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Home My WebLink AboutSW8080527_COMPLIANCE_20100719PERMIT NO DOC TYPE DOC DATE STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS Swa 08052� ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE �I COMPLIANCE EVALUATION INSPECTION 2010 011ol YYYYMMDD 9 Nelson, Christine From Comer Lyons [comer lyons@capefearengineering com] Sent Monday, July 19, 2010 1 51 PM To Nelson, Christine Cc Matt Haley, jdward@atme net Subject RE Notice of Inspection for Family Fun Center Christine Subsequent to my last email, Matt (CFE) has made a site visit to the BMP and notified me that the erosion on the outlet end of the pond, near the parking, has not been addressed at this time His discussion with the onsrte maintenance personnel indicates that both this erosion item and the vegetation issue should be addressed by Wednesday, July 28 I apologize for indicating otherwise previously, however, that was the sentiment on Friday Please notify us if you have any immediate issues with the content of this email Thanks, Comer From Comer Lyons Sent Friday, July 16, 2010 1 50 PM To 'chnstme nelson@ncdenr gov' Cc Matt Haley, 'John Ward Odward@atmc net)' Subject FW Notice of Inspection for Family Fun Center Christine With regards to the Family Fun Center stormwater inspection you performed on July 1, please note the following We are pleased to see that the majority of initial compliance issues were successfully addressed at that time 2 The owner (Dr Ward) has indicated that the single remaining issue cited in your letter of July 9, the vegetation deficiency, should be satisfactorily addressed at this time As such, it is our understanding that the stormwater BMP should be in compliance for your next inspection Please let us know if you have any further concerns and we will forward them accordingly Sincerely, Comer From Maria Jones Sent Tuesday, July 13, 2010 3 56 PM Nelson, Christine From Comer Lyons [comer lyons@capefearengineering com] Sent Friday, July 16, 2010 1 50 PM To Nelson, Christine Cc Matt Haley, jdward@atmc net Subject FW Notice of Inspection for Family Fun Center Attachments family fun inspection pdf Christine With regards to the Family Fun Center stormwater inspection you performed on July 1, please note the following 1 We are pleased to see that the majority of initial compliance issues were successfully addressed at that time 2 The owner (Dr Ward) has indicated that the single remaining issue cited in your letter of July 9, the vegetation deficiency, should be satisfactorily addressed at this time As such, it is our understanding that the stormwater BMP should be in compliance for your next inspection Please let us know if you have any further concerns and we will forward them accordingly Sincerely, Comer From Maria Jones Sent Tuesday, July 13, 2010 3 56 PM To Comer Lyons (comer lyons@capefearengineering com), Matt Haley (matt haley@capefearengineering com), Perry Davis, Jeff Williams (Jeff williams@capefearengineering com) Subject Notice of Inspection for Family Fun Center see attached FEW NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor July 9, 2010 Dr John D Ward, Manager/Member BR & JD Leasing, LLC PO Box 229 Shallotte, NC 28459 Division of Water Quality Coleen H Sullins Director Subject NOTICE OF INSPECTION Family Entertainment Center of Shallotte Permit No SW8 080527 Brunswick County Dear Dr Ward Dee Freeman Secretary On July 1, 2010, Christine Nelson of the Wilmington Regional Office of the Division of Water Quality (DWQ) conducted a follow-up inspection of the Family Entertainment Center of Shallotte in Brunswick County to determine compliance with Stormwater Management Permit Number SW8 080527 originally issued on December 16, 2008 and recently modified on June 25, 2010 DWQ file review and site inspection revealed that the site is not 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 follow-up inspection Since the last inspection on June 11, 2010, several deficiencies previously identified have been resolved As indicated in the attached inspection report, the following deficiencies must still be resolved 1 Vegetation is not fully established on the vegetated shelf and pond side slopes Matting has been put down in an attempt to establish vegetation on a portion of the pond side slopes The lack of vegetation on the side slopes is also allowing some erosion to occur, one area in particular that is eroding is by the parking lot on the outlet side of the pond In the letter dated June 18, 2010 from Matthew Haley, Cape Fear Engineering, the actions necessary to correct the deficiencies would be completed by July 18, 2010 Another follow-up inspection will be conducted after July 18, 2010 to ensure the necessary actions have occurred Please inform this Office in writing before July 18, 2010 if the actions specified in the plan of action will not be completed as indicated Please be reminded that if any ownership or name change has occurred it is the permittee's responsibility to notify this office in writing If you have any questions please contact me at the Wilmington Regional Office, telephone number (910) 796-7215 Sincerely, Christine Nelson Environmental Engineer Enclosure Compliance Inspection Report GDS\can S\WQS\STORMWATER\INSPECT\080527lull 0 cc Comer Lyons, Cape Fear Engineering Christine Nelson WRO Files Wilmington Regional Office 127 Cardinal Drive Extension Wilmington North Carolina 28405 Phone 910 796 72151 FAX 910 350 20041 Customer service 1-877-623-6748 Internet www nexaterquality, org NorthCaril An Equal Opportunity 1 A(frmalive Action Employer Compliance Inspection Report Permit SW8080527 Effective 06/25/10 Expiration 12/17/18 Owner Br & Jd Leasing LLC Project Family Entertainment Center ofShallotte County Brunswick 349 Whiteville Hwy Region Wilmington Shallolte NC 28459 Contact Person John D Ward Title Member/Manager Phone Directions to Project From intersection of US17 bypass & NC 130 exit right onto NC 130 off ramp turn left on NC 130 Project is on left next to and behind Lowes Type of Project State Stormwater HD - Detention Pond Dram Areas 1 - (Mulberry Branch) (03-07-59) ( C Sw) On -Site Representative(s) Related Permits Inspection Date 0710112010 Entry Time 1200 AM Primary Inspector Christine Nelson Secondary Inspector(s) Reason for Inspection Follow up Permit Inspection Type State Stormwater Facility Status ❑ Compliant ■ Not Compliant Question Areas 0 State Stormwater (See attachment summary) Exit Time 12 00 AM Phone 910-796-7215 Inspection Type Compliance Evaluation Page 1 Permit SW8080527 Owner Project 8r & Jd Leasing LLC Inspection Date 07/01/2010 Inspection Type Compliance Evaluation Reason for Visit Follow up Inspection Summary The following deficiencies were noted during the inspection 1 Vegetation is not fully established on the vegetated shelf and pond side slopes Matting has been put down in an attempt to establish vegetation The lack of vegetation on the side slopes is also allowing some erosion to occur, one area in particular that is eroding is by the parking lot on the outlet side of the pond To bring this system into compliance the following must be completed 1 Stabilize and vegetate eroded areas on the pond side slopes Maintain vegetation on a regular basis at 6 inches Trim any woody vegetation to 6 inches to prevent future problems Page 2 Permit SW8080527 Owner Project Br & Jd Leasing LLC Inspection Date 07/01/2010 Inspection Type Compliance Evaluation Reason for Visit Follow up 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 Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? ■ ❑ ❑ ❑ Is the drainage area as per the permit and approved plans? ❑ ❑ ❑ ■ Is the BUA (as permitted) graded such that the runoff drains to the system? ❑ Cl ❑ ■ 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 The orifice has been unclogged and the pond was draining at the time of the inspection The lodged tree limb had been removed from the outlet structure Trash has been picked up around the pond Vegetation is not fully established on the vegetated shelf and pond side slopes Matting has been put down in an attempt to establish vegetation The lack of vegetation on the side slopes is also allowing some,erosion to occur, one area in particular that is eroding is by the parking lot on the outlet side of the pond Other Permit Conditions Is the site compliant with other conditions of the permit? Comment Other WO Issues Is the site compliant with other water quality issues as noted during the inspection? Comment The lack of vegetation has caused some erosion to occur, particularly around the ends of the bulkhead Yes No NA NE ■ ❑ ❑ ❑ Yes No NA NE ❑ ■ ❑ ❑ Page 3 North Carolina Beverly Eaves Perdue Governor NCDENR Department of Environment and Division of Water Quality Coleen H Sullins Director June 21, 2010 BR & JD Leasing, LLC Mr John D Ward P O Box 299 Shallotte NC 28459 Subject NOTICE OF VIOLATION NOV-2010-WQ-0041 Wetland Standards Brunswick County Dear Mr Ward Natural Resources Dee Freeman Seaetary On June 18, 2010, Mr Chad Coburn of the Division of Water Quality (DWQ) conducted a site inspection for the property at 343 Whiteville Road near Shallotte, NC (Parcel # 1970005015) The following violation was noted during the inspection Wetland Standards - Wetlands have been impacted by off -site sedimentation at the above - mentioned site This is in violation of the following wetland standards 15A NCAC 02B 0231 (b) (1) requires that Liquids, fill or other solids or dissolved gases may not be present in amounts that may cause adverse impacts on existing wetlands uses 15A NCAC 02B 0231 (b) (5) requires that Hydrological conditions necessary to support the biological and physical characteristics naturally present in wetlands shall be protected to prevent adverse impacts on (A) Water currents, erosion or sedimentation patterns, (C) The chemical, nutrient and dissolved oxygen regime of the wetland, (D) The movement of aquatic fauna, (F) Water levels or elevations Required Response - You are directed to respond to this letter in writing within 30 days of receipt Your response must include the following l Wetland Restoration Plan - Submit a Restoration Plan to thts office for review and approval This plan must include details on how the sediment in wetlands will be removed and how the wetlands will be restored This information must be clearly depicted on a map that you provide as apart of this response This map should also indicate all of the wetlands locations on the tract as well as the wetland areas that have been impacted No `hC1rotm1 North Carolina Division of Water Quality 127 Cardinal Drive Extension Phone (910) 796 7215 Customer Service"77$23 67 ntlrrrr//y Wilmington Regional Office Wilmington NC 28405 3845 FAX (910) 350 2004 Internet h2o enrstate nc us An Equal Opportunity/Affirmative Action Employer— 50 % Recycled/10% Post Consumer Paper 2 Planet Fun Brunswn.k County NOV 2010 WQ 0041 2 In your response, give a detailed schedule with dates explaining when you plan to have the restoration completed and the site stabilized These violations as detailed above are required to be immediately and properly resolved and are subject to a civil penalty assessment of up to $25,000 00 per day for each violation Should you have any questions regarding these matters, please contact Chad Coburn at (910) 796- 7215 Sincerely, Rick Shiver Surface Water Protection Section Wilmington Regional Supervisor cc John Hennessy —NPS-ACO Unit Ian McMillan — Wetlands 401 Unit Ronnie Smith — USACE Wilmington Field Office Nick Mills — Land Resources Christine Nelson — State Stormwater WiRO files CAPE FEAR Engineering, Inc. 151 Poole Road Score 100 Belville NC 28461 TEL (910f 38]-fo04 FAX (910) 383 1N5 www cape(earengmeermg com To NC DWQ Surface Water Protection State Stormwater Section 127 Cardinal Drive Ext Wilmington, NC 28405 Ann Mary Jean Naugle PECI) JUN 18 2010 Cf Transmittal Date June 18, 2010 File 875-125 "36" Family Entertainment Center of Shallotte (SW8 080527) ® As Requested ❑ For Your Files ❑ For Distribution ® For your Review / Action / Approval ❑ Sent via Mail ❑ Sent via Courier Quantity Drawing No Description 1 Original Plan of Action 10 REMARKS CC File 875-125 "36" Cape Fear Engineering Signed Matthew Haley E I J Received By Date P \87558751251ST BANK SHALLOTTEAAdmlelSTORMWTRIEXPRESS STORMWATER 20IMFUN CENTER MASTER PERMITNCDENR INSPECTION 8 ADDITIONAL INFO &15 10\201606 18 Trans_NCDENR Fun Center dw CAPE FEAR Engineering, Inc. June 18, 2010 NCDENR Water Quality Section - Stormwater 127 Cardinal Dr Ext Wilmington, NC 28405 JUN 18 2010 RE Family Entertainment Center of Shallotte Brunswick County DWQ Stormwater Permit Number SW8 080527 Plan of Action in Response to Notice of Inspection dated June 14, 2010 Mary Jean On behalf of Dr John Ward of BR & JD Leasing, LLC and Brian McCall of East Coast Entertainment of Shallotte, LLC, Cape Fear Engineering (CFE) is submitting the following Plan of Action in response to the Division's Notice of Inspection (NOI) dated June 14, 2010 It should be noted that this Plan of Action has been reviewed by both Dr John Ward and Brian McCall and both have confirmed that this Plan of Action is consistent with their intentions to address the NOI and bring the site into compliance Please find the specific deficiencies as identified in the NOI and the specific actions and that will be undertaken to correct these deficiencies below Please note that all of the following actions are to be completed within 30-days of the Division's receipt of this Plan of Action I The dumpster pad was permitted on the northwestern side of the building but was constructed on the northeastern side of the building As you know, Cape Fear Engineering is in the process of modifying the Family Entertainment Center permit The relocation of the dumpster pad will be addressed in our response to your June 15, 2010 Request for Additional Information 2 The water elevation of the pond was found to be high and the orifice was not draining, indicating the orifice may be clogged This pond was designed to provide 1 5 ft of storage between the permanent pool elevation and the bottom of the weir At the time of the inspection, approx 6 to 8 inches of storage was available A tree limb was also found lodged in the outlet structure 151 Poole Road Suite 100 • 13elville NC25451 • TEL (910)353 1044 • FAX (910)363-1045 wwwcapefearengmeermg com P WISW7&1251ST BANK SHALLOTTEAdnanGTORMw R1 PRESS STORMWATER 2010TUN CENTER MASTER PERMI ANCOENR INSPECTION & ADDITIONAL INFO 6-1S10t2010-0619 Plan of Acaon Letter NCDENRdw C6T1*�Approprlate 1actions will be taken to unclog the orifice pipe and to remove any debris from the outlet structure Additionally, as requested in your Request for Additional Information dated June 15, 2010, trash racks with maximum 6-inch square openings are to be provided on the four intermediate weirs to prevent future clogging of the outlet structure 3 Vegetation is not fully established on the vegetated shelf and pond side slopes Some small, woody vegetation is beginning to grow on the side slopes It was evident that a previous effort to vegetate the side slopes had been made The lack of vegetation on the side slopes is also allowing some erosion to occur Appropriate action will be taken to restore the eroded areas in and around the pond and bulkhead Once eroded areas have been restored, the pond banks and areas around the bulkhead will be re -seeded and straw will be spread over the seeded areas to prevent the seed from being washed away Nick Mills of the NCDENR Division of Land Quality was scheduled to visit the site on Thursday, June 17, 2010, however, due to a scheduling conflict this site visit is to be rescheduled for sometime next week Any additionally areas of concern identified by Nick Mills during or as the result of this upcoming site visit will also addressed 4 Trash was found in and around the pond during the inspection The trash in and around the pond has already been removed Please note that the pond will continue to be monitored for additional trash that may accumulate during the remediation efforts and any such trash shall be removed I trust that this Plan of Action satisfactorily addresses the Division's need for a written response to the NOI and is sufficient for you to continue your review and issuance of both the Family Entertainment Center modification (SW8 080527) and the First Bank offsite permit (SW8 100603) If this is not the case please let me know immediately so that I can communicate to the client Sincerely, Matthew Haley, E I CC CFE File 875-125 "36" Dr John Ward, BR & JD Leasing, LLC Brian McCall, East Coast Entertainment of Shallotte, LLC Teresa Nixon, First Bank, Inc PW5W51251STSANKSHALLOTTEWdm,n8TORMW R\E PRESSSTORM ATER 2010WUN CENTER MASTER PERM lTNCDENR INSPECTION&ADDITIONAL INFO &15510@01U0 17 Plan MAdion Letler NCDENREoo C11V �� NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor June 14, 2010 Division of Water Quality Colleen H Sullins Director Mr Brian McCall, Member and Orgnaizer East Coast Entertainment of Shallotte, LLC 205 8th Avenue, North Myrtle Beach, SC 29582 Subject NOTICE OF INSPECTION Family Entertainment Center of Shallotte Permit No SW8 080527 Brunswick County Dear Mr McCall Dee Freeman Secretary On June 11, 2010, Christine Nelson of the Wilmington Regional Office of the Division of Water Quality (DWQ) inspected the Family Entertainment Center of Shallotte (Planet Fun) in Brunswick County to determine compliance with Stormwater Management Permit Number SW8 080527 issued on December 16, 2008 DWQ file review and site inspection revealed that the site is not 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 As indicated in the attached inspection report, the following deficiencies must be resolved 1 The dumpster pad was permitted on the northwestern side of the building but was constructed on the northeastern side of the building 2 The water elevation of the pond was found to be high and the orifice was not draining, indicating the orifice may be clogged This pond was designed to provide 1 5 ft of storage between the permanent pool elevation and the bottom of the weir At the time of the inspection, approx 6 to 8 inches of storage was available A tree limb was also found lodged in the outlet structure 3 � Vegetation is not fully established on the vegetated shelf and pond side slopes Some small, woody vegetation is beginning to grow on the side slopes It was evident that a previous effort to vegetate the side slopes had been made The lack of vegetation on the side slopes is also allowing some erosion to occur 4 Trash was found in and around the pond during the inspection In order to stay within the Express program timeline, please inform this Office in writing before June 23, 2010, 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, when required, 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 June 23, 2010 then DWQ staff will re-evaluate whether the associated projects should remain in the Express program If a written plan of action is not submitted to this office by July 15, 2010 then DWQ Staff will re -inspect the site and issue a Notice of Violation if the listed deficiencies have not been addressed Wilmington Regional OKoe 127 Cardinal Drive Extension Wilmington North Carolina 28405 Phone 910 796 72151 FAX 910 350 20041 Customer service 1-877-623-6748 1��One t, �+ 1 1 � Oithl�arolina Internet rimaterquality org �'/4 Naturally An Equal Opportunity Affirmative Action Employer (/ `K(( w Please be reminded that if any ownership or name change has occurred it is the permittee's responsibility to notify this office in writing If you have any questions please contact me at the Wilmington Regional Office, telephone number (910) 796-7215 Sincerely, }� (� CR/)u�'" Christine Nelson Environmental Engineer Enclosure Compliance Inspection Report GDS\can S \WQS\STORMWATER\INSPECT\080527 jun10 cc John Hennessy-NPS-ACOU John D Ward, Manager/Member, BR & JD Leasing, LLC Teresa Nixon, Executive Vice President, First Bank, Inc Jay Houston, Houston and Associates, PA Comer Lyons, Cape Fear Engineering Christine Nelson WiRO Files DWQ Central Files Permit SW8080527 County Brunswick Region Wilmington Compliance Inspection Report Effective 12/16/08 Expiration 12/17/18 Owner Br & Jd Leasing LLC Project Family Entertainment Center of Shallotte 349 Whiteville Hwy Shallotte NC 28459 Contact Person John D Ward Title Member/Manager Phone Directions to Project From intersection of US17 bypass & NC 130 exit right onto NC 130 off ramp turn left on NC 130 Project is on left next to and behind Lowes Type of Project State Stormwater - HD Detention Pond Drain Areas 1 - (Mulberry Branch) (03 07-59 ) ( C Sw) On Site Representative(s) Related Permits Inspection Date 06/11/2010 EntryTime 10 10 AM Primary Inspector Christine Nelson Secondary Inspector(s) Reason for Inspection Other Permit Inspection Type State Stormwater Facility Status 0 Compliant ■ Not Compliant Question Areas 0 State Stormwater (See attachment summary) ExitTime 10 50 AM Phone 910-796 7215 Inspection Type Compliance Evaluation Page 1 Permit SW8080527 Owner Project Br & A Leasing LLC Inspection Date 06/11/2010 Inspection Type Compliance Evaluation Reason for Visit Other Inspection Summary The following deficiencies were noted during the inspection 1 The dumpster pad was permitted on the northwestern side of the building but was constructed on the northeastern side of the building 2 The water elevation of the pond was found to be high and the orifice was not draining indicating the orifice may be clogged This pond was designed to provide 1 5 ft of storage between the permanent pool elevation and the bottom of the weir At the time of the inspection approx 6 to 8 inches of storage was available A tree limb was also found lodged in the outlet structure 3 Vegetation is not fully established on the vegetated shelf and pond side slopes Some small, woody vegetation is beginning to grow on the side slopes It was evident that a previous effort to vegetate the side slopes had been made The lack of vegetation on the side slopes is also allowing some erosion to occur 4 Trash was found in and around the pond during the inspection To bring this system into compliance the following must be completed 1 Submit plans for DWQ approval demonstrating the changes from the previously approved plans 2 Ensure the orifice is not clogged and demonstrate that the outlet structure is operating as designed to provide the permitted storage volume Remove debris from the outlet structure and if appropriate install a trash rack over the weirs to prevent future problems 3 Stabilize and vegetate the pond side slopes Maintain vegetation on a regular basis at 6 inches Trim any woody vegetation to 6 inches to prevent future problems 4 Remove the trash from in and around the pond on a regular basis to help prevent the orifice from clogging Page 2 Permit SW8080527 'Q , Inspection Date 06/11/2010 Owner Project Br & Jd Leasing LLC Inspection Type Compliance Evaluation File Review Is the permit active? Signed copy of the Engineers 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 Built Upon Area Is the site BUA constructed as per the permit and approval plans7l Is the drainage area as per the permit and approved plans? Rr Reason for Visit Other Yes No NA NE ■ D ❑ ❑ ■ D ❑ ❑ ■❑❑❑ ■ ❑ ❑ ❑ Yes No NA NE I , , 9,4l , , ❑ ■ Cl D Is the BUA (as permitted) graded such that the runoff drains to the system? Comment The dumpster pad was permitted on the northwestern side of the building but was constructed on the northeastern side of the building The approved driveway aprons along the south entrance road have not yet been constructed SW Measures 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 Are the SW measures being maintained and operated as per the permit requirements? D❑❑■ Yes No NA NE ■ D ❑ D ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Yes No NA NE Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ❑ ■ upon request? Comment The water elevation of the pond was found to be high and the orifice was not draining, indicating the orifice may be clogged This pond was designed to provide 1 5 ft of storage between the permanent pool elevation and the bottom of the weir At the time of the inspection, approx 6 to 8 inches of storage was available A tree limb was also found lodged in the outlet structure Vegetation is not fully established on the vegetated shelf and pond side slopes Some small, woody vegetation is beginning to grow on the side slopes It was evident that a previous effort to vegetate the side slopes had been made The lack of vegetation on the side slopes is also allowing some erosion to occur Trash was found in and around the pond during the inspection Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? 01100 Comment Other WO Issues Yes No NA NE Page 3 Permit SW8080527 Owner Project Br & A Leasmg LLC Inspection Date 06/11/2010 Inspection Type Compliance Evaluation Is the site compliant with other water quality Issues as noted during the inspection? Comment The lack of vegetation has caused some erosion to occur, particularly around the ends of the bulkhead and potentially Impacting wetlands Reason for Visit Other Page 4