SW7960601_COMPLIANCE_20130110

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
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North Carolina Department of Environment and Natural
Division of Water Quality
Pat McCrory Charles Wakild, P. E.
Governor Director
January 10, 2013
Mr. Wm. David Gilmore, Vice President
AutoZone, Inc.
123 S. Front Street
Memphis, TN 38103
Subject: NOTICE OF INSPECTION
AutoZone Store No. 0299
Permit No. SW7960601
Craven County
Dear Mr. Gilmore:
Resources
John E. Skvarla, III
Secretary
On January 10, 2013, Robbie Bullock of the Washington Regional Office of the Division of Water Quality (DWQ)
inspected AutoZone Store No. 0299 in Craven County to determine compliance with Stormwater Management
Permit Number SW7960601 issued on February 7, 2007. It was noticed during the site inspection that there is
woody vegetation growing on the side slopes. The woody vegetation on the side slopes need to be removed and the
bare areas will need to be revegetated. A file inspection revealed that the site is compliant with all other terms and
conditions of this permit. Please find a copy of the completed form entitled "Stormwater Inspection Report" attached
to this letter.
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.
If the project has changed name, ownership or mailing address, a formal change of name/ownership form must be
submitted to DWQ within 30 calendar days detailing the change. Please provide the name, mailing address and
phone number of the person or entity that is now responsible for this permit.
Please be advised that 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 you have any questions please contact me at the Washington
Regional Office, telephone number [phone].
Enclosure: Stormwater Inspection Report
ec:WaRO Files ✓
North Carolina Division of Water Quality
943 Washington Square Mall
Washington, NC 27889
Phone: [phone] FAX: [phone]
Internet: vnvw.nw+atemualitv.om
An Equal Opportunity t Affirmative Action Employer
Sincerely,
gobbieullock
Wastewater Treatment Plant Consultant
NorthCarolina
Naturally

State Stormwater Inspection Report
General
Project Name: Autozone
Permit No: SW7960601
Expiration Date: February 17, 2017
Contact Person: Wm. David Gilmore
Phone Number: 800-285-2223
Inspection Type: Compliance
Inspection Date: 1-10-2013
Time In: 9:45 am
Time Out: 10:15 am
Current Weather: Sunny
Recent Rain (Date)?
Rain — in
Location
Facility Address / Location: 1707 Neuse Blvd
City: New Bern Zip: 28560 County: Craven Lat: 0 1"N TLong: - "W
Permit Information
Rule Subject to (circle one): 1988 Coastal Rule 995 Coastal Rule 2008 Coastal Rule Session Law 2006-246
Goose Creek
High Quality Waters
Outstanding Resource Waters
Density (circle one):
High (HD Low (LD)
Stormwater Best Management
Practices (BMPs) (insert
number of each):
X Wet Ponds
Basins
Trenches
LD Swales Stormwater Wetlands
_Infiltration
Ponds
_Infiltration
Bioretention
Permeable Pavement
_Sand filters (circle one) Open Closed
_Dry
_Cistern _Level
Spreader/Filter Strip
Other (specify):
Files. RPviaw
Yes No N/A N/E
1. Is the permit active?
X
2. Signed Engineer's Certification on file?
X
3. Signed O eration and Maintenance agreement on file?
X
4. Recorded Deed Restrictions on file?41
X
Cite Vicit• Runt unnn Aran /RI JAI Yes No NIA N/E
5. BUA is constructed and consistent with the permit requirements?
X
6. BUA aspermitted) is graded such that the runoff drains to the system? (high density 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 sedimentation to the SW BMPs
X
Cites Vicit• Yes No N/A N/E
9. Stormwater BMPs are located per the approvedplans?
I X
10. Stormwater BMPs have dimensions (e . length, width, area) matching the approvedplans?
X
11. Stormwater BMPs are constructed per the approvedplans?
X
Cites Viclt• flinaratinn and Unintannnra Yes No NIA N/E
12. Access points to the site are clear and well maintained?
X
13. Trash has been removed as needed?
X
14. Excessive landscape debris Crass clippings, leaves, etc) is controlled?
X
15. Stormwater BMPs being operated and maintained as per the permit requirements?
X
16. Inspection and Maintenance records are available for inspection? (high density only, 1995 — present only)
X
Yes No N/A NIE
Yes No N/A N/E
1 18. Is the site compliant with other water quality issues as noted during the inspection? I A I I I
State Stormwater Inspection Report, Version 3.0 Page I of 2

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