SW8130516_COMPLIANCE_20220324 (3)

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 13 05 16
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ IHISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
2c)a o 3 z+
YYYYMMDD

STATE OF NORTH CAROLINA, Department of Environmental Quality,
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 [phone]
FILE ACCESS RECORD
DEQ SECTION: DF,M L4L — SW REVIEW TIME / DATE: 3-Z. 4 - 2 2
NAME: A1,417 T 6✓/LL/ RMJ EMAIL: Mgjt�c nigKesc!Rnes� c . c n44
REPRESENTING: S41'as W44 Soiw lieti t PHONE: Vp -Xb - 79/6
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FACILITY NAME
COUNTY
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G:/ADM/Shared/File Review Access Form rev 2018

Pat McCrory
Governor
December 3, 2015
Mr. Judson Pope, Manager
Judson Pope, LLC
1092 N. Breazeale Ave
Mount Olive, NC 28365
Subject: Notice of Inspection - Non Compliant
Handy Mart Highway 53
Permit No. SW8130516
Onslow County
Dear Mr. Pope:
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
John E. Skvarla, III
Secretary
Left 4��Suyi fv�Sk��a,
On December 1, 2015, the Wilmington Regional Office of the Division of Energy, Mineral and Land Resources
(DEMLR) inspected Handy Mart Highway 53 in Onslow, County to determine the status of compliance with the
State Stormwater Management Permit Number SW8 130516issued on May 1, 2015. 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. A signed copy of the Engineer's certification in not in the file.
2. A corrugated plastic pipe was observed in the rear of the site discharging directly to wetlands which
may be roof drainage.
3. The slope of the stormwater pond closest to the building does not have established vegetation.
Please inform this Office in writing before January 7, 2016, 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 January 7, 2016
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.
Division of Energy, Mineral, and Land Resources
Land Quality Section - Wilmington Regional Office
127 Cardinal Drive Extension Wilmington, NC 28405•PHONE: [phone]/ FAX: [phone]
Internet: http://portal.ncdenr.orgtweb/Ir/
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper

If you have any questions, please contact me at the Wilmington Regional Office, telephone number (910)-796-
7373 or via email [e-mail].
Since ,
Karl Hammers
Environmental Specialist
Enc: Compliance Inspection Report
GDS\
V G:1WQ\SharedlStormwater\Permits & Projects\130516 HD\1512 CEI_defcient 130516
cc: Georgette Scott, Wilmington Regional Office Stormwater Supervisor
WiRO Stormwater File

e ft
Permit: SW8130516
Project: Handy Mart Hwy 53
Owner: Judson Pope LLC
County: Onslow
Region: Wilmington
Compliance Inspection Report
Effective: 05/14/15 Expiration: 06/03/21
Actress: 1476 Burgaw Hwy
City/State/Zip: Jacksonville NC 28540
Contact Person: E Judson Pope Title: President Phone: [phone]
Directions to Project:
From int. of NC24 and NC53 in Jacksonville SW on NC53 approx. 1.1 miles to Taylor Notion Road, site on left.
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 -
On -Site Representative(s):
Related Permits:
Inspection Date: 12/01/2015 Entry Time: 1238PM
Primary Inspector: Karl J Hammers
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Stale Stormwater
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
Exit Time: 12:48PM
Phone:
Inspection Type: Compliance Evaluation
page: 1

Permit: SW8130516 Owner - Project: Judson Pope LLC
Inspection Date: 12/01/2015 Inspection Type Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The following deficiencies were noted during the inspection:
1. A signed copy of the Engineer's certification is not in the file.
2. A corrugated plastic pipe was observed in the rear of the site discharging directly to wetlands which may be roof
drainage.
3. The slope of the stormwater pond closest to the building does not have established vegetation.
To bring the site into compliance, the following must be completed:
1. Submit a certification from an approved designer certifying that the permitted facility has been installed in accordance
with this permit, the approved plans and specifications and other supporting documentation. Any deviations from the
approved plans and specifications must be noted on the certification. A modification may be required for any deviations.
2. Specify the purpose of the corrugated pipe in the rear of the site. If this pipe is discharging roof drainage it will need to
be directed to the stormwater pond.
3. Establish vegetation on all slopes of the stormwater pond.
page: 2

Pomdt: SW8130516 Owner - Project: Judson Pope LLC
Inspection Date: 12/01/2015 Inspection Type Compliance Evaluation Reason for Visit: Routine
File Review Yes No NA NE
Is the permit active? ® ❑ 7 ❑
Signed copy of the Engineer's certification is in the file? ❑ E ❑ ❑
Signed copy of the Operation & Maintenance Agreement is in the file? 0 ❑ ❑ ❑
Copy of the recorded deed restrictions is in the file? ❑ ❑ i ❑
Comment: A signed copy of the Engineers certification is not in the file.
Built Upon Area Yes No NA NE
Is the site BUA constructed as per the peril and approval plans? i ❑ ❑ ❑
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: A corregated plastic pipe was observed in the rear of the site discharging directly to wetlands which
may be roof drainage.
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? ❑ ®❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑
0WO upon request?
Comment: The slope of the stormwater pond closest to the building does not have established vegetation
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? N ❑ ❑ ❑
Comment:
Other WO Issues Yes No NA NE
Is the site compliant with other water quality issues as noted during the inspection? ■ ❑ ❑ ❑
Comment:
page: 3