SW8990902_Compliance Evaluation Inspection_20200512

STATE OF NORTH CAROLINA, Department of Environmental Quality,
127 Cardinal Drive Extension, -Wilmington, North Carolina 28405 [phone]
FILE ACCESS RECORD
DEQ SECTION: �� e + 1L�5r�Rf REVIEW ME / DATE : jD ' 0a'"
TIS / 12 1 Z o Zo
NAME: A \o, Aoskmn -- EMAIL:!
REPRESENTING: K PS Gnu PHONE:
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 carry
out our day-to-day program obligations. Please read carefully the following guidelines signing the form:
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 lt4a r >?er is a isaied out ofthe jkheiii r D s1 —"' ce Thef71%r PI.I TE file.
4. 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.
5. 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.
6 Necessary large plan copies can be scheduled with Cameron. Weaver0ncdenr.aov 919-796-7475 for a later date/time at
an offsite location at your expense. Large plan copies needed should be attached on top of the file. Allways Graphics
can be contacted to set up payment options MAftew st[ons may be left withthis inpli~ted farm and=a sta#i
----menabeT �Vlll be in- rnntat* �ci#h �rnn T�' vnn r►rn�rtrdp a�nnr cnn#urt-iiefrrl�ain�whare mrl�ratprl ahaaze --- --------
7. In accordance with General Statue 25-3-512, a $25.00 processing fee will be charged and collected for checks on which
payment has been refused.
FACILITY NAME
1. SA ggyg©z
2. 5w8 001; 4
4.
5.
COUNTY
/On s l ots
l P L) H4A-o I;t r-
fru 0oaf"
Signature and Name of FirmBusiness Date MM/DD/YY Time In Time Out
COPIES MADE PAID INVOICE
GJADM/Shared/File Review Access Form rev 2018

STATE OF NORTH CAROLINA, Department of Environmental Quality,
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 [phone]
FILE ACCESS RECORD
DEQ SECTION: �G �1�5 c�+Mac�f REVIEW TIME / DATE: I p m 3 IR 3 /Z 0 7 0
NAME: /�� 1! i n o�('�; n EMAIL:
REPRESENTING:
PHONE:
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 carry
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. CAMA Mator Permits are issued out of the M6 m-head City Distr et Of Tire ('nMPfi.FTF fitP a i., the lurnra1aavri
4. 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.
5. 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.
6. Necessary large plan copies can be scheduled with.Cameron.Weave.r@.iledenr.gov 919-796-7475 for a later date/time at
an offsite location at your expense. Large plan copies needed should be attached on top of the file. Allways Graphics
can be contacted to set up payment options. Written questions may, be left with this completed form and a staff
member_acii[.be_n.mntact:.with �.ou.If+'. �oupra' con�a:ct.it�€orzeaitinn:
7. In accordance with General Statue 25-3-512, a $25.00 processing fee will be charged and collected for checks on which
payment has been refused.
FACILITY NAME COUNTY
1. Ons106j
2.
3.
4.
5.
Si gna e an e of Firmm//B ess Date MM/DD/YY Time In Time Out
COPIE E 6 PAID INVOICE
G:/ADM/Shared/File Review Access Form rev 2018

STATE OF NORTH CAROLINA
Department of Environment and Natural Resources
WIRO Regional Office
FILE ACCESS RECORD
SECTION SVVP DATEITiME ;Z— 7 f z -
Q ,
NAME REPRESENTING l �7_A" r% a e
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 cant' 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. Viewina 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 char - a for 25 or less copies.,. cost per co after the initial 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. Lc> D D a--
3.2
4.
5.
ature/Name of irm or Business Date e "
Time In. iTime Out
*(Pase attach business card to form if available)
# Copes:a Amt. Pd: 1(0

Compliance Inspection Report
Permit: SW8990902 Effective: 09/23/09 Expiration: 12/08/19 Owner: Jax Rex LLC & Omega World Travel
Project: Omega World Travel
County: Onslow 325 White St
Region: Wilmington
Jacksonville NC 28546
Contact Person: Gloria Bohan Title: Signing Official Phone: [phone]
Ext.2199
Directions to Project:
Heading south on Western Blvd just past Onslow Memorial Hospital turn right on White Street. Go 1/2 mile to site (east side of street).
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (Scales Creek) (03-05-02 ) (SC;HQW,NSW)
On -Site Reprosentative(s):
Related Permits:
Inspection Date: 10/06/2009 Entry Time: 12:00 PM
Primary Inspector: David W Cox
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
0 State Stormwater
(See attachment summary)
Exit Time: 12:30 PM
Phone: [phone]
Inspection Type: Stormwater
Page: 1

Permit: SW8990902 Owner - Project: Jax Rex LLC & Omega World Travel
Inspection Date: 10/06/2009 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
The maintenance performed on this stormwater system meets the minimum requirments for this office.
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:
Page: 2

ACP44A
a
RUWAR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Bwrty Eaves Perdue
Governor
March 9, 2009
Mr. Daniel P. Bohan, Vice President
Jax Rex, LLC & Omega World Travel
3102 Omega Office Parts
Fairfax, VA 22031-2400
Subject: Stormwater Permit No. SW89W902
Omega World Travel
Onslow County
Dear Mr. Bohan:
coleen H. &chins
Director
LP
Dee Freeman
Secretary
The Division of Water Quality issued a Coastal Stormweter Management Permit, Number SW8990902 to Omega World
Travel for a High Density project on December 9, 1999. This permit expires on December 9, 2009. Section .1003(h) of 15
A NCAC 2H .1000 (the stormwater rules) requires that applications for permit renewals shall be submitted 180 days prior
to the expiration of a permit and must be accompanied by a processing fee, which is currently set at $506.00. If this is still
an active project please complete and submit the enclosed renewal application in a timely manner. If this project has not
been constructed and a permit is no longer needed, please submit a request to have the permit rescinded. If you have
sold the project, or are no longer the permittee, please provide the name, mailing address and phone number of the
person or entity that is now responsible for this permit. Enclosed is a form for change of ownership, which should be
completed and submitted if the property has changed hands.
Your permit requires that upon completion of construction and prior to operation of the permitted treatment units a
certification of completion be submitted to the Division from an appropriate designer for the system installed. This is to
certify that the permitted facility has been installed in accordance with the permit, the approved plans, specifications and
supporting documentation. Please include a copy of the certification with your permit renewal request and processing fee.
Enclosed is a copy of a sample certification. Also enclosed Is a new Operation and Maintenance agreement that shouts
be completed and submitted along with your renewal applkation.
You should be aware that failure to provide the Designers Certification and the operation of a stonnwater treatment
facility without a valid permit, are violations of NC General Statute 143-215.1 and may result In appropriate enforcement
action including the assessment of civil penalties of up to $10,000 per day.
If you have any questions, please feel free to contact David Cox at 910-7W7318.
Sincerely,
Georgette r8W1r�rW1L=isor
Surface Water Protection Section
Wilmington Regional Office
Enclosures
cc: Wilmington Regional Office
127 Cant Me Extension, Wilmington. NC 290
PHONE. (910) 7W72151FAX: (910) 36D-M
An r*r Oppaftk %AlrM*A Adm Empbw
�a%rapfina
dY �

North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Wilmington Regional Office
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
April 19, 2001
Mr. Daniel P. Bohan, Vice President
Jax Rex, LLC & Omega World Travel
3102 Omega Office Park
Fairfax, VA 22031-2400
......,._.fir .. .
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND 14ATURAL RESOURCE5
Subject: COMPLIANCE INSPECTION
Omega World Travel Jacksonville
Stormwater Project No. SW8 990902
Onslow County
Dear Mr. Bohan:
Please find attached a copy ofthe completed form entitled "Stormwater Compliance Inspection Report". The
report summarizes the findings of a recent inspection of the projecfs stormwater controls conducted on April 16,
2001 to determine compliance with Stormwater Permit Number SW8 990902 issued on December 9, 1999.
A summary of the findings and comments are noted under Section 4 of the report. Please inform this Office
in writing before May 19, 2001 of the specific actions that will be undertaken and the time frame required to correct
the deficiencies. Failure to provide the requested information, when required, may initiate enforcement action. If
you have any questions please contact me at the Wilmington Regional Office, telephone number [phone].
Sincerely,
&C� "19'
Linda Lewis
Environmental Engineer
RSS/arl: S:\WQS\STORMWAT\INSPECT\990902.APR
cc: Thomas Reilly, P.E.
Wilmington Regional Office
Katie Pomp
127 Cardinal Dr. Ext., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

STORMWATER COMPLIANCE INSPECTION REPORT
1. Project Name: Omega World Travel Jacksonville
Project Number: SW8 990902 Control Measure: wet detention pond
Water Body: Scales Creek Classification: SC HQW NSW
Directions to site, address: White Road
2. Inspection Date: April 16, 2001
Weather Conditions: sunny, cool
3. Compliance Issues:
a. Several eroded channels along the north side of the pond suggest that offsite runoff is entering.
b. Some areas of the pond are not completely vegetated. Bare spots and erosion exist.
C. The required Designer's Certification has not been submitted.
4. Required Actions:
a. Please check and verify the drainage area to the pond as part of the as -built survey done to determine
if the pond is built according to the approved plans.
b. Please repair all eroded areas and provide a vigorous stand of permanent vegetation.
C. Please submit the required Designer's Certification.
Inspector: Linda Lewis
Water Quality/Wilmington Regional Office/[phone]
RSS/arl: S:\WQS\STORMWAT\INSPECT\990902.APR
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■ Complete items 1, 2, and3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the cWd,to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
Ms . K-Ae- 16mp, RIB. R242-
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A. Received by (Please Print Clearly) B. Date of Delivery
C. Signature
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D. Is delldry address different from item 1? ❑ Yes
If YES, enter delivery address below: ❑ No
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PS Form 3800, May 2000 (Reverse) 102595-99-M-2087
UNITED STATES POSTAL SER t L
f�
• Sender: Please print yR
First ss
a
he, address; -al d ZIP+4 in ffilg %X •
North Carolina Departmertz of Envirownent
and Natural Resources
127 Cardinal Dr. Extension �W
Wilmington, NC 284057air6r)
1109

JOHN L. PIERCE & ASSOCIATES, P.A.
LAND SURVEYING - LAND PLANNING - MAPPING
OFFICE: 910-346-9800
FAX NO.: 910-346-1210
E-MAIL: [e-mail]
P.O. Box 1685
Jacksonville, NC 28541
December 1, 2000
Ms. Linda Lewis
Stormwater Section
N.C. Department ofEnvironment and Natural Resources
127 North Cardinal Drive
Wilmington, N.C. 28405-3845
Re: Omega World Travel Site
Stormwater Project No. SW8 990902
City of Jacksonville, Onslow County
Dear Ms. Lewis,
409 Johnson Blvd.
Jacksonville, N.C. 28540
This letter is in response to your letter dated November 29, 2000 to Ms. Katie Pomp of JAXREZ, LLC
regarding the referenced project. In that letter you state that the project must receive a Stormwater
Management Permit from your office. The stormwater permit for this project was issued December 9,
1999 (SW8 990909) based on a stormwater plan prepared by another firm. Evidently, howcvcr, an Erosion
and Sedimentation Control Permit was not obtained atthat time. Our firm was recently retained to obtain
that permit. The Erosion & Sedimentation Plan prepared by our office in no way affected the stormwater
plan that your office should have on file with the Stormwater Permit. Therefore, a modification to the
Stormwater Permit should not be necessary.
Should you have any questions, please call at [phone].
cc: Ms. Katie Pomp, JAXREZ, LLC
Tom Anderson, Engineering Specialist
LOTS, FARMLAND AND WOODLAND SURVEYING - SITE PLANNING - SUBDIVISION LAYOUT - LAND DEVELOPMENT PLANNING
CONSTRUCTION SURVEYING - TOPOGRAPHIC SURVEYING AND MAPPING
Phase I Environmental Audit / Risk Assessment

,State of North Carolina
Department of Environment
.,and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Division of Water Quality
November 29, 2000
CERTIFIED MAIL #7000 1670 0005 7383 7088
RETURN RECEIPT REQUESTED
Ms. Katie Pomp, Regional Manager
JAXREZ, LLC
431 H Western Boulevard.
Jacksonville, NC 28546
Alf.
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: REQUEST FOR STORMWATER MANAGEMENT
PERMIT APPLICATION
Omega World Travel Site
Stormwater Project No. SW8 990902 Modification
Onslow County
Dear Ms. Pomp:
On September 23, 2000, the Wilmington Regional Office was notified that you had applied for a Sedimentation
Erosion Control Plan for Omega World Travel Site. The North Carolina Administrative Code requires any project that must
receive either Sedimentation and Erosion Control Plan approval and/or a CAMA Major permit to apply for and receive a
Stormwater Management Permit by the Division of Water Quality. Any construction on the subject site, prior to receipt
of the required permit, will constitute a violation of 15A NCAC 2H.1000 and may result in appropriate enforcement action
by this Office.
Either a Stormwater Permit Application Package including 2 sets of plans, completed application form, fee, and
supporting documentation, or a written response regarding the status of this project and the expected submittal date must be
received in this Office no later than December 29, 2000. Failure to respond to this request may result in the initiation of
enforcement action, and construction may experience a suhseauent delay_
The NPDES 010000 Federal Stormwater Permit that accompanies the Erosion Control Plan approval letter must NOT
be considered the Coastal Stormwater Management Permit, which will be signed by the Water Quality Supervisor. Please
reference the Project Number above on all correspondence. If you have any questions, please call me at (910)-395-3900.
Sincerely,
d6-'6&' i4�
Linda Lewis
Environmental Engineer
RSS/arl: S:\WQS\STORMWAT\STORMSUB\990902.NOV
cc: City of Jacksonville Building Inspections
Dave Ne«,som, A.E.
Linda Lewis
Central Files
127 Cardinal Dr. Ext., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Division of Water Quality
November 29, 2000
CERTIFIED MAIL #70001670 0005 7383 7088
RETURN RECEIPT REQUESTED
Ms. Katie Pomp, Regional Manager
JAXREZ, LLC
431 H Western Boulevard.
Jacksonville, NC 28546
A47
fe�J'
"10-1- r
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: REQUEST FOR STORMWATER MANAGEMENT
PERMIT APPLICATION
Omega World Travel Site
Stormwater Project No. SW8 990902 Modification
Onslow County
Dear Ms. Pomp:
On September 23, 2000, the Wilmington Regional Office was notified that you had applied for a Sedimentation
Erosion Control Plan for Omega World Travel Site. The North Carolina Administrative Code requires any project that must
receive either Sedimentation and Erosion Control Plan approval and/or a CAMA Major permit to apply for and receive a
Stormwater Management Permit by the Division of Water Quality. Any construction on the subject site, prior to receipt
of the required permit, will constitute a violation of 15A NCAC 2H.1000 and may result in appropriate enforcement action
by this Office.
Either a Stormwater Permit Application Package including 2 sets of plans, completed application form, fee, and
supporting documentation, or a written response regarding the status of this project and the expected submittal date must be
received in this Office no later than December 29, 2000. Failure to respond to this request may result in the initiation of
enforcement action, and construction may experience a subsequent delay.
The NPDES 010000 Federal Stormwater Permit that accompanies the Erosion Control Plan approval letter must NOT
be considered the Coastal Stormwater Management Permit, which will be signed by the Water Quality Supervisor. Please
reference the Project Number above on all correspondence. If you have any questions, please call me at (910)-395-3900.
Sincerely,
d6�6&'�
Linda Lewis
Environmental Engineer
RSS/arl: S:\WQS\STORMWAT\STORMSUB\990902.NOV
cc: City of Jacksonville Building Inspections
Dave Newsom, P.E.
Linda Lewis
Central Files
127 Cardinal Dr. Ext., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer, 50% recycled/10% post -consumer paper

City of Jacksonville R��...+,,- ��� ry=� ���SoNVILLE
S E P CJ i3o a
ng
Commnun unity
Engineering��
ROM OF $�
LETTER OF TRANSMITTAL
Date: September 20, 2000
TO: Attn: Ms. Linda Lewis
Division of Environmental Management Ref. Erosion & Sedimentation
127 Cardinal Drive Extension OMEGA WORLD TRAVEL between
Wilmington. N.C. 28405 White and Station Streets
Phone # [phone]
Linda:
WE ARE SENDING YOU XXX ATTACHED _ UNDER SEPARATE COVER
PRINTS XX PLANS _ SPECIFICATIONS
_ COPY OF LETTER XX OTHER Financial R umwibiliw form
DESCitIMON:
THESE ARE TRANSMITTED AS CHECKED BELOW:
_ FOR APPROVAL _ AS REQUESTED
_ FOR REVIEW AND COMMENT XX FOR YOUR USE
DOCUMENTS ARE DUE TO BE RETURNED BY-
- PRINTS RETURNED AFTER. LOAD TO US
_ OTHER
REMARKS:
cl;w- 446m,
Tom Anderson, Engineering Specialist
COPIES TO: File
Post Office Box 128 • Jacksonville, North Carolina 28541 • [phone] • TDD# [phone] • FAX [phone]

FINANCIAL RESPONSIBILITY/OWNERSHIP FORM
SEDIMENTATION POLLUTION CONTROL ACT
No person may initiate any land -disturbing activity on one or more contiguous acres as
covered by the Act before this form and an acceptable erosion and sedimentation control
plan have been completed and approved by the Land Quality Section, N.C. Department of
Environment, Health, and Natural Resources. (Please type or print and, if question is not
applicable, please N/A in the blank.)
Part A.
1. Project Name Omega World Travel
2. Location of land -disturbing activity: County On s 1 ow City
or Township Jacksonvi Ile and Highway/Street White Street
3. Approximate date land -disturbing activity will be commenced: September. 2000
4. Purpose of development (residential,commercial,industrial,etc.): commerc i a l/ i ndu st r i al
5. Total acreage disturbed or uncovered(including off -site borrow &waste areas) ..0 acres
6. Amount of fee enclosed $ 600.00
7. Has an erosion and sedimentation control plan been filed? Yes_IX No
8. Person to contact should sediment control issues arise during land -disturbing activity.
Name David K. Newsom/John L. PierceTelephone [phone]
.Associates P.A.
9. Landowner(s) of Record (Use blank page to list additional owners):.
JAXREZ LLC
Name(s)
431H.Western Blvd.
Current Mailing Address
Jacksonville, NC 285411.:
City
State
1 O.Recorded in Deed Book No.
Current Street Address
Zip City
1521 Page No
245
State Zip
Part B.
1. Person(s)or firm(s)who are financially responsible for this land -disturbing activity(Use
the blank page to list additional persons or firms):
JAXREZ LLC
Name of Person(s)or Firm(s)
431H Western Blvd.
Mailing Address
Jacksonville, NC 28546
City State
Telephone[phone]
Zip
Street Address
city.
Telephone,
State - Zip

2. (a)If the Financially Responsible Party is a Corporation give name and street address of
the Registered Agent.
Katie Pomp, Regional Manager - JAXREZ, LLC
4J3.H- �.,aes .ern Blvd..
Jacksonville, NC 25546
City State Zip City
State Zip
[phone]
Telephone Telephone
(b)If the Financially Responsible Party is a Partnership give the name and street address
of each General Partner(Use blank page to list additional partners):
Name
City
State Zip City
State Zip
Telephone Telephone
The above information is true and correct to the best of my knowledge and belief and
was provided by me under oath. (This form must be signed by the financially responsible
person if an individual or his attorney -in -fact or if not an individual by an officer, director,
partner, or registered agent with authority to executc instruments for the financially
responsible person). I agree to provide correct information should there be any change in
the information provided herein.
Katie PmmP Regional:Ranager.
Type or p ' t name Title or Authority
L 'L'�- j
Signature Da e
I, a Notary Public of he County of
State of North Carolina, hereby certify that rryf
appeared personally before me this day and being duly sworn acknowledged that the
above form was executed by him.
my hand and notarial seal, t day of 7L 19�
1 Notary
pUBL`G My Commission expires
' 0 - . .'�
•..... °-A

State of north Carolina
13epartment of Environment
and Natural Resources
Wilmington Regional Office
Division of Land Resources
Land Quality Section
James B. Hunt, Jr., Governor
Bill Homan, Secretary
1NCDENR
��
r
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
August 10,2000
NOTICE OF VIOLATIONS OF THE
SEDIMENTATION POLLUTION CONTROL ACT
CERTIFIED MAIL 7099 3400 0003 7009 1097
RETURN RECEIPT REQUESTED
Jaxrez, LLC
Mr. Daniel Bohan
1129 Crest Lane
McLean VA 22101
Dear Mr. Bohan:
Project Name: Omega World Travel
Project No: ON-01030
Onslow County
/_100 CV1-
On August 8, 2000, personnel of this office inspected a project located on White Street in
Jacksonville in Onslow County, North Carolina. This inspection was performed to determine compliance
with the North Carolina Sedimentation Pollution Control Act of 1973. The inspection revealed a land -
disturbing activity of approximately 2.16 acres being conducted.
It is our understanding that you and 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, NCGS 113A-50
to 66, and Title 15A, North Carolina Administrative Code, 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:
Failure to file an erosion and sedimentation control plan with this office at least 30 days prior to
beginning a land -disturbing activity on a tract comprising more than one acre, when more than one
acre is to be uncovered, failure to secure this office's-prior approval of the plan for any land -
disturbing activity prior to beginning the land -disturbing activity. NCGS. 113A-54(d)(4), G. S. 113A-
57(4) and 15A NCAC 413.0007(c).
A land -disturbing activity greater than 2 acres is occurring without an approved eoosion and
sedimentation control plan.
An acceptable erosion and sedimentation control plan must be filed with and approved by this office
and implemented on the site sufficient to prevent off -site sedimentation. Until the required plan has
been approved, temporary measures must be provided immediately to control erosion and prevent
`sedimentation damage. Any additional land -disturbing activities conducted without an approved
erosion and sedimentation control plan will constitute additional violations of the Act. We will notify
you following our review of the plan if additional measures are required.
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 a Telephone [phone] a Fax [phone]
An Equal Opportunity Affirmative Action Employer

Mr. Daniel Bohan
August 10, 2000
Page Two
2. Failure to take all reasonable measures to protect all public and private property from damage by
such land -disturbing activities. 15A NCAC 4B.0005.
Erosion and sediment control meausres are not present.
To correct these violations, you must:
Submit an erosion and sedimentation control plan.
2. Install erosion and sedimentation control measures. Protect ditches from sediment
accumulation.
Please note that merely planting grass seed does not satisfy the requirements of "vegetative cover"
or of "ground cover sufficient to restrain erosion." These requirements are not satisfied until a standing
cover of grass or other ground cover is established which is, in fact, sufficient to restrain accelerated or
man-made erosion.
Please be advised that if you fail to respond..to this notice or 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-61 (a) (1). If these 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 must 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 the work can be inspected. You should not assume that the
property is in compliance with the Act until we have notified you. After installation, all erosion control
measures must be maintained in proper working order until development is complete and 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
Janet Paith or me at your earliest convenience. ---- .
Please do not hesitate to contact me regarding any questions you might have about this matter.
Sincerely,
Carol N. Miller, CPESC,
Acting Regional Engineer
CNM/JLP/dbd
cc: Sedimentation Specialist
W iRO-LOS
DW Supervisor-WiRO
Enclosure: Inspection Report

Case # G
r
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
LAND QUALITYSECTION. 127 Cardinal Dr. Ext Wilmington, NC 28405-3845 [phone]
County: 4A1SL UW -- Project: w o R L i) 1--A V C L River Basin
Person Financially Responsible: -T-A Y R F -X L t- C v l-loq Al
Address: /,/2 S "�-R E c r Z A ^/r''1 lh' c L P e", . v''^/ Z Z d 0 1
1. Project Location: Wh 5�^l,('a k r e ,�.'/!cm Pictures: Yes � No ❑ Prints Slides ❑ Video ❑
2. Weather and Soil Conditions: . '��'� ��` J �__L.-e_ --
3. Is site currently under notice of violation? Yes A No ❑
4. Is the site in compliance with the S.P.C.A. and the rules? Yes ❑ No ° l If No, check violations below:
5. Violations:
; a. No approved plan, G.S. 113A-57(4) and 15A NCAC 413.0007(c) ❑ g. Inadequate buffer zone, G.S. 113A-57(1)
❑ b. Failure to follow approved plan, G.S. 113A-61.1 ❑ h. Graded slopes and fills too steep, G.S. 113A-57(2)
or 15A NCAC 413.0024 (d)
❑ c. Failure to submit revised plan, G.S. I I3A-54.1(b) and LJ i. Unprotected exposed slopes, G.S. 113A-57(2)
15A NCAC 4B.0018(a)
❑ d. Failure to provide adequate groundcover, G.S. 113A-57(3) and ❑ j. Failure to maintain erosion control measures,
15A NCAC 413.0007(b) or 15A NCAC 4B.0024(e) 15A NCAC 4B.0013
❑ e. Insufficient measures to retain sediment on site, G.S. 113A-57(3) ❑ k. Other (describe)
�1f. Failure to take all reasonable measures, 15A NCAC 413.0005
6. Has sedimentation damage occurred since the last inspection? Yes ❑ If yes, where? (check all that apply): No "-E3
Lake/natural watercourse on the tract ❑ Lake/natural watercourse off the tract ❑ Other property ❑
Description:
Degree of damage: Slight ❑ Moderate ❑ Severe ❑
7. Contact made with (Name) itle
Inspection report given ❑ or sent M' to the Person Financially Responsible Date given/sent
8. Corrective actions needed:
G-
,,F,.
4 A( e'
..-��G. `%'"l 7s �'�-� , ,Fi:i-� ,: �� �� �CI�-e._� �%t��ft �.°' � .-?-a-�-r-t j r"r 77�_ •-r` .
Time arriving at site: ? Time leaving site:
cc:
C

Q�WkLvqr SEoxal To UPI:
�AN.WXET kts�_mf wit
",4wc ci,� I F
12 C�A� 4*X4' OR ZXe %CLDED 'ARE h0O<ED OWO ms MR MiN NAME: JAX REZ LLC
FRETOmW amwas C" T,
TO MIA, -POP "OD PCITS'.'Dt
1800 cu ft/ocre -ADDRESS- —12.2.- HARGETT STREET EXiSTING ROAD
5 ft MAY F�_OTE:
F
T E JACf��SONVILLE, NC 28540 q
I I - I
LOT IS NOT AFFECTED BY A I
NO, 0 STONE-,,
FLOODWAY, FLOOD %ARI
OR AEC AND THERE PHONE #:
NLTER FABRIC E NO ---- _91 c Li -5 �9_8 _8
CROSS SECTION
WETLANDS ON THE SITE
6' BELOW SETTLED 'QP
DES:GN SETTLED
TOP OVERFILL 6' N OTE: �f LENGTH
',I" MIN
/OR SETTLEMENT SEE DRAWING L2 FOR SITE PLAN NOTES Ct,,kl,;S -A*�nP-RM­',
CONSTRUCTION
ENTRANCE
(WEIR) PROFILE
4 ft MIN
Sl TE DATA
If/
i (SEE NOTE)
ft
MAX 2. 1 SIDE PLAN ViEW
FILL SLOPE MAX ZONE INDUSTRIAL
_CK AM D, F-_ T' Z' I
EMERGENCY BY-PASS E M P Q A R Y Q I T Q_ H C-IL
EXISTING BUILDING /29,880 SF
N.nIRAL C4�APE FILjER 1:1 SIDE SLOPE 6' BELOW SETTLED TOP Q ON S TR Q it ON E N T R A N'c'E Q E T Al L, NGIT T S A L E
Y APPPO�AATELY I` OF F�. �T� FABRIC MAX OF DA M PROPOSED USE: OFF! CE
= WTH WL .0 TAAP PA4XF�
ILI
EXISTING C�Y 6' Of .&E WO TROK� I`_3 �11MIN AREA OF SITE: 315,3 7 4 S F NOT TO SCALE
DRIVEWAY
STONE SECTION NAT(IRAL CROUND AREA OF LAND TO BE DISTURBED 187,469 SF
W_Aj_ MM OR 4*X4' MATED �OPP PO$T$ AT 10' AREA OF LAND TO REM�-,%IN NATURAL: 127,905 SF
O� MTM MA)MP.M. =A9 �C WOOD POSrS. SKMV
EXISTING BUILDING AREA: 29,880 SF
TEMPQRARY__EjLT F�Na_QETAIL TEMPORARY SEDIMENT BASIN DETAIL PROPOSED PAVED SURF6,CE AREA: 124,353 SF
�,O 1 0 ?
(NOT TO SCALE) (WOT T
SCALE) PROPOSED LANDSCAPED AREA: /4 - b 0 ' 9%)
PROPOSED RETENTION FOND AREA.� 12 810 r�F
RECORDED IN �DE BOC K 1521 4GE #'94q
"or -
ONSLOW COUNT �TAMAP 34 PARCEL 131
2_525
N /F NEIL REALTY Co.
i DRAINAGE EASEMENT ­B, 469 P.75
CHAIN LINK FENCE
NCLUSURE
co
3 35-
UMPSTER
SEW R MAN�OA/
C. B. L
D NUDE A =RE A 4=A C
!NVE T EL. A8�-� C.
ct� 3:
6"0
5.
LANE >
L, F. 37.5, TYP Q)
6 SEEDING SCHEDULE
w
_3__vv_I DE___l
TG
R
SPREAD 4" TOPSOIL OVER AREAS TO BE SEEDED AND ESTABUSH UNIFORM
L, LIGHTS GRADE PRIOR TO SEEDING, APPLY LIME AND FERTILIZER AND WORk INTO
Lo TO BE REMOVE Lli
8 0 00 SEED B�D, DISTRIBUTE SEED UNIFORMLY AND COVER UGHTLY. I
LL
1 0 APPLY 'XEAIN STRAW MULCH OVER SEEDED AREA AND ANCHOR SECURELY
T/ D cr-1
5 Sl ACHS 9, 9'- (D F- 8,0' -56 0' aL I I WITH S�RAIGHT BLADE DISC IN FLAT AREAS AND WITH ASPHALT TACK
0 pi _IGHT POLE
V) I L
VMERE SLOPES EXCEED 4%�
< .0, -1
lj�L31 3 9 5 1 :��: I / / 21 1
INV T 0, IRE
LL L36 MATERIAL APPLICATION RATZ_
HYDRAN
C> If____l N LIME TONS/ACRE
Li - - /Z
Z cy Tr7 Q Lj 20% SUPERPHOSP14ATE 600 POUNDS/ACRE
P Df
7 FERTILIZERO 0- 10- 10) 1000 PO' NDIS �ACRE
� _1 - z
11XISTING 18" p P u 0 m
Ltj APRIL -- JULY
ECT TEMP. CONSTRUCTION
(ADD 8�O" S N z FESCUE, KY-31 50 POUNDS �ACRE
P S
<
Or 18" RCP "A�T BERMUDA (HULLED) I0 Pf_AjNDQ/A_RE f
'4" -j
EAC'H t-ND, EL, 8' r
0, Lo EL '�6 �7
JANUARY - MARCH
'-I< P, FESCUE, KY-31 50 POUNDS !ACRE
0
w BERMUDA (UNHULLED) 20 POUNDS/ACRE
INVER 31. O'�, 1�1 ___� 0 z —11", '�
< RYE !GRAIN) 25 POUND'S.ACRE
STOP
L. 36. EL. 36.7
LLJ SEPTERSER - NOVEMBER
0 "A
@ FESCUE, KY-31 50 POUNDS./ACRE
CL rG 36.6
OVIDE 3 Lq 6'
13 SPACES @ 9'-6 12 6
I­LNRED ENi U-)
t lin Il- �l MULCH, 2 TONS/ACRE
Tj\j X
ASPHA;T TACK 300 GALLONS 'ACRE
36�6' -5
b�e
INV� -714.5 12"o RCP K F-1 _1� - / _j 7 —
1 1 - L_LL_
4=m
r4 TG 6, 5 4 C. B 'F M I L NOTE: OWNER MAY VARY SEEDING TO CONFORM TO LANDSCAPING REQUIREMENIS
3
4',- Oi 7'_
Nl)�� 34A) N F,
P JF'O P Q D EL� 37�5
3 R�­ E_lc z
SIGN FIRE 8� 0' 3 2U­ n [3
S @ 9' 10 6 Lli
-8 pl,
W00"L' ED AREA
SEEDBE') PREPARATION NOTES:
<
HY',R NT 1
I /__11� I C�l ii 3: E� R: I <
At
L" (TO f)FMIAIN
A M N. 2" 0" A D 1 U S
L. P NATI JRAL%
2. AREAS BE SEEDED SHAL' CE R�,-'P D ANO SPPILAD VAt-M AVA'LA.,71:_'_
lGH D C) TOTAL SEEDBED PREPARATION DEPTH SHAU BE 4'-C -DEEP
I SURFACE WATER CONTROL MEASURES TO BE INSTALLED ACCORDING TO PLAN
S
TOPSOIL 3- DEE:P.
0 POLE 1 -4A -b 9' in4'- LOOSE ROCKS. ROOT
S AND OTHER OBSTRUCTIONS SHALL. BE REMOVED FPOM
"o, u
n B j SURFACE So THAT THEY WILL NOT INTERFERE WITH THE ESTABLISHMENT AND
I�K
L _ z < MAINTENANCE OF VEGETATION. SURFACE FOR FINAL SEEDBED PREPARATION,
T
5.0 If cl.
i Ln AT FINISH GRADES SHOWN SHALL BE REASQ�T 71r-rN71! ­UN!FOPkt
_p _4 Z- A
11 IF NO SOIL TEST IS TAKEN, FERTILLZR.
r L\ 36,5' 4— cx� alp 41) VD (-IMF TO BE ACCORDING 110, SEEDR-K'
SPECIFICATIONS ABOVE, I TION, PROVIDE 15 LBS /1000 OF SUPER
I CURB HEIGHT IGHT POLE f/I 1 1!
b" "uo— 2" WATER aej 1
PHOSPHATE
@ HANDICAP yl`.�A_, -,
19. (S�l 1 0, MIN 19'
�,AIETER 'SPACES D /71 1 1 ­ .- �11111 _0" 5, IF SOIL TEST IS N, P 0 SCj! TES
J K- DE LIME AND FERTILIZER ACCORDING TC S T
E REPORT.
ALK' ACCE _SS DRAINAGE EASEMENT 6- LIME AND TILIZER S Lt APPLIED UNIFORMLY AND MIXED WITH THE S0�11
i9 SPACE S 447, *EL� 36,8 Fl
4, (SEE SEPARATE SUBMISSION) D U R I N G ��2r-
6" q) TYP, EL j _EDBED PREPA Z_
W&l_rvF ERVICi A
AkD LANE 4T-0"
A L
"IN EL FIRE HYDRANT EL. 36.3
t G VINYL COATED
TG, EL. 3 VLEAN OUT C" CHAIN LINK
.0 1� G� 1 1 f!
MULCH
c
61 �5' �B� "D" INV. 33�26' TG -7) 7, 0 /Tl
INV� 33.2 24" RCP AlOODEP Ain X_ FENCE
�5,0' GATE
Rcp
.241" MINIMUM - I s", 0
_3 T �, 7
TG -�6 '�f I NV
SEPARATIC'N EL, 36.
"IN 4� ; i " WOOD D R
0
cAtAkCES @ 94" 1 1
8 0, 28,0, 1 1 0
t�22
6
C, B Hl�l I i7v �3'1, 6, 0 6' 9'-
E
.0,
I 34�O
00
—33.0 VEMENII
AC �b �_o WDE TATIVE S tll,
ED 0- -7_
I At 4- 0 NALKWAY 8'
PA`VE ENT 8 0,
4)�
INVF�l T 31 .11 8'
s ACES 419'-
"o if _b 1 S ACES @ 9,_ f
ASS 4REA
ACE, 9 9' 28.0, 1 if
I Ak
N PON D
c B RETENTIO P MAIN
(BOTT� 27.0')
-I$II`EL. 37_2� *EL- 3�.2
T SPILLWAY PIPE
SEE DET 8/1_2 I I
2
EL, _36�1'
@
V '_0 if
EMERGEN EHI L E qnr - c-I I FIRE S ACrS @ 104'-6'
Y
ENTRAN
HY D R A N T 9L LIGH� POLE
C: LO'S'F r, INVEERT �7
MP. SEDIMENT TRAP 2 U,
4__
LOCKED GA E� A"l v - I
M x
0
_Z5
f 0
LIGHT
P 3,3,4 1 N V, 33.3 35�8 ---
E 36
W I C P A
P R V I E 0 1 N V� EL, 36.13'* E
L R QD F I
8L
_=TC, 3 Tcl, 35�8 2" 0 RCP
7
2 7 0�_ _7" INV.33�1 IMENT TRAP 3
t-A H/ SIDE \(��__UGI(ii POLE 34
SILT, , CE 271 x 10V x 4! DEEP
"EWE , �MANHCLALE
I N V 9 R I E L. '2 6 7(0!
PROVID
i N/FRAVENS METAL. PRODUCIS FLARED o"
'41HITU ��-TREF�T
3 WID
D�B� 933 P� 46 END
C E
�IQN CONTROL CONSTRUCTION SEQUEN�'
m EF`Q
W-9
00
i IN'TAI L. 'TEMPORARY CONSTPi CTION ENTR,AN'�"E.
�H i `ik I
4-
, _:� - L A-, SEP
't �k 2 5 20
�:);6 A`VEN
ON'SLOW
JALiA ES
b
_JINC EWER
I LL LL
TER LINES LO-,'_'----kTED
El E", r I) � �l '11 1�, 1 11 i E
1 S S ANL, INSTAI I A' 1, TEMPORARY EROSION CON'll-ROI., MEASURES
A
L I
N ACCORDANCE WITH
Y�HOWN 'Si4 T- FENCE, CHECK DAMS, SEDIMEN� Q�SiNS'
E Ru" S 10 N & SEDIMENTATION CONTROL PLAIN'
��URVEY` BY JOHN IERCE
x Lpi - -L 7i FXt-AVATE FOR STORIM DRAINS AND I -ITCH BA'�INS
, , -I f- - - - I - _1�
REA STREET S TORM D' OTF�
AND INSIALL RAINS AND BASINS, 4- Q
'I N EXISTING TOPO !-!AS BEEN REVI�SED T'O MATCH MR. PIERCE "S, PLAN DfiA 3 e9
11 f
I
EROSION & SEDIMENTATION CONTROL PLAN PREPARED BY
4, ALL S, LISTED ABOVE TO BE COMPIFTED BEFORE
'F
jjCTI(
lk lo" rxls-r, CONSTR f )N BE -INS. JOHN L. PIERCE & ASSOCIATES, 409 JOHNSON BLVD.,
E 1',1C,
DR! v Ev�(A
A IE N '5, AFTER CONS-FIROC TION IS COIMIIPLETEDI, PEM.OVEF ALL
_rFD PIPES
A(_' C U M U L A 4 - SILT & DEBRIS FR�':)M BASINS,
17
AND DFTENTRON POND AND STABIL E Al L DiSTUY BIED
-EEDING SPECIFICATIONS.
-,z AR _-_AS, t-,--R S
T
MAINTFNlANjQE ERC)SION C'ONLPN(_)L
A _R EACH MAJOR RAINSTORM, AND NOT LESS THAN
FTP
ffl
(1)=4REA MAP
NCE A MONTH, EXAMINE THE TEMPORARY MEASAURES
If
-UMUI ATED SILT L)OWN TO THE
AND REMOVE ANY ACC L I
TIT 5
i I
if �, 11 ORK-31INAL DESIGN ELEVATION,
f
C'
�2, THE OWNER WILL MAINTAIN ALL PERMANENT EROSION
-ONTROL DEVICES IN ORDER TO PREVENT ACCELERATED
C
EROSION.
L9\
0­11 -4 -0
REVISED ROOF DRAINS,- ADDED, HP UNITS
6-23-00
12-31-99
REVISED RETENTION POND
12-3-99
i Z7'
PER DEPT OF ENVIRONMENT NATURAL
RESOURM
JLm
z
REVISED PER TRANSPORTATION DEPT
L
REVISED DRAINAGE & RETENTION
7 —28-99
Z��4
/3\\
—POND
ADDED EMERGENCY VEHICLE ENTRANCE
PER 6-9 99 MEMO FROM, PLANNING &
ENGINEERING
6-22-99
16-11 99
2
REV. PER 6-7-99 PHONE CONV. W/ C.
PADGETT
6-7-99
REV.- PER CITY OF JACKSONVILLE REVIEW
COMMENTS
JACKSONVILLE, N.C. [phone]
RE\/—HGT
#6#64 A' W""RLD TR AAVEL
10 "­­,��'­OMEGA U
�c.,jjlk CA
elf
WHITE STREE'A
JACKSONVILLE, NORTH CAROLINA
i/g
48 J
_1`10N i&, QF[)IMENTATION C(­`,Nl­FRU Pl PN
E FR r
N
Y I S CA' E v
DESIGN BY! DWN,B I DATE D W -, N(
PS JLM Z/28/00 i AS NUTED