SW6130901_COMPLIANCE_20190711

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW�'�j(%�D�
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
IMP COMPLIANCE EVALUATION INSPECTION
DOC DATE
r2o` �Q 7
YYYYMMDD

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
July 11, 2019
Township Developers, LLC
Attn: Aaron K, Thomas
P.O.1149
Pembroke, NC 28372
Subject: Compliance Evaluation Inspection -Non Compliance Status
State Stormwater Management Permit SW6130901
Stone Gables Apartments Stormwater BMP High Density Commercial Wet Pond Project
Hoke County
Dear Mr. Thomas:
On July 3, 2019, Melissa Joyner, an inspector from the Fayetteville Regional Office of the Division of Energy, Mineral &
Land Resources, conducted a Compliance Evaluation Inspection at the Stone Gables Apartments facility located at 1413
Pittman Grove Church Road, in Hoke County, North Carolina. The purpose of the inspection was to ensure compliance
with State Stormwater Management Permit SW6130901 that was issued on 10/25/2013. A copy of the Compliance
Inspection Report is enclosed for your review. As a result of the inspection and subsequent file review, it has been
determined that the facility is Not Compliant with the conditions of the subject permit and approved plans.
The required actions that are necessary to bring this site into compliance are noted under the Inspection Summary and
Comments sections of the report. If you have any questions or this office can be of any assistance, please contact me at
[phone] or by e-mail at [e-mail].
Sincerely,
Melissa Joyner
Environmental Specialist
DEMLR
Enclosure: Compliance Evaluation Inspection Report
cc: Anderson Engineering & Associates, P.A. (email)
FRO — DEMLR, State Stormwater Files, SW6130901
North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, North Carolina 28301
910.433.3300

Compliance Inspection Report
Permit:
SW6130901 Effective: 10/25/13
Project:
Slone Gables Apartments Stormwater BMP
Owner:
Township Developers LLC
County:
Hoke
Region:
Fayetteville
Expiration: 10/25/21
Adress: Pittman Grove Church Rd
City/State/Zip: Raeford NC 28376
Contact Person: Aaron K Thomas Title: Phone: [phone]
Directions to Project:
Located on sr 1413 outman grove church rd approx 1000 linear it south of the sr 1413 hwy 401 intersection.
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (Stewarts Creek) (03-06-15) ( C)
On -Site Representative(s):
Related Permits:
Inspection Date: 07/03/2019 EntryTime: 02:15PM
Primary Inspector: Melissa A Joyner
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant E Not Compliant
Question Areas:
0 State Stormwater
(See attachment summary)
Exit Time: 02:35PM
Phone:
Inspection Type: Compliance Evaluation
page. 1

y
permit: SW6130901 Dwner- project: Township Developers LLC
Inspection Date: 07/03/2019 Inspection Type Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The wet detention pond was inspected due to a complaint received by this Office. The following observations were made
during the inspection.:
1. The northeast slopes of the wet detention pond are bare and eroding
2. Vegetation is not observed on the vegetated shelves according to the approved planting plan shown on Sheet C711. If
vegetation on the vegetated shelves is destroyed by Flooding, the plan needs to be followed by replacing vegetation on
the vegetated shelves.
3. A revised and updated drawing should be submitted to the Fayetteville Regional Office showing the footprints of the
new buildings located on Lots 1, 3, 4 and 5 per the allocation of the built upon area (BUA) as noted in the permit.
page: 2

permit: SW6130901 Owner - Project: Township Developers LLC
Inspection Date: 07/03/2019 Inspection Type Compliance Evaluation
Reason for Visit:
Routine
Yes
No NA NE
File Review
M
❑ ❑ ❑
Is the permit active?
M
❑ ❑ ❑
Signed copy of the Engineers certification is in the file?
❑ ❑ ❑
Signed copy of the Operation & Maintenance Agreement is in the file?
❑ ❑ ❑
Copy of the recorded deed restrictions is in the file?
Comment:
Yes No NA NE
Built Upon Area
Is the site BUA constructed as per the permit and approval plans? ❑ ❑ ❑
Is the drainage area as per the permit and approved plans? 0 ❑ ❑ ❑
Is the BUA (as permitted) graded such that the runoff drains to the system? M ❑ ❑ ❑
Comment:
Yes No NA NE
SW Measures
Are the SW measures constructed as per the approved plans? ❑ ❑ ❑
Are the inlets located per the approved plans? ❑ ❑ ❑
Are the outlet structures located per the approved plans? 0 ❑ ❑ ❑
Comment: In the permanent wet detention pond vegetation is not observed on the vegetated shelves according to
the approved planting plan shown on Sheet C711 If vegetation on the vegetated shelves is destroyed by
Flooding the plan needs to be followed by replacing vegetation on the vegetated shelves.
Yes No NA NE
Operation and Maintenance
Are the SW measures being maintained and operated as per the permit requirements? ❑ ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ M
DWO upon request?
Comment. On the northeast side of the wet detention pond bare and eroding slopes are observed.
Yes No NA NE
Other Permit Conditions
Is the site compliant with other conditions of the permit? ❑ ❑ ❑
Comment.
Yes No NA NE
Other WQ Issues
Is the site compliant with other water quality issues as noted during the inspection? ❑ ❑ ❑
Comment:
page. 3

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
February 7, 2017
ROY COOPER
Govemo,
MICHAEL S. REGAN
Secretary
TRACY DAVIS
Director
Township Developers, LLC
Attn: Aaron K, Thomas
P.O.1149
Pembroke, NC 28372
Subject: Compliance Evaluation Inspection -Non Compliance Status
State Stormwater Management Permit SW6130901
Stone Gables Apartments Stormwater BMP High Density Commercial Wet Pond Project
Hoke County
Dear Mr. Thomas:
On February 3, 2017, Melissa Joyner, an inspector from the Fayetteville Regional Office of the Division of Energy, Mineral
& Land Resources, conducted a follow-up Compliance Evaluation Inspection at the Stone Gables Apartments facility
located at 1413 Pittman Grove Church Road, in Hoke County, North Carolina. Leon Blue was also present and his time
and assistance was appreciated. The purpose of the inspection was to ensure compliance with State Stormwater
Management Permit SW6130901 that was issued on 10/25/2013. A copy of the Compliance Inspection Report is enclosed
for your review. As a result of the inspection and subsequent file review, it has been determined that the facility is Not
Compliant with the conditions of the subject permit and approved plans.
The required actions that are necessary to bring this site into compliance are noted under the Inspection Summary and
Comments sections of the report. If you have any questions or this office can be of any assistance, please contact me at
[phone] or by e-mail at [e-mail].
Sincerely,
%7 Aw
Melissa Joyner
Environmental Specialist
NCDEMLR
Enclosure: Compliance Inspection Report
cc: Anderson Engineering & Associates, P.A. (email)
FRO — DEMLR, State Stormwater Files, SW6130901
State of North Carolina I Environmental Quality I Energy, Mineral and land Resources
Fayetteville Regional Office 1225 Green Street, Suite 714 1 Fayetteville, NC 28301
910433-3300

1
Compliance Inspection Report
Permit: SW6130901 Effective: 10/25/13
Project: Stone Gables Apartments Stormwater BMP
Owner: Township Developers LLC
County: Hoke
Region: Fayetteville
Expiration: 10/25/21
Adress: Pittman Grove Church Rd
City/State/Zip: Raeford NC 28376
Contact Person: Aaron K Thomas Title: Phone: [phone]
Directions to Project:
Located on sr 1413 pittman grove church rd approx 1000 linear It south of the sr 1413 hwy 401 intersection.
Type of Project: State Stormwater- HD - Detention Pond
Drain Areas: 1 - (Stewarts Creek) (03-06-15) ( C)
On -Site Representative(s):
Related Permits:
Inspection Date: 02/03/2017 EntryTime: 11:OOAM
Primary Inspector: Melissa A Joyner
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Stale Stormwater
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
Exit Time: 11:20AM
Phone:
Inspection Type: Compliance Evaluation
page: 1

Permit: SW6130901 Owner - Project: Tovmship Developers LLC
Inspection Date: 02/03/2017 ... Inspection Type Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Ms. Joyner met with Mr. Leon Blue on site. The following observations were noted.: There is additional groundcover
observed on the matted slopes since the previous inspection. The erosion previously observed on the side slope adjacent
to the matted slopes is now stabilized with matting. The northern top slope of the wet detention basin is regraded and
seeded. Erosion is noted on the top,graded slope in need of repair.
In the permanent wet detention basin, vegetation is not observed on the vegetated shelves according to the approved
planting plan shown on Sheet C711. If vegetation on the vegetated shelves is destroyed by flooding, the plan needs to be
followed in replacing vegetation on the vegetated shelves.
A revised and updated drawing should be submitted to the Fayetteville Regional Office showing the footprints of the new
buildings located on Lots 11 3, 4 and 5 per the allocation of the built upon area (BUA) as noted in the permit.
page: 2

Permit- SW6130901 Owner - Project: Township Developers LLC
Inspection Dale: 02/03/2017 .. Inspection Type Compliance Evaluation
Reason for Visit:
Routine
File Review
Yes
No NA NE
Is the permit active?
0
❑ ❑ ❑
Signed copy of the Engineer's certification is in the file?
0
❑ ❑ ❑
Signed copy of the Operation & Maintenance Agreement is in the file?
0
❑ ❑ ❑
Copy of the recorded deed restrictions is in the file?
0
❑ ❑ ❑
Comment:
Built Upon Area Yes No NA NE
Is the site BUA constructed as per the permit and approval plans? 0 ❑ ❑ ❑
Is the drainage area as per the permit and approved plans? 0 ❑ ❑ ❑
Is the BUA (as permitted) graded such that the runoff drains to the system? 0 ❑ ❑ ❑
Comment:
SW Measures
Yes
No NA NE
Are the SW measures constructed as per the approved plans?
❑
0 ❑ ❑
Are the inlets located per the approved plans?
0
❑ ❑ ❑
Are the outlet structures located per the approved plans?
0
❑ ❑ ❑
Comment: In the permanent wet detention basin. veoetation is not observed on the vegetated shelves accordino to
the approved planting plan, shown on Sheet C711. If vegetation on the vegetated shelves is destroyed by
flooding, the plan needs to be followed in replacing vegetation on the vegetated shelves.
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? ❑ 0 ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ 0
DWQ upon request?
Comment: On the north side of the wet detention basin, on the too slope, erosion is noted.
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? 0 ❑ ❑ ❑
Comment:
Other WO Issues Yes No NA NE
Is the site compliant with other water quality issues as noted during the inspection? 0 ❑ ❑ ❑
Comment:
page: 3

d t
F"
Nett p .. li
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
January 26, 2017
Township Developers, LLC
Attn: Aaron K, Thomas
P.O. 1149
Pembroke, NC 28372
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
TRACY DAVIS
UlRctor
Subject: Corrected Compliance Evaluation Inspection -Non Compliance Status
State Stormwater Management Permit SW6130901
Stone Gables Apartments Stormwater BMP High Density Commercial Wet Pond Project
Hoke County
Dear Mr. Thomas:
This Compliance Evaluation Inspection Report was originally sent on November 30, 2016 but is being resent due to an
error noted on that inspection report. On October 28, 2016, Melissa Joyner, an inspector from the Fayetteville Regional
Office of the Division of Energy, Mineral & Land Resources, conducted a complaint and follow-up Compliance Evaluation
Inspection at the Stone Gables Apartments facility located at 1413 Pittman Grove Church Road, in Hoke County, North
Carolina. Leon Blue was also present and his time and assistance was appreciated. The purpose of the inspection was to
ensure compliance with State Stormwater Management Permit SW6130901 that was issued on 10/25/2013, A copy of the
Compliance Inspection Report is enclosed for your review. As a result of the inspection and subsequent file review, it has
been determined that the facility is Not Compliant with the conditions of the subject permit and approved plans.
The required actions that are necessary to bring this site into compliance are noted under the Inspection Summary and
Comments sections of the report. if you have any questions or this office can be of any assistance, please contact me at
[phone] or by e-mail at [e-mail].
Sincerely,
Melissa Joyner
Environmental Specialist
NCDEMLR
Enclosure: Compliance Inspection Report
cc: Anderson Engineering & Associates, P.A. (email)
FRO — DEMLR, State Stormwater Files, SW6130901
State of Noun Carolina I Environmental Quality I Energy, Mineral and Land Resources
Fayetteville Regional Office 1225 Green Street, Suite 714 I Fayetteville, NC 28301
91 OA33-3300

Compliance Inspection Report
Permit:
SW6130901 Effective: 10/25/13
Project:
Stone Gables Apartments Stormwaler BMP
Owner:
Township Developers LLC
County:
Hoke
Region:
Fayetteville
Expiration: 10/25/21
Adress: Pittman Grove Church Rd
City/State/Zip: Raeford NC 28376
Contact Person: Aaron K Thomas Title: Phone: [phone]
Directions to Project:
Located on sr 1413 pittman grove church rd approx 1000 linear ft south of the sr 1413 hwy 401 intersection.
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (Stewarts Creek) (03-06-15) ( C)
On -Site Representative(s):
Related Permits:
Inspection Date: 10/28/2016 EntryTime: 11:15AM
Primary Inspector: Melissa A Joyner
Secondary Inspectors):
Reason for Inspection: Complaint
Permit Inspection Type: State Slonmwater
Facility Status: ❑ Compliant i Not Compliant
Question Areas:
E State Stormwater
(See attachment summary)
Exit Time: 11:45AM
Phone:
Inspection Type: Compliance Evaluation
page: 1

Permit: SM130901 Clymer - Project: Township Developers LLC
Inspection Date: 10/28/2016 Inspection Type Compliance Evaluation Reason for visit: Complaint
Inspection Summary:
This office received a complaint on 10/1512016 in regards to the breach of the wet detention basin and impacts to the
complainant's property. On 10/28/2016, in response to the complaint, Ms. Joyner met on site with Mr. Leon Blue to view
the wet detention basin which had been repaired with new southeast side slopes installed. The slopes had been
stabilized with matting, with groundcover becoming established. Adjacent to the newly -matted slopes, a side slope with
erosion will need additional stabilization.
Vegetation is not observed on the vegetated shelves according to the approved planting plan. If vegetation on the
vegetated shelves is destroyed by Flooding, the plan needs to be followed in replacing vegetation on the vegetated
shelves and on all other bare slopes.
A revised and updated drawing should be submitted to the Fayetteville Regional Office showing the footprints of the new
buildings located on Lots 1, 3, 4 and 5 per the allocation of the built upon area (BUA) as noted in the permit.
page: 2

Permit: SW6130901 Owner - ProjecC Township Developers LLC
Inspection Date: 10/28/2016 Inspection Type Compliance Evaluation
Reason for Visit:
Complaint
File Review
Yes
No NA NE
Is the permit active?
❑ ❑ ❑
Signed copy of the Engineer's certification is in the file?
❑ ❑ ❑
Signed copy of the Operation & Maintenance Agreement is in the file?
0
❑ ❑ ❑
Copy of the recorded deed restrictions is in the file?
00011
Comment:
Built Upon Area Yes No NA NE
Is the site BUA constructed as per the permit and approval plans? 0 ❑ ❑ ❑
Is the drainage area as per the permit and approved plans? 0 ❑ ❑ ❑
Is the BUA (as permitted) graded such that the runoff drains to the system? E ❑ ❑ ❑
Comment:
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? ❑ 0 ❑ ❑
Are the inlets located per the approved plans? 0 ❑ ❑ ❑
Are the outlet stmctures located per the approved plans? E ❑ ❑ ❑
Comment: In the permanent wet detention basin, the top and bottom shelves are not constructed and vegetated
with the plantings as specified on the site development plan on Sheet C711.
Operation and Maintenance
Are the SW measures being maintained and operated as per the permit requirements?
Yes No NA NE
❑ ■ ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑
DWQ upon request?
Comment: A side slope with erosion was observed near the newly -matted slope on the southeast side of the site.
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? 0 ❑ ❑ ❑
Comment:
Other WQ Issues Yes No NA NE
Is the site compliant with other water quality issues as noted during the inspection? 0 ❑ ❑ ❑
Comment:
page: 3

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
November 30, 2016
Township Developers, LLC
Attn: Aaron K, Thomas
P.O. 1149
Pembroke, NC 28372
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Director
Subject:, Compliance Evaluation Inspection -Non Compliance Status
State Stormwater Management Permit SW6130901
Stone Gables Apartments Stormwater BMP High Density Commercial Wet Pond Project
Hoke County
Dear Mr. Thomas:
On October 28, 2016, Melissa Joyner, an inspector from the Fayetteville Regional Office of the Division of Energy, Minera
& Land Resources, conducted a complaint and follow-up Compliance Evaluation Inspection at the Stone Gables
Apartments facility located at 1413 Pittman Grove Church Road, in Hoke County, North Carolina. Leon Blue was also
present and his time and assistance was appreciated. The purpose of the inspection was to ensure compliance with State
Stormwater Management Permit SW6130901 that was issued on 10/25/2013. A copy of the Compliance Inspection
Report is enclosed for your review. As a result of the inspection and subsequent file review, it has been determined that
the facility is Not Compliant with the conditions of the subject permit and approved plans.
The required actions that are necessary to bring this site into compliance are noted under the Inspection Summary and
Comments sections of the report. If you have any questions or this office can be of any assistance, please contact me at
[phone] or by e-mail at [e-mail].
Sincerely,
lkdi�'Pwv
Melissa Joyner
Environmental Specialist
Enclosure: Compliance Inspection Report
cc: Anderson Engineering & Associates, P.A. (email)
FRO — DEMLR, State Stormwater Files, SW6130901
State of North Carolina I Environmental Quality I EnerLy, Mineral and Land Resources
Fayetteville Regional Office i 225 Green Street, Suire 714 1 Fayettetille, NC 28301
910433-3300

Compliance Inspection Report
Permit: SW6130901 Effective: 10/25/13 Expiration: 10/25/21
Project: Stone Gables Apartments Stormwater BMP
Owner: Township Developers LLC
County: Hoke Adress: Pittman Grove Church Rd
Region: Fayetteville
City/State/Zip: Raeford NC 28376
Contact Person: Aaron K Thomas Title: Phone: [phone]
Directions to Project:
Located on sr 1413 pittman grove church rd approx 1000 linear ft south of the sr 1413 hwy 401 intersection.
Type of Project: State Stormwater- HD - Detention Pond
Drain Areas: 1 - (Stewarts Creek) (03-06-15) ( C)
On -Site Representative(s):
Related Permits:
Inspection Date: 10/28/2016 EntryTime: 11:15AM
Primary Inspector: Melissa A Joyner
Secondary Inspector(s):
Reason for Inspection: Complaint
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
Exit Time: 11:45AM
Phone:
Inspection Type: Compliance Evaluation
page: 1

Permit SW6130901 Owner - Project: Township Developers LLC
Inspection Date: 10/28/2016 Inspection Type Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
This office received a complaint on 10/15/2016 in regards to the breach of the wet detention basin and impacts to the
complainant's property. On 10/28/2016, in response to the complaint, Ms. Joyner met on site with Mr. Leon Blue to view
the wet detention basin which had been repaired with new southeast side slopes installed. The slopes had been
stabilized with matting, with groundcover becoming established. Adjacent to the newly -matted slopes, a side slope with
erosion will need additional stabilization.
There are still steep slopes on the northeast,east and southeast sides of the site in need of regrading and stabilization
with permanent groundcover. Vegetation is not observed on the vegetated shelf according to the approved planting plan. If
vegetation on the vegetated shelf is destroyed by Flooding, the plan needs to be followed in replacing vegetation on the
vegetated shelf and on all other bare slopes.
A revised and updated drawing should be submitted to the Fayetteville Regional Office showing the footprints of the new
buildings located on Lots 11 3, 4 and 5 per the allocation of the built upon area (BIJA) as noted in the permit.
page: 2

Permit: SVV6130901 Owner -Project: Township Developers LLC
Inspection Date: 10/28/2016 Inspection Type Compliance Evaluation
File Review
Is the permit active?
Signed copy of the Engineer's certification is in the file?
Signed copy of the Operation & Maintenance Agreement is in the file?
Copy of the recorded deed restrictions is in the file?
Comment:
Built Upon Area
Is the site BUA constructed as per the permit and approval plans?
Is the drainage area as per the permit and approved plans?
Is the BUA (as permitted) graded such that the runoff drains to the system?
Comment:
Reason for Visit: Complaint
Yes No NA NE
Yes No NA NE
• ❑ ❑ ❑
• ❑ ❑ ❑
❑ ❑ ❑
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? ❑ 0 ❑ ❑
Are the inlets located per the approved plans? 0 ❑ ❑ ❑
Are the outlet structures located per the approved plans? i ❑ ❑ ❑
Comment: The vegetated slopes should be no steeper than a 3� 1 slope on the northeast southeast and east sides
of the wet detention basin.
Operation and Maintenance
Are the SW measures being maintained and operated as per the permit requirements?
Yes No NA NE
❑■❑❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑
DWO upon request?
Comment: The northeast southeast and east slopes of the wet detention basin are steep in need of regrading
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? 0 ❑ ❑ ❑
Comment:
Other WQ Issues Yes No NA NE
Is the site compliant with otherwater quality issues as noted during the inspection? ® ❑ ❑ ❑
Comment:
page: 3

6-
` 1
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
July 7, 2016
Township Developers, LLC
Attn: Aaron K, Thomas
P.O. 1149
Pembroke, NC 28372
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secrclary
TRACY DAVIS
D(rector
Subject: Compliance Evaluation Inspection -Non Compliance Status
State Stormwater Management Permit SW6130901
Stone Gables Apartments Stormwater BMP High Density Commercial Wet Pond Project
Hoke County
Dear Mr. Thomas:
On June 22, 2016, Melissa Joyner, an inspector from the Fayetteville Regional Office of the Division of Energy, Mineral &
Land Resources, conducted a follow-up Compliance Evaluation Inspection at the Stone Gables Apartments facility located
at 1413 Pittman Grove Church Road, in Hoke County, North Carolina. Greg Hunt and Leon Blue were also present and
their time and assistance was appreciated. The purpose of the inspection was to ensure compliance with State
Stormwater Management Permit SW6130901 that was issued on 10/25/2013. A copy of the Compliance Inspection
Report is enclosed for your review. As a result of the inspection and subsequent file review, it has been determined that
the facility is Not Compliant with the conditions of the subject permit and approved plans.
The required actions that are necessary to bring this site into compliance are noted under the Inspection Summary and
Comments sections of the report. If you have any questions or this office can be of any assistance, please contact me at
[phone] or by e-mail at [e-mail].
Sincerely,
Melissa Joyner
Environmental Specialist
Enclosure: Compliance Inspection Report
cc: Anderson Engineering & Associates, P.A. (email)
FRO — DEMLR, State Stormwater Files, SW6130901
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301
910433-3300

Compliance Inspection Report
Permit: SW6130901 Effective: 10/25/13
Project: Stone Gables Apartments Stormwater BMP
Owner: Township Developers LLC
County: Hoke
Region: Fayetteville
Expiration: 10/25/21
Adress: Pittman Grove Church Rd
City/State/Zip: Raeford NC 28376 -
Contact Person: Aaron K Thomas Title: Phone: [phone]
Directions to Project:
Located on sr 1413 pillman grove church rd approx 1000 linear ft south of the sr 1413 hwy 401 intersection.
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (Stewarls Creek) (03-06-15) ( C)
On -Site Representative(s):
Related Permits:
Inspection Date: 06/22/2016 Entry Time: 09:15AM
Primary Inspector: Melissa A Joyner
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant Not Compliant
Question Areas:
0 State Stormwater
(See attachment summary)
Exit Time: 09:50AM
Phone:
Inspection Type: Compliance Evaluation
page: 1

permit: SW6130901 Owner -Project: Township Developers LLC
Inspection Date: 06/22/2016 Inspection Type Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Melissa Joyner met with Greg Hunt and Leon Blue for a follow-up inspection of the site. The slopes of the wet detention
basin are now regraded and the erosion repaired. On the northeast back slope of the basin there is still erosion in need
of stabilization. The top and bottom vegetative shelves need to be installed in the basin according to the approved plan. A
revised and updated drawing should be submitted to the Fayetteville Regional Office showing the footprints of the new
buildings located on Lots 1, 3, 4 and 5 per the allocation of the built upon area (BUA) as noted in the permit.
page: 2

Permit: SW6130901 Owner - Project: Township Developers LLC
Inspection Date: 06/22/2016 Inspection Type Compliance Evaluation
Reason for Visit:
Routine
File Review
Yes
No NA NE
Is the permit active?
0
❑ ❑ ❑
Signed copy of the Engineer's certification is in the file?
0
❑ ❑ ❑
Signed copy of the Operation & Maintenance Agreement is in the file?
E
❑ ❑ ❑
Copy of the recorded deed restrictions is in the file?
E
❑ ❑ ❑
Comment:
Built Upon Area
Yes
No NA NE
Is the site BUA constructed as per the permit and approval plans?
E
❑ ❑ ❑
Is the drainage area as per the permit and approved plans?
0
❑ ❑ ❑
Is the BUA (as permitted) graded such that the runoff drains to the system?
E
❑ ❑ ❑
Comment:
SW Measures Yes No NA NE
Are the SW measures Constructed as per the approved plans? ❑ ❑ ❑
Are the inlets located per the approved plans? ❑ ❑ ❑
Are the outlet structures located per the approved plans? ❑ ❑ ❑
Comment: The too and bottom veaetated shelves are not constructed for the wet detention basin as shown on
approved plan.
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? ❑ M ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to E ❑ ❑ ❑
DWO upon request?
Comment: On the northeast corner of the wet detention basin erosion is noted.
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? M 111111
Comment:
Other WQ Issues Yes No NA NE
Is the site compliant with other water quality issues as noted during the inspection? E ❑ ❑ ❑
Comment:
page: 3

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
May 23, 2016
Township Developers, LLC
Attn: Aaron K, Thomas
P.O.1149
Pembroke. NC 28372
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
se ... wv
TRACY DAVIS
Duvelor
Subject: Compliance Evaluation Inspection -Non Compliance Status
State Stormwater Management Permit SW6130901
Stone Gables Apartments Stormwater BMP High Density Commercial Wet Pond Project
Hoke County
Dear Mr. Thomas:
On May 17, 2016, Melissa Joyner, an inspector from the Fayetteville Regional Office of the Division of Energy, Mineral &
Land Resources, conducted a follow-up Compliance Evaluation Inspection at the Stone Gables Apartments facility located
at 1413 Pittman Grove Church Road, in Hoke County, North Carolina. Greg Hunt, Joey Jacobs and Leon Blue were also
present and their time and assistance was appreciated. The purpose of the inspection was to ensure compliance with
State Stormwater Management Permit SW6130901 that was issued on 10/25/2013. A copy of the Compliance Inspection
Report is enclosed for your review. As a result of the inspection and subsequent file review, it has been determined that
the facility is Not Compliant with the conditions of the subject permit and approved plans.
The required actions that are necessary to bring this site into compliance are noted under the Inspection Summary and
Comments sections of the report. If you have any questions or this office can be of any assistance, please contact me at
[phone] or by e-mail at [e-mail].
Sincerely, / Q ,`
_4" Ault,
Melissa Joyner
Environmental Specialist
Enclosure: Compliance Inspection Report
cc: Anderson Engineering & Associates, P.A. (email)
FRO — DEMLR, State Stormwater Files, SW6130901
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Fayetteville Regional Office 1225 Green Street, Suite 714 1 Fayeneville, NC 28301
910-433-3300

Compliance Inspection Report
Permit: SW6130901 Effective: 10/25/13
Project: Stone Gables Apartments Stormwater BMP
Owner: Township Developers LLC
County: Hoke
Region: Fayetteville
Expiration: 10/25/21
Adress: Pittman Grove Church Rd
CitylStatelZip: Raeford NC 28376
Contact Person: Aaron K Thomas Title: Phone: [phone]
Directions to Project:
Located on sr 1413 pittman grove church rd approx 1000 linear fl south of the sr 1413 hwy 401 intersection.
Type of Project: State Stormwater - HO - Detention Pond
Drain Areas: 1 - (Stewarts Creek) (03-06-15 ) ( C)
OnSite Representative(s):
Related Permits:
Inspection Date: 05/17/2016 Entry Time: 11:30AM
Primary Inspector: Melissa A Joyner
Secondary Inspector(s):
Reason for Inspection: Follow-up
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Exit Time: 12:35PM
Phone:
Inspection Type: Compliance Evaluation
page: 1

Permit: SW6130901 Owner -Project: Township Developers LLC
Inspection Dale: 05/17/2016 Inspection Type Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
Melissa Joyner conducted a follow-up inspection on May 17, 2016 at Stone Gables Apartments and met with Greg Hunt,
Joey Jacobs and Leon Blue. The wet detention basin is now completely regraded with seed and matting installed on the
side slopes. Gully erosion was noted on a slope near the outfall on the south side of the basin. There was also erosion
observed on the northeast side of the back slope of the basin.
The top and bottom shelves with the vegetative plantings have not been constructed for the wet detention basin as
specified on the site development plan on Sheet C711. Ownership can not be transferred until the site is completely in
compliance with the State Stormwater Management Permit SW6130901.
A revised and updated drawing should be submitted to the Fayetteville Regional Office showing the footprints of the new
buildings located on Lots 1, 3, 4 and 5 per the allocation of the built upon area (BUA) as noted in the permit.
page: 2

Permit: SW6130901 Owner - Project: Township Developers LLC
Inspection Date: 05/17/2016 Inspection Type Compliance Evaluation
Reason for Visit:
Follow-up
File Review
Yes
No NA NE
Is the permit active?
■
❑ ❑ ❑
Signed copy of the Engineer's certification is in the file?
❑ ❑ ❑
Signed copy of the Operation & Maintenance Agreement is in the file?
❑ ❑ ❑
Copy of the recorded deed restrictions is in the file?
❑ ❑ ❑
Comment:
Built Upon Area Yes No NA NE
Is the site BUA constructed as per the permit and approval plans? 0 ❑ ❑ ❑
Is the drainage area as per the permit and approved plans? 0 ❑ ❑ ❑
Is the BUA (as permitted) graded such that the runoff drains to the system? 0 ❑ ❑ ❑
Comment:
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? ❑ E ❑ ❑
Are the inlets located per the approved plans? IN ❑ ❑ ❑
Are the outlet structures located per the approved plans? N ❑ ❑ ❑
Comment: In the permanent wet detention basin, the too and bottom shelves are not constructed and veaetated
with the plantings as specified on the site development plan on Sheet C711.
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? ❑ 0 ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑
DWO upon request?
Comment: There is erosion on a slope near the outfall and on the northeast side of the back slope of the wet
detenion basin.
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? E1100
Comment:
Other WO Issues Yes No NA NE
Is the site compliant with other water quality issues as noted during the inspection? N ❑ ❑ ❑
Comment.
page. 3

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
May 12, 2016
Township Developers, LLC
Attn: Aaron K, Thomas
P.O.1149
Pembroke, NC 28372
PAT MCCRORY
caveman
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
DGrcrar
Subject: Compliance Evaluation Inspection -Non Compliance Status
State Stormwater Management Permit SW6130901
Stone Gables Apartments Stormwater BMP High Density Commercial Wet Pond Project
Hoke County
Dear Mr. Thomas:
On April 13, 2016, Melissa Joyner, an inspector from the Fayetteville Regional Office of the Division of Energy, Mineral &
Land Resources, conducted a follow-up Compliance Evaluation Inspection at the Stone Gables Apartments facility located
at 1413 Pittman Grove Church Road, in Hoke County, North Carolina. The purpose of the inspection was to ensure
compliance with State Stormwater Management Permit SW6130901 that was issued on 10/25/2013. A copy of the
Compliance Inspection Report is enclosed for your review. As a result of the inspection and subsequent file review, it has
been determined that the facility is Not Compliant with the conditions of the subject permit and approved plans.
The required actions that are necessary to bring this site into compliance are noted under the Inspection Summary and
Comments sections of the report. If you have any questions or this office can be of any assistance, please contact me at
[phone] or by e-mail at [e-mail].
Sincerely, n ,
lkt
Melissa Joyner
Environmental Specialist
Enclosure: Compliance Inspection Report
cc: Anderson Engineering & Associates, P.A. (email)
FRO — DEMLR, State Stormwater Files, SW6130901
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301
910-433-3300

Compliance Inspection Report
Permit:
SVV6130901 Effective: 10/25/13
Project:
Stone Gables Apartments Stormwater BMP
Owner:
Township Developers LLC
County:
Hoke
Region:
Fayetteville
Expiration: 10/25/21
Across: Pittman Grove Church Rd
City/State/Zip: Raeford NC 28376
Contact Person: Aaron K Thomas Title: Phone: [phone]
Directions to Project:
Located on sr 1413 pittman grove church rd approx 1000 linear fl south of the sr 1413 hwy 401 intersection.
Type of Project: State Stormwater- HD - Detention Pond
Drain Areas: 1 - (Stewarts Creek) (03-06-15) ( C)
On -Site Representative(s):
Related Permits:
Inspection Date: 04/13/2016 Entry Time: 01:20PM
Primary Inspector: Melissa A Joyner
Secondary Inspector(s):
Reason for Inspection: Follow-up
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Exit Time: 01:40PM
Phone:
Inspection Type: Compliance Evaluation
page: 1

f
Permit: SW6130901 owner - Project: - Township Developers LLC
Inspection Date: 04/1312016 Inspection Type Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
This project was reinspected to determine the response to the complaint previously received by this office. The drainage
easement near the southeast side of the Basin now has matting installed on the slopes with the erosion repaired. The
southeast side of the Basin is in the process of being restabilized. Slopes are being regraded and matting is being
installed. There are still steep slopes on the northeast, southeast and east sides of the Basin in need of regrading and
stabilization with groundcover. Gully erosion is still noted on the south slope of the Basin. If vegetation on the vegetated
shelf is destroyed by flooding, the approved planting plan needs to be followed in replacing vegetation on the vegetated
shelf and on all other bare slopes.
A revised and updated drawing should be submitted to the Fayetteville Regional Office showing the footprints of the new
buildings located on Lots 1, 3, 4 and 5 per the allocation of the built upon area (BLIA) as noted in the permit.
page: 2

Permit: SW6130901 Owner -Project: Township Developers LLC
Inspection Dale: 04/13/2016 Inspection Type Compliance Evaluation Reason for Visit Follow-up
File Review Yes No NA NE
Is the permit active? . ❑ ❑ ❑
Signed copy of the Engineer's certification is in the file?
Signed copy of the Operation & Maintenance Agreement is in the file?
Copy of the recorded deed restrictions is in the file?
Comment:
Built Upon Area
Is the site BUA constructed as per the permit and approval plans?
Is the drainage area as per the permit and approved plans?
Is the BUA (as permitted) graded such that the runoff drains to the system?
Comment:
SW Measures
Are the SW measures constructed as per the approved plans?
Are the inlets located per the approved plans?
■❑❑❑
■❑❑❑
■❑❑❑
Yes No NA NE
■❑❑❑
❑ ❑ ❑
❑ ❑ ❑
Yes No NA NE
❑ E ❑ ❑
❑ ❑ ❑
Are the outlet structures located per the approved plans? 0 ❑ ❑ ❑
Comment: The vegetated slopes should be no steeper than a 3:1 slope on the northeast southeast and east sides
of the wet detention basin.
Operation and Maintenance
Are the SW measures being maintained and operated as per the permit requirements?
Yes No NA NE
❑ N ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑
DWQ upon request?
Comment: The northeast, southeast and east slopes of the wet detention basin are steep and eroding Gully
erosion is also noted on the south slope of the Basin.
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? E ❑ ❑ ❑
Comment:
Other WO Issues Yes No NA NE
Is the site compliant with other water quality issues as noted during the inspection? 0 ❑ ❑ ❑
Comment:
page: 3

I cu
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
March 2, 2016
PAT MCCRORY
coverna.
DONALD R. VAN DER VAART
Secrerary
TRACY DAVIS
D ,cror
Township Developers, LLC
Attn: Aaron K, Thomas
P.O. 1149
Pembroke, NC 28372
Subject: Compliance Evaluation Inspection -Non Compliance Status
State Stormwater Management Permit SW6130901
Stone Gables Apartments Stormwater BMP High Density Commercial Wet Pond Project
Hoke County
Dear Mr. Thomas:
On February 11, 2016, Melissa Joyner and Mike Lawyer, inspectors from the Fayetteville Regional Office of the Division
of Energy, Mineral & Land Resources, conducted a Compliance Evaluation Inspection at the Stone Gables Apartments
facility located 1413 Pittman Grove Church Road, in Hoke County, North Carolina. The purpose of the inspection was to
ensure compliance with State Stormwater Management Permit SW6130901 that was issued on 10/25/2013. A copy of the
Compliance Inspection Report is enclosed for your review. As a result of the inspection and subsequent file review, it has
been determined that the facility is Not Compliant with the conditions of the subject permit and approved plans.
The required actions that are necessary to bring this site into compliance are noted under the Inspection Summary and
Comments sections of the report. You are asked to provide this office a written/typed response within 30 calendar days of
receiving this letter. Your response should specify actions that will be undertaken and the time frame that will be required
to correct the deficiencies. If you have any questions or this office can be of any assistance, please contact me at (910)
433-3384 or by e-mail at [e-mail].
Sincerely,
Melissa Joyner
Environmental Specialist
Enclosure: Compliance Inspection Report
cc: Anderson Engineering & Associates, P.A. (email)
FRO — Land Quality Section, State Stormwater Files, SW6130901
State of Nonh Carolina I Environmental Quality 1 Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301
910-433-3300

Permit: SW6130901 Owner - Project: Township Developers LLC
Inspection Date: 02/1112016 Inspection Type Compliance Evaluation
File Review
Is the permit active?
Signed copy of the Engineer's certification is in the file?
Signed copy of the Operation & Maintenance Agreement is in the file?
Copy of the recorded deed restrictions is in the file?
Comment: The Engineer's Certification was received on 5/27/2014
Built Upon Area
Is the site BUA constructed as per the permit and approval plans?
Is the drainage area as per the permit and approved plans?
Is the BUA (as permitted) graded such that the runoff drains to the system?
Comment:
Reason for Visit: Complaint
Yes No NA NE
Yes No NA NE
❑ ❑ ❑
❑ ❑ ❑
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? ❑ ❑ ❑
Are the inlets located per the approved plans? ❑ ❑ ❑
Are the outlet structures located per the approved plans? 0 ❑ ❑ ❑
Comment: The vegetated slooes should be no steeper than a 31 slope on the northeast and east sides of the wet
detention basin.
Operation and Maintenance
Are the SW measures being maintained and operated as per the permit requirements?
Yes No NA NE
❑■❑❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ E
DWQ upon request?
Comment: The northeast and east slopes of the wet detention basin are steep and eroding Gully erosion is also
noted on the south slope of the basin There is gully erosion observed on the side slopes of the drainage
easement associated with this basin.
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? 0 000
Comment:
Other WQ Issues Yes No NA NE
Is the site compliant with other water quality issues as noted during the inspection? M ❑ ❑ ❑
Comment:
page: 3

Compliance Inspection Report
Permit:
SW6130901 Effective: 10/25/13
Project:
Stone Gables Apartments Stormwater BMP
Owner:
Township Developers LLC
County:
Hoke
Region:
Fayetteville
Expiration: 10/25/21
Adress: Pittman Grove Church Rd
City/State/Zip: Raeford NC 28376
Contact Person: Aaron K Thomas Title: Phone: [phone]
Directions to Project:
Located on sr 1413 pittman grove church rd approx 1000 linear ft south of the sr 1413 hwy 401 intersection.
Type of Project: State Stormwater- HD - Detention Pond
Drain Areas: 1 - (Stewarts Creek) (03-06-15 ) ( C)
On -Site Representative(s):
Related Permits:
Inspection Date: 02/11/2016 Entry Time: 01:45PM
Primary Inspector: Melissa A Joyner
Secondary Inspector(s):
Mike Lawyer
Reason for Inspection: Complaint
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Exit Time: 02:15PM
Phone:
910-433-3300 Ext.729
Inspection Type: Compliance Evaluation
page: 1

Permit: SW6130901 owner - Project: Township Developers LLC
Inspection Date: 02/11/2016 Inspection Type Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
'This project was inspected due to a complaint received by this office about the following issues.
The northeast and east slopes of the wet detention basin are steep and eroding. Gully erosion is also noted on the south
slope of the basin. The interior slopes of the basin should be regraded with no steeper than a 3:1 slope. If vegetation on
the vegetated shelf is destroyed due to Flooding, the approved planting plan needs to be followed in replacing vegetation
on the vegetated shelf and all other bare slopes.The stormwater discharges through a drainage easement located on the
southeast side of the basin. Gully erosion is noted on the side slopes of the drainage easement. There are also bare
slopes in need of permanent vegetation adjacent to the drainage easement.
A revised and updated drawing should be submitted to the Fayetteville Regional Office showing the footprints of the new
buildings located on Lots 1,3,4 and 5 per the allocation of the built upon area (BUA) as noted in the permit.
page: 2

North Carolina Department of Environment and Natural Resources
Land Quality Section: 225 Green St, Suite 714 Fayetteville, NC 28301, Phone: [phone]
COUNTY: Hoke PROJECT: Stonegate Apartments RIVER BASIN: CAPE FEAR
PERSON FINANCIALLY RESPONSIBLE: Barry Hackett, Hackett Builders, LLC PROJECT # HOKE-2012-039
ADDRESS: 1152 Kears-Hackett Road Pleasant Garden NC 27313 CASE #
1. PROJECT LOCATION: SR 1413 (Pittman Grove Church McLaughlin NC
Pictures: NO Video: Digital:
2. Weather and Soil Conditions: SUNNY,WORKABLE First Inspection:NO
3. Is site currently under Notice of Violation? NO
4. Is the site in compliance with S.P.C.A. and rules? YES
5. Violations:
6. Is the site in compliance with NPDES Permit NCG 010000?: YES
7. Has Sedimentation Damage occurred since last inpections? NO
Lake/natural watercourse on the tract: Lake/natural watercourse off the tract: Other Property:
Description:
Degree of Damage:
Stormwater Discharge Outfall with high turbidity or sedimentation loss:
8. Contact Made with (name: NO ONE Title:
Inspection Report: SENT TO PERSON FINANCIALLY RESPONSIBLE Date Given/Sent: JUL 21, 2015
9. Corrective Actions Needed:
10. COMMENTS: .
Permanent ground cover sufficient to restrain erosion has been established. No additional self -monitoring or
self -inspections are required. Project is released and coverage under NPDES General Stormwater Permit for
Construction Activities is terminated.
Report By: Melissa Joyner Others Present:
Date of Inspection: JUL 15, 2015 Time Arriving on Site: 11:40 AM
Time Leaving Site: 11:55 AM
cc;
Revision Date 09/09/2013
Page 1 of 1

North Carolina Department of Environment and Natural Resources
Land Quality Section: 225 Green St, Suite 714 Fayetteville, NC 28301, Phone: [phone]
COUNTY: Hoke PROJECT: Stonegate Apartments RIVER BASIN: CAPE FEAR
PERSON FINANCIALLY RESPONSIBLE: Barry Hackett, Hackett Builders, LLC PROJECT # HOKE-2012-039
ADDRESS: 1152 Kears-Hackett Road Pleasant Garden NC 27313
CASE #
1. PROJECT LOCATION: SR 1413 (Pittman Grove Churco McLaughlin NC
Pictures: NO Video: Digital:
2. Weather and Soil Conditions: SUNNY, WORKABLE First Inspection:NO
3. Is site currently under Notice of Violation? NO
4. Is the site in compliance with S.P.C.A. and rules? YES
5. Violations:
6. Is the site in compliance with NPDES Permit NCG 010000?: YES
7. Has Sedimentation Damaoe occurred since last inoections? NO
Lake/natural watercourse on the tract: Lake/natural watercourse off the tract: Other Property:
Description:
Degree of Damage:
Stormwater Discharge Outfall with high turbidity or sedimentation loss:
8. Contact Made with (name): JOHN MCARTHUR AND WILLIAM COX Title: CONTRACTORS -VP AND
Inspection Report: SENT TO PERSON FINANCIALLY RESPONSIBLE Date Given/Sent: JUL 14, 2014
9. Corrective Actions Needed:
10. COMMENTS:
on the south
Report By: Melissa Joyner Others Present:
Date of Inspection: JUL 09, 2014 Time Arriving on Site: 9:50 AM
cc; /C
Revision Dale
r
the
Time Leaving Site: 10:10 AM
Al. r1'
Page 7 of 7

North Carolina Department of Environment and Natural Resources
Land Quality Section: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC
28301-5094 [phone]V
County: Hoke Project: Stonegate Apartments
Person financially responsible: Hackett Builders. LLC - Barry D Hackett,
President
Address: 1152 Kears-Hackett Road, Pleasant Garden, NC 27313
1. Project Location: SR 1413 (Pittman Grove Church,
McLaughlin
Pictures: Yes -Digital
2. Weather and soil conditions: sunny, workable
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? No
5. Violations:
✓ b. Failure to follow approved plan, G.S. 113A-57(5)
River basin: Cape Fear
Project #: HOKE-2012-039
Initial inspection: No
If no, check violations below:
✓ d. Failure to provide adequate groundcover, G.S. 113A-57(3) and 15A NCAC 4B .0107(b)
✓ e. Insufficient measures to retain sediment on site, G.S. 113A-57(3)
✓ f. Failure to take all reasonable measures, 15A NCAC 4B .0105
✓ j. Failure to maintain erosion control measures, 15 NCAC 4B .0113
✓ n. Failure to provide ground stabilization, NCG 010000 Sec. II, B.2
✓ t. Failure to operate and maintain control measures, NCG 010000 Sec. IV, I
6. Is the site in compliance with the NPDES Permit? No
Describe: Faillure to follow the approved plan.
7. Has sedimentation damage occurred since last inspection? Yes If Yes, where? (check all that apply)
✓ Other Property
Description: Sediment and water is leaving the site at an erosive rate and impacting an off -site ditch near
the south side of the site.
Degree of damage: Slight
8. Contact made with (name): No one Title:
Inspection report: Sent Report
9. Corrective action needed:
Date given/sent: May 23, 2014
Provide adequate permanent ground cover on all areas where development has been completed
according to the time limits in the approved plan, including the following areas: On the side
slopes of Channel H, on the bare slopes of the Sediment Basin where it connects with Channel H
and on the slopes behind the metal fence on the south side of the site.
2. Maintain all sedimentation and erosion control measures as specified in the approved plan and as
required to prevent sedimentation damage including the following locations: Channel H.
10. Comments: 1. The erosion on the side slopes of the Sediment Basin is repaired with groundcover noted.
The soil divider of the Basin now has permanent groundcover.
2. The grass -lined channel H has had the erosion repaired, but gully erosion is still noted.
3. There are bare slopes on the south side of the site between the metal fence and the existing
diversion ditch. Sediment and water is leaving the site at an erosive rate and impacting an
off -site diversion ditch. Stabilization is needed with permanent groundcover.
4. There are bare slopes on the Sediment Basin where it connects with Channel H which

North Carolina Department of Environment and Natural Resources
Land Quality Section: Systel Building, 225 Green Street, Suite 714, Fayetteville, NC
28301-5094 [phone]
need additional permanent groundcover.
*Corrective actions are needed within 2 weeks of receiving this inspection report.
Reported by: Melissa Joyner Others present:
Date of inspection: May 21, 2014 Time arriving on site: 11:10 AM Time leaving site: 11:35 AM
cc:

Anderson Enerineerin
P.O. Box 1736
305 North Chippewa
Lumberton, N.C. 28359
LicensureNo.: C-0793
September 30, 2013
Attention: Brad Cole, P.E.
NCDENR — Land Quality Section
Fayetteville Regional Office
225 Green Street — Suite 714
Fayetteville. NC 28301
J
Ref.: Stonegate Apar
NOV-2013-CV
Mr. Cole,
We have received
addressed to Hacb
1. Please exp
Response:
entities. T
Pittman C
end of May 201
Builders, LLC.
2012.
CC -
dated dated August(27, 2013y'on the above
�. LLC. We offertith\following , resp
onstructioJn (exc/a�va\tiongrubbing, a
ect isbeing constructed in two
T roadway -improvements - __ and ace,
iW
ch-Ro`ad and Highway 401—were-6
NCDOT improvements and access
h apartment partment site developmentlrs I
1621
c& Assoc., PA
Larry Anderson, P.E.
President
OCT 2 2013
project which was
it comments:
began at the site.
ses by two separate
which connect from
by Metcon, Inc.
gan towards the
tructed by Hackett
began in November
2. Please cieariy expiain why ihZStaie Stormwater;Management Permit was not secured.
Response: Part of the purchase agreement greiementbetween Venture Properties, LLC and
Hackett Builders, LLC provided that Venture Properties would be responsible for
obtaining the stormwater management permit while Hackett Builders, LLC would
actually construct the stormwater management BMP (so that Mr. Hackett could
utilize the excavated material for fill on his site). A wet detention pond was
proposed to treat stormwater runoff from not only the apartment site, but the whole
National ftelety of
Professional Engineers®
Phone: [phone] • Fax: [phone] • Email: [e-mail]

Stonegate Apartments NOV
September 30, 2013
Page 2 of 2
40-acre development which encompasses and surrounds the apartment site as well
(with the other four lots being future development). Thus, the proposed wet
detention pond was designed according to the requirements detailed in the State
Stormwater BMP Manual. When it came time to make application for the permit,
both parties felt that it was the other party's responsibility to obtain the permit.
After repeated attempts to clarify the issue, Venture Properties assumed
responsibility for obtaining the permit as a result of the issuance of this Notice of
Violation.
Submit a complete permit application package along with the processing fee currently set
at $505 to the appropriate DENR office.
Response: A complete permit application package, including the S505 processing
fee, was submitted to Mr. Bradley Bennett at the Raleigh office. The package was
mailed on August 30, 2013 via Certified Mail (under # 7007-3020-0002-4211-1363)
and was received at said office on September 3, 2013 according to USPS tracking.
As of the date of this letter, we have not received a response from Mr. Bennett
regarding this submission.
Should you have any questions or comments, please do not hesitate to contact me.
Sincerely,
ANDERSON ENGINEX-RING & ASSOC., P.A.
.E.
cc: Barry Dean Hackett— Hackett Builders, LLC (electronic copy)
Danny Paschal — Hoke County Building Inspections (electronic copy)
Mike Lawyer— NCDWQ (electronic copy)
Project File

'r 4
■ Complete items 1, 2, and 3. Also complete
Item 4 if Restricted Delivery Is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the from R space permits.
1. Article Addressed to:
H,�,•:iKDTT GUILDERS, LL("
A'i'i Iv:'BARRY DEAN HACk.L'=T? )V,
1152 KEARNS-HACKETT ROAD
FLEASANT GARDEN. NC 2 3(13
2. Article Number I 7 D 10 3
(Pansfer from service laW
A Signature /
{iNI�L.l 11 AAA—
B. Recelved by(Pdnted Name) IC. gate d/. Uoly7
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North Carolina Department of Environment and Natural Resources
Tracy E. Davis, PE, CPM Division of Energy, Mineral, and Land Resources Pat McCrory, Governor
Director Land Quality Section John E. Skvarla, III, Secretary
August 27, 2013
CERTIFIED MAIL: 7010 3090 0001 3216 0016
RETURN RECEIPT REQUESTED
Hackett Builders, LLC
Attn: Barry Dean Hackett, Owner
1152 Kearns -Hackett Road
Pleasant Garden, INC 27303
Subject: NOTICE OF VIOLATION
NOV-2013-CV-0003
Failure to Obtain State Stormwater Management Permit
Stonegate Apartments
Hoke County
Dear Mr. Hackett
This letter is to notify you that you are in violation of Title 15A North Carolina Administrative Code (NCAC) 02H .1014 in
accordance with North Carolina General Statute (G.S.) 143-214.7 for failure to apply for and secure a State Stormwater
Management Permit.
On March 6, 2013 and March 25, 2013, Melissa Joyner of the Fayetteville Regional Office inspected the site and
observed land disturbing activities and construction at the subject development site known as Stonegate Apartments
located off Pittman Grove Church Road in Hoke County, North Carolina.
A file review has confirmed that a State Stormwater Management Permit has not been issued prior to construction at the
subject site as described above. As a result of the site inspection and file review, the following violation is noted:
Failure to Obtain a State Stormwater Management Permit
The subject site as described above is in an area that requires a State Stormwater Management Permit for development
activities according to Title 15A NCAC 02H .1014. The inspection and file review confirms that a State Stormwater
Management Permit was not obtained prior to construction at the subject site as described above.
This Office requests that you respond to this letter, in writing, within 30 calendar days from receipt of this Notice. Your
written response should be sent to this office at the letterhead address and should address the following items:
Please explain when construction (excavation, grubbing, and clearing) began at the site.
2. Please clearly explain why the State Stormwater Management Permit was not secured.
3. Submit a complete permit application package along with the processing fee currently set at $505 to the appropriate
DENR office, which can be determined using the interactive online map at
hftp://portal.ncdenr.org/web/lr/swmaps#Interactive Map. For more information about the State Stormwater
Programs and to download applicable forms and documents, please visit http://portal.ncdenr.oro/web/ir/state-
stormwater.
One
Fayetteville Regional Office 225 Green Street - Suite 714, Fayetteville, North Carolina 28301 NorthCarofina
Phone: [phone]/FAX: [phone]-Internet: http://portal.ncdenr.org/web/Ir/land-quality �aturallr�
An Equal Opportunity / Affirmative Action Employer - 50% Recycled / 10% Post Consumer Paper

Notice of Violation
Hackett Builders, LLC
August 27, 2013
Page 2 of 2
By copy of this letter to the Hoke County Building Inspector, this office is requesting that the Building Inspector consider
withholding building permits and Certificates of Occupancy for this project until this matter is satisfactorily resolved.
Thank you for your immediate attention to this matter. Please be advised, this violation and any continuing or future
violations are subject to a civil penalty assessment of up to $25,000 per day for each violation pursuant to North
Carolina General Statute 143-215.6A.
This office requires that the violation, as detailed above, be abated and properly resolved. Should you have any
questions regarding this matter, please contact Mike Lawyer or myself at [phone].
Sincerely,
Brad Cole, PE
Regional Engineer
Land Quality Section
BC/ML
cc: William Coxe — Hoke County Building Inspections (electronic copy)
Bradley Bennett, Supervisor — Stormwater Permitting Program (electronic copy)
FRO — Land Quality Section, State Stormwater Files

North Carolina Department of Environment and Natural Resources
Tracy E. Davis, PE, CPM Division of Energy, Mineral, and Land Resources Pat McCrory, Governor
Director Land Quality Section John E. Skvarla, III, Secretary
August 27, 2013
CERTIFIED MAIL: 7010 3090 0001 3216 0016
RETURN RECEIPT REQUESTED
Hackett Builders, LLC
Attn: Barry Dean Hackett, Owner
1152 Kearns -Hackett Road
Pleasant Garden, NC 27303
Subject: NOTICE OF VIOLATION
NOV-2013-CV-0003
Failure to Obtain State Stormwater Management Permit
Stonegate Apartments
Hoke County
Dear Mr. Hackett:
This letter is to notify you that you are in violation of Title 15A North Carolina Administrative Code (NCAC) 02H .1014 in
accordance with North Carolina General Statute (G.S.) 143-214.7 for failure to apply for and secure a State Stormwater
Management Permit.
On March 6, 2013 and March 25, 2013, Melissa Joyner of the Fayetteville Regional Office inspected the site and
observed land disturbing activities and construction at the subject development site known as Stonegate Apartments
located off Pittman Grove Church Road in Hoke County, North Carolina.
A file review has confirmed that a State Stormwater Management Permit has not been issued prior to construction at the
subject site as described above. As a result of the site inspection and file review, the following violation is noted:
Failure to Obtain a State Stormwater Management Permit
The subject site as described above is in an area that requires a State Stormwater Management Permit for development
activities according to Title 15A NCAC 02H .1014. The inspection and file review confirms that a State Stormwater
Management Permit was not obtained prior to construction at the subject site as described above.
This Office requests that you respond to this letter, in writing, within 30 calendar days from receipt of this Notice. Your
written response should be sent to this office at the letterhead address and should address the following items:
Please explain when construction (excavation, grubbing, and clearing) began at the site.
2. Please clearly explain why the State Stormwater Management Permit was not secured.
3. Submit a complete permit application package along with the processing fee currently set at $505 to the appropriate
DENR office, which can be determined using the interactive online map at
http://portal.ncdenr.org/web/Ir/swmaps#Interactive Map. For more information about the State Stormwater
Programs and to download applicable forms and documents, please visit http://portal.ncdenr.org/web/Ir/state-
stormwater.
One
Fayetteville Regional Office 225 Green Street - Suite 714, Fayetteville, North Carolina 28301 NorthCarofina
Phone: [phone]/FAX: [phone]-Internet: http://portal.ncdenr.org/web/Ir/land-quality �aturallt�
An Equal Opportunity / Affirmative Action Employer - 50% Recycled / 10% Post Consumer Paper

Notice of Violation
Hackett Builders, LLC
August 27, 2013
Page 2 of 2
By copy of this letter to the Hoke County Building Inspector, this office is requesting that the Building Inspector consider
withholding building permits and Certificates of Occupancy for this project until this matter is satisfactorily resolved.
Thank you for your immediate attention to this matter. Please be advised, this violation and any continuing or future
violations are subject to a civil penalty assessment of up to $25,000 per day for each violation pursuant to North
Carolina General Statute 143-215.6A.
This office requires that the violation, as detailed above, be abated and properly resolved. Should you have any.
questions regarding this matter, please contact Mike Lawyer or myself at [phone].
Sincerely,
r�e, PE
Regional Engineer
Land Quality Section
BC/ML
V/Danny PacrW
cc:tlhanr$oxc— Hoke County Building Inspections (electronic copy)
Bradley Bennett, Supervisor — Stormwater Permitting Program (electronic copy)
FRO —,,Land Quality Section, State Stormwater Files
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