SW8130208_Compliance Evaluation Inspection_20210301

STATE OF NORTH CAROLINA, Department of Environmental Quality,
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 [phone]
FILE ACCESS RECORD
DEQ SECTION: .1b G Yy\ Oj REVIEW TIME / DATE:
NAME: !P--,; EMAIL: �' �l
REPRESENTING: ` 1a N i f. PHONE: �� ��
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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:
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 3:00m. 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. CMIA M e Permits are LrMW out of the MeWhead lrih i tri O .1'LETE fi' rn g `ied
Off and = conjo addhimal information ar dfor comments which *na,v not be in the WIRO file.
4. 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.
5. 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.
6. Necessary large plan copies can be scheduled with 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 a-dd a
member will be in contact with you IF you provide your contact .Information whert indicated above.
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7. 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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Signature and Name of Firm/Business
COPIES MADE PAID
Date MM/DD/YY Time In
GIADM/Shared/File Review Access Form rev 2018
INVOICE
Time Out