SW8050239_Compliance Evaluation Inspection_20221122

Compliance Inspection Report
Permit: SW8050239 Effective:09/20/22 Expiration: 06/07/27
Project: Palmetto Creek of the Carolinas
Owner: Xdv Inc
County: Brunswick Adress: 1500 NC Hwy NC 211 Se
Region: Wilmington
City/State/Zip: Bolivia NC 28422
Contact Person:Bert Exum Title: Phone:
Directions to Project:
Approx one mile east on NC 211 from intersection with Zion Hill Rd and SR 1114
Type of Project: State Stormwater-HD-Infiltration State Stormwater-HD-Detention Pond
Drain Areas: B1 -
B2-
B3-
B4-
B5-
P1 -
P2-
On-Site Representative(s):
Related Permits:
Inspection Date: 11/22/2022 Entry Time 12:55PM Exit Time:02:30PM
Primary Inspector: Creighton A Brown Phone:[phone]
Secondary Inspector(s):
Kelly Johnson
Reason for Inspection: Routine Inspection Type: Transfer Renewal
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant 1111 Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
page 1

Permit: SW8050239 Owner-Project: Xdv Inc
Inspection Date: 11/22/2022 Inspection Type Transfer Renewal Reason for Visit: Routine
File Review Yes No NA NE
Is the permit active? • ❑ 0 0
Signed copy of the Engineer's certification is in the file? • ❑ 0 ❑
Signed copy of the Operation & Maintenance Agreement is in the file? • 0 0 0
Copy of the recorded deed restrictions is in the file? ❑ M 0 0
Comment: The deed restrictions have been recorded, but there are discrepancies between the restrictions
and the permit.
Built Upon Area Yes No NA NE
Is the site BUA constructed as per the permit and approval plans? • ❑ ❑ 0
Is the drainage area as per the permit and approved plans? M 0 0 ❑
Is the BUA(as permitted) graded such that the runoff drains to the system? • 0 0 0
Comment:
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? • ❑ 0 0
Are the inlets located per the approved plans? E 0 0 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? ❑ U 0 0
Are the SW BMP inspection and maintenance records complete and available for review or 0 ❑ ❑ •
provided to DWQ upon request?
Comment: Refer to the list in the 12/14/22 inspection letter.
page 2

f
I On: AfAP - Si.siv�ir.l 17/SL/2L
Post-Construction State Stormwater Inspection Request
Return to:—Tinv,„. e f.ri'v,
General 11��
Project Name:'Pa t 1 r,„e' o (-tte1G oc Kti C.�f'n i;nal Permit No: SWg £ 2 Q r Expiration Date: (�/7/2 7 j
Location: 11 S ea lr4+Gfio [rt,Gy u,1a-
♦ 7 City: ,o d +a-/ ZL County: ( u�n b w i G k
Contact Person: Phone#/email: • Ins ection Type: '
r/Complrant)
Inspection Date: (/zViz Time In: /Z:s� Time Out:�!3S9
Current Weather: ah , � ��, Recent Rain(Date)? Rain— in
Permit Type: (circle one) High Low(LD) Offsite
Stormwater Control Measure(s)(SCMs) (insert number of each):
3 Wet Ponds Infiltration Basins Infiltration Trenches /$ LD Swales g' Stormwater Wetlands
Dry Ponds Bioretention Permeable Pavement Sand filters (circle one) Open Closed
Cistern I Level Spreader/Filter Strip Other(specify): Ce,r 1p oH.f/ef S7 s;Fi 1- is 5wale.,
Notes or any areas to focus on:
_File Review Yes No N/A N/E
1. 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?
Site Visit: Built Upon Area (BUMYes 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 with permit?(i.e.no unpermitted drainage to the SW BMPs) ,//
8. Drainage area is stabilized?(to reduce risk of sedimentation to the SW BMPs) a
Site Visit: Stormwater BMPs _ Yes No N/A WE9. Stormwater BMPs are located per the approved plans? ..� n MM.
� �YMM_ /10. Stormwater BMPs have dimensions(eg.length,width,area)matching the approved plans? �//
2-1 i
4.11. Stormwater BMPs are constructed per the approved plans? ,/
4...
Site Visit: Operation and Maintenance Yes, No N/A N/E
p12. Access points to the site are clear and well maintained? c'
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. Infection and Maintenance records,are available for inspection? (high density only, 1995—present /only)�� � � a`
Site Visit: Other Permit Conditions Yes No N/A N/E
17. Is the site compliant with other conditions of the permit?
Site Visit: Other Water Quail Issues Yes No N/A NIE
18. Is the site compliant with other water quality issues as noted during the inspection?
State Stormwater Inspection Report,Version 3.2_2022 02 Page 1 of 2

Post-Construction State Stormwater Inspection Request
Comments
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Inspection Pictures (some of the pictures taken during the site visa)
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(Compliance Status ❑ Compliant r'Non-Compliant
•
Letter Sent (circle one): Yes No Letter type: CEI NOV NOVRE Other
Date Sent: Reference Number:
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!Inspector: Date: IV24/2 E-
1
(note for Inspector: If a transfer inspection, is follow-up needed for the ESC approval or the NCGOI 0000 COC as well?)
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State Stormwater Inspection Report,Version 3.2_2022 02 Page 2 of 2

STATE OF NORTH CAROLINA
Department of Environmental and Natural Resources
127 Cardinal Drive Extension
Wilmington,North Carolina 28405
[phone]
FILE ACCESS RECORD
SECTION Sri � �''----
TIME/DATE iq ^3 .. ) 7 C
NAME .Qk billet,.t Q, bc,Y"e -i__-_ a_r_f__
REPRESENTING ''i'�/,i� /� �/ .
Guidelines for Access: The staff of Wilmington 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 any out our day-to-day program obligations. Please read
carefully the following guidelines 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 to review the files. Appointments will be scheduled
between.9:00am and 3:00pm. Viewing time ends at 4:45pm. Anyone arriving without an
appointment may view the files to the extent that time and staff supervision is available.
2. You must specify files you want to review by facility.name. The number of files that you
may review at one time 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.
Cost per copy is$.05 cents.Payment may be made by check,money order,or cash at the
reception desk. Copies totaling$5.00 or more can be invoiced for your convenience.
4. FILES MUST BE KEPT IN ORDER YOU FOUND THEM..Files may not be taken from
the office. To remove,alter,deface,mutilate,or destroy material in one of-these files is a
misdemeanor for which you can be fined up to$500.00. No briefcases,large totes,etc,are
permitted in the file review area.
5. In accordance with General Statue 25-3-512,a$25.00 processing fee will be charged and
. collectedfor checks on which payment has been refused.
FACILITY NAME COUNTY
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4. .� i�d'.4%1�t�
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Signature andName ofFirxn/Business
Date Time In Time Out
PIease attach a business card to this form INVOICE
COPIES MADE Z.'I PAID 1-AS
S:Admin.file access -

STATE OF NORTH CAROLINA
Department of Environmental and Natural Resources
127 Cardinal Drive Extension
Wilmington,North Carolina 28405
[phone]
FILE AC ESS RECORD
SECTION cg/�i
TIME/DATE 2//- ,/
NAME j Y�� s � % `°'� r 0� 7 6 3 — ' Jc ,9 d
REPRESENTING 5A /
Guidelines for Access: The staff of Wilmington 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 any out our day-to-day program obligations. Please read
carefully the following guidelines 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 to review the files. Appointments will be scheduled
between 9:00am and 3:00pm. Viewing time ends at 4:45pm. ,Anyone arriving without an
appointment may view the files to the extent that time and staff supervision is available.
2. You must specify files you want to review by facility name. The number of files that you
may review at one time 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.
Cost per copy is$.05 cents.Payment may be made by check,money order,or cash at the
reception desk. Copies totaling$5.00 or more can be invoiced for your convenience.
4. FILES MITST BE KEPT IN ORDER YOU FOUND TEEM.'Files may not be taken from
the office. To remove,alter,deface,mutilate,or destroy material in one of these files is a
misdemeanor for which you can be fined up to$500.00. No briefcases,large totes,etc.are
permitted in the file review area.
5. In accordance with General Statue 25-3-512,a$25.00 processing fee will be charged KO
collected.for checks on which payment bAs been refused.
FACILITY NAME COUNTY
1. -- G�
2.
3.
4.
•
Signature and Name of Fitm/Business Date
Time In Time Out
Please attach a business cordAthis form
COPIES MADE PAID INVOICE
S:AMmiri file access
1

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Wilmington,forth Carolina 28405
[phone]
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ATA JUN 1 7 20h
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Land Resources
James D.Simons, PG, PE Land Quality Section Michael F. Easley, Governor
Director and State Geologist William G. Ross Jr.,Secretary
June 17,2005
NOTICE OF VIOLATIONS OF THE )
SEDIMENTATION POLLUTION CONTROL ACT )l CACERTIFIED MAIL 7004 2890 0002 3424 2522 �
RETURN RECEIPT REQUESTED //''('� V
XDV b`pMr. Bert Exum `//
PO Box 1967
Wilmington, NC 28402
RE: Project Name: Palmetto Creek of the Carolinas
Project ID: Bruns-2005-230
County: Brunswick
Compliance Deadline: 30 days from receipt of this letter
Dear Mr. Exum:
On June 15, 2005, personnel of this office inspected a project located on Hwy. 211, in Brunswick County,
North Carolina. This inspection was performed to determine compliance with the North Carolina
Sedimentation Pollution Control Act (Act) of 1973. The inspection revealed a land-disturbing activity of
approximately 124 acres being conducted.
It is our understanding that you and/or your firm are responsible for this land-disturbing activity. The purpose
of this letter is to inform you that this activity was found to be in violation of the Act, G.S. 113A-50 to 66,Title
15A, North Carolina Administrative Code(NCAC), Chapter 4. If you feel that you are not responsible for the
following violations, please notify this office immediately.
The violations that were found are:
b. Failure to conduct a land-disturbing activity in accordance with the provisions of an approved erosion
and sedimentation control plan. 15 NCAC 4B .0113. The original approved plan for this site
allowed for only minimal clearing and grading (approval condition#10). At the time of this
inspection,the roadways had been cleared and many other areas had been cleared and filled.
e. Failure on a tract of more than one acre, when more than one acre is uncovered, to install
sedimentation and erosion control devices sufficient to retain the sediment generated by the land-
disturbing activity within the boundaries of the tract during construction upon and development of the
tract. G.S. 113A-57(3). Because of the additional clearing and grading on site,the originally
proposed erosion control measures are no longer adequate to control erosion.
To correct these violations, you must:
1. Submit an approvable erosion and sediment control plan that accurately reflects site conditions.
2. Submit an approvable erosion and sediment control plan with additional measures that are
adequate to control erosion on this site.
Wilmington Regional Office
127 Cardinal Drive Ext.,Wilmington, North Carolina 28405-3845 • Phone: [phone]/FAX: [phone]

t 1
Notice of Violations
Mr. Bert Exum
June 17, 2005
Page 2 of 2
The penalty for an initial violation could be an assessment of up to$5,000.00. A time period for compliance is
not required for enforcement of this violation pursuant to NCGS 113A-61.1(c) and NCGS 113A-64(a)(1).
Therefore, the initial violation may be referred to the Director, Division of Land Resources, for appropriate
action.
Please be advised that if these violations are not corrected within 30 days of receipt of this notice,the Director,
Division of Land Resources,will be requested to take appropriate legal action against you pursuant to NCGS
113A-64. That action could be the assessment of a civil penalty,and the amount may be up to$5000 per day
for each day of the violation. The penalty may be assessed from the date of the violation, NCGS 113A-
64(a)(1). If the violations are corrected within the time period specified for compliance,no further legal action
will be pursued.
Please be advised that any new land-disturbing activity associated with this project should not begin until the
area presently disturbed is brought into compliance with the Act. When corrective actions are complete,you
should notify this office so that work can be inspected. You should not assume that the property complies with
the Act until we have notified you. After installation,all erosion control measures must be maintained in proper
working order until the site is completely stabilized.
We solicit your cooperation,and would like to avoid taking further enforcement action. At the same time, it is
your responsibility to understand and comply with the requirements of the Act. Copies of the relevant statute
and administrative rules may be examined at this office or will be sent to you upon request. Should you have
questions concerning this notice or the requirements of the Act please contact either Todd C.Walton or me at
your earliest convenience.
Sincerely,
Ca.. fi_ it.
niel Sams, PE, ME
`t Regional Engineer
Land Quality Section
Enclosures: Sedimentation Inspection Report
cc: State Sedimentation Specialist
Regional Water Quality Supervisor
LQS-W i RO
Coastal Land Des),

Case#
SEDIMENTATION INSPECTION REPORT
NORTH CAROLINA DEPARTMENT OFENVIRONMENTAND NATURAL RESOURCES
/ LAND QUALITY SECTT N•127 Car inapt n ve,Ext., Wi/min to Ndv0111
405-3 4S(910)395-3900
County IJ1C 4IKU//C/( Project: /a;/istLP' 7 8 Ckffk ?C e River Basin 4t,•1*'h
Person Finan 'ally Responsible: Project# ZLLI%-Z3o
Address: 64 ( l9L? liell,�. �t)G 1f 12. J
1. Project Location Alli ,2/f Pictures: No❑ Yes ❑ Prints❑ Slides❑ Digital❑ Video ❑
2. Weather and Soil Conditions (fti/My
3. Is site currently under notice of violatiefn? Yes❑ Noo
4. Is the site in compliance with the S.P.C.A.and the rules? Yes❑ Noo If no,check violations below:
5. Violations:
❑a. No approved plan,G.S.113A-57(4)and 15A NCAC 4B.0107(c) ❑g. Inadequate buffer zone,G.S.113A-57(1)
Failure to follow approved plan,G.S.1.132k 61.1 /5-ti"Ic, '4a O 113 ❑h. Graded slopes and fills too steep,G.S.113A-57(2)
❑c. Failure to submit revised plan,G.S. 113A-54.1(b) and or 15A NCAC 4B.0124(d)
15A NCAC 4B.0118(a) ❑i. Unprotected exposed slopes,G.S.113A-57(2)
❑d. Failure to provide adequate groundcover,G.S.113A-57(3)and ❑j. Failure to maintain erosion control measures,
15A NCAC 4B.0107(b)or 15A NCAC 4B.0124(e) 15A NCAC 4B.0113
'e. Insufficient measures to retain sediment on site,G.S.113A-57(3) ❑k. Other(describe)
❑f. Failure to take all reasonable mea ures,15A NCAC 4B.0105,/
6. NPDES Permit Violation? Yes No CI Describe AIM co„,„,„, wL sit* ,fazes
7. Has sedimentation damage occurred since last inspection? Yes❑ If yes,where?(check all that apply): Njiir
Lake/natural watercourse on the tract❑ Lake/natural watercourse off the tract ❑ Other property
Description:
Degree of damage: Slight❑ Moderate❑ Severe ❑
8. Contact made with(Name) NAP' Title
Inspection Report given ❑ or sent to Person Financially Responsible Date given/sent (/ -7#�
9. C
orrective actions needed:
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Report by: ��d e it'4-17411 . _._ Others present (.a 4D( Ae
Date of Inspection: l/�/cAr--- Time arriving at site: /0 20 Time leaving site: /l0�
cc: