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Home My WebLink AboutSW8010706_COMPLIANCE_20210907 (2)STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 Cllf)-►p10 DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATE 2021 po101 YYYYMMDD Pusey, Steven From: Pusey, Steven Sent: Tuesday, September 7, 2021 4:00 PM To: Patti Jones Cc: Grayson Powell; Owen Aylesworth Subject: RE: [External] RE: Waterford Phase 2 & 3 - permit SW8 010706 Attachments: 2021 09 CEI_compliant 010706.pdf Here's a copy of the inspection report for your records. Regards, 5��,- �- P Steven G. Pusey Environmental Engineer II Division of Energy, Mineral and Land Resources State Stormwater Program North Carolina Department of Environmental Quality 127 Cardinal Drive, Wilmington, NC 28405 Office: (910) 796-7215 Direct: (910) 796-7331 Email: steven.ousev(a)ncdenr.00v I �Oil i o..✓. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Patti Jones <patti.jones@cbcsuncoast.com> Sent: Tuesday, September 7, 2021 3:50 PM To: Pusey, Steven <steven.pusey@ncdenr.gov> Cc: Grayson Powell <grayson.powell@cbcsuncoast.com>; Owen Aylesworth<owen.aylesworth@cbcsuncoast.com> Subject: RE: [External] RE: Waterford Phase 2 & 3 - permit SW8 010706 CAUTION:iExternal emaihOo notclick-links-or,open, attachments uriless,you verify.Send.all suspicious�efnail:as an(attachinent.to- .., n . Report Spam. - - .. .... ... .. .. - �. . Steven, Thank you. Patti Jones Property Management Coldwell Banker Commercial Sun Coast Partners 1430 Commonwealth Drive I Suite 102 1 Wilmington, NC 28403 1 Compliance Inspection Report Permit: SW8010706 Effective:02/23/21 Expiration: 12/14/21 Project: Waterford Commerical Phase II & III Owner: Waterford Business Park Owners Association Inc County: Brunswick Actress: NC Hwy 17 Region: Wilmington City/State/Zip: Belville NC 28451 Contact Person: Robert C G Exum Title: President Phone: 910-392-9325 Directions to Project: Located along the north right-of-way on Hwy 17 at the Poole Road intersection. Type of Project: State Stormwater - HD - Detention Pond Drain Areas: 1-(Jackeys Creek) (03-06-17 )( C;Sw) On -Site Representative(s): Related Permits: SW8140705 Ss Belville LLC - Belville Shoppes SW8090206 First Bank - First Bank SW8071208 Success Properties LLC - Holiday Inn Express Belville SW8050909 L-W Investments Group LLC - Waterford Commerical Lot 8 SW8040907 Ferguson Enterprises, Inc.- Ferguson Enterprises SW8111106 Hanby Properties LLC - Capeside Animal Hospital at Waterford Business SW8140103 Taco Properties - Advance Auto Parts Belville SW8190119 Rfte Enterprises LLC - Bloomin' Crazy Nursery SW8190108 R L Blanton & Co Inc - Lot 5 Waterford Business Center Inspection Date: 09/07/2021 Entry Time 03:30PM Exit Time: 04:OOPM Primary Inspector: Steven G Pusey Secondary Inspector(s): Steven G Pusey Reason for Inspection: Follow-up Permit Inspection Type: State Stormwater Facility Status: M Compliant ❑ Not Compliant Question Areas: i State Stormwater (See attachment summary) Phone: Inspection Type: Transfer Renewal page 1 Permit: SW8010706 Owner - Project: Waterford Business Park Owners Association Inc Inspection Date: 09/07/2021 Inspection Type Transfer Renewal Reason for Visit: Follow-up Inspection Summary: This site meets the minimum requirements for compliance with the permit. 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. Built Upon Area Is the site BUA constructed as per the permit and approval plans? Is the drainage area as per the permit and approved plans? Is the BUA (as permitted) graded such that the runoff drains to the system? Comment: SW Measures Are the SW measures constructed as per the approved plans? Are the inlets located per the approved plans? Are the outlet structures located per the approved plans? Comment: Operation and Maintenance 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 Based on photos submitted. Yes No NA NE E ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ Yes No NA NE ❑❑❑ ■❑❑❑ ■ ❑❑❑ Yes No NA NE ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE ■ ❑❑❑ ❑ ❑❑■ page 2 Pusey, Steven From: Patti Jones <patti.jones@cbcsuncoast.com> Sent: Tuesday, September 7, 2021 2:36 PM To: Pusey, Steven Cc: Grayson Powell; Owen Aylesworth Subject: [External] RE: Waterford Phase 2 & 3 - permit SW8 010706 CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Steven, Below please find some photos of the above -referenced pond. As you will see, the bare areas are now filling in quite well on the pond slopes. I hope that this is acceptable to you. Please advise if there is anything else you need from me. Best regards, Patti Jones Property Management Coldwell Banker Commercial Sun Coast Partners 1430 Commonwealth Drive I Suite 102 1 Wilmington, NC 28403 0: (910) 208-2153� M: (910) 524-8208 patti.iones( cbcsuncoast.com www.cbcsuncoast.com 13 COLDWELL BANKER COMMERCIAL SUN COAST PARTNERS CONFIDENTIALITY NOTICE: This e-mail (including any attachment) is covered by the Electronic Communications Privacy Act, 18 U.S C. 2510-2521, is confidential and maybe legally privileged. It is transmitted for the exclusive use of the addressee. If you are not the intended recipient, you are hereby notified that any retention, dissemination, distribution or copying of this communication is strictly prohibited. Please reply to carrie.dezioPcbcsuncoast.com that you have received the message in error, then delete. From: Patti Jones <patti.jones@cbcsuncoast.com> Sent: Tuesday, September 7, 2021 2:20 PM To: Patti Jones <patti.jones@cbcsuncoast.com> Subject: Waterford Pond vY. � wry, I s umedYi� .m �x m Patti Jones Property Management Coldwell Banker Commercial Sun Coast Partners 1430 Commonwealth Drive Wilmington, NC 28403 M - 910-524-8208 0 - 910-208-2153 Pusey, Steven From: Patti Jones <patti.jones@cbcsuncoast.com> Sent: Thursday, July 22, 2021 10:57 AM To: Pusey, Steven Subject: [External] RE: Waterford Phase 2 & 3 - permit SW8 010706 CAUTION: External email. Do not click finks or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Steven, Thank you. You can direct all information to me, not Owen from this point forward. The owner already gave me a copy of this report and I am currently waiting for some bids on our options/irrigation, etc. Thank you so much for all your help (and explanations) on this with me. I'll be in touch! Patti Jones Property Management Coldwell Banker Commercial Sun Coast Partners 1430 Commonwealth Drive I Suite 102 1 Wilmington, NC 28403 0: (910) 208-21531 M: (910) 524-8208 Patti. iones(a7obcsu ncoast. com www.cbcsuncoast.com C _ DW _LIL BANKER, COMMERCIAL SUN:C0 f'Pe1RTNERS CON FIDENTIAIITY NOTICE This e-mail (including any attachment) is covered by the Electronic Communications Privacy Act, 18 US C. 2510-2521, is confidential and maybe legally privileged. It is transmitted for the exclusive use of the addressee If you are not the intended recipient, you are hereby notified that any retention, dissemination, distribution or copying of this communication is strictly prohibited Please reply to carrie.dezioPcbcsuncoast.com that you have received the message in error, then delete. From: Pusey, Steven <steven.pusey@ncdenr.gov> Sent: Thursday, July 22, 2021 10:05 AM To: Patti Jones <patti.jones@cbcsuncoast.com> Subject: Waterford Phase 2 & 3 - permit SW8 010706 Patti, I talked with Owen this morning and he advised me to send you a copy of the latest inspection report for subject permit. I advised him to send me a plan of action before the due date of August 19, 2021, which will advise what actions have or will be done to get grass growing on the pond slopes. Regards, Steven G.Pusey Environmental Engineer II Division of Energy, Mineral and Land Resources State Stormwater Program North Carolina Department of Environmental Quality 127 Cardinal Drive, Wilmington, NC 28405 Office: (910) 796-7215 Direct:(910) 796-7331 Email: steven.pusey@ncdenr.gov E Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. ROY COOPER Governor DIONNE DELLI-GATTI Secretary BRIAN WRENN Director July 19, 2021 NORTH CAROLINA Envvonrnenrnl Quaftry Waterford Business Park Owners' Association, Inc. Attn: Robert C.G. Exum, President and Registered Agent 1430 Commonwealth Drive, Suite 102 Wilmington, NC 28403 Subject: Notice of Inspection — Not Compliant Waterford Commercial Ph 2 & 3 State Stormwater Management Permit No. SW8 010706 High Density Wet Pond project Brunswick County Dear Mr. Exum: On June 15, 2021, the Wilmington Regional Office of the Division of Energy, Mineral and Land Resources (DEMLR) inspected the subject project, located at Highway 17 in Brunswick County to determine the status of compliance with the State Stormwater Management Permit Number SW8 010706, last transferred and reissued to the Owners' Association on February 23, 2021. DEMLR file review and site inspection revealed that the site is still NOT in compliance with the terms and conditions of this permit. Please find a copy of the completed form entitled "Compliance Inspection Report" attached to this letter, which summarizes the findings of the recent inspection. As indicated in the attached inspection report, the following deficiencies must be resolved: 1. Slopes of the stormwater pond remain bare. Only 2 small areas have been matted and vegetated. Please be advised that, as the permittee, you are required to comply with the terms, conditions and limitations of the Stormwater Management Permit under Title 15A North Carolina Administrative Code 2H .1003 and North Carolina General Statute 143-214.7, including the operation and maintenance of the permitted stormwater system and the requirement to submit any changes from the approved plans to the Division for approval. Failure to provide the requested information, or to respond to this letter with a plan of action, including a timeline to resolve the identified deficiencies, by August 19, 2021, are considered violations of the permit. If the requested information is not submitted to this office by the due date, then DEMLR staff will re -inspect the site and may issue a Notice of Violation. Please also note that any individual or entity found to be in noncompliance with the provisions of a stormwater management permit or the stormwater rules is subject to enforcement action as set forth in NCGS 143 Article 21, including the assessment of civil penalties of up to $25,000 per day. If you have any questions, please contact me at the Wilmington Regional Office, telephone number (910)-796- 7215 or via email at steven.pusey@ncdenr.gov. Sincerely, s4W �y. P" Steven G.Pusey Engineer 11 Enclosure: Compliance Inspection Report DES\sgp: \\\Stormwater\Permits & Projects\2001\010706 LD\2021 07 CEI—deficient 010706 cc: Michael House, PE — Cape Fear Engineering WiRO Stormwater Permit File D_E Q,- North Carolina Department of Environmental Quality I Dhtlslon of Energy. Mineral and Land Resources Wilmington Regional Office 1127 Cardinal Drive Extension I Wilmington. North Carolina 28405 ranma�+ouru 910.796.7215 Compliance Inspection Report Permit: SW8010706 Effective:02/23/21 Expiration: 12/14/21 Project: Waterford Commerical Phase II & III Owner: Waterford Business Park Owners Association Inc County: Brunswick Adress: NC Hwy 17 Region: Wilmington City/State/Zip: Belville NC 28451 Contact Person: Robert C G Exum Title: President Phone: 910-392-9325 Directions to Project: Located along the north right-of-way on Hwy 17 at the Poole Road intersection. Type of Project: State Stormwater - HD - Detention Pond Drain Areas: 1 - (lackeys Creek) (03-06-17 ) ( C;Sw) On -Site Representative(s): Related Permits: SW8140705 Ss Belville LLC - Belville Shoppes SW8090206 First Bank - First Bank SW8071208 Success Properties LLC - Holiday Inn Express Belville SW8050909 L-W Investments Group LLC - Waterford Commerical Lot 8 SW8040907 Ferguson Enterprises, Inc. - Ferguson Enterprises SW8111106 Hanby Properties LLC - Capeside Animal Hospital at Waterford Business SW8140103 Taco Properties - Advance Auto Parts Belville SW8190119 Rfte Enterprises LLC - Bloomin' Crazy Nursery SW8190108 R L Blanton & Cc Inc - Lot 5 Waterford Business Center Inspection Date: 06/15/2021 Entry Time 01.00PM Exit Time: 01:30PM Primary Inspector: Creighton A Brown Secondary Inspector(s): Steven G Pusey Reason for Inspection: Follow-up Permit Inspection Type: State Stormwater Facility Status: ❑ Compliant 0 Not Compliant Question Areas: 0 State Stormwater (See attachment summary) Phone:910-796-7215 Inspection Type: Transfer Renewal page 1 Permit: SW8010706 Owner - Project: Waterford Business Park Owners Association Inc Inspection Date: 06/1512021 Inspection Type Transfer Renewal Reason for Visit: Follow-up Inspection Summary: To bring this project into compliance: Please reseed and/or plant sod as necessary to stabilize the barren pond slopes File Review Yes No NA NE Is the permit active? 0 ❑ ❑ ❑ Signed copy of the Engineer's certification is in the file? 0 ❑ ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? 0 ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? 0 ❑ ❑ ❑ Comment: i Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? 0 ❑ ❑ ❑ Is the drainage area as per the permit and approved plans? 0 ❑ ❑ ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? E ❑ ❑ ❑ .re3T , MRs SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? 0 ❑ ❑ ❑ Are the inlets located per the approved plans? E ❑ ❑ ❑ Are the outlet structures located per the approved plans? 0 ❑ ❑ ❑ Comment. Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? ❑ 0 ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ DWO upon request? Comment: Slopes of the pond remain bare. Only 2 small areas have been matted and vegetated. page 2 Compliance Inspection Report Permit: SW8010706 Effective:08130/19 Project: Waterford Commerical Phase II & III Owner: Dlbe Commerical Investments LLC County: Brunswick Region: Wilmington Contact Person: Robert Exum Expiration: 12/14/21 Adress: NC Hwy 17 City/State/Zip: Belville NC 28451 Title: Member Manager Phone: 910-392-9325 Directions to Project: Located along the north right-of-way on Hwy 17 at the Poole Road intersection Type of Project: State Stormwater - HD - Detention Pond Drain Areas: 1 - (lackeys Creek) (03-06-17 ) ( C,Sw) On -Site Representative(s): Related Permits: SW8140705 Ss Belville LLC - Belville Shoppes SW8090206 First Bank - First Bank SW8071208 Success Properties LLC - Holiday Inn Express Belville SW8050909 L-W Investments Group LLC - Waterford Commerical Lot 8 SW8040907 Ferguson Enterprises, Inc - Ferguson Enterprises SW8111106 Hanby Properties LLC - Capeside Animal Hospital at Waterford Business SW8140103 Taco Properties -Advance Auto Parts Belville SW8190119 Rfte Enterprises LLC - Bloomm' Crazy Nursery SW8190108 R L Blanton & Co Inc - Lot 5 Waterford Business Center Inspection Date: 10/29/2020 Entry Time 02 15PM Exit Time:02 40PM Primary Inspector: Creighton A Brown Secondary Inspector(s): Steven G Pusey Reason for Inspection: Other Permit Inspection Type: State Stormwater Facility Status: ❑ Compliant 0 Not Compliant Question Areas: State Stormwater (See attachment summary) Phone:910-796-7215 Inspection Type: Transfer Renewal page 1 Permit: SW8010706 Owner - Project: Dlbe Commencal Investments LLC Inspection Date: 10/29/2020 Inspection Type Transfer Renewal Reason for Visit: Other Inspection Summary: To bring this project Into compliance, the following actions should be taken. 1. Bare areas along top of slopes of pond will need over -seeding or sod. 2. Outfall to Hwy 17 appears to be eroding and will be repaired / planted with grass. 3 Vegetation will be maintained around the pond, especially at outfall pipes and outlet structure. File Review Yes No NA NE Is the permit actives 0 ❑ ❑ ❑ Signed copy of the Engineer's certification is in the file? M ❑ ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? 0 ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? 0 ❑ ❑ ❑ :. r�Z7 i1Td7i7i Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? 0 ❑ ❑ ❑ Is the drainage area as per the permit and approved plans? 0 ❑ ❑ ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? 0 ❑ ❑ ❑ Comment' SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? 0 ❑ ❑ ❑ Are the inlets located per the approved plans? 0 ❑ ❑ ❑ Are the outlet structures located per the approved plans? 0 ❑ ❑ ❑ Comment: Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? ❑ 0 ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ DWQ upon request? Comment. Bare areas along top of slopes of pond need over -seeding or sod Outfall to Hwy 17 appears to be eroding and should be repaired / planted with grass. Vegetation should be maintained around pond, especially at outfall pipes in pond and at outlet structure. page 2 State Stormwater Inspection Report General Dln��n r:nr r f Cio—� Project Name: w C-OMMerc; C1 n Z+3 Permit No: SW8 6I070(o Expiration Date: Contact Person: Phone Number: Inspection Type: X�r �.�, 6A Inspection Date: 17 Zq 1 Time In: 111 ,,,� Time Out: 212 Current Weather: Recent Rain (Date)? Rain — in Location ft 1$'t In � Facility Address / Location: ev 4&e5oe) (L(, 2- c; l� Wcj� f„I.4 tflew7 , City: !3 Zip: County: jf 9u j s Lar. 3y ° / Z `S1 `N Long: - _,XCJ° OI ' 23•`W Permit Information Rule Subject to (circle one): 1988 Coastal Rule 995 Coastal Rule 2008 Coastal Rule Session Law 2006-246 Goose Creek Hlg Qua Ity aters Outstanding Resource Waters Density (circle one): High (HD) Low (LD) Stormwater Best Management Practices (BMPs) (insert number of each): i Wet Ponds Infiltration Basins Infiltration Trenches LID Swales Stormwater Wetlands _Dry Ponds Bioretention _Permeable Pavement Sand filters (circle one) Open Closed Cistern _Level Spreader/Filter Strip Other (specify): File Review Yes No N/A NIE 1. Is the permit active? 2. Signed Engineer's Certification on file? 3. Signed Operation and Maintenance agreement on file? 4. Recorded Deed Restrictions on file? Rife Visif• Ri ilt llnnn Area /RIIAI Yac Nn NIA NIF 5. BUA is constructed and consistent with the permit requirements? 6. BUA aspermitted) is graded such that the runoff drains to the system? (high density only) 7. Drainage area is consistent withpermit? i.e. no unpiermitted drainage to the SW BMPs 8. Drainage area is stabilized? to reduce risk of sedimentation to the SW BMPs Cirn Vicir• Ctnrm. nfnr RMDc Vec N.. MIA NIP 9. Stormwater BMPs are located per the approvedplans? 10. Stormwater BMPs have dimensions e . length, width, area matching the approvedplans? 11. Stormwater BMPs are constructed per the approvedplans? Rite Visit• nnaratinn and Maintananra Vac Mn NIA N/F 12. Access points to the site are clear and well maintained? 13. Trash has been removed as needed? 14. Excessive landscape debris ass clippings, leaves, etc is controlled9 15. Stormwater BMPs being operated and maintained as per the permit requirements? 16. Inspection and Maintenance records are available for inspection? (hiEL density only, 1995 — present only) Site Visit: Other Permit Conditions Yes No N/A N/E 17. Is the site compliant with other conditions of thepermit? Site Visit: Other Water Quality Issues Yes No N/A N/E 18. Is the site compliant with other water quality issues as noted during the inspection? State Stomwater Inspection Report, Version 3 0_3-09 Page 1 of 2 State Stormwater Inspection Report 96rc aivLve,0 0(6,,4) Ar o� Slo s 61' fv^1. DvP�tN da �✓d /? Ira" * he Gr�.0 Yutl5, Iv xiwx, " Duf all ��te �N �+.t .6 n�c.— ' JL�1lr tk ptsr lvl. of the pictures taken donna the site �c 6 1�� Compliance Status ❑ Compliant E Non -Compliant Letter Sent (circle one): Yes No Letter type: CEI NOV NOVRE Other Date Sent Reference Number Inspector Name and Signature Date. State Stomwater Inspection Report, Version 3 0_3-09 Page 2 of 2 WET DETENTION O & M Inspection Checklist 1. Inlets are located per the approved plans: L'-" ❑i Li Li 2. Inlet device (swale or pipe) is free of damage, clogs or erosion: ❑ R ❑ ❑, 3. Forebay berm is in place and without erosion: El El El'M" J 4. Forebay is free of excessive sediment: ❑ ❑ ❑ SIDE SLOPES AND BANKS 5. Vegetated slopes are 3:1 or less: 0 ❑ ❑ ❑ 6. Banks are stable and free of erosion or bare soil: ❑ P� ❑ ❑ 7. Slopes or berms are free of woody vegetation: ❑ ❑ ❑ 8. Free of muskrats or beaver activity: 0❑/ ❑ ❑ 9. Grass is being maintained and mowed (not scalped) as required: ❑ ❑ ❑ PERDWTMAND 'MAIN -BAY 'r 10. Vegetated shelf is 6:1 or 10:1 as permitted and properly vegetated: ❑ ❑ ❑ 5 11. Algal growth covers less 50% of the area: ❑ ❑ ❑ 12. Cattails, phragmites or other invasive plants cover less than 50% of the basin surface: ❑ ❑ ❑ 13. Main treatment area is free from excess sediment accumulation: ❑ ❑ ❑ Ot1Tj.M :: 4 14. Swale or emergency outlet bypass is in the correct place and is in good condition: EJ ❑ �d ❑ 15. Drawdown device is correctly sized free of damage or clogging: L ❑ ❑ ❑ 16. Orifice size matches the approved plans v[Z ❑ ❑ ❑ 17. Outlet is free of erosion or other signs of damage: Uf ❑ ❑ ❑ 18. Trash rack is installed l4 ❑ ❑l ❑ 19. Vegetated filter is in place (if applicable) ❑ ❑ NJ ❑ 20. Relative elevations match approved plans %�6 ❑ ❑ 21. Fountain pump (if permitted) is less than or equal to the maximum allowable size: ❑ ❑ �f/ ❑ V3.3_09 STATE OF NORTH CAROLINA, Department of Environmental Quality, 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 (910) 796-7215 FILE ACCESS RECORD DEQ SECTION: DEMLR/SW REVIEW TIME / DATE: lom-21m / August 15. 2019 NAME: Kellie Norris EMAIL: kellie norrisncaoefearen-ineering cam REPRESENTING: Cape Fear Engineering eering_ PHONE: 910-899-6754 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 3:00pm. 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.,. _ - 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 bV 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 Cameron.Weaver0ticderingov 919-796-7265 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 _.-.Y. ,- can be contacted to set up payment options Written"questions maybe left with this.comphfed fd�m and a staff 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 1. SW8010706 Brunswick 2. 3. 4. 5. / B 15 b1G1 1�(� 2 • �'0 `Sigria'tme and Name of i usiness Date M DD/YY Time In Time Out COPIES MADE PAID INVOICE G./ADM/Shared/File Review Access Form rev 2018 Permit: SW8010706 County: Brunswick Region: Wilmington Compliance Inspection Report Effective: 12/14/07 Expiration: 12/14/21 Contact Person: D Logan Title: Directions to Project: Located along the north right-of-way on Hwy 17 at the Poole Road intersection. Type of Project: State Stormwater - HD - Detention Pond Drain Areas: 1 - (Jackeys Creek) (03-06-17) ( C;Sw) On -Site Representative(s): Owner: Dlbe Commerical Investments LLC Project: Waterford Commerical Phase II & III NC Hwy 17 Belville NC 28451 Phone: 910-443-2869 Related Permits: SW8071208 Success Properties LLC - Holiday Inn Express Belville SW8050909 L-W Investments Group LLC - Waterford Commerical Lot 8 SW8040907 Ferguson Enterprises, Inc. - Ferguson Enterprises SW8111106 Hanby Properties LLC - Capeside Animal Hospital at Waterford Business Center SW8140103 Leland NC 2013 LLC - Advance Auto Parts Belville Inspection Date: 02/25/2014 Entry Time: 07:00 PM Exit Time: 08:00 PM Primary Inspector: Kelly Johnson Secondary Inspector(s): Reason for Inspection: Follow-up Permit Inspection Type: State Stormwater Facility Status: ■ Compliant ❑ Not Compliant Question Areas: 0 State Stormwater (See attachment summary) Phone: 910-796-7331 Inspection Type: Compliance Evaluation Page:1 Permit: SW8010706 Owner -Project: Dlbe Commerical Investments LLC Inspection Date: 02/25/2014 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up Inspection Summary: File Review Yes No NA NE 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? ■ ❑ Cl ❑ Copy of the recorded deed restrictions is in the file? ■ ❑ Cl ❑ Comment: Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? ■ ❑ ❑ ❑ Is the drainage area as per the permit and approved plans? ■ ❑ ❑ ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? ■ ❑ ❑ ❑ Comment: SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? ■ ❑ ❑ ❑ Are the inlets located per the approved plans? ■ ❑ ❑ ❑ Are the outlet structures located per the approved plans? ■ ❑ ❑ ❑ Comment: 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 DWD ❑ ❑ ❑ ■ upon request? Comment: Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? ❑ ❑ ❑ ■ Comment: Other WQ Issues Yes No NA NE Is the site compliant with other water quality issues as noted during the inspection? ❑ ❑ ❑ ■ Comment: Page: 2