SW8950821_COMPLIANCE_20160415

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 g50$2t
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
2U1� O'-415
YYYYMMDD

STATE OF NORTH CAROLINA
Department of Environmental and Natural Resources
127 Cardinal Drive Extension
Wilmington, North Carolina 28405
[phone]
FILE ACCESS RECORD
SECTION S iZ� sirf E /
TIME/DATE /
NAME
REPRESENTING ��: 7 E c•/ it 'y S J c"
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collected for checks on which payment has been refused.
FACILITY NAME
3.e
H
2 � J e f�a .. p/ rP/Ld i s ev
�n r� �-n /s zvi�
ignature. and Name of Fimi/Business Date Time In
Please attach a business card to dds form
COPIES MADE / 0 PAID 5� INVOICE,
S:Admin.file access .
COUNTY
Time Out

Permit:
SW8950821
Project:
Lumma Station
Owner:
Lumina Station LLC
County:
New Hanover
Region:
Wilmington
Compliance Inspection Report
Effective: 01/30/08 Expiration: 10/17/19
Adress: 1900 Eastwood Rd
City/State/Zip: Wilmington NC 28403
Contact Person: Joel L Tomaselli Title: Manager
Directions to Project:
From intersection of Eastwood Rd. & Wrightsville Ave, go NW 0 36 miles on US 74 Project is on left.
Type of Project: State Stonnwater - HD - Detention Pond
Drain Areas: 1 - (Wrightsville Recreational Area (including Lees Cut, Motts Channel and portions of Bai
On -Site Representative(s):
Related Permits:
Inspection Date: 09/04/2015 Entry Time: 09 15AM
Primary Inspector: Kelly Johnson
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stonnwater
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
State stonnwater
(See attachment summary)
Phone: [phone]
Exit Time: 09:45AM
Phone: [phone]
Inspection Type: Transfer Renewal
page 1

permit: SW6950821 Owner - Project Lumina Station LLC
Inspection Date: 09/04/2015 Inspection Type Transfer Renewal 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?
❑ ❑ ❑
Signed copy oft he Operation & Maintenance Agreement is in the file?
❑ ❑ ❑
Copy of the recorded deed restrictions is in the file?
❑
❑ E ❑
Comment
Built Upon Area Yee 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? 1 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? E ❑ ❑ ❑
Are the outlet structures located per the approved plans? 0 ❑ ❑ ❑
Comment
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:
page: 2

Stormwater Inspection Reports
ECEIVE
AUG 1 12015
BY:

f�etentian F'nnc! f5ervicer>. Inc:.
Stormwater Maintenance and Inspection Report
Customer Name: lumina Station
Inspection(Monthty or Annual): Monthly
Faclllty It: M1001
Date: 1%6/2015
Water Level (High, Normal, tow): Normal Weather Conditions: &uuny
SITE CONDITIONS
COMMENTS
Yes
No
N/A
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COMMENTS
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Technician Signature: Technician Name (Print): Matthew

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2
Retention Fend 5ervice5, Inc.
WORK COMPLETION REPORT
Facility Number:
Im 1001
Arrival Date:
1/6/2015
Departure Date:
1/6/2015
Facility Name:
umina Station
Arrival Time: 8:48 AM Total hours
worked on Job
Departure Time: 9:00 AM site: 12 min
Comm ents/Additional Information:
Contractor Team Lead Signature: '� Date: 1/6/2015
Team Lead Printed Name: Matthew NetheFCutt
Facility Employee Signature: Date: 1/6/2015
Facility Employee Name:
Facility Employee Title:

STORMWATER COMPLIANCE OPERATIONS
WORK COMPLETION REPORT
Site Photos
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�- Description
Description
Description

�etrsn#:ion Fn rcl `a<.rr'vir,t,e*, Inc.
Stormwater Maintenance and Inspection Report
Customer Name: lumina Station Facility u: Im1001
Inspection (Morahly or Annual): Monthly
Dale: 213'2015
Water Level (High, Normal, tow): Normal Weather Conditions: Sunny
SITE CONDITIONS
COMMENTS
Yes
No
N/A
an,<ediment 111c or pond tla.intsi stapil.rnd a In
1-1
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prnperly?
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MAINTENANCE PERFORMED
COMMENTS
YES
NO
N/A
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Technidan Signature: Technician Name(Pdm): Matt

Facility Number:
Arrival Date:
Departure Date
1A AIL
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Retention Porld 5ervice!�5a Inc;.
WORK COMPLETION REPORT
Im1001 Facility Name: lumina Station
2/3/2015 Arrival Time: 2:15 PM Total hours
worked on job
2/3/2015 Departure Time: 2:20 PM site: 5 min
Contractor Team Lead Signature:
Team Lead Printed Name:
Facility Employee Signature:
Facility Employee Name:
Facility Employee Title:
Matt
Date: 2/3/2015
Date: 2/3/2015

Site Photos
STORMWATER COMPLIANCE OPERATIONS
WORK COMPLETION REPORT
2:18
0
Description
Description

�etentinn Fond 6:ir:rvice£. Inc.
Stormwater Maintenance and Inspection Report
Customer Name Lumina Station FadutyR: LM1001
Inspection(MomhN or Annual)! Monthly Date: 3"TS:'2915
Water Level (High, Normal, Low): Normal Weather Conditions: Sunny
SITE CONDITIONS
COMMENTS
Yes
No
N/A
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MAINTENANCE PERFORMED
COMMENTS
YES
NO
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Technician Signature Technician Name (Print) Antonio Oralale5

Retention Poticl 15ervice�, Inc,
WORK COMPLETION REPORT
Facility Number: LMJOOJ Facility Name: Lumina Station
Arrival Date: 3/18/2015 Arrival Time: 1:45 PM Total hours
worked on job
Departure Date: 3/18/2015 Departure Time: 1:55 PM site: 10 min
Comments/Additional information:
na
Contractor Team Lead Signature: Date: 3/18/2015
Team Lead Printed Name: Antonio clraiLl
Facility Employee Signature:
Facility Employee Name:
Facility Employee Title:
na
na
Date: 3/18/2015

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Site Photos
STORMWATER COMPLIANCE OPERATIONS
WORK COMPLETION REPORT
18/2015 1:53
Description
Description

FlbriA lnu,
Stormwater Maintenance and Inspection Report
customer Name: Lumina Station Facility LM1001
Inspechon (Monthly or Annual): Monthly Date: 4/16;2015
Water Level (High, Normal, Low): Normal _Weather Conditions: cloudy
SITE CONDITIONS
COMMENTS
ye,
No
N/A
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COMMENTS
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Te6nicl.r Signature: Technician Name (Print): Robert Spohn
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Facility Number:
Arrival Date:
Departure Date:
.� .
0
Retention fond 15ervice--,, Inc.
WORN COMPLETION REPORT
LM 1001 Facility Name:
4/16/2015 Arrival Time: 11:15 AM Total hours
worked on job
4/16/2015 Departure Time: 11:25 AM site:
Contractor Team Lead Signature:
Team Lead Printed Name:
Facility Employee Signature:
Facility Employee Name:
Facility Employee Title:
Lumina Station
1
Date: 4/16/2015
Robert Spohn
0
Date: 4/16/2015

STORMWATER COMPLIANCE OPERATIONS
WORK COMPLETION REPORT
Site Photos

%it
velep tion Id `=r;rvirt°e, Inc
Stormwater Maintenance and Inspection Report
Customer Name: Lumina Station
inspection (Monthly or Annual): Monthly
Fadlltyx: LM1001
Date_ 529/2015
Water Level (High, Normal, Low): Low Weather Conditions: Clear
SITE CONDITIONS
COMMENTS
Yes No N/A
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An qll ore" and nvd r1Vachursf, a9aning
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Escessve leaf Uttar at intake pipe flared
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lrfvr any v di ole n mYur AatJni, trio nano nr
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MAINTENANCE PERFORMED
COMMENTS
Are pontl arca(s) tree of trash and de nV,s'
YES
NO
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Technician Signature: Technician Name (Print) Vida Oblegl0

Peterition Pane 15ervicec, hic,
WORK COMPLETION REPORT
Facility Number LM1001 Facility Name: Lurnina Station
Arrival Date: 5/29/2015 Arrival Time 10:36AM Total houn
worked on lob 20
Departure Dato: 5/29/2015 Departure Ti— 10:51 AM site: min5
Comments/Additional Information:
Contractor Team Lead Signature: Date: 5/29/2015
Team Lead Primed Name: Vida Obleglo
Facility Employee Signature:
Facility Employee Name:
Facility Employee Title:
None
Date: 5/29/2015

STORMWATER COMPLIANCE OPERATIONS
WORK COMPLETION REPORT
Site Photos

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customer Narav, Lumina station
Inspection (Monthly or Annual): Monthly
Facility #: M1001
Date: 615/2015
Water Lc -I (Meh, Normal, Low): Normal Weather Conditions: fair
SITE CONDITIONS
COMMENTS
Yes
No
N/A
p11,1,
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MAINTENANCE PERFORMED
COMMENTS
YES
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Technician Signature: Technician Name(Print): Matt

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Retention Forld 5eruic t-5, lmc.
WORK COMPLETION REPORT
Facility Number: Im1001 Facility Name: LUmina Station
Arrival Date: 6(5/2015 Arrival Time: 1 :43 PM Total hours
worked on job
Departure Date: 6J5(2015 Departure Time 1:48 PM site: 5 min
imarmanon:
Contractor Team Lead Signature: Date: 6(5J2015
Team Lead Printed Name: Matt
Facility Employee Signature. Date: 6/5/2015
Facility Employee Name:
Facility Employee Title:

STORMWATER COMPLIANCE OPERATIONS
WORK COMPLETION REPORT
Site Photos
Description
Description

Z 312 636 741
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UNITED STATES POSTAL SERVICE � �, ""�" " Postage &'Fees Paid
USPu
Permit No: G _10��_
• Print your name, aid rigs, and ZIP Code in this box •
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT & NATURAL RESOUR
127 CARDINAL DRIVE EXTENSION
WILMINGTON, N.C. 28405-3845
R Soaz i /wL/

•Complete items t and/or 2 for additional services.
•Complete hems 3, 4a, and 4b.
tPrim your name and address on the reveres of this torn so that we can return this
cak to you.
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102595-97-B-0179 Domestic R(

State of North Carolina -
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
November 13. 1997
CERTIFIED MAIL Z 312 636 741
RETURN RECEIPT REQUESTED
Mr. Joel Tomaselli
Lumina Station Partners, LLC
c/o 306 Robert E. Lee Drive
Wilmington, NC 28412
NCDENR
NORTH CARCUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF VIOLATION
Lumina Station
Stormwater Permit No. SW8 950821
New Hanover County
Dear Mr. Tomaselli:
On November 3, 1997, Wilmington Regional Office personnel performed a Compliance Inspection
of the project known as Lumina Station, located off Eastwood Road in New Hanover County, North
Carolina. The inspection was performed to determine the status of compliance with Stormwater Permit
Number SW8 950821, issued to you on October 17, 1996.
The project has been found in violation of Stormwater Permit Number SW8 950821, issued pursuant
to the requirements of 15A NCAC 2H.1000. The violations found are:
1. Failing to provide the required Engineer's Certification upon completion of construction.
Section H, #6 of your permit requires the submittal of this Certificate.
2. Failing to notify this Office of a change of owner name and mailing address. Two letters,
enclosed, mailed to the address on the permit application, were returned to this Office.
Section I, #5 of your permit requires you to submit a permit modification for a change in
ownership.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Mr. Tomaselli
November 13, 1997
Stormwater Permit No. SW8 950821
To correct these violations you must :
1. Provide a written "Plan of Action" which outlines the actions you will take to correct the
violations and a time frame for,completion of those actions, on or before December 13,
1997.
2. Provide the Engineer's Certification.
3. Provide a name/ownership change form.
Failure to provide the "Plan of Action" by December 13, 1997, or to correct the violations by the
date designated in the "Plan of Action", are considered violations of 15A NCAC 2H.1000, and may result
in the initiation of enforcement action which may include recommendations for the assessment of civil and
criminal penalties, pursuant to NCGS 143-215.6A.
By copy of this letter to the New Hanover County Building Inspector, this Office is requesting that
the Building Inspector consider withholding building permits and Certificates of Occupancy for the
currently unpermitted expansion of this project until this matter is satisfactorily resolved.
If you have any questions concerning this matter, please call Ms. Linda Lewis at [phone].
Sincerely,
S�-,�,v-� -r-
Rick Shiver, P.G.
Regional Supervisor
RSS:\arl S:\WQS\STORMWAT\NOTICE\950821.NOV
cc: Phil Tripp, P.E.
Tony Roberts, New Hanover County Building Inspections
Bradley Bennett
Linda Lewis
Central Office

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, -Secretary _
A. Preston Howard, Jr., P.E., Director
1. Permit holder's
C)EHNFR
WATER QUALITY SECTION
PERMIT NAME/OWNERSHIP CHANGE FORM
2. Permit's signing official's time and title:
(Person legally responsible for permit)
(Title)
3. Mailing address: City:
State: Zip Code: Phone: ( 1
II. NEW OWNERINAME INFORMATION
1. This request for a name change is a result of: \'
_a. Change in ownership of property/company
_b. Name change only
_c. Other (please explain):
2. New owner's name (name to be put on permit):
3. New owner's or signing official's name and title:
(Person legally responsible for permit)
(Title)
4. Mailing
State Zip Code- Phone: ( 1

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-" --THIS—APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF
ENVIRONMENTAL MANAGEMENT UNLESS ALL OF THE APPLICABLE ITEMS
LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL.
1. This completed application
2. Processing fee of $100.00 (Checks to be made payable to DEHNR)
3. If an ownership change, legal documentation of the transfer of ownership (such as a contract, deed,
articles of incorporation)
CERTIFICATION MUST BE COMPLETED AND SIGNED BY BOTH THE CURRENT
PERMIT HOLDER AND THE NEW APPLICANT IN THE CASE OF CHANGE OF
OWNERSHIP. FOR NAME CHANGE ONLY, COMPLETE AND SIGN THE
APPLICANT'S CERTIFICATION.
Current Permittee's Certification:
I, attest that this application for name/ownership change has been
reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts
of this application are not completed and that if all required supporting information and attachments are not
included, this application package will be returned as incomplete.
Signature: Date:
Applicant's Certification:
I, , attest that this application for a name/ownership change has been
reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts
of this application are not completed and that if all required supporting information and attachments are not
included, this application package will be returned as incomplete.
Signature: Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION
AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS:
North Carolina Division of Environmental Management
Water Quality Section
Permits and Engineering Unit
P.O. Box 29535
Raleigh, North Carolina 27626-0535
Telephone: [phone]
Fax: [phone]