SW8921108_Compliance Evaluation Inspection_20161010

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STATE OF NORTH CAROLINA
Department of Environmental and Natural Resow
127 Cardinal Drive Extension
Wilmington, North Carolina 28405
[phone]
FILE ACCESS RECORD
SECTION
MIE/DATE 51,—
NAME
REPRESENTING �hA 1
Guidelines for Access: The staff of Wilmington Regional Office is dedicatea do ma,cuig puum� 10"Lauw .
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:
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Cost per copy is $.05 cents. Payment may be made liy check, money order, or cash at the
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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.
FACILITY NAME COUNTY
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Si 'ature and Name bf Firm/Business Date
Pease attach a business cardio this form
COPIES MADE PAID Li, q
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Time In Time Out
INVOICE WA,

Permit: SW8921108
County: New Hanover
Region: Wilmington
Compliance Inspection Report
Effective: 09/04/96 Expiration:09/04/06
Contact Person: W Christoper Stephens Title: President
Directions to Project:
1.3 miles west of US 17 on Gordon Road.
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (Smith Creek) (03-06-23 ) ( C;Sw)
On -Site Representative(s):
Related Permits:
Inspection Date: 11/19/2012 Entry Time: 09:00 AM
Primary Inspector: Kelly Johnson
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
E State Stormwater
(See attachment summary)
Owner: Landmark Developers Inc
Project: Meadowbrook Section II
Gordon Rd
Wilmington NC 28405
Phone: [phone]
Exit Time: 01:00 PM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

Permit: SW8921108 Owner - Project: Landmark Developers Inc
Inspection Date: 11/19/2012 Inspection Type: Compliance Evaluation 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: File review only. See events list on file.
Yes No NA NE
Page: 2

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