SW8961201_COMPLIANCE_20111211

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 CAU 12U1
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
2 U 1 1 I21 t
YYYYMMDD

Compliance Inspection Report
Permit: SW8961201 Effective: 03/25/98 Expiration: 03/25/12 Owner: University of North Carolina at Chapel Hill
Project: UNC CH Institute of Marine Sciences NSF
Coastal Processes and Environmental Health
County: Carteret @Q &ftendell St
Region: Wilmington
Morehead City NC 28557
Contact Person: Richard L Mann Title: Vice Chancellor
Directions to Project:
Located directly off of US 70 East, approx. 0.1 miles east of intersection of N. 35th Street.
Type of Project: State Stormwater - Infiltration System
Drain Areas: 1 - (Rogue Sound (Including Intracoastal Waterway))
(03-05-03) (SA;ORW)
On -Site Representative(s):
Related Permits:
Inspection Date: 12/11/2011 Entry Time: 01:40 PM
Primary Inspector: David W Cox
Secondary Inspector(s):
Reason for Inspection: Follow-up
Permit Inspection Type: State Stormwater
Facility Status: S Compliant Q Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Exit Time: 02:10 PM
Phone: [phone]
Phone: [phone]
Inspection Type: Transfer Renewal
Page: 1

Permit: SW8961201 Owner - Project: University of North Carolina at Chapel Hill
Inspection Date: 12/1112011 Inspection Type: Transfer Renewal
Reason for Visit:
Follow-up
Inspection Summary:
This office received the Engineer's Certification on 10-24-2011 and is now incompliance withthe terms and conditions of
this permit.
File Review
Yes No
NA
NE
Is the permit active?
■ ❑
❑
Cl
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:
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? ■ Cl ❑ ❑
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//T/l />
NAME/�� /- 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.
Due to the Igrge 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 larqe 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
2. i
3. Z� -/
4.
Time In
(Please attach business card to form if available)
t Copes_. Amt. Pd:
COUNTY
Time Out

Co P�
Compliance Inspection Report
Permit: SW8961201 Effective: 03/25/98 Expiration: 03/25/12 Owner: University of North Carolina Institute of Marine
Sciences
Project: NSF Coastal Processes and Environmental
Health Building
County: Carteret Arendell St
Region: Wilmington
Morehead City NC 28557
Contact Person: Adrian Whichard Title: Facilities Mgr Phone: [phone]
Directions to Project:
Type of Project: State Stormwater - Infiltration System
Drain Areas: 1 - (Rogue Sound (Including Intracoastal Waterway))
(03-05-03) (SA;ORW)
On -Site Representative(s):
Related Permits:
Inspection Date: 05/06/2011 Entry Time: 11:30 AM
Primary Inspector: David W Cox
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)
Exit Time: 12:00 PM
Phone:[phone]
Inspection Type: Transfer Renewal
Page:1

Permit: SW8961201 Owner- Project: University of North Carolina Institute of Marine
Sciences
Inspection Data: 05/06/2011 Inspection Type: Transfer Renewal Reason for Visit: Routine
Inspection Summary:
Please submit the required Engineer"s Certification to this office.
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: This office does not have a copy of Engineer's Certification.
Operation and Maintenance
Are the SW measures being maintained and operated as per the permit requirements?
Yes No NA NE
■ ❑ ❑ ❑
DEDD
■ ❑ ❑ ❑
❑ ❑ ■ ❑
Yes No NA NE
■ ❑ ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ❑ ■
upon request?
Comment:
Page:2