SW8980346_COMPLIANCE_20191030

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 a►$03'-}l�
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
® COMPLIANCE EVALUATION INSPECTION
DOC DATE
201q 1 O 30
YYYYMMDD

STATE OF NORTH CAROLINA, Department of Environmental Quality,
127 Cardinal Drive Extension. Wilmington, North Carolina 28405 [phone]
FILE ACCESS RECORD
DEQSECTION::: G',IL Siar f REVIEW TIME/
NAME: 6fUC D EMAIL: MQ r a, k\I qt P- G- UIc. r-a
REPRESENTING: 5 e-N PHONE:
Guidelines for Access: The staff of Wilmington Regional Office is dedicated to making public records in our custody readily
available to the public for review and copying. We also have the responsibility to the public to safeguard these records and to carry
out our day-to-day program obligations. Please read carefully the following guidelines signing the form:
1. Due to the large public demand for file access, we request that you tali at least a day in advance to schedule an
appointment to review the files. Appointments will be scheduled between 9:00am and 3:00om. Viewing time ends at
4:45pm. Anyone arriving without an appointment may view the files to the extent that time and staff supervision
is available.
2. You must specify files you want to review by facility name. The number of files that you may review at one time will
be limited to five.
4. You may make copies of a file when the copier is not in use by the staff and if time permits. Cost per copy is $.05 cents.
Payment may be made by check money order, or cash at the reception desk.
5. FILES MUST BE KEPT IN ORDER YOU FOUND THEM. Files may not be taken from the office. To remove,
alter, deface, mutilate, or destroy material in one of these files is a misdemeanor for which you can be fined up to
$500.00. No briefcases large totes etc are permitted in the file review area.
_^_=Necessary large plan copies can be scheduled with Cameron.Weaveri uucdenr. >ov 919-796-7475 for a later date tune at
an offsite location at your expense. Large plan copies needed should be attached on top of the file Allways Graphics
can be contacted to set no payment notions. ..Wntteii iluesttons maybe left #J. completed form and a!sta(f
7. In accordance with General Statue 25-3-512, a $25.00 processing fee will be charged and collected for checks on which
payment has been refused.
FACILITY NAME COUNTY
1441,
2.
3.
4.
5.
o(E6- 9kEKJP�
Signature and Name of F' usiness Date /Y Time In ime ut .
COPIES MADE /�{T PAID � �. INVOICE
I.tr1
�:/ADM/Shared/FTte Review Access Form rev 2018

Compliance Inspection Report
Permit: SW8980346 Effective: 11/18/98 Expiration: 11/18/12
Project: Tiara Yachts
Owner: S-2 Yachts Inc
County: Onslow Actress: Hogan's Rd
Region: lhrilmington Sr 1507
CitylState/Zip: Cape Carteret NC 28584
Contact Person: Title: Phone:
Directions to Project:
Traveling from Jacksonville toward Swansboro on INC Hwy 24, take a right on NCSR 1509. Go to end, turn right on NCSR 1503.
Go leass than 1/2 mile and left on Hogan's Road (NCSR 1507).
Type of Project State Stormwater - Infiltration System
Drain Areas: 1 - (Goose Creek) (03-05-01 ) ( SA;HQW)
2 - (Goose Creek) (03-05-03 ) ( SA;HQW)
3-
On-Site Representative(s):
Related Permits:
Inspection Date: 04/23/201 B EntryTime: 12:15PM
Primary Inspector: Holley A Snider
Secondary Inspector(s):
Kelly Johnson
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Exit Time: 12'.45PM
Phone: [phone]
Inspection Type: Transfer Renewal
page: 1

Permit: SW8980346 Owner - Project: S-2 Yachts Inc
Inspection Date: 04/23/2018 Inspection Type Transfer Renewal Reason for Visit: Routine
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 1111
Is the BUA (as permitted) graded such that the runoff drains to the system? ❑ 0 ❑ ❑
Comment: Expansion of the built upon area authorized by this permit have not been initiated nor completed.
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?
Comment: The stormwater measures approved by this permit have not been constructed.
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
DWQ upon request?
Comment- No measures have been constructed.
Other Permit Conditions
Is the site compliant with other conditions of the permit?
Comment:
Other WQ Issues
Is the site compliant with other water quality issues as noted during the inspection?
Yes No NA NE
❑■❑❑
❑ E ❑ ❑
❑ E ❑ ❑
Yes No NA NE
❑ ❑ M ❑
❑ ❑ M ❑
Yes No NA NE
❑❑❑■
Yes No NA NE
❑■❑❑
Comment: The applicant is required to submit a Notice of Intent for stormwaler discharges associated with
activities classified as Ship and Boat Building and Repairing and Marinas under the National Pollutant
Discharge Eliminating System (NCG 190000). Please contact Brian Lambe at 910-796-7313 for
assistance in completing this requirement.
page: 2

STATE OF NORTH CAROLINA
Department of Environmental and Natural Resources
127 Cardinal Drive Extension
Wilmington, North Carolina 28405
[phone]
FILE ACCESS RECORD
SECTION
NAME
REPRESENTING
s
Guidelines for Access: The staff of Wilmington Regional Office is dedicated to making public records in
our custody readily available to the public for review and copying.We bligations. responsibilityPlease
e1easseeadd m �e
public to safeguard these records and to carry out our day-to-day program
carefully the following guidelines signing the form:
1. Due to the large public demand for file access, we, request that you call at least a day in
advance to schedule an appointment to review the files. A °mti`1vareuts lriyin�cwithoot an'
between 9'0Oam and 3:00pm. Viewing time ends at 4:45pmonectuff supervision is available.
2. You must specify files you want to review by facility__._name. The number of files that you
may review at one time will be limited to five.
3. You may make copies of a file when the copier is not in use by the staff and if time permits'
Costper copy is $.05 cents. payment may be made by check rooney order, or what the
reception desk. Co ies totalin $5.00 or more can be invoiced for our convenience.
4. FILES MUST BE KEPT IN ORDER YOU FOUND THEM. Files may not be taken from
the office. To remove, alter, deface, mutilate, or dent oy material in one of these files is a
misdemeanor for which you can be fined up to $500.00. No briefcases large totes etc. are
ern fitted in the file review area-
5. In accordance with General Statue 25-3-512, a $25.00 processing fee will be charged and
collected.for checks on which payment has been refused
FACILITY NAME COUNTY
3.
4.
P-A c,V7 l
rlh' (Vqj� I l / ! /C.'r:C %f"jam
(4ek/1I; ° I;nlerS Time In Time Out
Signature an ame of FirmlBusmess
Please attach a business card to th s form INVOICE
COPIES MADE .53 PAID
S:Admin.file access .

STATE OF NORTH CAROLINA
Department of Environmental and Natural Resources
127 Cardinal Drive Extension
Wilmington, North Carolina 28405
[phone]
FILE ACCESS RECORD
SECTION �C /rl G i` / S i� ✓.,v
TIME/DATE
NAME i iYJ s ; e uJcz z
REPRESENTING �6l /A f �" � C' C
Guidelines for Access: The staff of Wilmington Regional Office is dedicated to making public records in
our custody readily available to the public for review and copying. We also have the responsibility to the
public to safeguard these records and to carry out our day-to-day program obligations. Please read
carefully the following guidelines signing the form:
L Due to the large public demand for file access, we request thatyou call at least a day in
advance to schedule an appointment to review the files. Appointments will be scheduled
between 9:OOam and 3:00pm. Viewing time ends at 4:45pm. Anyone arriving without an
appointment may view the files to the extent that time and staff supervision is available.
2. You must specify files you want to review by facility name. The number of files that you
may review at one time will be limited to five.
3. You may make copies of a file when the copier is not in use by the staff and if time permits.
Cost per copy is $.05 cents. Payment may be made by check money order, or cash at the
reception desk Copies totaling $5 00 or more can be invoiced for your convenience..
4. FILES MUST BE KEPT IN ORDER YOU FOUND THEM. Files may not be taken from
the office. To remove, alter, deface, mutilate, or destroy material in one of these files is a
misdemeanor for which you can be fined up to MOM. No briefcases large totes, etc. are
permitted in the file review area.
5. In accordance with General Statue 25-3-512, a $25.00 processing fee will be charged and
collected for checks on which payment has been refused.
FACIL`ITY/NAME COUNTY
1/
2.
3.
4-
Signal

01
State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
Division of Land Resources
Land Quality Section
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
December 21, 1998
1�
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
NOTICE OF VIOLATIONS OF THEr
SEDIMENTATION POLLUTION CONTROL ACT �J
CERTIFIED MAIL Z 418 219 841 v
RETURN RECEIPT REQUESTED ��
Tiara Yachts/S-2 Yachts, Inc.
Mr. David Slikkers, President
725 East 40th Street
Holland, Michigan 49423-5392
Project Name: Tiara Yachts
Project No: 980332ON
Onslow County
Dear Mr. Slikkers:
On November 12, 1998 and December 17, 1998, personnel of this office inspected a project
located on NCSR 1507 in Onslow 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 20 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 1 13A-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:
1. Failure to conduct a land -disturbing activity in accordance with the provisions of an approved
erosion and sedimentation control plan.'NCGS 113A-61.1.
1. The dredge spoil area was not built according to the design dimensions. The dike is up to
13 feet high with a two foot lip and 1/2 horizontal to 1 vertical side slopes. The plan shows
a five foot dike with a 6 foot.lip and 3 horizontal to 1 vertical side slopes.
2. The spoils discharge structure has not been built as per the approved erosion and
sedimentation control plan. The metal flashboard riser and eighteen inch corrugated metal
discharge pipe to a ditch do not exist. The plyboard filter apparatus is under stress.and the
plastic discharge pipe is not well fortified.
3. The dredge spoil area does not have adequate vegetation.
4. The silt fence is not installed per plan specifications. The stakes are greater than six foot
apart and it is unanchored.
127 Cardinal Drive Extension, Wilmington, N.C. 284053845 • Telephone [phone] • Fax [phone]D4
An Equal Opportunity Affirmative Action Employer

Mr. David Slikkers
December 21, 1998
Page Two
The erosion and sedimentation control plan,approved by this office on June 2, 1998, must be
immediately implemented on the site sufficient to restrain off -site sedimentation.
2. Failure on a tract of more than one acre, when more than one acre is uncovered, to provide
a permanent groundcover sufficient to restrain erosion on such exposed areas within 30
working days or 120 calendar days, whichever is the shorter after completion of construction
development. NCGS 113A-57(3) and 15A NCAC 46.002 (e).
Adequate groundcover has not been established on the dike walls.
3. Failure to take all reasonable measures to protect all public and private property from damage
by such land -disturbing activities. 15A NCAC 48.0005
The current design and weeping conditions of the dredge spoil area create significant potential
for dike failure and damage to property.
4. Failure to maintain on graded slopes and fills an angle which can be retained by vegetative
cover or other adequate erosion control devices or structures. NCGS 1 13A-57(2).
The dike walls are too steep. The lip of the dike is a maximum of 2 feet. Evidence of wall
sloughing exists.
5. Failure within 30 working days of completion of any phase of grading to plant or otherwise
provide exposed, graded slopes or fills with groundcover, devices, or structures sufficient to
restrain erosion. NCGS 1 13A-57(2).
To correct these violations, you must:
Either correct the problems with the dredge spoil dike or provide a revised plan and elimination
time line along with monitoring of the dredge spoil area closely to anticipate breaches in the
dike.
Correcting the dredge spoil dike's problems would include:
2. Grade slopes 3 to 1 as per plan.
3. Restrain erosion and sedimentation of all exposed slopes. Install and maintain erosion and
sedimentation control measures.
4. Provide adequate ground cover to dike as per plan.
5. Submit a revised plan to reflect current site conditions.
Please note that merely planting grass seed does not satisfy the requirements of "vegetative
cover" or of "ground cover sufficient to restrain erosion." These requirements are not satisfied until
a standing cover of grass or other ground cover is established which is, in fact, sufficient to restrain
accelerated or man-made erosion.

Mr. David Slikkers
December 21, 1998
Page Two
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 1 13A-64. That action could be the assessment 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 enforcement action. At the
same time, it is your responsibility to understand and comply with the requirements of the Act.
Copies of the relevant statute and administrative rules may be examined at this office or will be sent
to you upon request. Should you have questions concerning this Notice or the requirements of the
Act, please contact either Janet Paith 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,
Regional Engineer
DES/JLP/dbd
cc: Sedimentation Specialist
WiRD LOS
TWO Supervisor-WiRO
Enclosure: Inspection Report
v

LAND QUALITY SECTION. 117 Cardinal Dr. Ext. Wilmington, NC 28405-3845 [phone]
G
Case# -Lea
Person Financially Responsible: U� ✓/ T, tee, / r�i -
ever rsastn—[-�
Address:_Zz ,$ Fa.. f
1. Project Location. J
2. Weather and Soil Conditions:
Pictures: Yes ❑ No 8---
Prints ❑ Slides ❑ Vide
3. Is site currently under notice of violation Yes'A No
❑
4. Is the site in compliance with the S.P.C.A. and the rules? Yes
❑ No If No, check violations below:
5. Violations:
❑ a. No approved plan, G.S. 113A-57(4) and 15A NCAC 4B.0007 c
()
�<b. Failure to follow approved plan, G.S. 113A-61.1
❑ g. Inadequate buffer zone, G.S. 113A-57(1)
j4h. Graded slopes and fills too steep, G.S. 113A-57(2)
❑ c. Failure to submit revised plan, G.S. 113A -54.1(b) and
15A
or 15A NCAC 4B.0024 (d)
iQ i. Unprotected exposed slopes, G.S. 113A-57(2)
NCAC 4B.0018(a)
�d. Failure to provide adequate groundcover, G.S. 113A-57(3) and
❑ j. Failure to maintain erosion control measures,
15A NCAC 4B.0007(b) or 15A NCAC 4B.0024(e)
I SA NCAC 4B.0013
❑ e. Insufficient measures to retain sediment on site, G.S. 113A-57 3
O
X. Failure to take all reasonable
❑ k. Other (describe)
measures, 15A NCAC 4B.0005
6. Has sedimentation damage occurred since the lasjanspection?
Lake/natural
Yes C64yes, where? (check all that apply): No ❑
watercourse on the tract Er/ Lake/natural watercourse
off the tract ❑ Other property ❑
Description:_/ � .. ,: .� e-f�---�� r >'
Degree of damage. Slight-0— ,Moderate/❑ Severe El. - Icl
7. Contact made with (Name) /N_ / 4,n ce- �jyn
Title
Inspection report given ❑ or sent O� to the Person Financially
-1
Responsible Date given/sent
8. Corrective actions needed:
9.
Report b__ y:'1' !" f `" /lI Others present: /
Date of Inspection: 12- l / / Titne arriving at site: Time leaving site: ~/ • �✓ o �'
cc:

County:
Person I
LAND QUALITY SECTION. 117 Cardinal Dr. Ext Wilmington, NC 18405-3845 [phone]
/ //1
Aoaress:.l_� .o e- w, r-' C✓ a > rr frs, // = ,J iYI[� ✓! [' A ql 4`� U2_��'7
1. Project Location: < i S 07 Pictures: Yes H— No ❑ print
2. Weather and Soil Conditions �d
3. Is site currently under notice of violation? Yes P( No ❑
4. Is the site in compliance with the S.P.C.A. and the rules? Yes ❑ No I( If No, check violations below:
5. Violations:
� ❑j a. No approved plan, G.S. 113A-57(4) and 15A NCAC 4B.0007(c)
I b. Failure to follow approved plan, G.S. 113A-61.1
❑ c. Failure to submit revised plan, G.S. 113A-54.1(b) and
I SA NCAC 4B.0018(a)
d. Failure to provide adequate groundcover, G.S. I I3A-57(3) and
15A NCAC 4B.0007(b) or 15A NCAC 4B.0024(e)
'Dfe. Insufficient measures to retain sediment on site, G.S. 113A-57(3)
Case #
N
❑ g. Inadequate buffer zone, G.S. 113A-57(1)
�,h. Graded slopes and fills too steep, G.S. 113A-57(2)
or 15A NCAC 4B.0024 (d)
I*& Unprotected exposed slopes, G.S. I I3A-57(2)
❑ j. Failure to maintain erosion control measures,
ISA NCAC 413.0013
❑ k. Other (describe)
)4f. Failure to take all reasonable measures, 15A NCAC 4B.0005 '
6. Has sedimentation damage occurred since the lasEinspection? Yes 0/if yes, where? (check all that apply): No ❑
Lake/natural watercourse omthe tract Lake/natural watercourse off the tract ❑ Other property ❑
Description:
Degree of damage: Slight
7. Contact made with (Name)_
Inspection report given ❑
8. Corrective actions needed-
a
Moderate ❑ Severe ❑
77
Er �. J to the Person Financially
/7,'-!%•t _ .�•c �r ,!/ • �.r �a /iv //L+�� �.�1 r�/� � -ram 7��/ /-�� ,i
__ - l �'c^-/�// / i ,- it /ii!�.G//t'^�' //�/+ C d./�r', Cu���%[/�/1' � �i �/�G'' ✓ J ii'"'" Gam%.!/ 'i -% i
// `�� � � '1//1 [// %A .% !/ it'l/ILJ/d/ l'/�%//✓ �.� �/r�� Q.`//,L"�-!i/J t.
Report
Date
cc:
Others present:
Time arriving at site: !% Time leaving site: ? % 3 U
t

INSPECTED BY: DATE: