SW8990453_COMPLIANCE_20190430

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 C)g0 4 6
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
0\CWL�,5U
YYYYMMDD

STATE OF NORTH CAROLINA
Department of Environmental Quality
127 Cardinal Drive Extension
Wilmington, North Carolina 28405
[phone]
FILE ACCESS RECORD
REVIEW TEYM / DATE:
►►
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 3:00pm.
Viewing time ends at 4A5pm. 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 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 --tc are permitted in the file review area.
5. 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. Written Questions may be left with
this coriipleted form and a staff member ,will be 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.
FACILITY NAND 11 COUNTY
1. (i1 ✓1 �� ��cn.(A�nT �� I `� r lw(
2.
3.
rignature and 4 ame of 01
Firm/Business Date
OPLES MADE _`) PAID P C'1
Time In Time Out
INVOICE
— 1afH,2 cn G�/,tiC iv )X-
G./ADM/SharedJFile Review Access Foun rev 2013

® t
STATE OF NORTII CAROLINA
>r Department of Environmental Quality
127 Cardinal Drive Extension
Wilmington, North Carolina 28405
[phone]
FILE ACCESS RECORD l G
DEQ SECTION: 4L' rryLfl S W REVIEW TI AE /DATE:
NAME: Y T r-z'✓ EMAIL:
REPRESENTING: �_Nf 'E.�Jc7 , 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 3:00pm
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.
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. Pavment may be made by check, money order or cash at the reception desk
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
5..'.,.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 Written Questions may be left with
this'cortigleted form and a staff member,will be in contact With you IF you provide your contact
iriform006' n 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.
FACILITY NAME COUNTY
1 SAb 41Dyf3 9
2.
Z0, �k� &"t
Signature and Name of Furn/Business Date
COPIES MADE PAID
Time In Time Out
INVOICE
61a8 (o<'8
QIADM/Shued/File Review Access Form rev 2018

VISITOR SIGN-IN/ftT SHEET
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NAME OF PERSON YOU ARE
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STATE OF NORTH CAROLINA
Department of Environmental and Natural Resources
127 Cardinal Drive Extension
Wilmington, North Carolina 28405
[phone]
FILE ACCESS RECORD
SECTION ( _ / ()zj
TIME/DATE i-{114' 1 oo
NAME
REPRESENTING 13
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 3:001m. 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.
R
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.
5. 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.
l FACILITY NAME
1. �� i� ("()t
2. C
3.
4.
Sig e and am ,Firm/Business DateTime In
Please attach a business card to this form
COPIES MADE PAID INVOICE _
S:Admin.file access
COUNTY
I ime out

Compliance Inspection Report
Permit: SW8990543 Effective: 09/17/02 Expiration: 09/17/12
County: Brunswick
Region: Wilmington
Contact Person: Fleming Gibson Title: President
Directions to Project:
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (Shallotte River) (03-07-59) ( C;Sw,HQW)
2 - (Shallotte River) (03-07-59 ) ( C;Sw,HQW)
3 - (Shallotte River) (03-07-59) ( C,Sw,HOW)
4 - (Shallotte River) (03-07-59) ( C;Sw,HOW)
5 - (Shallotte River) (03-07-59) (C;Sw,HQW)
6 - (Shallotte River) (03-07-59 ) ( C;Sw,HQW)
AL - (Shallotte River) (03-07-59) ( C;Sw,HOW)
On -Site Representative(s):
Related Permits:
Inspection Date: 08/29/2011
Primary Inspector: David W Cox
Secondary Inspector(s):
Reason for Inspection: Routine
Entry Time: 11:30 AM
Permit Inspection Type: State Stormwater
Facility Status: i Compliant ❑ Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
Owner: Ocean Ridge Farms Inc
Project: Ocean Ridge Plantation Phase II Sec 4
Phone:[phone]
State Stormwater - LD - Curb and Gutter
Exit Time: 02:30 PM
Phone:[phone]
Inspection Type: Transfer Renewal
Page: 1

Permit: SW8990543 Owner - Project: Ocean Ridge Farms Inc
Inspection Date: 08/29/2011 Inspection Type: Transfer Renewal Reason for Visit: Routine
Inspection Summary:
This stormwater system is in compliance with the terms and conditions of this permit.
File Review
Is the permit active?
Signed copy of the Engineer's certification is in the file?
0
❑
❑
❑
Signed copy of the Operation & Maintenance Agreement is in the file?
v
❑
❑
Cl
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

STATE OF NORTH CAROLINA
Department of Environment and Natural Resources
WIRO Regional Office
FILE ACCESS RECORD
SECTION SWP DATE/TIME '/// 7--
NAME d/lAd 'SE%� r ' �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._�/�ai✓�ide�
2.
0/0
Jlgnawre/Name or virm qr business Date
(Please attach business card to form if available)
# Cope Amt. Pd:
N�'P)
�)on66 COUNTY
�lg
Time In Time Out

STATE OF NORTH CAROLINA
Department of Environment and Natural Resources
WIRO Regional Office
FILE ACCESS RECORD
SECTION SWP DATE/TIME
NAME AREPRESENTING
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.
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 COUNTY
1. '
2.
3.
4.
5. `A
Signature/Nam Firm or Bu ess Date Time In. Time Out
(Please attach b ness card to f if available)
# Copes: Amt. Pd:

Winding River Plantation Stormwater Permits
,Subject: Winding River Plantation Stormwater Permits
From: "Amy P. Wang - 5516" <[e-mail]>
Date: Mon, 16 Mar 2009 15:24:21 -0400
To: "'Jo Casmer" [e-mail]>
CC: "Adam M. Beaudoin - 4847" <[e-mail]>
Jo,
After talking to Georgette Scott, it appears that I will need to come to the DWQ office to review the plans
in the permit files for the 11 Stormwater Permits related to the Winding River Plantation development to
ensure the proper ponds and Operation and Maintenance Plans are covered in the Maintenance
Agreement being negotiated with the developer prior to permit transfer. Would you please let me know
whether I could come on on Wednesday, March 18, to review the following:
SW8 990453 '/
SW8 970936 (Mod)"
SW8 961109
SW8 990201 ✓
SW8 000502✓
SW8 9180419 (Mod)✓
SW8 970412 )Mod)
SW8 010634
SW8 970526 (Mod)✓
SW8 970734✓
SW8 970850 ✓
Thanks, Jo.
Amy
`0� I Amy P. Wang
Attorney
Ward and Smith, P.A.
1001 GoOepe Court (28562)1 Post Office Box 867
New Bem, NC 28563-0867
T: 252.672.55161 F: 252.672.5477
Vc rd I www.wardandsmith.cwn
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PPlease consider the environment before printing this email.
loft
3/17/2009 7:56 AM