SW8000938_COMPLIANCE_20101110

STORMWATER DIVISION CODING SHEET
POST-CONSTRUCTION PERMITS
PERMIT NO. SW8 00 0 9 3&
DOC TYPE ❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
® COMPLIANCE EVALUATION INSPECTION
DOC DATE 2 0 0 11 l CU
YYYYMMDD

Compliance Inspection Report
Permit: SW8000938 Effective: 01/30/O1 Expiration: 01/30/11 Owner: Bradley Pointe LLC
Project: Horizon Park
County: New Hanover 609 And 613 Shipyard Blvd
Region: Wilmington
Wilmington NC 28409
Contact Person: Steven E Niemeyer Title: Managing Member Phone: [phone]
Directions to Project:
Approx. 1000 If east of int.of SR 1101 and US Hwy 421.
Type of Project: State Stormwater-HD-Detention Pond
Drain Areas: 1 -(Greenfield Lake)(03-06-17 )(C;Sw)
On-Site Representative(s):
Related Permits:
Inspection Date: 1111012010 Entry Time: 12:20 PM Exit Time: 12:50 PM
Primary Inspector: David W Cox - Phone:[phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: State Stormwater
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 State Stormwater
(See attachment summary)
Page: 1

Permit:SW8000938 Owner-Project:Bradley Pointe LLC
Inspection Date: 11/10/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Inspection Summary:
This Stormwater collection system is in compliance with the Operations and Maintenance Agreement.
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:
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 DWQ ❑ ❑ ❑ ■
upon request?
Comment:
Page: 2

STATE OF NORTH CAROLINA
Department of Environment and Natural'Resources
WIRO Regional Office
FILE ACCESS RECORD /
SECTION SSWP DATE/TIME JhWM
NAME 1�%Of/G REPRESENTING 7 T
2���
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 COUNTY
2.
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4.
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Signature/Name of Firm or Business Date Time V Timet
(Please attach business card to form if available)
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Mwk t Arced,P.E. P.O.Box 3727 Wilmington,NC 28406
Prod Manager/Prof.Engineer,CM7 Engineer 3809 Peachtree Ave.Suite 102
Marc un0citenghwering.cam Wilmington,NC 28403
m 910.297.3036 y910.397.2929A20 /910.397,2971
C R I S E R
�� •'y TROUTMAN
TANNER
CRISER TROUTMAN TANNER CONSULTING ENGINEERS
WILMINGTON. NC RALEIGH, NO