SW6091002_COMPLIANCE_20080328

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW�/���
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
YYYYMMDD

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CERTIFIED MAIL:
RETURN RECEIPT REQUESTED
7001 2510 0000 6682 3708
Whitehall Investors LLC
Attn: Mr. Kenneth Clark
P.O. Box 753
508 Autumn Trail
Whiteville, NC 28472
Michael F. Easley, Governor
William G. Ross h., Secretary
North Carolina Department of Environment and Natural Resources
March 28, 2008
Subject: COMPLIANCE EVALUATION IN
Construction Stormwater Permit-NCG010000
Whitehall Subdivision
Robeson County
Dear Mr. Clark:
Coleen H. Sullins, Direclor
Division of Water Quality
On March 20, 2008, 1, Trent Allen from the Fayetteville Regional Office of the Division of
Water Quality, conducted a site inspection for the tract/project known as Whitehall Subdivision
located off Corporate Drive, Robeson County, North Carolina. A copy of the Compliance Inspection
Report is enclosed for your review. The site visit and file review revealed that the subject project has an
approved Erosion and Sedimentation Control Plan and is covered by a Construction Stormwater General
Pennit NCGO10000.
A Construction Stormwater General Permit (NCGO10000) is issued upon the approval of an
Erosion and Sedimentation Control Plan. This permit applies to projects that receive a Division of Land
Resources (DLR) (or local delegated program) Erosion and Sedimentation Control Plan for land
disturbance of I acre or greater. Specifically, the General Permit (NCGO10000) authorizes the discharge
of Stormwater under the National Pollutant Discharge Elimination System (NPDES) in accordance with
Title 15A North Carolina Administrative Code 2H.0100.
Accordingly, the following observations (please see the enclosed addendum for information
about your permit) were.noted during the Division of Water Quality inspection:
1) Approved Plan (Part 1, Section A, Item 2) _
During the inspection, a copy of the approved Erosion and Sediment g6ntrol Plan was on -site and
available for review. I
[-]Yes ❑No ❑O Not Evaluated* f r
t ! APR 1 2008 j
2) Rain Gauge (Part 1, Section B, Item 1)
A rain gauge was observed on the site at the time of inspection
❑Yes ❑No ❑X Not Evaluated
FAYEi7R9UC L�C::::RL
Noah Carolina Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Phone [phone] Customer Service
Internee www iewaterquality ore Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

3) Rain Gauge Data (Part 1, Section B, Item 1)
Ram gauge data, measured dail , was recorded and available for review.
❑Yes []No❑xNot Evaluated
4) Minimum Monitoring and Record Keeping (Part 1, Section B, Item 3)
Inspection records of erosion & sedimentation control measures and stormwater discharge outfalls,
collected weekly and after ever half -inch or greater rain event, were recorded and available for review.
❑Yes ❑No ©Not Evaluated*
*Project personnel not available during DWQ site inspection/Data collected but records not onsite
Requested Response
The NCGO10000 stormwater permit requires inspection and record keeping requirements
for the project site. Accordingly, it is requested that the DWQ be provided a copy of all rain gauge
data and weekly inspection/monitoring reports related to your inspections of the approved erosion
and sedimentation control facilities. Copies of all corresponding inspections subsequent to rain
events greater than 0.5 inches are requested as well. Also, please provide inspection information
that was recorded with respect to measures taken to clean up any sediment that has left the
disturbed limits of the site. This information must be mailed to the FaVetteville Regional Office at
the letterhead address within 10 calendar days of receipt of this letter and must include the exact
location of a rain gauge, rain gauge data and monitoring records through to the date of your
written response to this letter. Failure to provide this information will constitute violations of the
subject NPDES NCGO10000 stormwater permit.
Please be advised that violations of the NPDES General Permit are subject to a civil
penalty assessment of up to $25,000 per day for each violation. If you have any questions,
comments, or need assistance with understanding any aspect of your permit, please do not hesitate to
contact me at [phone].
Sincerely,
Trent Allen
Environmental Engineer
Enclosures
cc: FRO -Surface Water Protection
FRO -Land Quality
NPS-Assistance & Compliance Oversight Unit

(I
Addendum
General Stormwater Permit NCGO100000 - Condition Violations
In conjunction with the receipt of the Erosion and Sedimentation Control Plan approval issued by the
Division of Land Resources (DLR), an NPDES general stonnwater permit (NCGOI00000) administered
by the Division of Water Quality (DWQ) was issued for your project. This General Permit allows
stormwater to be discharged during land disturbing activities as stipulated by conditions in the permit.
The following permit conditions are listed to assist you and to help bring your attention to certain permit
conditions requirements. A full copy of this permit (NCGO10000) may be obtained on line at
http://h2o.enr.state.ne.us/su/Forms_Documents.litm#StormwaterGP or at your request.
Part 1, Section A (2): Final Limitations and Controls for Stormwater Discharges
2. The permittee shall implement the plan (Sedimentation and Erosion Control Plan), which has been
approved by the approval authority. The approved plan is considered a requirement or condition of this
general permit. Deviation from the approved plan, or approved amendment to the plan shall constitute a
violation of the terns and conditions of this general permit except that deviations from the approved
plan will be allowed (1) to correct an emergency situation where sediments are being discharged off the
site or (2) when minor modifications have been made for the purpose of improving the performance of
the erosion and sedimentation control measures and notification of the minor modification has been
made to the Division of Land Resources (or approved local program). Such a deviation shall be noted
on the approved plan maintained at the job site. During active construction, a copy of the approved plan
shall be maintained on the site.
Part 1, Section B: Minimum Monitoring and Reporting Requirements
1. All sedimentation and erosion control facilities shall be inspected by or under the direction for the
permittee at least once every seven calendar days (at least twice every seven days for those facilities
discharging to waters of the State listed on the latest EPA approved 303(d) list for construction related
indicators of impairment such as turbidity or sedimentation**) and within 24 hours after any stonn event
greater than 0.5 inches of rain per 24 hour period. A rain gauge shall be maintained on the site and a
record of the rainfall amounts and dates shall be kept by the permittee.
(**note: The latest approved list may be obtained from the Division of Water Quality, or from the
following web site location: http://h2o.enr.state.ne.us/su/construction3O3d)
2. Stormwater runoff discharges shall be inspected by observation for stormwater discharge
characteristics as defined below at the frequency in # 1 above to evaluate the effectiveness of the
pollution control facilities or practices. If any visible sedimentation is leaving the disturbed limits of the
site, corrective action shall be taken immediately to control the discharge of sediment outside the
disturbed limits. (see Stormwater Discharge Characteristics in the permit which can be found at
http://h2o.enr. state.nc.us/su/Forms_Documents.litmilStonnwaterGP)
3. The operator shall keep a record of inspections. Visible sedimentation found off the site shall be
recorded with a brief explanation as to the measures taken to prevent future releases. Any measures
taken to clean up the sediment that has left the disturbed limits shall also be recorded. These records
shall be made available to DWQ or authorized agent upon request.

Part 1, Section C (2): Schedule of Compliance
2. During construction and until the completion of a construction or development and the establishment
of a permanent ground cover, the permittee shall provide the operation and maintenance necessary to
operate the stormwater controls at optimum efficiency.
Part 11, Section E (2): Anticipated Noncompliance
2. The permittee shall give advance notice to the Director of any planned changes in the
permitted facility or activity, which may result in non-compliance with the general permit
requirements.

f
Permit: NCG010000
SOC:
County: Robeson
Region: Fayetteville
Compliance Inspection Report
Effective:05/25/07 Expiration:
Effective: Expiration:
Contact Person: Jerry L Hall
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
DWQ Tracking No: NCR000817
Title:
Certification:
Owner: Whitehall Investors LLC
Facility: Whitehall Subdivision
Corporate Dr
Lumberton NC 28358
Phone:[phone]
Phone:
Inspection Date: 03/2012008 Entry Time:: 111:00 AM Exit Time: 11:30 AM
Primary Inspector: Trent Allen 3 - z 9 - 8o Phone: [phone]
0
Secondary Inspector(s): /�
Belinda S Henson &' )tl � z'Ir��
LIN-; Phone: [phone] Ext.726
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Construction Stormwater -
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
. Construction
(See attachment summary)
Page: 1

Permit: NCR000817 Owner - Facility: Whitehall Investors LLC
Inspection Date: 03/20/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was conducted to insure compliance with the stormwater permit.
Records will be requested to be sent to the Fayetteville Regional Office for review.
DLR or Local Program Inspection Yes No NA NE
# Is this inspection related to a DLR / local program inspection? ❑ ■
# If Yes, what was the DLR / local program inspection date?
E & SC Plan Yes No NA NE
Is the site following its approved Erosion and Sedimentation Control Plan as indicated on DLR/Local Program [I ❑ n ■
Inspection Report?
Comment:
Erosion Control Measures Yes No NA NE
Is the site maintaining their erosion control measures as indicated on DLR/Local Program Inspection Report? Q ❑ ❑ ■
Comment:
Approved E&SC Plan Yes No NA NE
Is a copy of the approved E&SC plan on site? ❑ Q 0 ■
Rain Gauge
Yes
No
NA
NE
Is a rain gauge present on the site at the time of inspection?
n
n
n
■
Comment:
Rain Gauge Records
Yes
No
NA
NE
Is rain gauge data measured and recorded?
❑
Q
Q
■
Comment:
Inspection Records
Yes
No
NA
NE
Are inspection records of erosion & sedimentation control measures and stormwater discharges complete?
Q
❑
0■
Comment:
Other NCGO10000 Permit Conditions
Yes
No
NA
NE
Is the site compliant with other conditions of the NCGO10000 permit?
Q
Q
Q
■
Comment:
Other Water Quality Issues
Yes
No
NA
NE
Is the site free of any other Water Quality issues as noted during the inspection?
0.000
Comment
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