HomeMy WebLinkAboutSW8950317_COMPLIANCE_20120228STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 CIL
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
I COMPLIANCE EVALUATION INSPECTION
DOC DATE
20 YL C) 22g
YYYYMMDD
i
STATE OF NORTH CAROLINA
Department of Environment and Natural Resources
WIRO Regional Office
FILE ACCESS RECORD
SECTION SWP DATE/TIME -2/28/!2- — 10 - It Any
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NAME DcW'( Nfw5o,4, %Jc41 REPRESENTING Cr'v5.&/ Cogs%
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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 Ne public
to safeguard these records and to carry out our day-to-day program obligations. Please read carefully the
following before signing the form.
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1 Due to the large public demand.for fie accesa, 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 '' 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
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Signat re/Name of Firm or Business Date
(Please attach business card to form if avarlab )
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