SW8081209_COMPLIANCE_20200820 (2)

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 08 12 09
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
2020 O g 20
YYYYMMDD

t To: Brl'a
State�StormwaterInspection Report on 7-01.-20
r pneral I IDlnan Qnfurn to �tO.Ia P-
Project Name: Rt11P-fSl r,.11
Perm it No: SWS p$ 12p
Expiration Date:
Contact Person:
Phone Number:
Inspection Type:
Inspection Date: rj z� t0
Time In: 30[>
Time Out cjY3
Current Weather: 90 CIA... / ti
Recent Rain (Date)? y
RainN l/,f in
Y
Location I
'/_
Facility Address / Location: Z sS3 C4.rlle h e A?(. I w/1An
City: Zip: County: A14a Lat: 0 1"N Long:- "W
Permit Information ,l�
Rule Subject to (circle one): 1988 Coastal Rule 1995 Coastal Rule 008 Coastal Rule Session Law 2006-246
Goose Creek High Quality Waters Outstanding Resource Waters
Density (circle one): cEih (1-ID Low (LD)
Stormwater Best Management Practices (BMPs) (insert number of each):
GWet Ponds _Infiltration Basins _Infiltration Trenches LD Swales Stormwater Wetlands
Dry Ponds Bioretention _Permeable Pavement _Sand filters (circle one) Open Closed
_Cistern _Level Spreader/Filter Strip Other (specify):
File RP-Vlew Yes / No N/A N/E
I. Is the permit active?
2. Signed Engineer's Certification on file?
3. Signed Operation and Maintenance agreement on File?
4. Recorded Deed Restrictions on file?
7-7
Rita Vicit• Ruilt Ilnnn Area IR11M Yes No N/A N/E
5. BUA is constructed and consistent with the permit requirements?
6. BUA (as permitted) is graded such that the runoff drains to the system? (high density only)
7. Drainage area is consistent withpermit? i.e. no un ermitted drainage to the SW BMPs
8. Drainage area is stabilized? to reduce risk of sedimentation to the SW BMPs
9. Stormwater BMPs are located er the a roved lans?
10. Stormwater BMPs have dimensions e . length, width, area matching the approvedplans?
11. Stormwater BMPs are constructed per the approved plans9
Situ Vicih Oneratinn and Maintenanr-e Yes' No N/A N/E
I2. Access points to the site are clear and well maintained?
13. Trash has been removed as needed?
14. Excessive landscape debris(grass clippings, leaves, etc is controlled?
15. Stormwater BMPs being operated and maintained as per the permit requirements?
16. Inspection and Maintenance records are available for inspection? (high density only, 1995 - resent only)
Yes No N/A N/E
19 Is the site compliant with other water auality issues as noted durinfl the inspection? I I I I I
State Stormwater Inspection Report, Version 3.0_3-09 Page I of'2

State Stormwater Inspection Report
S„t ✓ndUif `os �ir�N� Sl. �ncen-p ryYt/�� inS!¢Vt�. �L nPlSh�othooJ- ias not
of the pictures taken during the site
Compliance Status /ll' Compliant ❑ Non -Compliant
Letter Sent (circle one): Yes No Letter type: CEI NOV NOVRE Other
Number:
Name and Signature:
State Stormwatcr Inspection Report, Version 3.0_3-09 Page 2 of

WET DETENTION O & M Inspection Checklist n � 1
9JI a SoJ-� �zS'n. W/ uin.�^- YES NO
INLETS and FOREBAY I
1. Inlets are located per the approved plans: ❑ ❑ ❑ ❑
2.
Inlet device (swale or pipe) is free of damage, clogs or erosion:
❑
❑
❑
❑
3.
Forebay berm is in place and without erosion:
❑
❑
❑
❑
4.
Forebay is free of excessive sediment:
❑
❑
❑
❑
SIDE SLOPES AND BANKS
5.
Vegetated slopes are 3:1 or less:
❑
❑
❑
❑
6.
Banks are stable and free of erosion or bare soil:
❑
❑
❑
❑
7.
Slopes or berms are free of woody vegetation:
❑
❑
❑
❑
8.
Free of muskrats or beaver activity:
❑
❑
❑
❑
9.
Grass is being maintained and mowed (not scalped) as required:
❑
❑
❑
❑
PERIMETER AND MAIN BAY
10.
Vegetated shelf is 6:1 or 10:1 as permitted and properly vegetated:
❑
❑
❑
❑
11.
Algal growth covers less 50% of the area:
❑
❑
❑
❑
12.
Cattails, phragmites or other invasive plants cover less than 50% of the basin surface:
❑
❑
❑
❑
13.
Main treatment area is free from excess sediment accumulation:
❑
❑
❑
❑
OUTLETS
14.
Swale or emergency outlet bypass is in the correct place and is in good condition:
❑
❑
❑
❑
15.
Drawdown device is correctly sized free of damage or clogging:
❑
❑
❑
❑
16.
Orifice size matches the approved plans
❑
❑
❑
❑
17.
Outlet is free of erosion or other signs of damage:
❑
❑
❑
❑
18.
Trash rack is installed
❑
❑
❑
❑
19.
Vegetated filter is in place (if applicable)
❑
❑
❑
❑
20.
Relative elevations match approved plans
❑
❑
❑
❑
21.
Fountain pump (if permitted) is less than or equal to the maximum allowable size:
❑
❑
❑
❑
V3.3_09

WET DETENTION O & M Inspection Checklist Pa "Id Z
S�,ii Seders... cJ%SE YES NO
INLETS and FOREBAY I
1. Inlets are located per the approved plans: ❑ ❑ ❑ ❑
2.
Inlet device (swale or pipe) is free of damage, clogs or erosion:
❑
❑
❑
❑
3.
Forebay berm is in place and without erosion:
❑
❑
❑
❑
4.
Forebay is free of excessive sediment:
❑
❑
❑
❑
SIDE SLOPES AND BANKS
5.
Vegetated slopes are 3:1 or less:
❑
❑
❑
❑
6.
Banks are stable and free of erosion or bare soil:
❑
❑
❑
❑
7.
Slopes or berms are free of woody vegetation:
❑
❑
❑
❑
8.
Free of muskrats or beaver activity:
❑
❑
❑
❑
9.
Grass is being maintained and mowed (not scalped) as required:
❑
❑
❑
❑
PERIMETER AND MAIN BAY
10.
Vegetated shelf is 6:1 or 10:1 as permitted and properly vegetated:
❑
❑
❑
❑
11.
Algal growth covers less 50% of the area:
❑
❑
❑
❑
12.
Cattails, phragmites or other invasive plants cover less than 50% of the basin surface:
❑
❑
❑
❑
13.
Main treatment area is free from excess sediment accumulation:
❑
❑
❑
❑
OUTLETS
14.
Swale or emergency outlet bypass is in the correct place and is in good condition:
❑
❑
❑
❑
15.
Drawdown device is correctly sized free of damage or clogging:
❑
❑
❑
❑
16.
Orifice size matches the approved plans
❑
❑
❑
❑
17.
Outlet is free of erosion or other signs of damage:
❑
❑
❑
❑
18.
Trash rack is installed
❑
❑
❑
❑
19.
Vegetated filter is in place (if applicable)
❑
❑
❑
❑
20.
Relative elevations match approved plans
❑
❑
❑
❑
21.
Fountain pump (if permitted) is less than or equal to the maximum allowable size:
❑
❑
❑
❑
V3.3_09

', ,
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
October 14, 2014
Clearly Development, Inc.
Anthony W. Sydes, President
100 Carolina Plantations Blvd.
Jacksonville, NC 28546
Subject: Notice of Inspection and Request for Additional Information
Stormwater Permit No. SW8 081209
Riverside Development
New Hanover County
Dear Mr. Sydes:
John E. Skvarla, III
Secretary
On October 1, 2014, staff from the Wilmington Regional Office of the Division of Energy, Mineral and Land
Resources (DEMLR) inspected Riverside Development in New Hanover County to determine status of
compliance with Stormwater Management Permit Number SW8 081209, last issued on January 5, 2009. DWQ
file review and site inspection revealed that the site is not compliant with the terms and conditions of this permit.
Please find a copy of the completed form entitled "Compliance Inspection Report" attached to this letter.
As the new owner of this property, Clearly Development, Inc. must immediately request a transfer of the original
permit into their name for this project site before moving forward with any additional construction on the
property. Please visit our website at httn://poilal nedenr.ora,/web/lr/state-stormwater-forms does to download the
two signature Name/Ownership Change form.
On June 19, 2013 Session Law 2013-121 was passed. This law, under certain circumstances, allows a permit
transfer without the written consent of the current permit holder. Since the property was in foreclosure, we
believe the law will be useful in this case. The transfer of the permit requires that certain conditions be met.
These items are listed on the Name/Ownership change form.
In addition to the requirement to transfer the permit, we have enclosed the "Compliance Inspection Report" from
October 1, 2014, which summarizes the findings of the recent inspection.
In summary, the following deficiencies must be resolved:
1. A Name/Ownership Change form must be submitted
2. A signed engineer's certification needs to be submitted for the stormwater system.
3. A copy of the recorded deed restrictions needs to be submitted.
4. Erosion control measures need to be installed and erosion repaired as needed.
Furthermore, there are a couple lots just north of Wrightsboro Plaza that need treatment of their stormwater
runoff; more specifically, the Advance Auto Parts store and the lot behind it. These lots are owned by Mr. Ronald
Hughes. Without treatment of the runoff, Mr. Hughes is in violation for not having a stormwater permit for
Advance Auto, which is built. The other lot is still vacant. Please contact Mr. Hughes to discuss and resolve this
issue by designing the pond(s) in Riverside Development to handle the runoff from these 2 lots. There is also
another undeveloped, wooded lot behind these 2 lots, owned by Wrightsboro Plaza, which may be worth your
consideration for inclusion in Riverside Development's pond(s), as it is not covered by a permit either.
Division of Energy, Mineral, and Land Resources
Land Quality Section - Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 • (910) 796-72151 Fax: [phone]

Riverside Development
October 14, 2014
Stormwater Permit No. SW8 081209
As the new owner of this property, Clearly Development, Inc. must inform this Office in writing before
November 14, 2014, ofthe specific actions that will be undertaken and the time frame that will be required to
request a permit transfer and to correct the other deficiencies found on this site as outlined above. Once the
permit is transferred, DEMLR will work with you to help you resolve all additional outstanding permit issues on
this site.
However, if you do not respond to this letter within the time frame above, the Director will assume this permit has
been abandoned and the permit will be closed. This means that all construction will cease immediately until a new
permit is acquired by you or your developer. Please note that a new permit will have stricter requirements. This
could mean additional costs in time and money for the new property owner. Therefore we ask that you contact
DEMLR immediately to resolve the issues with this subdivision.
You should be aware that the operation of a stormwater treatment facility without a valid permit, failure to
respond to this written request, and failure to provide the requested documents are violations ofNCGS 143-215.L
All violations may result in appropriate enforcement action including the assessment of civil penalties of up to
$25,000 per day. Failure to respond may also be considered abandonment of the permit, which allows the Director
to revoke and reissue or modify the permit for cause.
If you have any questions, please don't hesitate to contact me at the Wilmington Regional Office, telephone
number [phone] or via email at [e-mail].
Sincerely,
Steve G.Pusey
Environmental Engineer
Eric: Compliance Inspection Report
GDS\sgp: G:\WQ\Shared\Stormwater\Permits & Projects\2008\081209 HD\2014 10 CEI_deficient 081209
cc: Georgette Scott, Wilmington Regional Office Stormwater Supervisor
WiRO Stormwater File
Page 2 of 2

Compliance Inspection Report
Permit: SW8081209 Effective: 01/05/09 Expiration: 12/30/21
Project: Riverside Development
Owner: River Pointe Group LLC
County: New Hanover Actress: 2553 Castle Hayne Rd
Region: Wilmington
City/State/Zip: Wilmington NC 28401
Contact Person: Matt Murphy Title: Phone: [phone]
Directions to Project:
The site is appx 2 miles from the intersection of 1-140 and NC 133. Travel south on NC 133 nearly 2 miles and the entrance to
the site will be on the west side of Castle Hayne Rd
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (Northeast Cape Fear River) (03-06-23) ( SC;Sw)
2-
On-Site Representallve(s):
Related Permits:
SW8050413 Ron Hughes - Wrightsboro Market
Inspection Date: 10/01/2014 Entry Time: 09:30AM
Primary Inspector: Steven G Pussy
Secondary Inspector(s):
Reason for Inspection: Other
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant M Not Compliant
Question Areas:
Stale Stormwater
(See attachment summary)
Exit Time: 10:OOAM
Phone:
Inspection Type: Transfer Renewal
page: 1

Permit: SW8081209 Owner -Project: River Pointe Group LLC
Inspection Date: 10/01/2014 Inspection Type Transfer Renewal Reason for Visit: Other
Inspection Summary:
The following is required to bring this project into compliance:
1. Need engineers certification for wet ponds.
2. Deed restrictions need to be recorded.
3. Name/Ownership Change form must be submitted.
4. Erosion control measures need to be installed and erosion repaired as needed.
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?
91
❑ ❑ ❑
Copy of the recorded deed restrictions is in the file?
❑
®❑ ❑
Comment: Need engineer's certification for wet ponds. Deed restrictions need to be recorded.
Needs ownership
change.'
Built Upon Area - Yes No NA NE
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: Not built at present time.
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? ❑ ®❑ ❑
Are the inlets located per the approved plans? ❑ ® ❑ El
Are the outlet structures located per the approved plans? ❑ ®❑ ❑
Comment: Stormwaler control system is incomplete. Only Pond 2 is partially built.
Operation and Maintenance Yes No NA NE
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: It appears that no maintenance has been conducted. Needs erosion control measures,
page: 2

&T4.)
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Matthew T. Murphy, Manager
River Pointe Group, LLC
1202 N. Lake Park Blvd.
Carolina Beach, NC 28428
Division of Water Quality
Charles Wakild, P. E.
Director
September 11, 2012
Subject: NOTICE OF INSPECTION - FORECLOSURE
State Stormwater Management Permit Transfer Request
Riverside Subdivision
Stormwater Permit No. SW8 081209
New Hanover County
Dear Mr. Murphy:
Dee Freeman
Secretary
On August 13, 2012, Wilmington Regional Office of the Division of Water Quality (DWQ) was
notified that the property for the Riverside Subdivision project is under foreclosure and is now
owned by First Troy SPE, LLC.
Therefore on August 30, 2012, the DWQ inspected Riverside Subdivision off of Castle Hayne
Rd. Road, in New Hanover County to determine the status of compliance with Stormwater
Management Permit Number SW8 081209 issued to you on January 25, 2009. DWQ's file
review and site inspection revealed that the stormwater controls have not been installed and
built upon area (BUA) has not been constructed on the site. A copy of the completed
"Compliance Inspection Report" attached to this letter for your files.
The following permit issue was found during the file review and site inspection and must be
resolved as soon as possible:
• General Condition 111.8 of the permit states that the permittee shall notify the Division of
any name, ownership or mailing address changes within 30 days.
No such documentation has been received from the permittee.
Due to the foreclosure on this property one of the following actions must be taken immediately.
As the permittee of record your choices are as follows:
OR; 1. Because the site was not built, as the permittee you can request to rescind the permit
2. You can request that the permit be transferred to the current property owner by filling out
a Name Ownership Change form.
The Director of the Division of Water Quality is hereby notifying you that you have 60 days to
respond to this letter. Please inform this office in writing before Nov 8, 2012 of the specific
actions that will be undertaken and the time frame that will be required to address the issues
with this permit.
Please be aware that per permit General Condition 111.3 and NCAC 02H.1011 of the stormwater
rules, the Director can modify, revoke and reissue or terminate the permit for just cause. If you
do not respond to the Division within the timeframe above DWQ may determine that the permit
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 1��One
Phone: [phone] FAX: [phone] DENR Assistance: 1-877-623-6748 1 v ort11L,
Carol iiia
Internet: www.ncvvaterquality.org Naturally
An Equal Opportunity 1 Affirmative Action Employer

has been abandoned and has just cause for modifying the permit and transferring the permit to
the new owner.
This will result in forfeiture of your right to the permit. Please take a moment to address this
important issue. The original Name/Ownership Change form is here in the Wilmington Regional
Office. You are more than welcome to call David Cox at [phone] and make an
appointment to stop by and sign the form. If you have any questions, please call David Cox at
[phone].
Sincerely, ) 0
Georgette D. Scott
Stormwater Supervisor
GDS\dwc: S:\WQS\Stormwater\Permits&Projects\2008\081209HD\2012 08 cei foreclosure 081209
cc: WiRO Stormwater File
Georgette Scott — DWQ
Pace 2 of 2

State Stormwater Management
Permit # SW8 081209
August 30, 2012
Matthew T. Murphy, Manager
River Pointe Group, LLC
1202 N. Lake Park Blvd.
Carolina Beach. NC 28428
VA
01
Subject: Notice of Inspection and Transfer of the '
State Stormwater Management Permit for Riverside Subdivision
Stormwater Permit No. SW8 081209
New Hanover County
Dear Mr. Murphy:
On August 13, 2012, Wilmington Regional Office of the Division of Water Quality (DWQ) was
notified that the property for the Riverside Subdivision project is under foreclosure and is now
owned by First Troy SPE, LLC.
Therefore on August 30, 2012, the DWQ inspected Riverside Subdivision off of Castle Hayne
Rd. Road, in New Hanover County to determine the status of compliance with Stormwater
Management Permit Number SW8 081209 issued to you on January 25, 2009. DWQ's file
review and site inspection revealed that the stormwater controls have not been installed and
built upon area (BUA) has not been constructed on the site. A copy of the completed
"Compliance Inspection Report" attached to this letter for your files.
The following permit issue was found during the file review and site inspection and must be
resolved as soon as possible:
• General Condition 111.8 of the permit states that the permittee shall notify the Division of
any name, ownership or mailing address changes within 30 days.
No such documentation has been received from the permittee.
Due to the foreclosure on this property one of the following actions must be taken immediately.
As the permittee of record your choices are as follows:
OR; 1. Because the site was not built, as the permittee you can request to rescind the permit
2. You can request that the permit be transferred to the current property owner by filling out
a Name Ownership Change form.
The Director of the Division of Water Quality is hereby notifying you that you have 60 days to
respond to this letter. Please inform this office in writing before Nov 8, 2012 of the specific
actions that will be undertaken and the time frame that will be required to address the issues
with this permit.
Please be aware that per permit
General Condition 111.3 and NCAC 02H.1011 of the stormwater rules, the Director can
modify, revoke and reissue or terminate the permit for just cause. If you do not respond
to the Division within the timeframe above DWQ may determine that the permit has been
abandoned and has just cause for modifying the permit and transferring the permit to the
new owner.
This will result in forfeiture of your right to the permit. Please take a moment to address this
important issue. The original Name/Ownership Change form is here in the Wilmington Regional

State Stormwater Management
Permit # SW8 081209
Office. You are more than welcome to call David Cox at [phone] and make an
appointment to stop by and sign the form. If you have any questions, please do not hesitate to
call me at [phone].
Sincerely,
Georgette D. Scott
Stormwater Supervisor
GDS\dwc: S:\WQS\Stormwater\Permits&Projects\2008\081209HD\2012 08 cei_forclosure 081209
cc: WiRO Stormwater File

NEW HANOVER COUNTY
Engineering Department
230 Government Center Drive • Suite 160
Wilmington, North Carolina 28403
TELEPHONE [phone]
Fax [phone]
SEDIMENTATION INSPECTION REPORT
Beth E. Wetherill, C.P.E.S.C.
Soil Erosion Specialist
Email: bwelherill a nhcgov.com
Project Gradin Permit # 42-08
1 Project Name: Riverside Development
Project Location: 2652 Castle Ha ne Road
Persons Financially Responsible: River Pointe Group, LLC Matt Murphy
Address: 1202 N Lake Park Boulevard Carolina Beach, NC 28428
I. Pictures: Yes 9
Weather & Soil Conditions: 85 Sunny
2. Is site currently under Notice of Violation? Yes
3. Is the site in compliance with NHC Soil Erosion & Sedimentation Control Ordinance? No
Bold Violations Below:
4. Violations: (Bold Infractions)
(A) No approved plan. (13) Failure to follow approved plan. (C) Failure to submit revised plan.
(D) Failure to provide adequate ground cover. (E) Insufficient measures to retain sediment on site.
(F) Failure to take all reasonable measures. (G) Inadequate buffer zone. (1-I) Graded slopes & fills too steep.
(1) Unprotected exposed slopes. (J) Failure to maintain erosion control measures. (K) NPDES problems
(L) Other (describe):
5. 1las off site sedimentation occurred since last inspection? No
Degree: Slight Moderate Severe
6. Contact made with: Tony
I Title: Operator
Inspection Reportgiven/sent: Jeff Mal ass Mal ass Engineering Fax [phone]
7. Inspection Report sent toperson(s) responsible: Matt Murphy Fax [phone]
Date sent: 7/20/09
8. Corrective Actions Needed:
Silt fence still needs to be installed along the south side of the roadway as per the approved plan. Additional silt fence needs to
be installed around the wetlands pocket in the area of lot 4.
Construction entrance needs to be top dressed with #4 stone as per approved plan to prevent dirt from being tracked off -site.
Stockpiles were observed on site in the open space behind lot 166. These stockpiles were not shown on the approved plan.
Stockpiles need to be sloped a maximum on 2:1 and stabilized within 21 calendar days of cease of any phase of activity.
Bypass swale needs additional stabilization. Grass has not yet germinated and the excelsior mat will begin to deteriorate shortly.
Bypass swale must be stabilized.
A portion of pond 42 was dug at the time of the site inspection. Water was being directed into the dug portion of the pond.
This water was turbid and does not appear to be below 50 NTU's and therefore is not allowed to be discharged from the site. A
small pipe was installed allowing the pond to outlet into the bypass swale. '['his pipe is not shown on the approved plan and must
be removed. 'rile pond can only be discharged by the outlet structure utilizing a floating skimmer as per the approved plan and if
the water is below 50 NTU's.
Clearing activities were observer on an adjacent lot being performed by the contractor and the material from this lot was being
brought onto the site. The contractor as ran over the silt fence along the perimeter of the site to reach the adjacent lot. This
area is outside the limits of disturbance and no erosion control has been designed or installed for the clearing of the lot. A revised
plan will need to be submitted to this office showing the additional cleared area within 20 working days. A Notice of Violation
will be issued.
']'fine To Comply: I week to make all necessary repairs. 20 working days to submit revised plans.
Report By: Robert H. Pearsall For Beth Wetherill Date: 7/15/09 Others present: N/A

J�
,

11-
to
l"b
04
RAt\*
lk