SW7080709_COMPLIANCE_20091221

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
sw
DOC TYPE
El CURRENT PERMIT
El APPROVED PLANS
El HISTORICAL FILE
COM PLIANCE EVALUATION INSPECTION
DOC DATE
YYYYMMDD

, 0
AM
,
NCDENR
Beverly Eaves Perdue
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H, Sullins
Dee Freeman
Governor Director Secretary
December 21, 2009
Mr. Charles Price
Carter Lumber Partnership of Indiana
601 Tallmadge Road
Kent OH 44240
Subject: Stormwater Inspection
Stormwater Permit No SW7080709
Griggs Lumber- Edenton Store
Chowan County
Dear Mr. Price,
On December 8'h, 2009 Amy Adams of the Division of Water Quality (DWQ) inspected a proposed development of
Griggs Lumber in Edenton, Chowan County, North Carolina. This project was inspected for compliance with the
Stormwater Permit SW7080709 issued to you on August 7, 2008 for the development and operation of wet detention pond
to serve theHigh Density development of the Griggs Lumber Edenton Store site.
The inspection revealed that the project has not yet been completed. As such, you will be rescheduled for an inspection at
a later date. This office would like to remind you that you are limited to the impacts proposed in your application and
you must comply with all operation and maintenance requirements of this permit.
As a reminder, if you change your project you must notify us and you may be required to send us a new application. If the
property is sold, the permit must be formally transferred to the new owners/developers by submitting a Name/Ownership
Request Form to the DWQ with appropriate documentation. Failure to abide by the conditions and limitations contained
in this permit may subject the Permittee to enforcement action by DWQ in accordance with North Carolina General Statue
143-215.6(a) to 143-215.6(c).
If your plans to develop project have been abandoned and/or the property has been sold with the new owners pursuing a
new development plan and You no longer require a stormwater permit you may request the permit be rescinded. Please
submit a Rescission Request in writing to this Office outlining why the permit is no longer required. The Rescission
Request will be considered on its merits, and may or may not be approved.
Should you have any questions regarding these matters, please contact me at [phone].
S erel)
XY 4Am � Ada
E lro m
? n ental "Senior Specia'12st
Surface Water Protection Section
Washington Regional Office
CC: I�WQ Central Files
,,-VaRO Files
North Carolina Division of Water Quality Internet mNv%v.ncmaterqualitY.(nTR
943 Washington Square Mall Phone: [phone]
Washington, NC 27889 FAX [phone]
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State Stormwater Inspection Report
General
PiojectNaJ116.q�
PcrniitNo� SW
Expiration Date:
Contact Person
Phone Number
Inspection Type:
Inspection Date:
\ t:>_\ a\
Time lin
'rime out:
Curi ent Weather:
Recent Rain (Date)?
Rain — in
Facility Address / Location:
City: Zip: County, Lat: 0 1 Long "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 (FfD) Low (LD)
Stormwater Best Management Practices (BIMI's) (insert number of each).
Wet Ponds Infiltration Basins Infiltration Trenches LID Swales Stermwater Wetlands
—Dry Ponds Bioretention Pei ineable, Pavement Sand filters (ciicloone) Open Closed
Cistern ___.Le%,el Spreader/Filter Strip Other (specif)�:
File Review Yes No N/A N/E
1, Is the permit active?
2. Signed Engineer's Certification on fiI0
3, Signed Operation and Maintenance agreement on file?
4. Recorded Deed Restrictions on filt?
Site Visit: Built Unon Area (BUA) I Yes No NIA NIE
5. BUA is constructed and consistent with the permit requir�menps?
6: BUA (as permitted) is graded such that the runoff drains to the system? (high density only)
7: Drainage area is consistent with permit? (i.e. no unpermitted drainage to the S%V BMPs)
S., Drainage area is stabilized? (to reduce risk of sedimentation to tire SW BMPs)
Site Visit, Storrinwater RMPs Yes No NIA NIE
2
"Ele! B Mps are located Pei the approved
plans?
I�2�
StHrn,_viit�r EIN-11's have dimensions (eg.
length, width, area) maiching the approved plans?
F1 I
—Stoinivater BMPs ate constructed per the approved plans?
S 5
ite Viqit, Onpratinn and Mnintpnanr.p Yp� Kin NIA N/F
12 Access points to the site are clear and well maintained?
13. Trash has been removed as needed?
14 Excessive landscape debris (grass clippings, leaves, etc) is convolled?
15, Stormwater BN4Ps being operated and maintimed as per the perinit regurremerits?
16. Inspection and Maintenance records are available for inspection? (high density only, 1995 — piespin only)
I ;1 17 Is the site
with
Yes No N/A N/E
Yes No NIA N/E
� 18. Is the site compliant with other water quality issues as noted dUrin2 the inspecti00 I I I I I
Stornn.aneT Inspection Repori, Version 3.0 Page I of 2

State Stormwater �nspection Report
Inspection Pictures (some of the pictures taken during the site visit)
Compliance Status 0 Compliant 0 Non -Compliant
Letter Sent (circle one). Yes No Letter type CEI NOV NOVIRE Other
Date Sent Reference Number
Inspector, Name and S
SLa(c Storm,,atcr Inspection Repo�, Versw 3 0 Pap 2 of 2