SW8000104_COMPLIANCE_20100126

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 000101-i
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
2605 W 21y
YYYYMMDD

Permit: SW8000104
County: Onslow
Region: Wilmington
Compliance Inspection Report
Effective: 04/12/00 Expiration: 04/12/10 Owner: Leo Weston Concret Contractor Inc -
Project: Leo Weston Apartments
Contact Person: Leo Weston
Directions to Project:
Title: Owner
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (Northeast Creek) (03-05-02) ( SC;NSW)
On -Site Representative(s):
Related -Permits:
Inspection Date: 0112612010 Entry Time: 02.00 PM
Primary Inspector: Vincent Lewis
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
Exit Time: 02 20 PM
Phone:
Phone:
Inspection Type: Stormwater
Page:1

Permit: SW8000104 Owner - Project: Leo Weston Concrel Contractor Inc
Inspection Data: 01/26/2010 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
SW Measures
Yes
No
NA
NE
Are the SW measures constructed as per the approved plans?
g
❑
Cl
❑
Are the inlets located per the approved plans?
a
❑
❑
❑
Are the outlet structures located per the approved plans?
g
❑
❑
❑
Comment:
Operation and Maintenance
Yes
No
NA
NE
Are the SW measures being maintained and operated as per the permit requirements?
g
❑
❑
❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ❑ g
upon request?
Comment:
Page