SW8980819_COMPLIANCE_20081229

STORMWATER DIVISION CODING SHEET
POST-CONSTRUCTION PERMITS
PERMIT NO. SW8 1 6),6(�
DOC TYPE ❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
ltd" COMPLIANCE EVALUATION INSPECTION
DOC DATE odk Iq
YYYM YMDD

Compliance Inspection Report
Permit: SW8980819 Effective: 06/16/99 Expiration: Owner: Castle Hayne Baptist Church Inc
Project: Castle Hayne Baptist Church
County: New Hanover 4535 Parmele Rd
Region: Wilmington
Castle Hayne NC 28429
Contact Person: Arthur Ricks Title: Chairman Phone: [phone]
Directions to Project:
Type of Project: State Stormwater-HD-Detention Pond
Drain Areas: 1 -(Prince George Creek)(03-06-23)(C:Sw)
On-Site Representative(s):
Related Permits:
Inspection Date: 12/29/2008 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 0 Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Page: 1

Permit:SW8980819 Owner-Project:Castle Hayne Baptist Church Inc
Inspection Date: 12/29/2008 Inspection Type: Stormwater Reason for Visit:Routine
Inspection Summary:
Inspection revealed that the stormwater system for SW 8980819 is compliant 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

N.C. DIVISION OF.WATER QUALITY
Water Quality Section
Complaint/Emergency Report Form
WILMINGTON REGIONAL OFFICE
Received by (7 Date 10 Time -Q PM
Emergency Complaint City County_ /I�/i./ -_ JoVLt -
Report Received From
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Address Phone No. Z 11
Check One: _F1shW// Spill Bypass Anima/ NPDES N.D.
-1-Stormwater / Welland Other,Specify:
Nature of Referral / bj , 1 G�
I'n An ro o s I'b 1 I
Tune and Date Occurred - p
Location ofArea Affected
Surface Waters Impacted / ' i C O t-� Classification SW
Other Agencies Notified W G �'F
Investigation Details I n S 1O &J10 Cr
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Investigator / L`yr��- Date_
SAWOSISHELLSIREPORT.SHL
EPA Region IV(404)347.4062 Pesticides 733-3556 Emergency Management 733-3867 Wildlife Resources 733.7291
Solid and Hazardous Waste 733-2178 Marine Fisheries 726-7021 Water Supply 733-2321 Coast Guard MSO 343-4881
127 Cardinal Drive Extension,Wilmington,N.C.28405-3845 0 Telephone [phone] Fax [phone]