SW8100901_COMPLIANCE_20200611 (2)

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 10 Oq 0�
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
ISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
2020 06
YYYYMMDD

Compliance Inspection Report
Permit: SW8100901 Effective:04/01/11 Expiration: 10/04/21
Project: Parrot Landing Subdivision
Owner: Parrott Landing Inc
County: Onslow
Region: Wilmington
Contact Person: Greg Maready Title:
Directions to Project:
NC24 to Queens Creek Road site on right.
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: A- (Parrot Swamp) (03-05-01 ) ( SA;HQW)
B - (Parrot Swamp) (03-05-01 ) ( SA;HQW)
On -Site Representative(s):
Related Permits:
Adress: 772 Queens Creek Rd
City/State/Zip: Hubert NC 28539
Inspection Date: 06/11/2020 Entry,Time 01:OOPM
Primary Inspector: Steven G Pusey
Secondary Inspector(s):
Steven G Pusey
Reason for Inspection: Follow-up
Permit Inspection Type: State Stormwater
Facility Status: Compliant ❑ Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Phone: [phone]
Exit Time: 01:30PM
Phone:
Inspection Type: Transfer Renewal
page 1

Permit: SW8100901 Owner - Project: Parrott Landing Inc
Inspection Date: 06/11/2020 Inspection Type Transfer Renewal
Reason for Visit:
Follow-up
Inspection Summary:
This site meets the requirements for compliance with the terms and conditions of the permit.
File Review
Yes
No NA NE
Is the permit active?
B
❑ ❑ ❑
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? N ❑ ❑ ❑
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? ■ ❑ ❑ ❑
Are the inlets located per the approved plans? ■ ❑ ❑ ❑
Are the outlet structures located per the approved plans? ■ ❑ ❑ ❑
Comment:
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? N ❑ ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑
DWQ upon request?
Comment: A considerable amount of algal growth was present in the pond. This is probably due to washing
vehicles etc. in the parking lot near the pond which allows nutrients in the runoff to drain into the Donr
It could also be from fertilizer and/or low Flow conditions in the pond.
page 2

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Acting Director
February 3, 2020
NORTH CAROLINA
Environmental Quality
Parrot Landing, Inc.
ATTN: Gregory L. Maready
126 Phillips Loop Road
Swansboro, NC 28584
Via E-mail at [e-mail]
Subject: Notice of Inspection — Not Compliant / Request for Additional Information
Parrot Landing Subdivision
State Stormwater Management Permit No. SW8 100901
Onslow County
Dear Mr. Maready
Effective August I, 2013, the State Stormwater program was transferred from the Division of Water
Quality (DWQ) to the Division of Energy, Mineral and Land Resources (DEMLR). All previous
references to DWQ will remain in older stormwater permits issued prior to August I, 2013 until they are
modified. Please note that this letter references DEMLR as the Division responsible for compliance with
the permit.
On August 5, 2009, the Governor signed Session Law 2009-406. This law impacts any development
approval issued by the Division of Energy, Mineral and Land Resources under Article 21 of Chapter 143
of the General Statutes, which is current and valid at any point between January 1, 2008, and December
31, 2010. The law extends the effective period of any high density stormwater permit that was set to
expire during this time frame up to three (3) years from its current expiration date. On August 2, 2010,
the Governor signed Session Law 2010-177, which granted an extra year for an extension of up to four
(4) years. Therefore, this high density permit shall now be in effect from the date of issuance until
October 4, 2021.
On January 31, 2020, the Wilmington Regional Office of the Division of Energy, Mineral and Land
Resources (DEMLR) inspected the subject project, located at Queens Creek Road in Onslow County to
determine the status of compliance with the State Stormwater Management Permit Number SW8 100901,
originally issued on January 3, 2011. DEMLR file review and site inspection revealed that the site is
NOT in compliance with the terms and conditions of this permit. Please find a copy of the completed
form entitled "Compliance Inspection Report" attached to this letter, which summarizes the findings of
the recent inspection.
As indicated in the attached inspection report, the following deficiencies must be resolved:
I. Pond "B" lacks maintenance and needs repair. The forebay berm has eroded in some areas.
2. The side slopes of the pond lack vegetation and erosive slopes are present along the northeastern
slope of the forebay pond and southwest slope of the main pond.
3. Woody vegetation is present along the slopes of the pond.
4. Algal growth covers more than 50% of the pond surface.
5. The drawdown device is not visible, the orifice pipe present within the outlet box is clogged.
Please be advised that, as the permittee, you are required to comply with the terms, conditions and
limitations of the Stormwater Management Permit under Title 15A North Carolina Administrative Code
21-1 .1003 and North Carolina General Statute 143-214.7, including the operation and maintenance of the
permitted stormwater system.
D_E QJ� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
` ✓ Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington, North Carollna 28405
910.796.7215

State Stormwater Permit No. SW8 100901
Page 2 of 2
Failure to provide the requested information, or to respond to this letter with a plan of action, including a
timeline to resolve the identified deficiencies, by March 2, 2020, are considered violations of the permit.
If the requested information is not submitted to this office by the due date, then DEMLR staff will re-
inspect the site and may issue a Notice of Violation. Please also note that any individual or entity found
to be in noncompliance with the provisions of a stormwater management permit or the stormwater rules is
subject to enforcement action as set forth in NCGS 143 Article 21, including the assessment of civil
penalties of up to $25,000 per day.
If you have any questions, please contact me at the Wilmington Regional Office, telephone number (910)-
796-7215 or via email at [e-mail].
Sincerely,
S&Yew GF. ;P"
Steven G.Pusey, El
Environmental Engineer II
Enclosure: Compliance Inspection Report
DES\sgp: \\\Stormwater\Permits & Projects\2010\100901 HD\2020 02 CEI deficient addinfo 100901
CC' Sonya Edens — RSC Engineering, PLLC via Email at [e-mail]
Anthony Donato, Interim Director —Parrot Landing HOA via E-mail at [e-mail]
WiRO Stormwater Permit File

Pusey, Steven
From: Pusey, Steven
Sent: Monday, February 03, 2020 5:35 PM
To: [e-mail]; [e-mail]
Cc: [e-mail]
Subject: Notice of Inspection / Request for Addl. Info. permit SW8 100901
Attachments: 2020 02 CEI-deficient_addinfo100901.pdf; 2020 01 CEI_BIMS_ESC .pdf
To Whom It May Concern:
Please reference the attached letter and inspection report.
Note that we cannot transfer the permit until all compliance issues are addressed.
Regards,
*Zt v Bey
Steve Pusey, El
Environmental Engineer II
Division of Energy, Mineral and Land Resources -State Stormwater
Department of Environmental Quality
910 796 7215 office
910 796 7331 direct
steven.ousevCluncdenr.eov
127 Cardinal Drive Ext.
Wilmington, NC 28405
nm
Energy. Mineral
pna lYnaaeiourfef
NvuOwn,�l�� W��n,
Email correspondence to and from this address is subject to the
North Carolina Public Records Low and may be disclosed to third parties.
® Before printing this email, please consider your budget and the environment.

Compliance Inspection Report
Permit: SW8100901 Effective: 04/01/11 Expiration: 10/04/21
Project:
Parrot Landing Subdivision
Owner:
Parrott Landing Inc
County:
Onslow
Region:
Wilmington
Contact Person: Greg Maready
Directions to Project:
NC24 to Queens Creek Road site on right.
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: A - (Parrot Swamp) (03-05-01 ) ( SA;HQW)
B - (Parrot Swamp) (03-05-01 ) ( SA;HQW)
On -Site Representative(s):
Related Permits:
Adress: 772 Queens Creek Rd
City/State/Zip: Hubert NC 28539
Title: Phone: [phone]
Inspection Date: 01/31/2020 Entry Time: 11:00AM
Primary Inspector: Holley A Snider
Secondary Inspector(s):
Reason for Inspection: Other
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Exit Time: 11:40AM
Phone: [phone]
Inspection Type: Transfer Renewal
page: 1

Permit: SW8100901 Owner - Project: Parrott Landing Inc
Inspection Date: 01/31/2020 Inspection Type Transfer Renewal
Reason for Visit:
Other
Built Upon Area
Yes No NA NE
Is the site BUA constructed as per the permit and approval plans?
M
❑ ❑ ❑
Is the drainage area as per the permit and approved plans?
M
❑ ❑ ❑
Is the BUA (as permitted) graded such that the runoff drains to the system?
❑ ❑ ❑
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? 0 ❑ ❑ ❑
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? ❑ M ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ E ❑ ❑
DWQ upon request?
Comment: Pond "B" lacks maintenance and is in need of repairs. The forebav berm has eroded in some areas and
woody vegetation has volunteered where berm remains. The side slopes of the pond lack vegetation and
erosive slopes are present along the northeastern slope of the forebav pond and southwest slope of the
main pond. Woody vegetation is present along the slopes of the pond. Algal growth covers more than
50% of the pond surface. The drawdown device is not visible, the orifice pipe present within the outlet
box is clogged.
page: 2

To: Holley Snider
State Stormwater Inspection Report on: >/a/zo
oral Please Return to Steve
Project Name: Parrot Landing Subdivision Permit No: SW8 100901 I Expiration Date:
Contact Person: Greg Maready, President Phone Number: 910-326-6511 Inspection Type: SW
Inspection Date: 113 i 2DZO
I Time In:
I I : 66
Time Out:
I ;
Current Weather:
Recent Rain (Date)?
Rain — in
\•J / J
Location
Facility Address / Location: Queens Creek Road
City:
Zip:
County: Onslow
Lat 0g «N
Long: - °
1, W
Permit Information
Rule Subject to (c•irc•1c one): 1988 Coastal Rule 1995 Coastal Rule
Goose Creek High Quality Waters
Density (circle one). High (HD) Low (LD)
Stormwater Best Management Practices (BMPs) (insert number of each):
2 Wel Ponds Infiltration Basins Infiltration Trenches
_Dry Ponds Permeable Pavement
_Cistern 2 Level Spreader/Filter Stri Other (specify):
File Review
008 Coastal Ru Session Law 2006-246
utstanding Resource Waters
_LD Swales _Stormwater Wetlands
Sand filters (circle one) Open Closed
Yes No N/A N/E
I. Is the permit active?
X
2. Signed Engineer's Certification on file?
X
3. Signed Operation and Maintenance agreement on file?
X
4. Recorded Deed Restrictions on file?
X
Rita Vicit• Riiilt Ilnnn Araa IRI IAI
Vac Nn N/A NIF
5. 13UA is constructed and consistent with the permit requirements?
6. 13UA aspermitted) 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
cite DUD. Vac Nn N/A KIM
9. Stormwater BM Ps are located per the approvedplans?
171
10. Stormwater BMPs have dimensions e . length, width area matching the approvedplans?
kJ 11. Stormwater BMPs are constructed per the approvedplans?
Site Visit: Operation and Maintenance
Vac hrm NIA N/F
12. Access oints 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. Ins ection and Maintenance records are available for inspection? high density only, 1995 — present
on
Site Visit: Other Permit Conditions Yes No N/A N/E
17. Is the site compliant with other conditions of the permit9
Site Visit: Other Water Quality Issues Yes No N/A N/E
State Stormwater Inspection Report, Version 3.0_3-09 Page I of 2

State Stormwater Ins
18. Is the site
Compliance Status ❑ Compliant / ` Non -Compliant N A\—
Letter Sent (circle one): Yes No Letter type: CEI NOV NOVR ' Other
Date Sent: ReferViGg Number: I 2
Inspector Name and Signature: Date:
State Stornovater Inspection Report, Version 3.0_3-09 Page 2 of 2

AGA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
October 29, 2014
Greg Maready, President
Parrott Landing, Inc.
P.O. Box 1174
Swansboro, NC 28584
Subject: Notice of Inspection -Compliant
Parrott Landing
Permit No. SW8100901
Onslow County
Dear Mi. Maready
John E. Skvarla, III
Secretary,
Effective August 1, 2013 the State Stormwater program was transferred from the Division of Water Quality (DWQ)
to the Division of Energy, Mineral and Land Resources (DEMLR). All previous references to DWQ will remain in
older stormwater permits issued prior to August 1, 2013 until they are modified. Please note that this letter references
DEMLR as the Division responsible for issuance of the permit.
On October 28, 2014, staff from the Wilmington Regional Office of the Division of Energy, Mineral and Land
Resources (DEMLR) inspected Parrott Landing in Onslow County to determine the status of compliance with the
State Stormwater Management Permit Number SW8 100901 issued on January 3, 2011. DEMLR file review and site
inspection revealed that the site is 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, which summarizes the findings of the
recent inspection.
Please be advised that you are required to comply with dte terms, conditions and limitations of your Stormwater
Management Permit under Title 15A North Carolina Administrative Code 2H .1003 and North Carolina General
Statute 143-214.7, including operation and maintenance of your permitted stormwater system. Violations of your
Stormwater Management Permit may be subject to the assessment of civil penalties of up to $25,000 per day per
violation.
If the property associated with this project has been/will be sold or legally conveyed to another entity or if the project
or permit holder has changed its name and/or mailing address, it is your responsibility as the permittee to submit a
completed and signed Name/Ownership change form to DEMLR at least 30 calendar days prior to malting the
changes. These forms are available on our website at: htipJ/13ortil.ncdenr.org/web/Ir/state-stormwater-forms dots.
If you have any questions, please contact me at the Wilmington Regional Office, telephone number ($JD), 96-7215 or
via email at steven.pusey@ncdenrngov. x E_:C;Eiv
Sincerely,
Steve G. Pusey�—
Environmental Engineer
Eric: Compliance Inspection Report
GDS\sgp: G:\WQ\Shared\Stormwater\Perm is & Projects\2011\100901 HD\201410 CEI_compliant 100901
cc: Georgette Scott, Wilmington Regional Office Stormwater Supervisor
W. Randall Edens, PE - RSC Engineering, PLLC
WiRO Stormwater File
Division of Energy, Mineral, and Land Resources
Land Quality Section - Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 • [phone] / Fax: [phone]

Compliance Inspection Report
Permit: SW8100901 Effective: 04101/11 Expiration: 10/04/21
Project: Parrot Landing Subdivision
Owner: Parrott Landing Inc -
County: Onslow, Across: 772 Queens Creek Rd
Region: Wilmington
City/State/Zip: Hubert NC 28539
Contact Person: Greg Maready Title:
Directions to Project:
NC24 to Queens Creek Road site on right.
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: A - (Parrot Swamp) (03-05-01 ) ( SA;HQW)
B - (Parrot Swamp) (03-05-01 ) (SA;HQW)
On -Site Representative(s):
Related Permits:
Inspection Date: 10/28/2014 Entry Time: 02:00PM
Primary Inspector: Steven G Pusey
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)
Phone: [phone]
Exit Time: 02:30PM
Phone:
Inspection Type: Compliance Evaluation
�Jll�iaivE
NOV 0 6 2019
page: 1

permit: SWe100901 Owner -Project: Parrott Landing Inc
Inspection Date: 10128I2014 Inspection Type Compliance Evaluation
Reason for Visit:
Follow-up
Inspection Summary:
This site meets the minimum requirements for compliance with the permit.
Yes No NA NE
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:
Yes No NA NE
SW Measures
Are the SW measures Constructed as per the approved plans? ❑ ❑ Cl
Are the Inlets located per the approved plans? ® ❑ ❑ ❑
Are the outlet structures located per the approved plans? ® ❑ ❑ ❑
Comment: Due to high water table the vegetated filter strip for Pond B is acting as a constructed wetlands. It
appears to be working well as a secondary BMP.
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
❑ ❑ ❑
DWO upon request?
Comment:
-(;F '
" NOV 0 6 2019
page: 2

e��
w
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
October 29, 2014
Greg Maready, President
Parrott Landing, Inc.
P.O. Box 1174
Swansboro, NC 28584
Subject: Notice of Inspection -Compliant
Parrott Landing
Permit No. SW8 100901
Onslow County
Dear Mr. Maready:
John E. Skvarla, III
Secretary
Effective August 1, 2013 the State Stormwater program was transferred from the Division of Water Quality (DWQ)
to the Division of Energy, Mineral and Land Resources (DEMLR). All previous references to DWQ will remain in
older stormwater permits issued prior to August 1, 2013 until they are modified. Please note that this letter references
DE -MLR as the Division responsible for issuance of the permit.
On October 28, 2014, staff from the Wilmington Regional Office of the Division of Energy, Mineral and Land
Resources (DEMLR) inspected Parrott Landing in Onslow County to determine the status of compliance with the
State Stormwater Management Permit Number SW8 100901 issued on January 3, 2011. DEMLR file review and site
inspection revealed that the site is 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, which summarizes the findings of the
recent inspection.
Please be advised that you are required to comply with the terms, conditions and tirrtations of your Stormwater
Management Permit under Title 15A North Carolina Administrative Code 21-1.1003 and North Carolina General
Statute 143-214.7, including operation and maintenance of your permitted stormwater system. Violations of your
Stormwater Management Permit may be subject to the assessment of civil penalties of up to $25,000 per day per
violation.
If the property associated with this project has been/will be sold or legally conveyed to another entity or if the project
or permit holder has changed its name and/or mailing address, iris your responsibility as the pemuttee to submit a
completed and signed Name/Ownership change form to DEMLR at least 30 calendar days prior to making the
changes. These forms are available on our website at: lit!p://portal.ncdeiir.org/wel)/­"Ir/state-stormv,ater-forms dots.
If you have any questions, please contact me at the Wilmington Regional Office, telephone number (910)-796-7215 or
via email at steven.pusey(ancdenr.gov.
Sincerely,
Steve G. Posey
Environmental Engineer
Enc: Compliance Inspection Report
IFr GDS\sgp: G:\WQ\Shared\Stormwater\Permits & Projects\2011\100901 11D\201410 CEI-compliant 100901
cc: Georgette Scott, Wilmington Regional Office Stormwater Supervisor
W. Randall Edens, PE - RSC Engineering, PLLC
WiRO Stormwater Pile
Division of Energy, Mineral, and Land Resources
Land Quality Section - Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 • [phone] / Fax: [phone]

Compliance Inspection Report
Permit:
SW8100901 Effective: 04/01/11
Project:
Parrot Landing Subdivision
Owner:
Parrott Landing Inc
County:
Onslow
Region:
Wilmington
Contact Person: Greg Mamady
Directions to Project:
NC24 to Queens Creek Road site on right.
Expiration: 10104/21
Typo of Project: State Stormwater - HD - Detention Pond
Drain Areas: A - (Parrot Swamp) (03.05-01) ( SA;HQW)
B - (Parrot Swamp) (03-05-01) ( SA;HQW)
On -Site Representative(s):
Actress: 772 Queens Creek Rd
City/State/Zip: Hubert NC 28539
Title: Phone: [phone]
Related Permits:
Inspection Date: 10128/2014 Entry Time: 02:OOPM
Primary Inspector: Steven G Pusey
Secondary Inspeclor(s):
Reason for Inspection: Follow-up
Permit Inspection Type: State Stormwater
Facility Status: M Compliant ❑ Not Compliant
Question Areas:
Stale Stormwater
(See attachment summary)
Exit Time: 02:30PM
Phone:
Inspection Type: Compliance Evaluation
page: 1

Permit: SW81OD901 Owner -Project: Parrott Landing Inc
Inspection Date: 10/282014 .Insp¢cion Type Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
This site meets the minimum requirements for compliance with the permit
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:
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
® ❑ ❑ ❑
®❑❑❑
Are the outlet structures located per the approved plans? ® ❑ ❑ ❑
Comment: Due to high water table the vegetated filter strip for Pond B is acting as a constructed wetlands. It
appears to be working well as a secondary BMP.
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:
Yes No NA NE
■ ❑❑❑
■ "k
page: 2

16310 US HlDhwg111. Hgmgsleae. NC 29//3
Engineering, PUC PHONE: [phone] Fax:[phone] E-mail: [e-mail]
August 28, 2014
NCDENR— Division of Water Quality
Attn: Mr. Steve Pusey
127 Cardinal Drive Extension
Wilmington, NC 28405
RE: Parrot Landing Subdivision — Notice of Inspection (7/31/14)
RSC N 1002430
Mr. Pusey,
This is in response to the Notice of Inspection for Parrot Landing Subdivision dated 7/31/14. Please see
below for information:
1. Please submit an engineer's certification for all BMPs on this project. This includes both wet
ponds and filter strips. — BMP certifications were submitted at the time of project completion.
Please see attached for a copy.
2. Please submit a copy of the recorded deed restrictions as required by the permit. — A copy was
submitted at the time of recording. Please see attached for a copy.
3. The Faircloth skimmers in both ponds need to be removed and permanent orifice pipes installed
as shown on outlet structure detail on plan sheets. The outlet structure on Pond A.is-located on
dry land, therefore some work will be required in order to ensure that the.orifice assembly has
sufficient clearance (12" —18") away from the pond bottom. — Faircloth skimmers will be
removed and orifice pipes installed on both ponds. Based on site conditions, work as required
will be completed around the structure on Pond A to ensure sufficient clearance as noted. This
work shall be scheduled for completion on or before 10/17/14.
4. Trash needs to be removed from both ponds, particularly in Pond B. Also at Pont B, there were
some paint cans and scrapers in the parking lot and traces of oil near the flume leading to the
forebay. We recommend installing a sign that warns residents not to paint or change oil in
vehicles in parking lot in order to protect water quality. —Trash will be removed from both ponds
as requested. In addition, developer agrees to look into appropriate signage or communication
to the homeowners (possibly via HOA). This work shall be scheduled for completion on or before
10/17/14.
5. There was much erosion on the side of the concrete flume leading to Pond B. This area needs to
be stabilized to prevent future erosion and ensure the flume is structurally sound. — Evaluating
the most appropriate way to stabilize and prevent further erosion at this location. Some possible
methods include grading and placing a textile fabric with rip rap or possibly grading and placing
the straw netting for erosion control. This work shall be scheduled for completion on or before
10/17/14.
6. Please remove excessive vegetation around the outlet structure in Pond B and trim the grass on
the pond banks. — This work shall be scheduled for completion on or before 10/17/14.
If any additional information is required, please advise.
Respectfully,
RSC Engineering
W. Randall Edens, PE

FM
w
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
July 31, 2014
Greg Maready, President
Parrott Landing, Inc.
P.O. Box 1174
Swansboro, NC 28584
Subject: Notice of Inspection - Non Compliant
Parrot Landing Subdivision
Permit No. SW8 100901
Onslow County
Dear Mr. Maready:
John E. Skvada, III
Secretary
On July 24, 2014, staff from the Wilmington Regional Office of the Division of Energy, Mineral and Land
Resources (DEMLR) inspected Parrot Landing Subdivision in Onslow County to determine the status of
compliance with the State Stormwater Management Permit Number SW8 100901 issued on January 3, 2011.
DEMLR 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,
which summarizes the findings of the recent inspection.
As indicated in the attached inspection report, the following deficiencies must be resolved:
1. Please submit an engineer's certification for all BMPs on this project. This includes both wet ponds and
filter strips.
2. Please submit a copy of the recorded deed restrictions as required by the permit.
3. The Faircloth skimmers in both ponds need to be removed and the permanent orifice pipes installed as
shown on outlet structure detail on plan sheets. The outlet structure on pond A is located on dry land,
therefore some work will be required in order to ensure that the orifice assembly has sufficient clearance
(12"-18") away from the pond bottom.
4. 'trash needs to be removed from both ponds, particularly in Pond B. Also at Pond B, there were some
paint cans and scrapers in the parking lot and traces of oil near the flume leading to the forebay. We
recommend installing a sign that warns residents not to paint or change oil in vehicles in parking lot in
order to protect water quality.
5. There was much erosion on the side of the concrete flume leading to Pond B. This area needs to be
stabilized to prevent future erosion and ensure the flume is structurally sound.
6. Please remove the excessive vegetation around the outlet structure in Pond B and trim the grass on the
pond banks.
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]

Mr. Greg Maready
July 31, 2014
Please inform this Office in writing before August 29, 2014, of the specific actions that will be undertaken and the
time frame that will be required to correct the deficiencies. Failure to provide the requested information, or to
respond to this letter by the due date, may initiate enforcement action including the assessment of civil penalties
of up to $25,000 per day. If a written plan of action is not submitted to this office by August 29,2014, then
DEMLR staff will re -inspect the site and issue a Notice of Violation if the listed deficiencies have not been
addressed.
If the project has changed its name, ownership, or mailing address, it is your responsibility to submit a completed
and signed Name/Ownership Change form to DEMLR at least 30 calendar days prior to making the changes.
Please include the name, mailing address and phone number of the person or entity that is now responsible for this
permit on the Name/Ownership Change form.
If you have any questions, please contact me at the Wilmington. Regional Office, telephone number (910)-796-
7215 or via email at [e-mail].
Sincerely,
Steve G. Pusey
Environmental Engineer
Eric: Compliance Inspection Report
GDS\sgp: G:\WQ\Shared\Stormwater\Permits & Projects\201 0\1 00901 HD\201'4 07 CEI_deficient 100901
cc: W. Randall Edens, RSC Engineering, PLLC
Georgette Scott, Wilmington Regional Office Stormwater Supervisor
WiRO Stormwater File
Page 2 of 2

Compliance Inspection Report
Permit:
SW8100901 Effective: 04101111
Project:
Parrot Landing Subdivision
Owner:
Parrott Landing Inc
County:
Onslow
Region:
Wilmington
Contact Person: Greg Maready
Directions to Project:
NC24 to Queens Creek Road site on right.
Expiration: 10/04/21
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: A - (Parrot Swamp) (03-05-01 ) ( SA;HQW)
B -(Parrot Swamp) (03-05-01 ) ( SA; HOW)
On -Site Representative(s):
Related Permits:
Adress: 772 Queens Creek Rd
City/SlatelZip: Hubert NC 25539
Title: Phone: [phone]
Inspection Date: 07/24/2014 Entry Time: 01:OOPM
Primary Inspector: Steven G Posey
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Exit Time: 02:OOPM
Phone:
Inspection Type: Compliance Evaluation
page: 1

Permit: SW8100901 Owner - Project: Parrott Landing Inc r
Inspection Date: 07/24/2014 Inspection Type Compliance Evaluation Reason for Visit: Routine
Inspection Summary
The following actions need to be taken to bring this project into compliance:
1. Please submit an engineer's certification for all BMPs on this project. This includes both wet ponds and filter strips.
2. Please submit a copy of the recorded deed restrictions as required by the permit.
3. The Faircloth skimmers in both ponds need to be removed and the permanent orifice pipes installed as shown on
outlet structure detail on plan sheets. The outlet structure on pond A is located on dry land, therefore some work will be
required in order to ensure that the orifice assembly has sufficient clearance (1 Z-18") away from the pond bottom.
4. Trash needs to be removed from both ponds, particularly in Pond B. Also at Pond B, there were some paint cans and
scrapers in the parking lot and traces of oil near the flume leading to the forebay. We recommend installing a sign that
warns residents not to paint or change oil in vehicles in parking lot in order to protect water quality.
5. There was much erosion on the side of the concrete flume leading to Pond B. This area needs to be stabilized to
prevent future erosion and ensure the flume is structurally sound.
6. Please remove the excessive vegetation around the outlet structure in Pond B and trim the grass on the pond banks.
page: 2

It
Permit: SW8100e01 Owner -Project: Parrott Landing Inc
Inspection Date: 07/24/2014 Inspection Type Compliance Evaluation
Reason for Visit:
Routine
File Review
Yes
No NA NE
Is the permit active?
®
0013
Signed copy of the Engineer's certification is in the file?
❑
i ❑ ❑
Signed copy of the Operation & Maintenance Agreement is in the file?
S
❑ ❑ ❑
Copy of the recorded deed restrictions is in the file?
00110
Comment: 1 Please submit an engineer's certification for all BMPs on this proiect
This includes both wet ponds
and filter strips.
2 Also please submit a copy of the recorded deed restrictions as required by the permit.
Built Upon Area Yes No NA NE
Is the site BUA constructed as per the permit and approval plans? S ❑ ❑ ❑
Is the drainage area as per the permit and approved plans? ■ ❑ ❑ ❑
Is the BUA (es permitted) graded such that the runoff drains to the system? ■ ❑ ❑ ❑
Comment:
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? H ❑ ❑ ❑
Are the inlets located per the approved plans? N ❑ ❑ ❑
Are the outlet structures located per the approved plans? e ❑ ❑ ❑
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 110130
DWQ upon request?
Comment: 1 The Faircloth skimmers in both ponds need to be removed and the permanent orifice pipes installed
as shown on outlet structure detail on plan sheets The outlet structure on pond A is located on dry
land Therefore some work will be required in order to ensure that the orifice assembly has sufficient
clearance (12"-18") away from the pond bottom.
2 Trash needs to be removed from both ponds particularly in Pond B Also at Pond B there were
some paint cans and scrapers in the parking lot and traces of oil near the flume leading to the forebav
We recommend installing a sign that warns residents not to Paint or change oil in vehicles in parking lot
in order to protect water quality.
3 There was much erosion on the side of the concrete Flume leading to Pond B. This area needs to be
stabilized to prevent further erosion and ensure the flume is structurally sound.
4 Please remove the excessive vegetation around the outlet structure in Pond B and trim the grass on
the pond banks.
page: 3

Compliance Inspection Report
Permit: SM100901
County: Onslow
Region: Wilmington
Effective: Expiration: Owner: Parrott Landing Inc
Project Parrot Landing Subdivision
772 Queens Creek Rd
Contact Person: Greg Maready
Tide:
Directions to Project:
NC24 to Queens Creek Road site on right.
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: A - (Parrot Swamp) (03-05-01 ) (SA;HQW)
S - (Parrot Swamp) (03-05-01 ) (SA;HQW)
On -Site Representative(s):
Related Permits:
Inspection Date: 12/20/2010 Entry Time: 01:00 PM
Primary Inspector: Steven G Pusey
Secondary Inspector(s):
Reason for Inspection: Other
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
i State Stormwater
(See attachment summary)
Hubert NC 28539
Phone:[phone]
Exit Time: 02:30 PM
Phone:
Inspection Type: Compliance Evaluation
Page: 1

Permit: SVG100901 Owner - Project: Parma Lending Inc
Inspection Date: 12/20/2010 Inspection Type: Compliance Evaluation Reason for Visit: Other
Inspection Summary:
Top of stream bank flagging verified. No violations found at this time.
Other Permit Conditions
Is the site compliant with other conditions of the permit?
Comment: Verified top of bank flagging on stream used to establish 50' stormwater
buffer.
Other WQ Issues
Is the site compliant with other water quality issues as noted during the inspection?
Comment: Verified limits of construction matched plans and did not overlap into
designated wetlands areas.
Yes No NA NE
Yes No NA NE
■❑❑❑
Page: 2

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