SW8000414_COMPLIANCE_20141028

STORMWATER DIVISION CODING SHEET
POST-CONSTRUCTION PERMITS
PERMIT NO. SW8
DOC TYPE ❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
YYYYMMDD

Compliance Inspection Report
Permit: SW8000414 Effective:01/17/06 Expiration: 01/17/20
Project: First Baptist Church Of Jacksonville Inc
Owner: First Baptist Church Of Jacksonville Inc
County: Onslow Actress: 1985 Gum Branch Rd
Region: Wilmington
CitylState/Zip: Jacksonville NC 28540
Contact Person: Bob McLaughlin Title: President Phone: [phone]
Directions to Project:
1985 Gum Branch Road:approx 279'west of intersection of NCSR 1308(Gum Branch Rd)and Plantation Blvd.
Type of Project: State Stormwater-HD-Detention Pond
Drain Areas: 1 -(Unnamed Tributary to New River(Rufus Creek)) (03-05-02)(SC;HQW)
2-(NEW RIVER) (03-05-02)(C;NSW)
On-Site Representative(s):
Related Permits:
Inspection Date: 10/28/2014 Entry Time: 01:OOPM Exit Time: 01:30PM
Primary Inspector: Steven G Pusey Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: State Stormwater
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
S State Stormwater
(See attachment summary)
page: 1

Permit: SW8000414 Owner-Project: first Baptist Church Of Jacksonville Inc
Inspection Date: 10/28/2014 Inspection Type Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This site meets the minimum requirements for compliance with the permit.
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? ® ❑ ❑ ❑
Copy of the recorded deed restrictions is in the file? ❑ ❑ ® ❑
Comment:
Built Upon Area Yea 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: Main drainage area#2 was inspected.
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 ❑ ❑ ❑
DWO upon request?
Comment:
page: 2

A T4 Michael F.Easley,Governor
William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
7
3 Alan W.Klimek,P.E.,Director
Division of Water Quality
Coleen H.Sullins,Deputy Director
Division of Water Quality
Stormwater Inspection Sheet
L,7
Name of Site: E'
Permit#: svv,1 ,,
Date of Inspection: .1 u
Weather and Temp: &D�1`
Location of site:cns co
Pond or swale Conditions: F —M
Trash Rack Present. Deed Restrictions/Eng Certification Provided: 2"'C',
Condition of Outlet Structure: 3K
Do the plans match the site: r,
Wetlands Orl Condition:
History Of Site:
7J 7 "j-
1 V 71�
-Aiii.AWL
N.C.Division of Water Quality 127 Cardinal Drive Extension [phone] Customer 3--
Wilmington Regional Office Wilmington,NC 28405 [phone] Fax 1 80C 623-7748 NC DE%R

First Baptist Church of JacksonviHe
SW 000414
July 21, 2005
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