitted stormwater control system.
Page 2 of 5

1
State Stormwater Management Systems.
Permit No. SW8 980701 Renewal
6. The following design criteria have been provided in the wet detention pond and
must be maintained at design condition:
a. Drainage Area, 9cres: 7.42
Onsite, ft : 323,215
Offsite, ft2: 0
b. Total Impervious Surfaces, ft2: 252,234
C. Design Storm, inches: 1
d. Pond Design Depth, feet: 7
e. TSS removal efficiency: 90%
f. Permanent Pool Elevation, FMS.�: 10
9. Permanent Pool Surface Ares, ft : 11,700
h. Permitted Storage Volume, ft : 27,331
i. Temporary Storage Elevation, FMSL: 12
j. Controlling Orifice: 2.25"0 pipe
k. Permitted Forebay Volume, ft3: 4,877
I. Receiving Stream/River Basin: NE Cape Fear River/ Cape Fear
M. Stream Index Number: 18-74-61
n. Classification of Water Body: "SC Sw"
II. SCHEDULE OF COMPLIANCE
1. The stormwater management system shall be constructed in its entirety,
vegetated and operational for its intended use prior to the construction of any
built-upon surface.
2. During construction, erosion shall be kept to a minimum and any eroded areas of
the system will be repaired immediately.
3. The permittee shall at all time provide the operation and maintenance necessary
to assure the permitted stormwater system functions at optimum efficiency. The
approved Operation and Maintenance Plan must be followed in its entirety and
maintenance must occur 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 slopes and the vegetated filter.
d. Immediate repair of eroded areas.
e. Maintenance of all slopes in accordance with approved plans and
specifications.
f. Debris removal and unclogging of outlet structure, orifice device, flow
spreader, catch basins and piping.
g. Access to the outlet structure must be available at all times.
4. Records of maintenance activities must be kept and made available upon
request to authorized personnel of DWQ. The records will indicate the date,
activity, name of person performing the work and what actions were taken.
5. The facilities shall be constructed as shown on the approved plans. This permit
shall become void unless the facilities are constructed in accordance with the
conditions of this permit, the approved plans and specifications, and other
supporting data.
6. 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 certifying that the permitted
facility has been 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. A
modification may be required for those deviations.
Page 3 of 5

State Stormwater Management Systems
Permit No. SW8 980701 Renewal
7. If the stormwater system was used as an Erosion Control device, it must be
restored to design condition prior to operation as a stormwater treatment device,
and prior to occupancy of the facility.
8. Access to the stormwater facilities for inspection and maintenance shall be
maintained via appropriate recorded easements at all times.
9. The permittee shall submit to the Director and shall have received approval for
revised plans, specifications, and calculations prior to construction, for any
modification to the approved plans, including, but not limited to, those listed
below:
a. Any revision to any item shown on the approved plans, including the
stormwater management measures, built-upon area, details, etc.
b. Project name change.
C. Transfer of ownership.
d. Redesign or addition to the approved amount of built-upon area or to the
drainage area.
e. Further subdivision, acquisition, lease or sale of all or part of the project
area. The project area is defined as all property owned by the permittee,
for which Sedimentation and Erosion Control Plan approval or a CAMA
Major permit was sought.
f. Filling in, altering, or piping of any vegetative conveyance shown on the
approved plan.
10. Prior to the construction of any permitted future areas shown on the approved
plans, the permittee shall submit final site layout and grading plans to the
Division for approval.
11. A copy of the approved plans and specifications shall be maintained on file by
the Permittee at all times. At the time the permit is transferred to a new owner,
the permittee shall forward the approved plans to the new owner.
12. The Director may notify the permittee when the permitted site does not meet one
or more of the minimum requirements of the permit. Within the time frame
specified in the notice, the permittee shall submit a written time schedule to the
Director for modifying the site to meet minimum requirements. The permittee
shall provide copies of revised plans and certification in writing to the Director
that the changes have been made.
III. GENERAL CONDITIONS
1. This permit is not transferable except after notice to and approval by the Director.
In the event of a change of ownership, or a name change, the permittee must
submit a completed Name/Ownership Change Form signed by both parties, to
the Division of Water Quality, accompanied by the supporting documentation as
listed on page 2 of the form. The approval of this request will be considered on its
merits and may or may not be approved.
2. The permittee is responsible for compliance with all permit conditions until such
time as the Division approves the transfer request.
3. Failure to abide by the conditions and limitations contained in this permit may
subject the Permittee to enforcement action by the Division of Water Quality, in
accordance with North Carolina General Statute 143-215.6A to 143-215.6C.
Page 4 of 5

State Stormwater Management Systems,
Permit No. SW8 980701 Renewal
4. The issuance of this permit does not preclude the Permittee from complying with
any and all statutes, rules, regulations, or ordinances, which may be imposed by
other government agencies (local, state, and federal) having jurisdiction.
5. In the event that the facilities fail to perform satisfactorily, including the creation of
nuisance conditions, the Permittee shall take immediate corrective action,
including those as may be required by this Division, such as the construction of
additional or replacement stormwater management systems.
6. The permittee grants DENR Staff permission to enter the property during normal
business hours for the purpose of inspecting all components of the permitted
stormwater management facility.
7. The permit remains in force and effect until modified, revoked, terminated or
renewed. The permit may be modified, revoked and reissued or terminated for
cause. The filing of a request for a permit modification, revocation and re-
issuance or termination does not stay any permit condition.
8. Unless specified elsewhere, permanent seeding requirements for the stormwater
control must follow the guidelines established in the North Carolina Erosion and
Sediment Control Planning and Design Manual.
9. Approved plans and specifications for this project are incorporated by reference
and are enforceable parts of the permit.
10. The permittee shall notify the Division of any name, ownership or mailing address
changes at least 30 days prior to making such changes.
11. The permittee shall submit a permit renewal request at least 180 days prior to the
expiration date of this permit. The renewal request must include the appropriate
documentation and the processing fee.
Permit issued this the 24th day of July, 2009.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
or oleen . Sul ins, erector
Division of Water Quality
By Authority of the Environmental Management Commission
Page 5 of 5

DWQ USE ONLY
Date Received Fee Paid Permit Number
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
STORMWATER MANAGEMENT PERMIT RENEWAL APPLICATION FORM
This form may be photocopied for use as an original
I. GENERAL INFORMATIONxv��
1. Stormwater Management Permit Number: SW8980701 By; JUN d 2 2009
2. Permit Holder's name(specify the name of the corporation, individual,etc.):
Matt Holdings,LLC
3. Print Owner/Signing Official's name and title(person legally responsible for permit):
Ieff Battle, VP
4. Mailing Address for person listed in item 2 above:
PO Box 2064
City:Wilmington State:NC Zip:28402
Phone: (910 ) 540-5529 Fax: (910 ) 675-8263
Email:[e-mail]
5. Project Name: water denention pond
6. Location of Project(street address):
2715 Hwy 421
City:W ilmington County:NC Zip:28402
7. Directions to project(from nearest major intersection):
A1212rox 1 mile north of Hwy 421 and Third Street
intersection
U. PERMIT INFORMATION:
1. Specify the type of stormwater treatment: ❑Constructed Wetland ❑Bioretention ®Wet Detention Basin
❑Dry Detention Basin []Infiltration Basin []Infiltration Trench []Sand Filter ❑Other:
2. List any changes from project that was originally approved (attach additional pages if needed):
Form SWU-102(Renewal Form) Version 02.16.09 Page 1 of3

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•3. Do you have a copy of the original Operation and Maintenance Agreement? (check one)
®Yes (If yes,submit the attached(page 3) Operations and Maintenance verification sheet.)
E]No (If no,then submit a new Operations and Maintenance Agreement that can be located on the
Division of Water Quality Home Page under the BMP Manual link:
httpJ/h2o.enr.state.nc.us/su/bmp_forms.hbn)
III. SUBMITTAL REQUIREMENTS
Only complete application packages will be accepted and reviewed by the Division of Water Quality(DWQ).
A complete package includes all of the items listed below. The complete application package should be
submitted to the appropriate DWQ Office. (Appropriate office may be found by locating project on the
interactive online map at hllo://h2o.enr.state.nc.us/su/msi maos.htm)
1. Please indicate that you have provided the following required information by initialing in the space provided
next to each item.
• Original&i copy of the Stormwater Management Permit Renewal Application Form _
• Application fee of$505.00 (made payable to NCDENR)
• Operation&Maintenance Verification or a new O&M Agreement
• SWU-101 Application Form (if requesting a modification to the permit)
• Transfer of Ownership/Name Change Form (if requesting transfer of ownership)
VL APPLICANT'S CERTIFICATION
I, (print or type name of person'liste in General In on, item 3) Jeff Baffle
certify that the information in d on this rmit renewal cation is,to the best of my knowledge,correct
and complete.
Signature: Date: )
Form SWU-102(Renewal Form) Version 02.16.09 Page 2 of 3

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Operations and Maintenance Verification
I acknowledge and agree by my signature below that I am responsible for the performance of the
maintenance procedures listed in the original Operations and Maintenance Agreement. I agree to notify
DWQ of any problems with the system or prior to any changes to the system or responsible party.
Print name:
Title:_
Address:
Phone: C G — G
Signature:
Date• G'
Note: The legally responsible party should not be a homeowners association unless more than 50%of the lots have been
sold
� ��a��nppd��a""resident of the subdivision has been named the president. , l �^
I, l,X.tX11(1 @Awj_ , a Notary Public for the State of 0004 COV Il ' �J
County of iw i C- do hereby certify that
personally appeared before me this day of and acknowledge the due
execution of the forgoing(�stormcwater BMP maintenance requirements. Witness my hand and official seal,
Notary Signature:
�.OTq c°9:
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're�9Gys &BRIO :�Cj
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My commission expires:�u n� �✓ a
Form SWU-102(Renewal Form) Version 02.16.09 Page 3 of3

Job No. 09021
0 Date: 07/07/09
TRIPP ENGINEERING, P.C.
419 Chestnut Street, Wilmington, NC 28401
Phone: [phone] • FAX: [phone]
Email: [e-mail]
LETTER OF TRANSMITTAL
To: NCDENR
Attention: Aisha Lau
Subject: Triple T Parts and Equipment SW8 980701
— FAX TRANSMITTAL: NUMBER OF PAGES INCLUDES COVER
I am sending you: ( X ) ATTACHED ( ) UNDER SEPARATE COVER
( ) Prints ( ) Tracings ( ) Copy of letter ( ) Specifications ( X ) Other
Copies Item No Description
1 Engineer's Certification for Pond
These are transmitted as checked below:
( ) For Approval ( X ) For Your Use ( ) Sign & Return ( ) Review
Remarks: Please contact us if you have any questions or need additional information
Thank you.
cc: Don Carter - Triple T
Signed: Phil Tripp
JUL 0 9 2009
BY : —

05/19/2009 14:47 9106758263 TRIPLE T PARTS PAGE 01/01
May 19,2009
Via fax [phone]
Aisha H. Lau
NCDENR
127 Cardinal Drive Extension
Wilmington,NC 28405
Re: Matt Holdings, LLC
Stormwater project#SW8 980701
Stormwater Compliance Inspection Report
Dear Ms,Lau,
I am writing to inform you that we have corrected the deficiencies noted in the
Stormwater Compliance Inspection Report of April 17,2009. At this point,we am
waiting on designer's certification from phi,Tripp, We plan to file the application for
Permit renewal as soon as we receive the oenification,which should be next week.
In the meantime,pkase contact me or Stevrmt Brown if you have any questions.
Thank Yo
54 55 9

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 21, 2009
Mr. Tim Matt, President
Matt Holdings, LLC
1924 Lunar Lane
Wilmington, NC 28405
NOTICE OF INSPECTION
Tripie T Parts and Equipment, Hwy. 421
Stormwater Project No. SW8 980701
New Hanover County
Dear Mr. Matt:
Please find attached a copy of the completed form entitled "Stormwater Compliance
Inspection Report". The report summarizes the findings of a recent inspection of the
project's stormwater controls conducted on April 17, 2009 to determine compliance with
Stormwater Permit Number SW8 980701 issued on July 28, 2000.
The required actions that are necessary to bring this site into compliance are noted on
the attached inspection report. Please inform this Office in writing before May 19, 2009,
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, when required,
may initiate enforcement action including the assessment of civil penalties of up to
$10,000 per day.
As indicated in the attached inspection report the following issues must be resolved:
1) An application for a permit renewal must be completed and returned to the
Division. A copy of the application can be found here
(http://h2o.enr.state.nc.us/su/StateSWRenewalAppIicationSWU-102.Doc.Doc)
2) In order for the permit renewal to be,processed, it must be accompanied by both
the renewal fee of $505 and a completed "Engineer's Certification". The
engineer's certification (attached) is to be completed by a professional engineer,
typically the engineer who designed the system, and simply certifies that the
system was installed as specified in the design, and is functioning properly.
3) Stabilize the banks of the pond and ensure that all water is directed to the drop
inlets as indicated on the approved plans, or prepare a modification request
redirecting the water appropriately.
Wilmington Regional Office
127 Cardinal Drive Extension,Wilmington,North Carolina 28405 One
Phone:[phone] FAX:[phone] Customer Service:1-877 623-6748 NOi thCarolina
Internet:vrMx.nmaterquality.org a� f�N�//J/
An Equal Opportunity\Affirmative Action Employer (/ �a l ll'

4) Ensure that the outlet orifice and drainage structure are clear of vegetation and
debris in case the pond fills beyond the permanent pool level.
Please be reminded that if any ownership or name change has occurred it is the
permittee's responsibility to notify this office in writing. If you have any questions please
contact me at the Wilmington Regional Office, telephone number [phone].
Sincerely, 1
�' ,
Aisha H. Lau
Environmental Engineer
GDS/ahl: S:\WQS\StormWater\INSPECT\980701.apr09
Attachment: Engineer's Certification
cc: Mr. Don Carter, Triple- Freightliner, Sterling, Western Star, Inc., Wilmington, NC,
2715 US Hwy 421, Wilmington, NC 28401
Wilmington Regional Office
Central Files
Page 2 of 2

Compliance Inspection Report
Permit: SW8980701 Effective: 09/15/98 Expiration: Owner: Matt Holdings LLC
Project: Triple T Parts And Equiptment
County: New Hanover 2715 US Hwy 421 N
Region: Wilmington
Kinston NC 28504
Contact Person: Tim Matt Title: President Owner Phone: [phone]
Directions to Project:
approximately 1000 If North from the intersection of US Hwy 421 and SR 1347
Type of Project: State Stormwater- HD-Detention Pond
Drain Areas: 1 -
On-Site Representative(s):
Related Permits:
Inspection Date: 04/17/2009 Entry Time: 03:10 PM Exit Time: 04:15 PM
Primary Inspector: Aisha H Lau Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Other Inspection Type: Stormwater
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
0 State Stormwater
(See attachment summary)
Page: 1

Permit:SW8980701 Owner-Project:Matt Holdings LLC
Inspection Date:04/17/2009 Inspection Type:Stormwater Reason for Visit:Other
Inspection Summary:
A file review of this permit indicated that no renewal request has been received for this permit yet. Permit renewals are
required to be received 180 days prior to permit expiration,which is August 12, 2009, so the renewal and $505.00 fee
should have been received around February 12, 2009, as requested in a letter dated August 11, 2008. The permit file is
also missing an engineers certification which should have been mailed to the Division of Water Quality upon the projects
completion.
All of the structural portions of the stormwater system appeared to be in place, however,the area did not seem to drain to
one of the drop inlets as designed. The excess water is likely contributing to some bank erosion on the edge of the pond
closest to the maintenance bays of the buildings. These banks need to be stabilized and the area either cleaned up and
regraded to correctly direct the water where it should be going, or a modification request made to allow for the deviation of
the flow path from what was designed. Although the pond is effectively functioning as an infiltrtion basin currently, excess
sediment and dirt from the operations on site could clog the surface to infiltration in the future.
The banks of the pond were well maintained, and the vegetation was even irrigated to assure grass growth. However, the
pond area itself was very overgrown with willows and other scrub brush, and cat tails. The forebay has either completely
silted in, or the entire system is functioning enough like an infiltration basin to not hold water well. There was only a very
small pond of water held in the deepest portion of the primary pool, such that the permanent pool level was about 4 ft
under what it should have been, enabling examination of the outlet structure on foot via dry land.
I was unable to find the drawdown oriface in the outlet structure due to extreme vegetation. This area needs to be
cleaned out in order to assure proper functioning should the water level ever reach here in the future.
In order for this site to be considered compliant with their stormwater permit the following information must be submitted to
the Division, and/or items performed;
1)An application for a permit renewal must be completed and returned to the Division.
2)ln order for the permit renewal to be processed it must be accompanied by both the renewal fee of$505 and a
completed "Engineer's Certification". The engineer's certification is to be completed by a proffessional engineer, typically
the engineer who designed the system, and simply certifies that the system was installed as specified in the design, and
is functioning properly.
3)Stabilize the banks of the pond and ensure that all water is directed to the drop inlets as indicated on the approved
plans, or prepare a modification request redirecting the water appropriately.
4)Ensure that the outlet orifice and drainage structure are clear of vegetation and debris in case the pond fills beyond the
permanent pool level.
Page: 2

Permit:SW8980701 Owner-Project: Matt Holdings LLC
Inspection Date: 04/17/2009 Inspection Type: Stormwater Reason for Visit:Other
File Review Yes No NA NE
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: Permit expiring on 8/12/09, and there is currently no renewal request on file.
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: One of the 2 drop inlets doesn't appear to receive the amount of water it
should have due to grading being other than designed, as wel I as obstructions in front of
it. The water is instead apparently diverted directly to the pond where it may be
contributing to bank erosion.
SW 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: Everything appears to be in place as designed, but is very overgrown in the
bottom due to there being a very abbreviated permanent pool level. The system is likely
functioning as an infiltration basin instead of a wet pond.
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 DWQ ■ ❑ ❑ ❑
upon request?
Comment: The banks of the pond that are perhaps receiving direct runoff from the site
are sloughing off into the main pond, and need to be stabilized. Howev er, it doesn't
appear that any sediment is making it into the adjacent wetlands that the system is
designed to drain into because it is functioning more as a dry detention basin and
doesn't appear to have overflowed at all in recent history. I was unable to find the
discharge orifice due to a lot of overgrowth around the outlet structure. Though if the
system had been functioning as a wet pond I would have been standing in 5.5 feet of
water as I looked for it.
Page: 3

�OF WATF9Q Michael F.Easley,Governor
William G.Ross Jr.,Secretary
10
North Carolina Department of Environment and Natural Resources
> y
O Y Alan W.Klimek,P.E.Director
Division of Water Quality
August 11, 2008
Mr. Tim Matt, President
Matt Holdings, LLC
1924 Lunar Lane
Wilmington, NC 28405
Subject: Stormwater Permit No. SW8980701
Triple T Parts and Equipment
New Hanover County
Dear Mr. Matt:
The Division of Water Quality issued a Coastal Stormwater Management Permit, Number SW8980701
to Triple T Parts and Equipment for a High Density detention pond on July 28, 2000. This permit
expires on August 12, 2009. Section .1003(h) of 15 A NCAC 2H .1000 (the stomtwater rules) requires
that applications for permit renewals shall be submitted 180 days prior to the expiration of a permit and
must be accompanied by a processing fee, which is currently set at $505.00. If this is still an active
project please complete and submit the enclosed renewal application in a timely manner. If this project
has not been constructed and a permit is no longer needed, please submit a request to have the permit
rescinded. If you have sold the project, or are no longer the permittee, please provide the name, mailing -
address and phone number of the person or entity that is now responsible for this permit. Enclosed is a `.
form for change of ownership, which should be completed and submitted if the property has changed
hands.
Your permit requires that upon completion of construction and prior to operation of the permitted
treatment units a certification of completion be submitted to the Division from an appropriate designer
for the system installed. This is to certify that the permitted facility has been installed in accordance with
the permit, the approved plans, specifications and supporting documentation. Please include a copy of
the certification with your permit renewal request and processing fee. Enclosed is a copy of a sample
certification. Also enclosed is a new Operation and Maintenance agreement that should be completed
and submitted along with your renewal application.
You should be aware that failure to provide the Designer's Certification and the operation of a
stormwater treatment facility without a valid permit, are violations of NC General Statute 143-215.1 and
may result in appropriate enforcement action including the assessment of civil penalties of up to
$10,000 per day.
If you have any questions, please feel free to contact us at 910-796-7215.
S" rely,
Regional Supervisor
Surface Water Protection Section
Wilmington Regional Office
Enclosures
cc: Wilmington Regional Office
North Carolina Division of Water Quality Internet: %Ni%wnavateraualit%%mg One
127 Cardinal drive Extension Phone[phone] NorthCarolina
Wilmington,NC 28403 Fax [phone] Anwally