SW8970233_COMPLIANCE_20150710

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 �110233
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
2015 07110
YYYYMMDD

STATE OF NORTH CAROLINA
Department of Environmental and Natural Resources
127 Cardinal Drive Extension
Wilmington, North Carolina 28405.
[phone]
FILE ACCESS RECORD
SECTION
TIIvWATE
NAME �� � Z3
REPRESENTING
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W ATFROG
r
O
October 1, 2008
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
CERTIFIED MAIL #7007 0220 0000 8216 7701 CERTIFIED MAIL #7007 0220 0000 8216 7718
RETURN RECEIPT REQUESTED RETURN RECEIPT REQUESTED
Mr. Kenneth K. Bridges, President Mr. Kenneth K. Bridges, President
904 Storage, Inc. 405 Sea Trail Dr W
350 Seaside Rd. Sunset Beach, NC 28468
Sunset Beach, NC 28468
NOTICE OF INSPECTION AND NON-COMPLIANCE
904 Storage
Stormwater Project No. SW8 970233
Brunswick County
Dear Mr Bridges:
Please find attached a copy of the completed form entitled "Stormwater Compliance Inspection
Report". The report summarizes the findings of a recent inspection of the project's stormwater
controls conducted on September 10, 2008 to determine compliance with Stormwater Permit
Number SW8 970233 issued on April 6, 2008.
A summary of the findings and comments are noted under Section 4 of the report. Please
inform this Office in writing before November 3, 2008, of the specific actions that will be
undertaken and the time frame required to correct the deficiencies. Failure to provide the
requested information, when required, may initiate enforcement action. If you have any
questions please contact me at the Wilmington Regional Office, telephone number (910) 796-
7215.
Sincere)
y
David Cox
Senior Environmental Specialist
4s ENB/dwc: S:\WQS\STORMWAT\INSPECT\970233.oct08
tcc: East Coast Engineering
Wilmington Regional Office
David Cox
N�0.�nCaroli a
✓vaturalf
North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone [phone] Customer Service
Wilmington Regional Office Internet a ncwalcramlitvore Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

,904 Storage
October 1, 2008
Stormwater Permit No. SW8 970233
STORMWATER COMPLIANCE INSPECTION REPORT
191
CI
Project Name
Project Number:
904 Storage
SW8 970233
Water Body: Saw Pit Branch
Directions to site, address: Hwy 904
Inspection Date
Weather Conditions:
Compliance Issues:
September 10, 2008
Cloudy
Control Measure:
Classification:
Wet Pond
C Sw
Y N
❑ ® The drainage area (including offsite) and built -upon area to the permitted
system are per the approved plan. No unpermitted offsite drainage enters
the system.
❑ ® All the built -upon area associated with the project is graded such that the
runoff drains to the system.
❑ ® For ponds/infiltration, the outlet/bypass structure relative elevations are
per the approved plan. (Must be verified via as -built survey if in question).
❑ ® The inlets and outlet structure are located per the approved plans and do
not cause short-circuiting.
❑ ® A trash rack is provided over the outlet weir and orifice.
❑ ® All slopes are grassed with permanent vegetation and are not eroding.
❑ ® Vegetated slopes are no steeper than 3:1.
❑ ® The approximate amount of permitted surface area has been provided.
(Must be verified via as -built survey or designer's certification.)
❑ ® Required drawdown devices are correctly sized per the approved plans.
All required design depths are provided.
❑ ® All required parts of the system are provided, such as a vegetated shelf,
and a forebay.
❑ ® The designer's certification has been submitted.
❑ ® The number of lots or outparcels is per the permitted amount.
❑ ® The built -upon area on the lots or outparcels does not appear to exceed
the maximum amount (must be verified via as -built survey if in question)
❑ ® The road, cul-de-sac, parking lot and sidewalk widths are per the
approved plan.
❑ ® Required maintenance is being performed.
Required Actions: (Explain each deficiency and what needs to be done to bring
the system back into compliance)
Page 2 of 5

.,904 Storage
October 1. 2008
Stormwater Permit No. SW8 970233
1. It appears that the approved plan was not followed during the construction of
this project and the property boundaries have changed since the original
submittal. Please submit a modification to address the deviations from the
approved plan.
It appears that the approved stormwater collection system was. never
installed. This matter should be resolved immediately to prevent further
untreated stormwater from polluting surrounding surface waters of the state.
Please submit a modification to address the deviations from the approved
plan.
3. This office never received a Designers Certificate please submit this
document once all violations have been resolved.
4. Please be reminded that your state stormwater permit expired on April 6,
2008 and the operation of a stormwater treatment facility without a valid
permit, is a violation of NC General Statue 143-215.1 and may result in
appropriate enforcement action including the assessment of civil penalties of
up to 10,000 per day. This office sent you a renewal package on July 7, 2007
to this date we have received no response.
Inspector: David Cox
Water Quality/Wilmington Regional Office/[phone]
ENB/dwc: S:\WQS\STORMWAT\INSPECT\970233.oct08
Page 3 of 5

.904 Storage
October 1, 2008
Stormwater Permit No. SW8 970233
904 Storage
Brunswick County
Stormwater Project No. SW8 970233
Designer's Certification
I, , as a duly registered in
the State of North Carolina, having been authorized to observe (periodically / weekly /
full time) the construction of the project,
(Project)
for (Project Owner) hereby state that, to the
best of my abilities, due care and diligence was used in the observation of the project
construction such that the construction was observed to be built within substantial
compliance and intent of the approved plans and specifications.
Required Items to be checked for this certification to be considered complete are on
page 2 of this form.
Noted deviations from approved plans and specifications:
Signature
Registration Number
Date
SEAL
cc: NCDENR DWQ Regional Office
Brunswick County Building Inspector
Page 4 of 5

904 Storage
October 1, 2008
Stormwater Permit No. SW8 970233
Certification Requirements:
1. The drainage area to the system contains approximately the permitted
acreage.
2. The drainage area to the system contains no more than the permitted
amount of built -upon area.
3. All the built -upon area associated with the project is graded such that the
runoff drains to the system.
4. The outlet/bypass structure elevations are per the approved plan.
5. The outlet structure is located per the approved plans.
6. Trash rack is provided on the outlet/bypass structure.
7. All slopes are grassed with permanent vegetation.
8. Vegetated slopes are no steeper than 3:1.
9. The inlets are located per the approved plans and do not cause short-
circuiting of the system.
10. The permitted amounts of surface area and/or volume have been
provided.
11. Required drawdown devices are correctly sized per the approved plans.
12. All required design depths are provided.
13. All required parts of the system are provided, such as a vegetated shelf,
and a forebay.
14. The dimensions of the system, as shown on the approved plans, are
provided.
cc: NCDENR-DWQ
Brunswick County Building Inspector
Page 5 of 5

HIGH DENSITY
STATE STORMWATER INSPECTION REPORT
Project Name: g0tl _S%4f1Gd Permit No: SW8970Z33 Expiration date:
YAAF
Contact Person: ltr-ru fh (jndq�t Phone No:
County:_Center of Project GPS: Lat: "N Long:
"W
Facility Address:" Nwy 90 '/I nvA Ztz-m U S / 7 City:
Zip•
(If multiple basins exist, specify basin(s): tl
Entry time: am ❑ pm ❑ Exit time: am ❑ pm ❑
Date:��o�
Method of Treatment: (check one) ® Wet Detention ❑ Dry Detention ❑ Bioretention
❑ Wetland
❑ Sandfilter
❑ Swale
❑ Pocket Wetland ❑ Level Spreader ❑ Permeable Pavement ❑ Infiltration Basin Other: ❑
Receiving Waters: w r, r Classification: s ^' River Basin:
GENERAL QUESTIONS FILE REVIEW LFJrc, 3(C)7_39G3
YES
NO
1A
NE
1. A signed copy of the Engineer's certification is in the flies: rear
❑
❑
❑
sv" %e--04 rn; V\;
2. A signed copy of the Operation & Maintenance Agreement is in the files: I
5�
❑
❑
❑
3. A copy of the recorded deed restrictions is in the files:
❑
❑
'
❑
SITE VISIT 51Gy1
1. Drainage area is consistent with the permit: d�rec�1� o <q,055 ���
❑
❑
❑
❑
2. Built -upon area to drainage area is consistent with the permit: Cc2
El
❑
El
El
3. All built -upon area (as permitted) is graded such that the runoff drains to the system:
❑
❑
❑
❑
4. The outlet structure is located per the approved plans:
❑
❑
❑
❑
5. The trash rack is provided on the outlet/bypass structure:
❑
❑
❑
❑
6. The trash rack is free of debris and excess trash:
❑
❑
❑
❑
7. All slopes are grassed with permanent vegetation:
❑
❑
❑
❑
8. Vegetated slopes are no steeper than 3:1
❑
❑
❑
❑
9. The inlets are located per the approved plans and do not cause short-circuiting of, the system:
❑
❑
❑
❑

L.
YES NO N/A NE
10.
Access points are clear and well maintained:
❑
❑
❑
❑
11.
Forebay is free of excessive sediment:
❑
❑
❑
❑
12.
Banks are stable with no erosion present:
❑
❑
❑
❑
13.-Vegetation
and trash have been removed as needed:
❑
❑
❑
❑
14.
Drawdown device is correctly sized per the approved plans:
❑
❑
❑
❑
15.
Grass is mowed (not scalped) as required:
❑
❑
❑
❑
16.
All required parts of the system are provided (such as vegetated shelf and a forebay):
❑
❑
❑
❑
17.
The swale or outlet bypass is in the correct place and is in good condition:
❑
❑
❑
❑
18.
Vegetated shelf is 6:1 and properly vegetated:
❑
❑
❑
❑
19.
Invasive species/tree control is provided as needed
❑
❑
❑
❑
20.
Tree pruning, mulch and plant replacement are provided as needed in the bioretention basin:
❑
❑
❑
❑
21.
Permeable pavement has had regular sweeping and vacuuming:
❑
❑
❑
❑
22.
Gravel replacement is performed as needed:
❑
❑
❑
❑
23.
Excessive landscape debris (grass clippings, leaves, & sediment) are controlled:
❑
❑
❑
❑
24.
Large stemmed vegetation is kept off of the level spreader:
❑
❑
❑
❑
25.
Sediment and debris is removed from behind the lip of the level spreader on a routine basis:
❑
❑
❑
❑
26.
Maintenance records are available for inspection:
❑
❑
❑
❑

COMMENTS: (each NO answer should have a comment)
Provide pictures of site (insert here):
YES NO
Compliant ❑ Non -Compliant ❑ NOV sent ❑ ❑ Date sent NOW
Inspectors name& signature: Pat C Durrett Date:

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 14, 1997
CERTIFIED MAIL Z 312 636 742
Mr. Kenneth Bridges
Seaside Business Center
7199 Beach Drive, Suite 5
Ocean Isle Beach, NC 28469
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF RECOMMENDATION FOR ENFORCEMENT
904 Storage
Stormwater Permit No. SW8 970233
Brunswick County
Dear Mr. Bridges:
This letter is to notify you that the Wilmington Regional Office of the Division of Water Quality is considering
sending a recommendation for enforcement action to the Director of the Division of Water Quality. The
recommendation concerns the violation of North Carolina General Statute 143-215.6A (a)(4); failing to submit
requested information. According to your engineer's August 14, 1997, letter, a Stormwater Management Permit
Application package was to be submitted by early September. You have failed to make application.
If you have an explanation for this violation that you wish to present, please respond in writing to me within
ten (10) days following receipt of this Nofice. Your explanation will be reviewed and if an enforcement action is still
deemed appropriate, your explanation will be forwarded to the Director with the enforcement package for his
consideration.
If you have any questions concerning this matter, please contact Linda Lewis at [phone].
Sincerely,
kZ \ C_ \
Rick Shiver, P.G.
Regional Supervisor
RSS:\arl S:\WQS\STORMWAT\ENFORCE\970233.NOV
cc: Alan Lewis
Delaney Aycock, Brunswick County Building Inspections
Bradley Bennett
Linda Lewis
Central Files
Wilmington Regional Office
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10 % post -consumer paper

State of North Carolina
Department of Environment;
Health and Natural Resources
Wilmington Regional Office }
Division of Land Resources
Land Quality Section
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
/- sQu-9"r30z33
TIA5WA
E3EHNF1
February 24, 1997
NOTICE OF VIOLATIONS OF THE
SEDIMENTATION POLLUTION CONTROL ACT,
CERTIFIED MAIL P 14R 526 244
RETURN gFrapt REQUESTED
J.G. Johnson, AIA, PA
Mr. J.G. Johnson,
350 Seaside Rd. SW
Sunset Beach NC 28468
Project Name: 904 Storage
Project No: 970215BR
Brunswick County
Dear Mr. Johnson:
r
p E C E I V..E
FE13.2 5 19VD
D E
PROJ # z33.
On February 20, 1997, personnel of this office inspected a project located Hwy 904 just east
of US Hwy ' 17 in Cape Fear County, North Carolina. This inspection was performed to determine
compliance with the North Carolina Sedimentation Pollution Control Act of 1973. The inspection
revealed a land -disturbing activity of approximately 1.3 acres being conducted.
It is our understanding that you and your firm are responsible for this land -disturbing activity.
The purpose of this letter is to inform you that this activity was found to be in violation of the Act,
NCGS 113A-50 to 66, and Title 15A, North Carolina Administrative Code, Chapter 4. If you feel that
you are not responsible for the following violations, please notify this office immediately,
The violations that were found are: s
1. Failure to file an erosion and sedimentation control plan with this office at least 30 days"prior
to beginning a land -disturbing activity on a tract comprising more than one acre, when more
than one acre is to be uncovered, failure to secure this office's prior approval of the plan for
any land -disturbing prior to beginning the land -disturbing activity. NCGS 113A-57(4) and"'! 5A
NCAC 4B.0007(c)
An erosion and sedimentation control plan has not been submitted for the referenced project.
2. Failure on a tract of more than one acre, when more than one acre is uncovered, to install
11, sedimentation and erosion control devices sufficient to retain the sediment generated by the
land -disturbing activity within the boundaries of the tract during construction upon and
development of the tract. NCGS 113A-57(3).
127 Cardinal Drive Extension, Wilmington, N.C. 284053945 a Telephone [phone] • Fax [phone]
An Equal Opportunity Affirmative Action Employer

Mr. J.G •Johnson k "
February 24, .1997
I Page Two
Measures to control erosion and retain sediment on site have not been installed. Some run off
around the drive way and culvert has resulted in sediment accumulation in the NC 904 Right -
Of -Way ditch.
To correct these violations, you must:
1. Submit an approvable erosion and sedimentation control plan to this office for the referenced
j project.
2. Install the measures structures and/or devices necessary to control erosion and retain sediment
on site t,
Please be advised that if these violations are not corrected within 20 days of receipt of this
notice, the Director,". Division of, Land Resources, will be requested to take appropriate legal action
against you pursuant to NCGS 113A-64.," hataction'could be'theassessment'of a civil penalty and
the amount may be up to $500 per day for each day of the violation.- The penalty may be assessed
from the date of your receipt of this Notice of Violation.' (15A NCAC 4C.0007):: If these violations
are corrected within the time period specified for compliance, no further legal. action will be pursued. -
Please be advised that any new land -disturbing activity associated with this project must not
begin until the area presently disturbed is brought into compliance with `the Act.` When corrective
actions are complete, -you should notify this office so the work can be'inspected.:You' should not
assume that the property is in compliance with the Act until we have -notified you. After installation,
all erosion control measures must be maintained in proper working order until development is complete
and the site is completely stabilized.
We solicit your cooperation, and would like to avoid taking further enforcementaction. At the
same time, it is your responsibility to understand and comply with the: requve"rents of the 'Act. -Copies
of the relevant statute and administrative rules may be examined at this office or will be'senf to you
upon request. Should you have questions concerning this Notice or the requirements of the Act,
please contact either Carol Miller or me at your earliest convenience.
Please do not hesitate to contact me regarding any questions you might have about this matter.
`Sincerely,'
Daniel Sams, P.E.
Regional Engineer
DES/CNM/dbd
cc: Sedimentation Specialist
KRO-LOS
MUM Linda Lewis
Enilosure: Inspection Report

Case # L)
+�,' � •,mow.,-;:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
LAND QUALITY SECTION: 127 Cardinal Drive Ear., Wilmington, NC 28405-3845 (910) 395-39000
'vr,.rtGlL. ProiecCq")Y �S '{_00..e,v RiverBasingull'_AA
Person
1. Project Location A)C IVU rr. ) /fin s/ Fnsr tar Pictures: Yes D-No ❑ I Prints ❑ Slides ❑ video ❑ 1
2. Weather and Sod Conditious 17
3. Is site currently under notice of violation? Yes ❑ No [3-' —/
4. Is the site in compliance with the S.P.C.A. and rules? Yes ❑ No Itd
If no, check violations below:
5. Violations:
a. No approved plan, G.S. 113A-57 (4) and 15A N.C.A.0 4B.0007(c)
❑ g. Inadequate buffer zone, G.S. 113A-57(l)
❑ b. Failure to follow approved plan. G.S. 113A-61.1
❑ h. Graded slopes and fills too steep,
❑ c. F ailureto submit revised plan, G.S. 113A-54.1(b) and
G.S. 113A-57(2) or 15A N.C.A.C. 4B.0024(d)
. 15A N.C.A.C.4B.0018(a)
❑ i. Unprotected exposed slopes, G.S. 113A-57(2)
❑ 4. Failure to provide adequate groundcover, G.S. 113A-57(3) and
❑ j. Failure to maintain erosion control measures,
15A N.C.A.C. 4B.0007(b) or 15A N.C.A.0 4B.0024(e)
15A N.CA.C. 4B.0013
El/e. Insufficient measures to retain sediment on site, G.S. 113A-57(3)
❑ It. Other(describe)
❑ f. Failure to take all reasonable measures, 15A N.C.A.C.411.0005
.6. Has sedimentation damage occurred since last inspection? Yes El�
If yes, where? (check all that apply): No ❑
Lake/natural watercourse on �}e tract ❑ e/natural watercourse off the tract ❑ Other property
CIO `/
Description L�i / I / Of' On 14 — NC;
Degree of damage: Slight [jr Moderate ❑ Severe ❑
7. Contact made with (Name)
Title
Inspection Report given ❑ or sent to Person Financially Responsible. Date given/sent
8. Corrective actions needed
/c�/.�-,
4,^ / ��r. ww T7) /AQ nl'4 C
0) �h f r P �� �'/ri/ rp r
irip-2C1 le- t Quo 51 7G.
. Comments: A.QG U/- / '5 !�/Jrr� X 't��)�i �• X '�J�
a
k, - 011 i
is
Report by: t- CLt tr( Others Present
Date of Inspection -2 - -20 - q/ % Tune arriving on site Time leaving site
cc: