SW8140321_COMPLIANCE_20150813

STORMWATER DIVISION CODING SHEET
POST-CONSTRUCTION PERMITS
PERMIT NO. SW8 Mrj0 )Z1
DOC TYPE ❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
© COMPLIANCE EVALUATION INSPECTION
DOC DATE 20 / 5 rig 13
YYYYMMDD

FRAI&
MC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald van der Vaart
Governor Secretary
August 13, 2015
James C. Walker, Member
CBR Wilmington, LLC
P.O. Box 100
Rocky Point, NC 28547
Subject: Notice of Inspection - Compliant
Adams Landing
State Stormwater Management Permit No. SW8 140321
New Hanover County
Dear Mr. Walker:
On August 12, 2015, staff from the Wilmington Regional Office of the Division of Energy, Mineral and
Land Resources (DEMLR) inspected Adams Landing, located at 4728 Carolina Beach Road in New
Hanover County to determine the status of compliance with the State Stormwater Management Permit
Number SW8 140321 issued on June 10, 2014. DEMLR file review and site inspection revealed that
maintenance has been done in order to bring this site into compliance with the terms and conditions of
this permit.
Please be advised that you are required to comply with the terms, conditions and limitations of the
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 the 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 covered by this permit has been/will be sold or legally conveyed to another entity or if the
permit holder has changed its name and/or mailing address, or if the project name has been changed, 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 making the changes. These forms are available on our
website at: http://portal.ncdenr.org/web/Ir/state-stormwater4orms does.
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
GDS\sgp: \\\Stormwater\Permits & Projects\2014\140321 HD\2015 08 CEI_compliant 140321
1 cc: David L. Menius, PE - Stroud Engineering, PA
Marie Raynor, The Mac Donald Law Firm, PLLC
1508 Military Cutoff Rd., Suite 102, Wilmington, NC 28403
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] • Internet:http://poHal,ncdenr.org/web/Ir/

Compliance Inspection Report
Permit: SW8140321 Effective:06/10/14 Expiration: 06/10/22
Project: Adams Landing Wilmington
Owner: Cbr Wilmington LLC
County: New Hanover Adresa: 4728 And 4800 Carolina Beach Rd
Region: Wilmington
Ctty/State0p: Wilmington NC 28403
Contact Person: James C Walker This: Member Phone: [phone]
Directions to Project:
From Carolina Beach Rd.and Independence Blvd.,take Carolina Beach Rd., 1.75 miles south toward Monkey Junction site on
right
Type of Project: State Stormwater-HD-Detention Pond
Drain Areas: 1 -(Bamards Creek) (03-06-17)(C;Sw)
OnStte Representative(s):
Related Permits:
Inspection Date: 08/12/2015 Entry Time: 01:30PM Exit Time: 02:OOPM
Primary Inspector. Steven G Pusey Phone:
Secondary Inspector(s):
Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation
Permit Inspection Type: State Stormwater
Fac0lty Status: ® Compliant ❑ Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
page: 1

parmlL SW8W321 Owner-ProJecr. Cbr Wilmington LLC
Inspection Date: DaII212015 Inspection Type Compliance Evaluation Reason for VISIL Fo low-up
Inspection Summary:
This project meets the requirements for compliance with the permit.
Operation and Matrrtenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? ® 111111
Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ IM
DWO upon request?
Comment:
page: 2

/ e
r
MC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald van der Vaart
Governor Secretary
July 2, 2015
James C. Walker, Member
CBR Wilmington, LLC
P.O. Box 100
Rocky Point, NC 28547
Subject: Notice of Inspection - Not Compliant
Adams Landing
State Stormwater Management Permit No. SW8 140321
New Hanover County
Dear Mr. Walker:
On July 2, 2015, staff from the Wilmington Regional Office of the Division of Energy, Mineral and Land
Resources (DEMLR) inspected Adams Landing, located at 4728 Carolina Beach Road in New Hanover
County to determine the status of compliance with the State Stormwater Management Permit Number
SW8 140321 issued on June 10, 2014. 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:
1. The inlet FES pipe to the forebay is clogged with sediment. Therefore, the pipe and some of the
forebay area need to be mucked out.
2. The inlet orifice pipe on the outlet structure needs to be cleaned and fitted with a downturned
elbow. All scrap pieces of pipe, etc. should be removed from the site.
Please inform this Office in writing before August 2, 2015, 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 2, 2015, then DEMLR staff will re-inspect the site and issue a Notice of Violation if the
listed deficiencies have not been addressed.
If the property covered by this permit has been/will be sold or legally conveyed to another entity or if the
permit holder has changed its name and/or mailing address, or if the project name has been changed, 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 making the changes. These forms are available on our
website at: http:/iportal.ncdenr.org/web/ir/state-stormwater-forms docs.
Division of Energy, Mineral, and Land Resources
Land Quality Section-Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405
[phone]/Fax: [phone]• Internet:http:llportal.ncdenr.org/web/lr/

Mr. James C. Walker
July 2, 2015
If you have any questions, please contact me at the Wilmington Regional Office, telephone number
(910)-796-7334 or via email at [e-mail].
Sincerely,
Steven G. Pusey
Environmental Engineer
Enc: Compliance Inspection Report
%� GDS\sgp: \\\Stormwater\Permits & Projects\2014\140321 HD\2015 07 CEI—deficient 140321
)" cc: New Hanover County Inspections
David L. Menius, PE — Stroud Engineering, PA
Marie Raynor, The MacDonald Law Firm, PLLC
1508 Military Cutoff Road, Suite 102, Wilmington, NC 28403
Wilmington Regional Office Stormwater File
Page 2 of 2

Compliance Inspection Report
Permit: SW8140321 Effective: 06/10/14 Expiration: 06/10/22
Project: Adams Landing Wilmington
Owner: Cbr Wilmington LLC
County: New Hanover Adress: 4728 And 4800 Carolina Beach Rd
Region: Wilmington
City/State/Zip: Wilmington NC 28403
Contact Person: James C Walker Title: Member Phone: [phone]
Directions to Project:
From Carolina Beach Rd.and Independence Blvd.,take Carolina Beach Rd., 1.75 miles south toward Monkey Junction site on
right.
Type of Project: Slate Stormwater-HD-Detention Pond
Drain Areas: 1 -(Barnards Creek) (03-06-17) (C;Sw)
On-Site Representative(s):
Related Permits:
Inspection Date: 07/02/2015 Entry Time: 10:OOAM Exit Time: 10:30AM
Primary Inspector: Steven G Pusey Phone:
Secondary Inspector(s):
Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
page: 1

Permit: SW8140321 Owner-Project: Cbr Wilmington LLC
Inspection Date: 07/02/2015 Inspection Type Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
The following actions need to be taken in order to bring this project into compliance:
1.The inlet FES pipe to the forebay is clogged with sediment. So the pipe and and some of the forebay need to be
mucked out.
2.The inlet orifice pipe on the outlet structure needs to be cleaned and fitted with a downturned elbow. All scrap pieces
of pipe should be removed from the site.
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? ® ❑ ❑ ❑
Copy of the recorded deed restrictions is in the file? ® ❑ ❑ ❑
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? ❑ ® ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑
DWQ upon request?
Comment: 1. The inlet FES pipe is about half full of sediment.
2. The inlet orifice pipe on the outlet structure has the extension pipe removed and does not have a
downturned elbow. It appears to have some debris stuck in it.
page: 2

Pusey, Steven
From: Pusey, Steven
Sent: Wednesday, March 04, 2015 3:30 PM
To: 'Marie Raynor';[e-mail]
Cc: Jim MacDonald
Subject: RE: Adams Landing SW8140321
Thank you very much for this information. I will put it in our file and call this one currently compliant.
Best regards,
Steve Pusey
DEMLR
-----Original Message-----
From: Marie Raynor [mailto:MarieR(u)macdonaldlawfirm.netl
Sent: Wednesday, March 04, 2015 1:36 PM
To: Pusey, Steven; '[e-mail]
Cc:Jim MacDonald
Subject: Adams Landing SW8140321
Mr. Pusey- Pursuant to your request of February 23, 2015, attached you will find an engineer's certification and
recorded deed restrictions for Adams Landing Subdivision as applicable to the storwater permit number referenced
above.
If you require anything further, please do not hesitate to contact Attorney James A. MacDonald.
Thank you,
Marie V. Raynor
The MacDonald Law Firm, PLLC
1508 Military Cutoff Road,Suite 102
Wilmington, NC 28403
[phone]
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<<doc20150304141918.pdf>>
1 '

Compliance Inspection Report
Permit: SWB140321 Effective: 06/10/14 Expiration: 06/10/22
Project: Adams Landing Wilmington
Owner: Cbr Wilmington LLC
County: New Hanover Adress: 4728 And 4800 Carolina Beach Rd
Region: Wilmington
City/State/Zip: Wilmington NC 28403
Contact Person: James C Walker Title: Member Phone: [phone]
Directions to Project:
From Carolina Beach Rd.and Independence Blvd.,take Carolina Beach Rd., 1.75 miles south toward Monkey Junction site on
right.
Type of Project: State Stormwater-HD-Detention Pond
Drain Areas: 1 -(Barnards Creek) (03-06-17)(C:Sw)
On-Site Representative(s):
Related Permits:
Inspection Date: 02123/2015 Entry Time: 11:OOAM Exit Time: 11:30AM
Primary Inspector: Steven G Pusey Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
page: 1
I

Permit: SW8140321 Owner-Project: Cbr Wilmington LLC
Inspection Dale: 02/232015 Inspection Type Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The following actions need to be taken to bring this project into compliance:
1. Submit an engineering certification for the stormwater system.
2.Submit a copy of the recorded deed restrictions for this subdivision.
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? ® ❑ ❑ ❑
Copy of the recorded deed restrictions is in the file? ❑ ® ❑ ❑
Comment: An engineer's certification and a copy of the recorded deed restrictions were not found in the file.
0
page: 2