SW8961108_COMPLIANCE_20080610

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO. SW
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OF W A 7- Michael Michael F. Easley, Governor
� Q William G. Ross Jr., Secretary
-O � North Carolina Department of Environment and Natural Resources
co Alan W. Klimek, P.E.,Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
March 26, 2004
Mr. Jackson L. Conner, Managing Member
CON Investments, LLC
105 Gloucester Court
Newport, NC 28570
NOTICE OF INSPECTION:
Food Lion @ Newport
Stormwater Project No. SW8 961108
Carteret County
Dear Mr. Conner:
Please find attached a copy of the completed form entitled "Stormwater Compliance
Inspection Report". The report summarizes the findings of a recent inspection of the
project's stormwater controls conducted on March 24, 2004 to determine compliance
with Stormwater Permit Number SW8 961108 issued on March 7, 1997.
A summary of the findings and comments are noted under Section 4 of the report.
Please inform this Office in writing before April 25, 2004 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,
Gary Beecher
Environmental Technician
RSSlghb: S:1WQSISTORMWATIINSPECT1961108
cc: Wilmington Regional Office
Gary Beecher
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N. C. Division of Water Quality 127 Cardinal Drive Extension [phone] Customer Service =Aw
Wilmington Regional Office Wilmington, NC 28405 [phone] Fax [phone] NCI7EMR

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STORMWATER COMPLIANCE INSPECTION REPORT
Project Name: Food Lion @ Newport
Project Number: 961108 Control Measure: Wet Pond
Water Body: Newport River Classification: "SC"
Directions to site: HWY. 70
2. Inspection Date: March 24, 2004
Weather Conditions: Dry and Sunny
3. Compliance Issues:
Y N
❑ ❑ The drainage area (including offsite) and built -upon area to the permitted
system are per the approved plan. No unpermitted offsite drainage enters
the system.
❑ ❑ All the built -upon area associated with the project is graded such that the
runoff drains to the system.
❑ ❑ For ponds/infiltration, the outlet/bypass structure relative elevations are
per the approved plan. (Must be verified via as -built survey if in question).
❑ ❑ The inlets and outlet structure are located per the approved plans and do
not cause short-circuiting.
❑ ❑ A trash rack is provided over the outlet weir and orifice.
❑ All slopes are grassed with permanent vegetation and are not eroding.
❑ ❑ Vegetated slopes are no steeper than 3:1.
❑ ❑ The approximate amount of permitted surface area has been provided.
(Must be verified via as -built survey or designer's certification.)
❑ ❑ Required drawdown devices are correctly sized per the approved plans.
All required design depths are provided.
❑ ❑ All required parts of the system are provided, such as a vegetated shelf,
and a forebay.
❑ ❑ The designer's certification has been submitted.
❑ ❑ The required deed restrictions are correctly recorded and submitted.
❑ ❑ The number of lots or outparcels is per the permitted amount.
❑ ❑ The built -upon area on the lots or outparcels does not appear to exceed
the maximum amount (must be verified via as -built survey if in question)
❑ ❑ Curb outlet swales are constructed, located properly, are 100' long and
have dense vegetated cover.
❑ ❑ The road, cul-de-sac, parking lot and sidewalk widths are per the
approved plan.
❑ ® Required maintenance is being performed.
❑ ❑ Outparcels have their own offsite permit.
❑ ❑ For low density projects, roadside swales are 3:1, vegetated and stable.
❑ ❑ For low density projects, there are no unpermitted pipes on the project.

4. Required Actions: (Explain each deficiency and what needs to be done to bring
the system back into compliance)
(a) There is an abundance of trash in and around the pond. The trash must
be picked up on a periodic basis. Trash is not only an eyesore it can
also get into the outlet structure and clog the outlet orifice.
(b) There are several bare and eroding spots along the pond slopes. These
must be planted with grass or sod.
Inspector: Gary Beecher
Water Quality/Wilmington Regional Officel(910) 395-3900 Ext 222
RSSlghb: S:1WQSISTORMWATIINSPECT1961108.Mar04

A r�RpG
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E.,Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
November 21, 2003
Mr. Jackson L. Conner,
CON Investments, LLC
105 Gloucester Court
Newport, NC 28570
Managing Member
Subject: COMPLIANCE INSPECTION
Newport Food Lion
Stormwater Project No. SW8 961108
Carteret County
Dear Mr. Conner:
Please find attached a copy of the completed form entitled "Stormwater Compliance
Inspection Report". The report summarizes the findings of a recent inspection of the
project's Stormwater controls conducted on November 20, 2003 to determine
compliance with Stormwater Management Permit Number SW8 961108 issued to you
on March 7, 1997, and revised on May 27, 2003
A summary of the findings and comments are noted Lander Section 6 of the report.
Please inform this Office in writing before December 21, 2003 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,
4-Gftil1
�,&�
Linda Lewis
Environmental Engineer
RSS/arl: S:1WQSISTORMWATIINSPECT1961108.nov03
cc: J. Glenn Tew, P.E.
Linda Lewis
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N. C. Division of Water Quality 127 Cardinal Drive Extension [phone] Customer Service *
Wilmington Regional Office . Wilmington, NC 28405 [phone] Fax [phone] NCDEN"tt

Jackson L Conner
Page 2 of 2
STORMWATER COMPLIANCE INSPECTION REPORT
1. Project Name: Newport Food Lion
Project Number: SW8 961108 Control Measure: Detention Pond
Water Body: Newport River Classification: SC
Directions to site, address: Intersection of NCSR 1124 and Highway 70, Newport
2. Inspection Date: November 20, 2003
Weather Conditions: Cool, sunny and dry. Approximately 3" of rain fell previous
day.
3
4
5
C
Comparison of Approved plans vs. As -Built: Compared well.
Maintenance Problems:
a. The pond and forebay are overgrown with vegetation.'
b. The outlet structure was neither visible nor accessible.
C. The required minimum design depth may no longer be present.
PE Certification Received? 9/27/97 Deed Restrictions Received? To be
recorded on each deed before the outparcel is sold.
Comments:
a. Please remove the interior vegetation from the forebay and main pond. Please
note that the material should be hauled away for disposal or recycled, and not left
in the pond or on the banks, where it can clog the outlet and downstream ditches.
b. Please check that the outlet structure and 2.5"(D orifice are still present and
functioning as designed. No runoff was observed leaving the pond despite a 3"
rain the day before. If the outlet structure and/or orifice are not present or are not
functioning, you must provide the outlet structure as shown on the approved plans
or restore the function to design condition.
G. Please perform the routine monthly inspections and maintenance, to include
verification of the design depth. If less than 5.625'. is available in the pond, please
make arrangements to have the pond dredged to restore the design depth to 75.
d. Please provide unhindered access to the outlet structure for routine maintenance.
If the structure is located any distance from the pond bank, how has the monthly
checking and cleaning of the structure been done?
Inspector: Linda Lewis A -
Water Quality/Wilmington Regional Office/[phone]