SW7110902_COMPLIANCE_20121218

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW -711OZ4
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATEl`
YYYYMMDD

December 18, 2012
Amy Adams, Regional Supervisor
Surface Water Protection Section
Washington Regional Office
North Carolina Division of Water Quality
943 Washington Square Mall
Washington, NC 27889
RE: Notice of Violation
NOV-2012-PC-0379
Dear Ms. Adams:
I received your letter dated December 6, 2012 to Mr. Arthur Ravenel, III, Managing Partner, ARTTCOTWO, LLC
regarding the site conditions at the Tractor Supply Store in New Bern, NC. Please be assured we have taken
immediate actions to remedy this matter. Trident Construction is the general contractor for this project.
Prior to your Notice, on October 10, 2012, we had Kevin Avolis, Avolis Engineering, the civil engineer for this
project inspect the site conditions, as we also were not satisfied'with the maturity and stabilization of the
grassing. On November 8, 2012, Kevin Avolis provided a remediation plan for the stabilization and grassing of
the deficient areas. The plan is attached for your review.
Brian Elks, Elks Landscapinkq, was provided the November 8"remediation drawing and issued a Notice to
Proceed. On December 10' , we were notified by Mr. Elks that the winter seeding is completed and should
germinate immediately. He will also provide spring seeding and fertilizing. Mr. Elks will be providing pictures,
which will be forwarded to you.
We have also directed Mr. Brad Carpenter of GHC Construction to investigate the rip -rap and correct/improve
the banks to assure that the erosion basin is correct. Upon receiving photographs from Mr. Carpenter of the
completed work, they will be forwarded to you.
We trust that these corrective actions are satisfactory, and hope you understand that we were taking proactive
steps to correct this matter prior to receiving you letter. Please let me know if you have any questions.
Sincerely,
Ttldent onstruction
H. Chapman M Kay W
Vice President
CC: Arthur Ravenel, III, ARTTSCOTWO, LLC
Kristin Jarman, NCDENR
Attachment Avolis Reseeding Plan
Tddera Cot>crn:rtinu, Ll.0
2245 Technical Parkway • North Charleston, SC 29406 1 P.O. Box 60939 • North Charleston, SC 29419-0939
of (U!;2 843.572.7600 :=ri. 843.764.1704 [hLn,i, tcc'@tridentconstruction.com

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NCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor ' Director
December 6, 2012
CERTIFIED MAIL #70111150000042065117
RETURN RECEIPT REQUESTED
Mr. Arthur Ravenel, Ill, Managing Partner
ARTTSCOTWO,LLC
105 Wappoo Creek Drive, Suite 4-A
Charleston, SC 29412
Dear Mr. Ravenel:
Natural Resources
Subject: NOTICE OF VIOLATION
NOV-2012-PC-0379
Permit Condition Violations
Stormwater Permit No.SW71 10902
Tractor Supply
Craven County
Dee Freeman
This letter is to notify you that you are in violation of Title 15A North Carolina Administrative Code (hereby
known as NCAC) 21-1 .1003 for failing to comply with terms, conditions and limitations of a Stormwater
Management Permit, 15A NCAC 21-1 .1003 is a rule of the Environmental Management Commission
implementing Part I of Article 21 of the North Carolina General Statutes.
On November 28, 2009, Mrs. Kristin Jarman of the Washington Regional Office performed an Inspection to
determine the status of compliance with Stormwater Permit Number S W71 10902 issued to you on October 6,
2011 for the subject project located at 3821 ML King, Jr. Boulevard in New Bern, NC, and lying within Craven
County, North Carolina. As a result of the site inspection and file review, the following violations are noted:
l . Unpermitted drainage has been entering the basin.
2. There is severe erosion in the basin where the unpermitted drainage has been occurring and in
other areas around the basin.
North Carolina Division or Water Quality Internet: www.ncwaterauality.org
943 Washington Square Mall Phone: [phone]
Washington, NC 27899 17AX 252-946-9215
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper
NorthCarohna
naturally

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Page 2 of 2
Requested Response
This Office requests that you respond to this letter in writing to the address listed on the letterhead within 30
calendar days of receipt of this Notice and should address the following items:
Provide a written "Plan of Action" which outlines the actions you will take to correct the violation(s)
and a time frame for completion of those actions. As part of the plan please return the riprap at the
northeast inlet outfall to its proper place.
Failure to provide the "Plan of Action" within 30 calendar days, or failure to correct the violations by the date
designated in the 'Plan of Action", are considered violations of 15A NCAC 21-1.1000, and may result in the
initiation of enforcement action which may include recommendations for the assessment of civil penalties,
pursuant to NCGS 143-215.6A.
Thank you for your attention to this matter. Please be advised, these violations and any future violations are
subject to a civil penalty assessment of up to $25,000.00 per day for each violation pursuant to North
Carolina General Statute 143-215.6A.. Should you have any questions regarding these matters, please contact
either Kristin Jarman at [phone].
Sincerely,
Amy Adams, Regional Supervisor
Surface Water Protection Section
Washington Regional Office
Enclosures: Inspection Report
cc: Shelton Sullivan — WBCSP
WaRO Coastal Stormwater files

i
J
General
State Stormwater Inspection Report
Project Name: Tractor Supply
Permit No: SW7110902
Expiration Dale: 10-6-2021
Contact Person: Arthur Ravenel, III
Phone Number: 843-723-7840
Inspection Type: Compliance
Inspection Date: 1 1/28/2012
Time In: 09:00am
Time Out: 09:30 am
Current Weather: Clear
Recent Rain (Date)? -
Rain— in
Location
Facility Address / Location: 3821 ML King Jr. Blvd
City: New Bern Zip: 28562 County: Craven LaC 35 05'41"N Long: 77 06'43"W
Permit Information
Rule Subject to (circle one): 1988 Coastal Rule
1995 Coastal Rule
2008 Coastal Rule Session Law 2006-246
Goose Creek
High Quality Waters
Outstanding Resource Waters
Density (circle one):
High h HD Low (LD)
Stormwater Best Management Practices (BMPs) (insert
numher of each):
_Wet Ponds _x_Infiltration
Basins .
Infiltration Trenches
_x_LD Swales_Stormwater Wetlands
_Dry Ponds
Bioretention x_Permeable
Pavement
_Sand filters (circle one) Open Closed
_Cistern _Level
Spreader/Filter Strip
Other (specify):
File Raviaw
I. Is the.permit active?
I ca
IVU
N/A
Nir
X
21 Signed Engineer's Certification on file?
X
3. Signed Operation and Maintenance a reement on file?
X
4. Recorded Deed Restrictions on file?
X
Site Vicit. Fluitt Ilnnn Arm ini I A I
- -- — -- -
5. BUA is constructed and consistent with the permit requirements?
I cs
NO
N/A
Nit
X
6. BUA aspermitted) is graded such that the runoff drains to the system? (high densi[ only)X
7., Drainage area is consistent withpermit? i.e. no un ermitted drainage to the SW BMPs
X
8. Drainage area is stabilized? to reduce risk of sedimemation to the SW BMPs
X
Aita Vicit• Sinrmw�far RMDc
9. Stormwater BMPs are located per the approvedplans?
r oa
X
No
N/A
Nit
0. Stormwater BMPs have dimensions e . len th, width, area matchin the a roved lans?
X
I I. Stormwater BMPs are constructed per the approvedplans?
I X
Site Visit- Onarntinn nnrl
12. Access points to the site are clear and well maintained?
Ies
X
NO
N/A
WE
13. Trash has been removed as needed?
X
14. Excessive landscape debris(grass c lip2ings, leaves, etc is controlled?
X
15. Stormwater BMPs being operated and maintained as per the 2ennit requirements?
X
16. Inspection and Maintenance records are available for inspection? (high density only, 1995 — present only)
X
Site Visit: Other Permit Conditions Yes No N/A N/E
17. Is the site compliant with other conditions of the permit? ,.
. &L L. VUlwl .ra(CI wudluvIssues Yes No N/A N/E
_ 18. Is the site compliant with other water emality issues as noted durino the inenartinn9
Slate Stormwater Inspection Report, Version 3.0 Page 1 o1 2

State Stormwater Inspection Report
Unpermitted offsite drainage has been entering the North East corner of the basin and has eroded the corner of the basin. A lot of erosion
and loss of vegetative cover is present in various parts of the basin. A vehicle has been driven in the basin. That is alright if it was used
for maintenance but maintenance vehicles should be in the basin as little as possible to avoid soil compaction. Some of the rip rap at the
North East outlet has moved out into the basin and needs to be put back in the correct area.
Insoection Picture
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Compliance Status ❑ Compliant x Non -Compliant
Letter Sent (circle one): Yes No Letter type: CEI NOV NOVRE Other
Date Sent: 12- Z Reference Number:_NOV-2012-PC-0379
1
Inspector Name and Signature: // S J 1 Date:
State Stormwater Inspection Report, Version 3.0 Page 2 of 2