SW8980521_Compliance Evaluation Inspection_20131211

Compliance Inspection Report
Permit: SW8980521 Effective: 04/04/13 Expiration: 12/10/20 Owner: Waterway Landing Homeowners Association
Inc
Project: Waterway Landing
County: Brunswick 1135 Park Rd
Region: Wilmington
Sunset Beach NC 28468
Contact Person: Nancy Hughes -Miller Title: President Phone: [phone]
Directions to Project:
From int. of Hwy 179 and 904 in Sunset Beach, drive west on Sunset Blvd. north one block left on Park Rd. SW site at end of Park
Rd. on left at ICWW.
Type of Project: State Stormwater - HD - Wetlands
Drain Areas: 1 -
On -Site Representative(s):
Related Permits:
Inspection Date: 12/11/2013 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:
Other
(See attachment summary)
Exit Time: 12:00 PM
Phone: [phone]
Inspection Type: Transfer Renewal
Page: 1

Permit: SW8980521 Owner - Project: Waterway Landing Homeowners Association Inc
Inspection Date: 12/11/2013 Inspection Type: Transfer Renewal Reason for Visit: Routine
Inspection Summary:
Other
Comment:
Yes No NA NE
Page: 2

STATE OF NORTH CAROLINA
Department of Environmental and Natural Resources
127 Cardinal Drive Extension
Wilmington, North Carolina 28405
[phone]
FILE ACCESS RECORD
SECTION
TIME/DATE
NAME
REPRESENTING
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:
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 to review the files. Appointments will be scheduled
between 9:00am and 3:00ym. 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 cheek. 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. � � Q(py;D i —��D t^
2. /D\,rJl qI D' a` �
3. 4' 4j
4.
5.
Signature and Name of Firm/Business Date Time In Time Out
Please attach a business card to this form
COPIES MADE .3 PAID INVOICE

STATE OF NORTH CAROLINA
Department of Environmental and Natural Resources
127 Cardinal Drive Extension
Wilmington, North Carolina 28405
[phone]
FILE ACCESS RECORD
SECTION I
TIME/DATE!
NAME
REPRESENTING NA 60--D k'��`�
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:
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 to review the files. Appointments will be scheduled
between 9:00am and 3:00pm. 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
1. 9' y J
2. 0\1tz `.)(0_733 �_"j
3
4.
5.
l�L r tll�., e, / fx%/,- Z.
Signature and Name of Firm/Business Date
Please attach a business cakdYf this form
COPIES MADE -�-�-- PAID
COUNTY
j" Ks r.zV
Time In Time Out
INVOICE

STATE OF NORTH CAROLINA
Department of Environment and Natural Resources
WIRO Regional Office
FILE ACCESS RECORD
SECTION SWP DATE/TIMEe/ssO� �O•'ci�
NAME Q 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 $500.00.
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
1. � ���";—/ (��1'e"4 I'j,
2.
3.
4.
5.
Signature/Name of Firm or Business Date
(Please attach business card to form if available)
# Copes: Amt. Pd:
COUNTY
iO hL
Time In Time Out

STATE OF NORTH CAROLINA .
Department of Environment and Natural Resources
WIRO Regional Office
FILE ACCESS RECORD
SECTION SWP DATE/TIME
NAME r� �i1�G c� 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 out 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 coP�
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 NAIVE COUNTY
2.
3.
4.
5.
Signa re/Name'of Firm or Business Date Time In. Time Out
(Please attach business caul to form if available)
# Copes. 4- o Amt. Pd. 1