SW8980817_Compliance Evaluation Inspection_20130905

U,CnE-Q
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Tracy E. Davis, PE, CPM Pat McCrory, Governor
Director>
Secretary
September 5, 2013
Mr. Jack Potts, Vice President
Inland American Real Estate Trust, Inc., Sole Member Manager
IA Jacksonville, Gateway, LLC
2901 Butterfield Rd.
Oak Brook, II 60523
Subject: Notice of Inspection — Compliant
Permit No. SW8 980817
Onslow County
Dear Mr. Potts:
On August 30, 2013, the Wilmington Regional Office of the Division of Energy, Mineral and
Land Resources (DEMRL) inspected Gateway Plaza in Onslow County to determine the status
of compliance with the State Stormwater Management Permit Number SW8 98087 renewed
and re -issued on April 3, 2013. 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 note that during the inspection there was an additional inlet to the pond that appears to
be temporarily directing runoff from the adjoining road project. If this is a temporary inlet, please
ensure it is removed upon completion of the road. If this will be a permanent inlet, please
modify the permit to address the additional drainage area.
Please be advised that you are required to comply with the 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 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 [e-mail].
Sincerely,
Christine Nelson
Environmental Engineer
Enc: Compliance Inspection Report
y- GDS1can: S:1WQS1StormwaterlPermits & Projects11998\980817 HD12013 09 CEI_compliant 980817
cc: Georgette Scott, Wilmington Regional Office Stormwater Supervisor
WiRO Stormwater File
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 Phone: [phone] / Fax: [phone]

Permit: SW8980817 Effective: 05/03/13 Expiration: 09/08/21 Owner: I A Jacksonville Gateway LLC
Project: Gateway Plaza Shopping Center
County: Onslow
Region: Wilmington
Jacksonville NC 28540
Contact Person: David Cagel Title: Phone:
Directions to Project:
Approx. 0.75 miles NW of intersection between US 17 and Western Blvd site on left.
Type of Project: State Stormwater - HD - Detention Pond
p1 - (Milt Creek) (03-05-02 ) ( SC -;,NSW)
On -Site Representative(a):
Related Permits:
SW8130710
Phd@ Western LLC - Western Blvd Retail
SW8030703
Ryan's Family Steak Houses Inc - Fire Mountain Restaurant
SW8000410
Brinker North Carolina Inc - Chili's Grill & Bar
SW8000559 Timmer Commercial Properties LLC - Pier 1 Imports Gateway Plaza
Inspection Date: 08/30/2013 Entry Time: 11:00 AM Exit Time: 12:00 PM
Primary Inspector: Christine Nelson
Secondary Inspector(s):
Reason for Inspection: Other
Permit Inspection Type: State Stormwater
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E State Stormwater
(See attachment summary)
Phone: [phone]
Inspection Type: Modification Offske
Page: 1

Permit: SW8980817 Owner - Project: I A Jacksonville ateway LLC
Inspection Date: 08/30/2013 Inspection Type: Modification Offsite
Reason for Visit: Other
Inspection Summary:
There is an additional inlet to the pond that appears to be temporarily Irec ing runo rom the adjoining road project. If
this is a temporary inlet, please ensure it is removed upon completion of the road. If this will be a permanent inlet, please
modify the permit to address the additional drainage area.
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 Mpacurpc
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: There is an additional inlet to the pond that appears to be temporarily
directing runoff from the adjoining road project. If this is a temporary inlet, please
ensure it is removed upon completion of the road. If this will be a permanent inlet,
please modify the permit to address the additional drainage area.
Operation and Maintenance
Are the SW measures being maintained and operated as per the permit requirements?
Yes No NA NE
■❑❑❑
0000
■ ❑ ❑ ❑
❑ ❑ ❑ ■
Yes No NA NE
Yes No NA NE
■ ❑ ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ❑ ■
upon request?
Comment:
Page: 2

STATE OF NORTH CAROLINA
Department of Environment and Natural Resources
WIRO Regional Office
FILE ACCESS RECORD
SECTION SWP DATE/TIME
NAME C�'c,� ��� REPRESENTING
ell
Guidelines for Access: The staff of the 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 before 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 for file review so you can be accommodated.
Appointments are scheduled between 9:00 a.m. and 3:00 p.m. Viewing time ends at 4:45
p.m. Anyone arriving without an appointment may view the files to the extent that time and
staff supervision are available.
2. You must specify files you want to review by facility name or incident number, as
appropriate. The number of files that you may review at one appointment 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.
There is no charge for 25 or less copies.: cost per copy after the initiai 25 is 2.5 per copy.
Payment is to be made by check, money order, or cash in the administrative offices.
4. Files must be kept in the order you received them. Files may not be taken from the office.
No briefcases, large totes, etc. are permitted in the file review area To remove, alter,
deface, mutilate, or destroy material in public files is a misdemeanor for which you can be
fined up to $500.00.
5. In accordance with GS 25-3-512, a $25.00 processing fee will be charged and collected for
checks on which payment has been refused.
6. The customer must present a photo ID, sign -in, and receive a visitor sticker prior to
reviewing files.
FACILITY NAME COUNTY
2.
3.
4.
5.
Signatu'rn& Business Date Time In Time Out
(Please attach business card to form if available)
# Copes: Amt. Pd: ifi

General ' State Stormwater Inspection Report
Project Name: 64he W4� !a
Permit No: SW8 g©g i
Expiration Date:
Contact Person:
Phone Number:
Inspection Type: R
u
Inspection Date:
Time In: Z : 5
Time Out:
Current Weather: t
Recent Rain (Date)? �6✓ �6 ld
Rain — / in
Location
Facility Address / Location:
City: JQ �c k, -6'0 Li l �e zip: County: I-' Lat: "N Long: - "W
Permit Information
Rule Subject to (circle one): 1988 Coastal Rule 1995 Coastal Rule 2008 Coastal Rule Session Law 2006-246
Goose Creek High Quality Waters Outstanding Resource Waters
Density (circle one): (High (HD Low (LD)
Stormwater Best Management Practices (BMPs) (insert number of each):
Wet 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 (spec):
File Review Vo& Ki^ LUA AUC
1. Is the permit active?
2. Signed Engineer's Certification on file?
3. Signed eration and Maintenance agreement on file?
4. Recorded Deed Restrictions on file?
Site Visit: Built Unnn Area (RUAI
Vn- AL, AI/A KIM
5. BUA is constructed and consistent with the permit requirements?
6. BUA 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)
Site Visit: Stormwater RMPs
V-- K1- L1/A AI/C
9. Stormwater BMPs are located per the a rovedplans?
10. Stormwater BMPs have dimensions e . length, width, area matching the approvedplans?
11. Stormwater BMPs are constructed per the approvedplans?
Ik
Site Visit: Oneration and Maintenance
Vn� AL- AIrA AIlC
12. 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 — present only)
Yes No NIA N/E
17. Is the site compliant with other conditions of the permit? /
Site Visit: Other Water Quality Issues Yes No NIA N/E
18. Is the site compliant with other water quality issues as noted during the inspection?
State Stormwater Inspection Report, Version 3.0_3-09 Pagel of 2

WET DETENTION O & M Inspection Checklist
INLETS and FOREBAY
1. Inlets are located per the approved plans: E1 ❑ ❑ ❑
2. Inlet device (swale or pipe) is free of damage, clogs or erosion: ❑ ❑ ❑ ❑
3. Forebay berm is in � place and without erosion.
14
❑
❑
❑
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:
0
❑
❑
❑
8. Free of muskrats or beaver activity:
❑
❑
❑
❑
9. Grass is being maintained and mowed (not scalped) as required:
14
❑
❑
❑
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:
lid
❑
❑
❑
13. Main treatment area is free from excess sediment accumulation:
14
❑
0
U
OUTLETS
14. Swale or emergency outlet bypass is in the correct place and is in good condition:
W
❑
❑
❑
15. Drawdown device is correctly sized free of damage or clogging:
V1
❑
❑
❑
16. Orifice size matches the approved plans
[A
❑
❑
❑
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

State Stormwater Inspection Report
of the pictures taken during the site
Compliance Status Compliant] Non -Compliant
Letter Sent (circle one): Yes No Letter type: CEI NOV NOVRE Other
Date Sent: Reference Num er:
r
Inspector Name and Signature: Y r Chito-WIS J Date: l �
State Stormwater Inspection Report, Version 3.0 3-09 Page 2 of 2

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