SW8001114_COMPLIANCE_20130427

STORMWATER DIVISION CODING SHEET
POST-CONSTRUCTION PERMITS
PERMIT NO. SW800 U
DOC TYPE ❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
Lam' COMPLIANCE EVALUATION INSPECTION
DOC DATE 9U(3 ©� 2T
YYYYMMDD

STATE OF NORTH CAROLINA
Department of Environmental and Natural Resources
127 Cardinal Drive Extension
Wilmington,North Carolina 28405
[phone]
^� FILE ACCESS RECORD
SECTION
TIME/DATECZ
NAME ��YVSI'a+� �CWLEIZ
REPRESENTING
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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:
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may review at one time will be limited to five.
3. You may snake copies of a file when the copier is not in use by the staff and if time permits.
Cost per copy is$.05 cents. There will be no fee if the total calculated charge is less than
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misdemeanor for which you can be fined up to$500,00. No briefcases, large totes etc. are
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2. 00
3.
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S:Admin.file access

1
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WDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Colleen H. Sullins Dee Freeman
Governor Director
Secretary
February 19, 2009
Mr. John Koenig, Owner
6432 Yadkin Rd.
Fayetteville, NC 28303
NOTICE OF INSPECTION
Williamsburg Plantation (Regency Park Section 1)
Stormwater Project No.SW8 001114
Onslow County
Dear Mr. Koenig:
d,
Please find attached a copy of the completed form entitled "Stormwater Compliance
Inspection Report". The report summarizes the findings of a recent inspection of the
project's stormwater controls conducted on February 16, 2009 to determine compliance
with Stormwater Permit Number SW8 001114 issued on March 27, 2001.
Based on a file review and site visit, this office has determined that Stormwater Project
No. SW8 001114 is currently in compliance with the permit. Please be reminded that if l
any ownership or name change has occurred it is the permittee's responsibility to notify
this office in writing. If you have any questions please contact me at the Wilmington
Regional Office, telephone number [phone].
Since ely,
rtrtU M1�N ,Y
David Cox
Environmental Senior Specialist
GS/dwc: S:\WQS\STORMWAT\INSPECT\001114.feb09
cc: David Newsom
0ilmin, gton- .Regional--Office?
David Cox
Wilmington Regional Office
127 Cardinal Drive Extension,Wilmington,North Carolina 28405 One 1
Phone:[phone] FAX:[phone] Customer Service.1-877-623-6748 1 V orth Carolina
Internet:www.ncwaterquality.org �afu"n���
An Equal Opponunily 1 Affirmative Action Employer !1 {K

' a
' Compliance Inspection Report
Permit: SW8001114 Effective: 03/27/01 Expiration: 03/27/11 Owner: John Koenig
Project: Regency Park Section I at Williamsburg
Plantation
County: Onslow Williamsburg Pkwy
Region: Wilmington
Jacksonville NC 28540
Contact Person: John Koenig Title: Owner Phone: [phone]
Directions to Project:
Type of Project: State Stormwater-HD-Detention Pond
Drain Areas: i -(NEW RIVER)(03-05-02 )( C;NSW)
On-Site Representative(s):
Related Permits:
SW8020919 John Koenig-Regency Park Section II at Willamsburg Plantation
Inspection Date: 02/16/2009 Entry Time: 01:00 PM Exit Time: 01:30 PM
Primary Inspector: David W Cox Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: State Stormwater
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Page: 1

A ..d
Permit:SW8001114 Owner•Project:John Koenig
Inspection Date:02/16/2009 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
File Review Yes No NA NE
Is the permit active? ■ ❑ ❑ ❑
Signed copy of the Engineers 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 ❑ Cl ❑ ■
upon request?
Comment:
Page: 2