SW8990413_Compliance Evaluation Inspection_20190708

STATE OF NORTH CAROLINA
Department of Environmental Quality
127 Cardinal Drive Extension
Wilmington, North Carolina 28405
[phone]
FILE ACCESS RECORD
DEQ SECTION: /�L`` REVIEW TlMB / DAl'E: Zit=TD/^ 7� C?r!
NAME: TZvb 41 �vbz--fsc,/— / Fn� :
REPRESENTING: T WVa O� %C 4 �2 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:
I. 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 Al 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.
4. FILES MUST BE FAT 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 lame totes etc are permitted in the file review area.
�:. Necessary large plan copies can be scheduled with [e-mail] 919-796-7475 for a later
dateltime 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. VV14ft-e Questions map be heft with
this completed form and a,staff-zneiiiber wilt be im. eontaeir with you. IF you provide your contact
inifor tnikq" Wrtere ind dkfed abdve:
6. 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
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Signature and Name of Firm/Business
COPIES MADE PAID
Date Time In
INVOICE
Time Out
G:/ADM/Shared/File Review Access Form rev 2018

STATE OF NORTH CAROLINA, Department of Environmental Quality, -� J
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 [phone]
FILE ACCESS RECORD
DEQ SECTION: hi -Mal :tu � C�` e `„ REVIEW TIME / DATEE : a / 7
NAME: .rC l5 ? EMAIL: Y`nGNti0f�,c�yyl�1� O.O`�C�N IP ,
REPRESENTING: 5'(.�� 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 3.00om 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.
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 Major Permitsare issued out of the. Morehead .City District Office Thp ['nrvrPT .FTR ftP k i.mthP i
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. Weaveralncdenn ov 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 ;will be in contact with you IF you provide your contact information where indicated. above.
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
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Signature ana of Firm/Business Date MM/DD/YY Time In Time Out
COPIES MADE PAID
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G:/ADM/Shared/File Review Access Form rev 2018

Compliance Inspection Report
Permit: SW8990413 Effective: 08/19/99 Expiration:
County: New Hanover
Region: Wilmington
Contact Person: Jeffrey K Becken Title:
Directions to Project:
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas:
On -Site Representative(s):
Related Permits:
Inspection Date: 03/10/2009 Entry Time: 12:10 PM
Primary Inspector: Christine Nelson
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 State Stormwater
(See attachment summary)
Owner: Kure Estates Homeowners Association Inc.
Project: Kure Estates Phase III
Exit Time: 12:40 PM
Phone: [phone]
Phone: [phone]
Inspection Type: Stormwater
Page: 1

Permit: SW8990413 Owner - Project: Kure Estates Homeowners Association Inc.
Inspection Date: 03/10/2009 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
Pond was found to be in compliance. Pool and pool house located on lot 88 was approved 4/7/2005, as it was under the
allotted 3,000 sq ft. Sidewalk to pool was not included in pians for pool house, but the entire BUA on this lot did not
appear to be greater than 3,000 sq ft.
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? 0111111
Is the BUA (as permitted) graded such that the runoff drains to the system? ■ ❑ ❑ ❑
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:
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? 0000
Comment:
Page: 2

SW8 990413
. im m
Kure Estates, Phase III
Lg!m!
"AA
Inspection 3/10/2009
14
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SW8 990413 Kure Estates, Phase III Inspection 3/10/2009
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