SW8060121_COMPLIANCE_20130827

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 ffip01Z1
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
aft20►i: g) 0
YYYYMMDD

Compliance Inspection Report
Permit: SW8060121 Effective: 02/14/06 Expiration: 02/14/20 Owner: Village Landing LLC
Project: Village Landing
County: Brunswick 110 Shady Grove Ln
Region: Wilmington
Leland NC 28451
Contact Person: Julie H Lancaster Title: Phone: [phone]
Directions to Project:
From 17S out of Wilmington take Village Road Exit. Proceed on Village Road for approx. 2 miles. Turn right onto Shady Grove Lane.
Site is at end of Shady Grove Lane
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (Sturgeon Creek) (03-06-17 ) ( C;Sw)
On -Site Representative(s)
Related Permits:
Inspection Date: 08/27/2013 Entry Time: 03:00 PM
Primary Inspector: David W Cox
Secondary Inspector(s):
Reason for Inspection: Other
Permit Inspection Type: State Stormwater
Facility Status: Q Compliant 0 Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
Exit Time: 03:30 PM
Phone: [phone]
Inspection Type: Transfer Renewal
Page: 1

Permit: SW8060121 Owner- Project: Village Landing LLC
Inspection Date: 08/27/2013 Inspection Type: Transfer Renewal
Reason for Visit:
Other
Inspection Summary:
Provide a corrective action upon 30 days receipt of this notice.
File Review
Yes
No
NA
NE
Is the permit active?
■
❑
❑
❑
Signed copy of the Engineer's certification is in the file?
00011
Signed copy of the Operation & Maintenance Agreement is in the file?
e
❑
❑
❑
Copy of the recorded deed restrictions is in the file?
❑
❑
®
❑
Comment: Provide a partial Engineer's Certification.
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 DWQ ❑ ❑ ■ ❑
upon request?
Comment: Repair any maintenance issues that have developed because the project
has been sitting with out any activity.
Page: 2

zrMe -\
SECTION
TRVIE/DATE
NAME
REPRESENTING
STATE OF NORTH CAROLINA
Department of Environmental and Natural Resources
127 Cardinal Drive_ Extension_
Wilmington, North Carolina 28405
[phone]
FILE ACCESS RECORD
'bw& 5 oinuimkj—
qon i Orlml,
CoA ifl:
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:
I. 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 arrivine 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 2.5 cents for ALL copies if you make more than 25 copies. There is no
charge for 25 or less copies. Payment may be made by check money order, or cash at the
reception desk Copies can also be invoiced for your convenience
4. FILES MUST BE KEPT IN ORDER YOU FOUND THFM 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.
FACILITY NAME ^t� COUNTY
'r lA nrs .
2. C II;� �Zof�d If}..1Q�o�o�n� LAI-\
3.
4.
5.
Ike
Sign rekdName of Fum/Business Date Time In Time Out
Please attach a business card to thisjorm
COPIES MADE 0 PAID __ INVOICE

STATE OF NORTH CAROLINA
Department of Environment and Natural Resources
WIRO Regional Office
FILE ACCESS RECORD
SECTION SWP DATE/TIME
NAME iJ74//!G!i 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 $500.06.
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
5.
Signature/Name of Firm or Business Date Time In Time Out
(Please attach business card to form if available)
# Copes: 01
Amt. Pd:

J T^e_T
STATE OF NORTH CAROLINA
Department of Environmental and Natural Resources
127 Cardinal Drive Extension
Wilmington, North Carolina 28405
[phone]
FILE ACCESS RECORD
SECTION —bbJ C-)- S M C Ism tnJA {-P
MIE/DATE bt`c— CC :Z'. L" — 3:
NAME �o c�/11� n ln� C` hVlfi
REPRESENTING lipA5� n ` 5 i V� S,q fl i �j { —LA 4 L{
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:
I. 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 3:001)m 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 2.5 cents for ALL copies if you make more than 25 copies. There is no
charge for 25 or less copies. Payment may be made by check, money order, or cash at the
reception desk. Copies can also 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.
FACILITY NAME COUNTY
1. �i.J8 0(oO12 ( U tIIA5 LA,, ,l;n� fJ/`t-tnScylCk�
2.
3.
0
5.
Signature dN ofFirm/Business Date
Please attach a business card to this form
COPIES MADE Q PAID
2:2o
Time In
INVOICE
2'lY
Time Out