SW8961103_HISTORICAL FILE_20121130

STORMWATER DIVISION CODING SHEET
POST-CONSTRUCTION PERMITS
PERMIT NO. SW8
DOC TYPE ❑ CURRENT PERMIT
❑ APPROVED PLANS
HISTORICAL FILE
❑ COMPLIANCE EVALUATION INSPECTION
DOC DATE 20\2 11 3 O
YYYYMMDD

Compliance Inspection Report
Permit: SW8961103 Effective: 12/08/08 Expiration: Owner: St James Development LLC
Project: Players Club St.James Plantation
County: Brunswick Hwy 211 At St James Plantation
Region: Wilmington -
Southport NC 28461
Contact Person: John A Atkinson Title: General Manager Phone: [phone]
Directions to Project:
Southeast intersection of St James Drive and NC 211
Type of Project: State Stormwater-Low Density
Drain Areas: 1 -(Beaverdam Creek)(03-06-17) (SC;Sw,HOW)
On-Site Representative(s):
Related Permits:
Inspection Date: 11/09/2012 Entry Time: 10:30 AM Exit Time: 11:30 AM
Primary Inspector: David W Cox Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Other Inspection Type: Transfer Renewal
Permit Inspection Type: State Stormwater
Facility Status: i Compliant ❑ Not Compliant
Question Areas:
®State Stormwater
(See attachment summary)
Page: 1

Permit: SW8961103 Owner-Project: St James Development LLC
Inspection Date: 11/09/2012 Inspection Type: Transfer Renewal Reason for Visit: Other
Inspection Summary:
Site is in compliance with the permit.
File Review Yes No NA NE
Is the permit active? 0 ❑ ❑ ❑
Signed copy of the Engineer's certification is in the file? 110 -m ❑
Signed copy of the Operation&Maintenance Agreement is in the file? ® ❑ ❑ ❑
Copy of the recorded deed restrictions is in the file? i ❑ ❑ ❑
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