SW8130111_COMPLIANCE_20210206

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 13611 \
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
C] COMPLIANCE EVALUATION INSPECTION
DOC DATE
202\o2ol.v
YYYYMMDD

State Stormwater Inspection Report
r;eneral
1'rolcct Name: 7L N1o�� 2/•�Ce�
1'ennit No: SWS
Expiration Date: 2,(P,'Zt
Contact Person:
Phone Number:
Inspection "fvpe: 2/
Inspection Date:
Time In:
Time Out:
Current Weather
Recent Rain (Date)?
Rain — in
Location
Facility Address / Location: e (
City: �Jjj Zip: County: Lat: I"N Long:- C I"W
Permit Information
Rule Subject to (circle on(t): 1988 Coastal Rule
1995 Coastal Rule
2008 Coastal Rule) Session Law 2006-246
Goose Creek
I ligh Quality Waters
Outstan mg Resource Waters
Density (circle one)
Low (LD)h
Stormwater Best Management
Practices (B.N111s) (insert
number ofeach):
Wet Ponds
Infiltration Basins
Infiltration Trenches
LD SwalCS Stormwater Wetlands
Dry Ponds
Bioretcmion
Permeable Pavement
_Sand filters (circle one) Open Closed
Cistern
Level Spreader/Filter Strip
Other (specrfi):
Files Review
Yes No N/A N/E
F 1. Is the permit active? 2 —CO —2 i
2. Signed Engineers Certification on file? Q— /G'( ¢ t�
3. Signed Operation and Maintenance agreement on file? V �
4. Recorded Deed Restrictions on file? ✓
Site Visit: Built Uoon Area IBUAI Yes No N/A NIE
�5. 13UA is constructed and consistent with the permit requirements? I
L
_✓_
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 SW BMPs)
S. Drainage area is stabilized? (to reduce risk of sedimentation to the SW 13N1Ps
Site Visit Stormwater RMPs Yes No NIA NIE
1 9.
Stormwater BMPs are located per the approved plans?
10.
Stormwater 13\4Ps have dimensions (eg. length, width, area) matching the approved plans?
✓�
11.
Stormwater BNII's are constructed per the ap
-
�
i
Site Visit: Operation and Maintenance Yes No NIA N/E
r 12. Access points to the site are clear and well maintained?
f
13. 'trash has been removed as needed?
14. Excessive landscape debris grass clippings, leaves, etc) is controlled?
15. Stormwater 13,MI's being operated and maintained as per the permit requirements?
16. Inspection and Maintenance records are available for inspection? high density only, 1995 —present onl}��
/
Yes
Yes No N/A
State Stormwater Inspection Report, Version 3.03-09 Page I of 2

INFILTRATION BASIN: O & M Inspection Report
Inlets and Pretreatment
1.
Drainage area is managed to reduce the sediment load to the basin:
❑
❑
❑
1
2.
Bypass structure / Vegetated filter is free of erosion and obstructions:
/❑
❑
❑
❑
3.
Inlet device is free of erosion, damage or clogs:/
❑
❑
❑
4.
Pretreatment area free of excessive sediment:
❑
❑
❑
5.
'Pretreatment area is free of erosion:
V1'
❑
❑
❑
6.
Rip rap (if used) is in correctly placed:
L4
❑
❑
❑
Perimeter
7.
Perimeter of the infiltration basin is free of bare soil or erosion:
I
Z
❑
❑
❑
8.
Vegetation around the basin is maintained at —6 inches height:
2/1
❑
❑
❑
9.
Slopes and bottom are free of erosion and woody vegetation (trees or shrubs):
❑
❑
❑
Main Treatment Area
10.
Main treatment area is free of weeds:/
❑
❑
❑
11.
Vegetation in the basin is maintained at —6 inches height:
mil(
❑
❑
❑
12.
Main treatment area is free of excessive sediment:
V
❑
❑
❑
13.
Main treatment surface area is free of clogs:
❑
❑
❑
14.
Basin is drained and it has been more than 5 days since last rain:
❑
❑
❑
Outlet Device
15.
Outlet device is free of erosion, clogs or damage:
❑
❑
❑
16.
Orifice size matches approved plans:
❑
❑
I/
❑
17.
Relative elevations match approved plans:
W1
❑
❑
❑
18.
Outlet device draining properly — (free of standing water, cattails, etc.):
❑
❑
Z'
❑
V3.3_09

State Stormwater Inspection Report
.,. .. Ao nd- WD-5 rj Pond -o&s rttz.41, c 4e E )i
Qci 3....I). 5(���-si t,�` 'bl� Owntr 7o r. let
/
(lt Pia �af ,\y t s( llc swtic
rs nuf- w foA �n.+.f cl.+ck -6 d✓-. � n to . %�
" `1 ' ti1�.tu. r s� }per � A*'t t."s
Inspection Pictures (some of the pictures taken during the site visit)
Compliance Status ❑ Compliant ❑ Non -Compliant
Letter Sent (circle one): Yes No Letter type. CEI NOV NOVRE Other
Date Sent: Reference Number:
Inspector Name and Signature: Date:
%S %2S1� U'i' e-C-A/ / CIuwr7 /17 <�
State Stortmvater Inspection Report, Version 3.03-09 Page 2 of 2

ROY COOPER NORTH CAROLINA
Governor Environmental Quality
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON. JR
Interim Director
September 6, 2018
PaLay Investments, LLC
ATTN: Steven Ohm, Manager
6123 Lydden Road
Wilmington, NC 28409
Subject: Notice of Inspection - Compliant
The Monkey Mart
State Stormwater Management Permit No. SW8 130111
New Hanover County
Dear Mr. Ohm:
Effective August 1, 2013, the State Stormwater program was transferred from the Division of Water
Quality (DWQ) to the Division of Energy, Mineral and Land Resources (DEMLR). All previous
references to DWQ will remain in older stormwater permits issued prior to August 1, 2013 until they
are modified. Please note that this letter references DEMLR as the Division responsible for compliance
with the permit..
On August 29, 2018, the Wilmington Regional Office of the Division of Energy, Mineral and Land
Resources (DEMLR) inspected the subject project, located at 5111 Carolina Beach Road in New
Hanover County to determine the status of compliance with the State Stormwater Management Permit
Number SW8 1,30111 issued on February 6, 201.3. DEMLR file review and site inspection revealed that
the site is in compliance with the terms and conditions of this permit. Please find a copy of the
completed form entitled "Compliance Inspection Report" attached to this letter, which summarizes the
findings of the recent inspection.
Please be reminded that it is your responsibility as the permittee of record to submit a completed and
signed Permit Transfer Application Form to the Division of Energy, Mineral and Land Resources 30-60
calendar days prior to making any of the below listed changes. This form is available on our website at:
llttDS: //den.nc.gov/about/divisions/enerEv-mineral-land-resources/enerev-inineral-land-
rules/stormwater-program/post-construction
a. An ownership change including the sale or conveyance of the permitted project area in whole
or in part. This does not include the conveyance of subdivided residential lots to individuals
which are made subject to a recorded declaration of covenants and restrictions which contain
the statements required by the stormwater permit;
b. Foreclosure proceedings;
c. Filing for Bankruptcy;
d. Dissolution of the partnership, corporate entity or LLC. Per NCGS 57D-6-07, a dissolved LLC
shall wind up, which may include continuing the business of the LLC for a period of time. The
person charged with winding up the LLC shall collect the LLC's assets [which include the
stormwater management permit], and distribute the assets as provided in NCGS 57D-6-08(2).
e. A name change of the owner / permittee;
f. A name change of the project;
g. A mailing address change of the permittee;
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington. North Carolina 28405
910.796.7215

State Storm water Permit No. SW8 130111
Page 2 of 2
Please be advised that until you submit the required Permit Transfer Application Form to the Division
and receive approval from the Division to transfer the permit, you are required to comply with the
:terms, conditions and limitations of -the Stormwater Management Permit under Title 15A North
Carolina Administrative Code 2H .1.003 and North Carolina General Statute 143-214.7, including the
operation and maintenance of the permitted stormwater system.
Please also note that anv individual or entity found to be in noncompliance with the provisions of a
stormwater management permit or the stormwater rules is subject to enforcement action as set forth
in NCGS 1.43 At 21, including the assessment of civil penalties of up to S2S,O00 per day.
If you have any questions, please contact me at the Wilmington Regional Office, telephone number
(910)-796-7215 or via email at [e-mail]._
Sincerely
CY.0 PA
Christine Hall
Environmental Engineer
Enclosure: Compliance Inspection Report
)TGDS\canh: A\\Stormwater\Permits & Projects\2013\13011 I HD\2018 09 CEI_compliant 130111
CC: WiRO Stormwater Permit File

A
Compliance Inspection Report
Permit: SW8130111 Effective: 02/06/13 Expiration: 02/06/21
Project:
The Monkey Market
Owner:
Paley Investments LLC
County:
New Hanover
Region:
Wilmington
Adress: 5111 Carolina Bloch Rd
CitylStatelZip: Wilrninoton NC 28412
Contact Person: Stephen Ohm Title: Member
Directions to Project:
Approx. 0.63 miles NW of int. of South College Road and Carolina Beach Road site on right.
Type of Project: State Stormwater- HD - Infiltration
Drain Areas: 1 -
On -Site Represenlative(s):
Related Permits:
Inspection Date: 08/2912018 Entry Time: 12:001"M
Primary Inspector: Brian P Lambe
Secondary Inspector(s(:
Christine A Halt
Reason for Inspection:
Complaint
Permit Inspection Type:
State Stormwater
Facility Status:
® Compliant ❑ Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
Phone: [phone]
Exit Time: 12:45PM
Phone:
Inspection Type: Compliance Evaluation
page. 1

Permit SWB13C111 Owner - Project: Perry Investments LLC
Inspection Date: 08/29/2018 Inspection Type ,Compliance Evaluation Reason for Visit: complaint
Inspection Summary:
The pond was dry during construction. Infiltration pond was recently cleared of cattails. Suggested to owner to rake
inside of pond to remove roots and facilitate infiltration. Swale around the back needs some maintenance to ensure flow
to pond.
The emergency spillway is per plan, but there is not a road front ditch to drain to. The property is on top of a hill. Owner
said pond has not overtopped in the last year. No visual evidence of overtopping.
page: 2

f
Permit: SW8130111 Owner - Project: Palsy Investments LLC
Inspection Dale: 081291201E Inspection Type Compliance Evaluation Reason for Visit Complaint
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? R ❑ ❑ ❑
Are the inlets located per the approved plans? 0 ❑ ❑ ❑
Are the outlet structures located per the approved plans? Q ❑ ❑ ❑
Comment:
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? Efl ❑ ❑ ❑
Are the SW BIAP Inspection and mairnenance records complete and available for review or provided to ❑ ❑ ❑
DWO upon request?
Comment: Owner recently removed cattails. The bottom of the infiltration pond should be raked to remove roots.
The swale around the back of the property may need maintenance to ensure stormwater reaches the
pond. The swale is very shallow but it is according to the plan.
Built Upon Area Yes No NA NE
Is the site BUA constructed as per the permit and approval plans? 2 ❑ ❑ ❑
Is the drainage area as per are permit and approved plans? ❑ ❑ ❑
Is the BUA (as permitted) graded such that the runoff drains to the system? ® ❑ ❑ ❑
Comment.
File Review
Yes
No NA NE
Is the permit active?
93
❑ ❑ ❑
Signed copy of the Fngineei's certification is in the file?
11
❑ ❑ ❑
Sinned copy of the Operation & PAam enance Agreement is in the file?
M
❑ ❑ ❑
Copy of the recorded deed restrictions is In the file?
❑
❑ ® ❑
Comment:
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? ❑ ❑ ❑ El
Comment.
Other WO Issues Yes No NA NE
Is the site compliant with other water quality issues as noted during the inspection? ❑ ❑ ❑ M
Comment:
pace. 3