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HomeMy WebLinkAboutSW8100406_FILE ACCESS RECORD_19000530STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE YYYYMMDD STATE OF NORTH CAROLINA Department of Environmental and Natural Resources 127 Cardinal Drive Extension Wilmington, North Carolina 28405 (910)796-7215 FILE ACCESS RECORD SECTION ' Of r-%Wh+C- TIME/DATE IT'• pO MA-4 30 NAME V < n �eX iy�� i ''t t'1 REPRESENTING C Pe_� C ,ry %^C 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: l., 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 appoiutment 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 I C�zuz otwsc moray 17 ���icS StaC-, 0goo28�ns1otJ 2. 76 K Trt 4 COL. 'C#­bf is r S r 12030t (QINS ` L_J 3. C.ovf4�jpi.�ie eAY VEBL@)kAKN(rQ Ewe) 120102 Qns10LJ 4. CSler�cs 1�1 �r%rscclton S�JB o2�00'� �nslot,J 5. Yp r:r�e �`�r�a�Co�.� SFora St�a loo�o(n 10V\S1oi.) c1��16 DW-C nt. CovrVb o%.%sc 100502 9v%sl0i ) Signature and Name of Fum/Business Date Time In Time Out Please attach a business card to this form COPIES MADE PAID INVOICE