SW8970936_COMPLIANCE_20190430

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 G❑ 0°1310
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
v COMPLIANCE EVALUATION INSPECTION
DOC DATE
26_Ig6` %0
YYYYMMDD

✓ STATE OF NORTH CAROLINA
Department of Environmental Quality
127 Cardinal Drive Extension
Wilmington, North Carolina 28405
[phone]
FILE ACCESS RECORD
DEQ SECTION: 9 � — REVIEW TIME / DATE: I r lam, �--( �y-�—
NAME: _ ®p �'_ f� EMAIL:
REPRESENTING: _y QO to t;� 1' ZT P NE: cl (_ U. :7514
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 9:00m 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
S.05 cents. Payment may be made by check money order, or cash at the reception desk.
4. FILES MUST BE KEPT dry 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 at-, perrnitted in the file review area.
5. Necessary large plan copies can be scheduled with Carneron.Wea,/ec@iicderir..gov 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 bei in contact., with you IF you provide your contact
information where indicated above:
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.
F.k=Y NAME COUNTY
2.
4.
rt and i ame of Firm Business }Date Time In Time Out
J S KADE _PAID 3 C 1 INVOICE
�af=ss p�sn C��r,M` i� �X
G:/ADM/Shared/File Review Access Form rev 2018

_l STATE or NoxTr:r cnxottNA
Department of Environmental Quality
127 Cardinal Drive Extension
Wilmington, North Carolina 28405
[phone]
FILE ACCESS RECORD
DEQ SECTION: REVIEW TIivlE / DATE:___
t �r�l "
iNAME: ^� t z �;eSi !vim EMAIL: \ L
REPRESENTING: C_fr ej'C'1 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:OOpm.
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.
�i. 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.
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.. Necessary large plan copies can be scheduled with Cameron. [e-mail] 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. Writte0tiestions may be ]_eft with
this completed; form and a statT mr ember.will be in coiitact With you IF yod provide your contact
infoi�naGoii where indicated above
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
Sin; 7 v q36 Q�
3.
4.
5.®
Signature and Name of Firm/Business Date Time In Time Out
COPIES MADE PAID INVOICE
G./ADM/Shued/File Review Access Form rev 2018

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STATE OF NORTH CAROLINA
Department of Environment and Natural Resources
WIRO Regional Office
FILE ACCESS RECORD.
SECTION SWP DATE/TIME "I �I V
ME REPRESENT INGr
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 carryout 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
The customer must present a photo ID, sign -in, and receive a visitor sticker prior to
reviewing files.
FACILITY NAME COUNTY
1, wW CAkwKIZ,VL PuX Sw� o3�
2.
3.
5.
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Signat ame of rm or Business Date Time 'Time Out
(Plea: Ittach busineigs cant' to form if available)
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Permit: SW8970936
County: Brunswick
Region: Wilmington
Compliance Inspection Report
Effective: 01/30/07 Expiration: 01/30/17 Owner: Bluegreen Carolina Lands LLC
Project: Winding River Clearwater Place Parcel R
Contact Person: Tom Powers Title:
Directions to Project:
Type of Project: State Stormwater- HD -Detention Pond
Drain Areas: 1 - (Lockwoods Folly River) (03-07-59) ( SC;HOW)
On -Site Representative(s):
Related Permits:
SW8990453 Bluegreen Carolina Land Inc - Amenity Center Winding River
Phone:
Inspection Date: 08/30/2011 Entry Time: 01:30 PM Exit Time: 03:30 PM
Primary Inspector: David W Cox Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: e Compliant ❑ Not Compliant
Question Areas:
M State Stormwater
(See attachment summary)
Inspection Type: Transfer Renewal
Page: 1

Permit: SW8970936 Owner - Project: Bluegreen Carolina Lands LLC
Inspection Date: 08/30/2011 Inspection Type: Transfer Renewal Reason for Visit: Routine
Inspection Summary:
File Review
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
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:
'Yes No NA NE
■ D D ❑
■ D D ❑
■ ❑ ❑ ❑
■ ❑ ❑ D
Yes No NA NE
■ D Cl ❑
■ ❑ ❑ ❑
■ D D ❑
Page:2

--j
O
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Mr. David Edwards, Vice President
bluegreen Carolina Land, LLC
1899 Zion Hill Road
Bolivia, NC 28422
Dear Mr. Edwards:
Alan W. Klimek, P.E.,Director
Division of Water Quality
June 9, 2003
Subject: COMPLIANCE INSPECTION
Winding River Clearwater Place
Stormwater Project No. SW8 970936
Brunswick County
Please find attached a copy of the completed form entitled "Stormwater
Compliance Inspection Report". The report summarizes the findings of a recent
inspection of the project's stormwater controls conducted on June 4, 2003, to determine
compliance with Stormwater Permit Number SW8 970936 issued to John Sabatini,
Clearwater Place, Inc., on January 13, 1998.
A summary of the findings and comments are noted under Section 4 of the
report. Please inform this Office in writing before July 9, 2003, of the specific actions
that will be undertaken and the time frame required to correct the deficiencies. Failure to
provide the requested information, when required, may initiate enforcement action. If
you have any questions please contact me at the Wilmington Regional Office, telephone
number [phone].
Sincerely,
' 'l
Linda Lewis
Environmental Engineer
RSS/arl: S:\WQS\STORMWAT\INSPECT\970936.jun03
cc: Jay Houston, P.E.
Mark T. Dowd, Winding River Plantation Community Association, Inc.
Linda Lewis
N. C. Division of water Quality 127 Cardinal Drive Extension [phone] Customer service'
Wilmington Regional Office Wilmington, NC 28405 [phone] Fax [phone]rIC�Eh'8

STORMWATER COMPLIANCE INSPECTION REPORT
1. Project Name: Winding River Clearwater Place
ItA
3.
12
Project Number: 970936 Control Measure: Wet Detention Pond
Water Body: Lockwoods Folly River Classification
(e
Directions to site, address: off Zion Hill Road, in Winding River Plantation
Inspection Date: June 4, 2003
Weather Conditions: warm & rainy
Compliance Issues:
a. The pond is in poor condition, and in need of permanent grass cover.
There are areas of slope erosion.
b. The outlet structure is neither constructed nor located per the approved
plan.
c. The outlet structure is missing the required trash rack.
d. The required designer's certification has not been submitted.
e. The plan has been slightly modified by the addition of a mailbox area
adjacent the pool.
Required Actions:
a. Immediately repair the side slopes and establish a permanent grass
cover.
b. Relocate and construct the outlet structure per the approved plan.
c. Provide a revised plan showing the mailbox area.
d. Submit the required designer's certification.
Inspector: Linda Lewis OU
Water Quality/Wilmington Regional Office/[phone]
RSS/arl: S:\WQS\STORMWAT\INSPECT\970936.jun03