SW8081114_COMPLIANCE_20170501

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 p$ 111'i
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
ID COMPLIANCE EVALUATION INSPECTION
DOC DATE
2u \-\ U SO I
YYYYMMDD

t
Compliance Inspection Report
Permit: SW8081114 Effective:02/15/17 Expiration: 04/09/20
Project: Hampstead Commons
Owner: Jeffrey J Beaudoin
County: Fender Actress: Country Club Rd
Region: Wilmington
City/State/Zip: Hampstead NC 28443
Contact Person: Jeffrey J Beaudoin Title: Phone:[phone]
Directions to Project:
From Wilmington follow 17N, take right on Country Club Road, project site is approx 1 5 miles on left,
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (Old Topsail Creek) (03-06-24) ( SA,HQW)
On -Site Representative(s):
Related Permits
SW8170204 Jeffrey J Beaudoin - Hampstead Lifestyle Center
Inspection Date: 05/01/2017 Entry Time 01 30PM Exit Time:01 50PM
Primary Inspector: Christine A Hall Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Other
Permit Inspection Type: State Stormwater
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
Inspection Type: Transfer Renewal
page 1

Permit: SW8081114 Owner - Project Jeffrey J Beaudoin
Inspection Dale: 05/01/2017 Inspection Type Transfer Renewal
Reason for Visit:
Other
Inspection Summary:
Construction has not yet started on the residential portion and the proposed Improvements
to the previously constructs
stormwater system have not been Installed. Please remember to follow the approved
plans during and after construct)
File Review
Yes
No NA NE
Is the permit active?
IN
❑ ❑ ❑
Signed copy of the Engineer's certification Is in the file?
❑
❑ ❑ IM
Signed copy of the Operation & Maintenance Agreement Is in the file?
®
❑ ❑ ❑
Copy of the recorded deed restrictions is in the file?
❑
❑ ❑ El
Comment Please remember that a certification must be submitted at the completion of construction.
Please
remember that recorded deed restrictions are required to be submitted
prior to selling lots.
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? ❑ ❑ ® ❑
Comment: Construction has not vet started on the residential portion.
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? ❑ ❑ ❑ 91
Are the inlets located per the approved plans? ❑ ❑ ❑
Are the outlet structures located per the approved plans? ❑ ❑ ❑ 09
Comment Construction has not vet started on the residential portion and the proposed improvements to the
previously constructed stormwater system have not been Installed
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 existing pond appears to be maintained. A modification has been approved to revise the pond bt
those proposed improvements have not been installed vet.
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? ® ❑ ❑ ❑
Comment:
Other WQ Issues Yes No NA NE
Is the site compliant with other water quality Issues as noted during the Inspection? ® ❑ ❑ ❑
Comment
page 2
r I%

Y
Permit: SW8081114 Owner -Project: Jeffrey J 6eautloin
Inspection Date: 05M112017
Inspection Type Transfer Renewal
Reason for Visit: Other
page 3

SPATE OF NORTH CAROLINA
Department of Eavaommemal and Natural Resoucres
127 Cardinal Drive Extension
Wilmington, North CatoIina 28405
[phone]
FILE ACCESS RECORD
r. • 1f�►�li r
1 � �
Guidelines for Access: The staff of Wilmingtoa Pce 01W Office is dedicated to making public mOads in
our custodyreadily available to the public for rolaw and copying: We also have the responslbi ty to the
public to safeguard these records and to eazry out our day -today program obligations. Please read
carefmllythe NowinggW4eiines signing the form:
1• Due to die hrgepublic demand for file access, we rsquestthatym OL of least$ dap in
advance b sehadule an appointment to reviewthe £ties. Abpoktmenfs wilt be scheduled
between 9300amand 3:00i m, Viewingtime ends at 4:45pm. Atevene arriyin¢ without in
appointment may view the isles to the exteuf that time and staff supervision is available.
2. Youranstspecify files you wanito review by Wflity, name. Thennmber Offitas thatW
mayreview at one the wilibe limited to five_
3. You may make copies of a. Me when the copier is not in usebythe staffandiffma pemi ts.
Cast per copy is $,05 cents, Payment may be made by check money order, or cash at the
reception desk. Collies totalks! "or or more eag be inyaieed for your convenience.
4. HERS TrI W M UFT IN ORDER YOU FMO) `£AEM.' Flies may notbetaken ftom
the efftce. To remove, alter; deface, mutilate, or destroymato& in ono of them files is a
misdomeanorfor which you can be Pined up to $500,00. No Briefcases, large fate& etc. ate
pemmittedin the file review area
S. In accordance wzh General Statue 25-3-512, a V5.00 processing fae willbe charged and
collscted.far checks on which payment has beenrefirsed,
RACTIdTY MAIO COUNTY
1, 5WSO(i114 'Dry
2.
3.
4
Signature and NameofEhi/Business Date
Please attach a bus*ms card to this fortrz
COPIES MADE PAID
S:Admin.fila access
Timeln rme0nt
INVOICE

,/
STATE OF NORTH CAROLINA
Department of Environment and Natural Resources
WIRO Regional Office
FILE ACCESS RECORD
SECTION SWP DATE/TIME
NAME ///D////'IOIZA cLiirl REPRESENTING
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 carry 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. Viewing 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 charge for 25 or less copies. cost per copy 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
1. �4QAys�o�r. 1�9 /01/112
2.
COUNTY
5.
Signature/Name of Finn or Business Date Time In Tfine Out
(Please attach business card to form if ava!,_i1pb1e)
# Copes: 3 a r Amt. Pd: ��i

STATE OF NORTH CAROLINA
Department of Environment and Natural Resources
WIRO Regional Office
FILE ACCESS RECORD
SECTION SWP DATE/TIME 7�f/y %
NAME L%f9 Z",) REPRESENTING /6%r/, LIZ71
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 carry 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 100 p.m Viewing 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 charge for 25 or less copies.,cost per copy after the initial 25 is Z 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
1. AX5_Z J 2 Xz- fig/,
2.
5.
Signature/Name df Firm or Business Date Time In. Time Out
(Please attach business card to form if available)
# Copes: L 1 Amt. Pd

-° ° - urban,.
Urban, Ltd
108 North Kerr Avenue, Suite K-1
Monica V. Loughlin, El Wdmmgton, NC 28405
PROJECT MANAGER
PH 910-395-1655
mloughlin@urban-Itd com TOLL FREE 866-642-8040
FX 910-395-1451