SW8091003_COMPLIANCE_20160419

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
& COMPLIANCE EVALUATION INSPECTION
DOC DATE
201�00L- 1CA
YYYYMMDD

STATE OF NORTH CAROUNA
Department of Environmental and Natural Resources
127 Cardinal Drive Extension
Wilmington, North Carolina 28405
[phone]
FILE ACCESS RECORD
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TIME/DATE
NAME
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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 fur file access, we request thatyou call at least a day in
advance to schedule an appointment to review the files. Appointments will be scheduled
between 9.00am and 3:00pm. Viewing time ends at 4:45pm. An arriving without an
a ointment 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 Copies totaling $5 00 or more can be invoiced for your convenience.
4. 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
S. In accordance with General Statue 25-3-512, a $25.00 processing fee will be charged and
collectedfor checks on which payment has been refused.
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Signature and Name ofFirm/Business Date '
Please attach a business co-d to this form
COPIES MADE PAID
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Compliance Inspection Report
Permit: SW8091003 Effective: 03/08/11 Expiration:
County: New Hanover
Region: Wilmington
Contact Person: Tim Burgess Title: Asst. Co. Mgr
Directions to Project:
Approx. 0.65 miles north from intersection of Gordon Road and Harris Road.
Type of Project: State Stormwater - Low Density
Drain Areas: 1 - (Smith Creek) (03-06-23) (C;Sw)
On -Site Representalive(s):
Related Permits:
Inspection Date: 09/20/2013 EntryTime: 10:15 AM
Primary Inspector: David W Cox
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: New Hanover County Parks Department
Project: Smith Creek Park
Harris Rd
Wilmington NC 28411
Phone: [phone]
Exit Time: 10:55 AM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

Permit: SW8091003 Owner -Project: New Hanover County Parks Department
Inspection Date: 09/20/2013 Inspection Type: Compliance Evaluation
Reason for Visit:
Routine
Inspection Summary:
Inspection performed for the erosion control and sediment plan. All conveyences in place.
File Review
Yes
No
NA
NE
Is the permit active?
N
❑
❑
❑
Signed copy of the Engineer's certification is in the file?
❑
❑
E
❑
Signed copy of the Operation & Maintenance Agreement is in the file?
■
❑
❑
❑
Copy of the recorded deed restrictions is in the file?
❑
❑
■
❑
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 DWO ❑ ❑ ■ ❑
upon request?
Comment:
Page: 2