SW8070834_Compliance Evaluation Inspection_20180504

STATE OF NORTH CAROLINA
Department of Environmental Quality
127 Cardinal Drive Extension •
Wilmington,North Carolina 28405
[phone]
n FILE ACCESS RECORD (f/
DEQ SECTION: )� I Y/s A REVIEW TIME/DATE: ~' } I
NAME: \) y� 9D Q EMAIL: �S'� ow,R6.(& til( I C 1 1)
4 IPHONE:
REPRESENTING: C.Ki Cr'Ce PH NE: 3 I
Guidelines for Access: The staff of Wilmington 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 carryout our day-to-day program obligations. Please read carefully the following guidelines 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 to review the files. Appointments will be scheduled between 9:00am and 3:00pm.
Viewing time ends at 4:45pm. Anyone arriving without an appointment may view the files to the extent
that time and staff supervision is available.
2. You must specify files you want to review by facility name. The number of files that you may review at one
time 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. Cost per copy is
$.05 cents. Payment may be made by check,money order,or cash at the reception desk.
4. FILES MUST BE KEPT IN ORDER YOU FOUND THEM. Files may not be taken from the office. To
remove, alter, deface,mutilate, or destroy material in one of these files is a misdemeanor for which you can
be fined up to$500.00. No briefcases, large totes, etc. are permitted in the file review area.
5. ;Necessary large plan copies can be scheduled with [e-mail] 919-796-7475 for a later
date/time at an offsite location at your expense.Large plan copies needed should be attached on top of the
file. Allways Graphics can be contacted to set up payment options. Written•Questions may be left with
this completed orm and.a staf member will be in contact With you:IF you provide your contact
informafion where indicated above.
6. In accordance with General Statue 25-3-512, a$25.00 processing fee will be charged and collected for checks
on which payment has been refused.
FACILITY NAME COUNTY
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Si ature and Name of Fir mess Da Time In Time Out
COPIES MADE PAID INVOICE
G:/ADM/Shared/File Review Access For-ra-ev 2018

•
• STATE OF NORTH CAROLINA.
. Department of Environmental and Natural Resources
127 Cardinal Drive Extension
Wilmington,North Carolina 28405
[phone]
FILE ACCESS RECORI)
SECTION If)11 -(L1 •
TDB/DATE ail (� J 71 _2 3D •
NAME ZIPI 4.ir 4..i. w
Guidelines for Access: The staff of Wilmington Regional.Office is dedicated to making public records in
our custodyreadtly available to the public for review and copying. We also have the responsibility to the
public to safeguard.these records and to cany out our day-today program obligations. Please read
carefully the Billowing guidelines signing the form:
1. Due to the large public demand for ix[e access,we requesttbatpou calla Ieasta daY in
advance to schedule an appointment to review the files. Appointments wdl be scheduled
ketween 9t00p.and 3:00nm. Viewing time ends at 4:4•5pra, Anyone arrtvint'want an
amointment may view the files to the extent that file and staff srmervisian is available.
2. You must specify files you want to review by facHity name. The number of Iles tat you
may review at on<e time will be limited to five.
3. You may make copies of ale when the copier is not in use byte staff and if time permits.
Cost per copy is$.05 cents.Payment may-he made by eheck,money order,or cash at the
reception desk. Collies totalina.$5.00 or more can be invoiced for your convenience.
4. EEO Bon E KEPT JN ORDER YOT7 FOUND DWI;Riles may not betaken torn
'the office. To rove,alter,rTe-rme,ate,or desiioy material in one of these files is a •
misdemeanor for which you cube feed up to$500.00. No l eases,large totes,etc.are-
petnd in the file review area. .
•
5. Ia accordance with General Statue 25-3-512,a$25.00-processing fee will be charged and
oollected•for checks on which payment has been refused.
RAC`'t']' l'Y NAMB • : COUNTY
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2.
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°fF)B s mess Date Time In Time Out
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COP rS MADE �;� PA 1 d IbINVOICE .
&:Admin...[e access

Compliance Inspection Report
Permit: SW8070834 Effective: 10/19/07 Expiration: 10/19/21 Owner: Sandler at Shallotte LLC
Project: San Rio Phases 2&3
County: Brunswick Gray Bridge Road Tar Landing Rd
Region: Wilmington
Shallotte NC 28470
Contact Person: Nathan D Benson Title: Phone: [phone]
Directions to Project:
From intersection of US 17&NC 130,go east on NC 130.Turn right onto Gray BRidge Road.The project entrance will be on the right
(before the intersection with Tar Landing Road).
Type of Project: State Stormwater-HD-Detention Pond
Drain Areas:
On-Site Representative(s):
Related Permits:
Inspection Date: 03/28/2014 Entry Time: 03:30 PM Exit Time: 04:00 PM
Primary Inspector: Christopher Baker Phone:
Secondary Insnectorfsl:
Reason for Inspection: Routine Inspection Type: Modification Offsite
Permit Inspection Type: State Stormwater
Facility Status: 0 Compliant Q Not Compliant
Question Areas:
1.State Stormwater
(See attachment summary)
Page: 1

Permit: SW8070834 Owner-Project: Sandler at Shallotte LLC
Inspection Date: 03/28/2014 Inspection Type: Modification Offsite Reason for Visit: Routine
Inspection Summary:
File Review Yes No NA NE
Is the permit active? . 000
Signed copy of the Engineer's certification is in the file? 0 • 0 0
Signed copy of the Operation&Maintenance Agreement is in the file? 0 0 IM 0
Copy of the recorded deed restrictions is in the file? 0 ■ 0 0
Comment: 1) The development is only partially built. Even so the deed restrictions
should have been recorded and it is part of ther permit that the developer will send a
copy of the deed restrictions to our office as they become part of the file and part of the
permit.
2) An engineers certification is a requirement of the permit and is typically executed
near completion of the project or upon completion of a particular phase of a phased
project. A certification should be submitted on the portion of the stormwater treatment
system that has been constructed. This is typically refered to as a partial certification.
Built Upon Area Yes 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? 0 0 0 ❑
Is the BUA(as permitted)graded such that the runoff drains to the system? ❑ ❑ ❑ ❑
Comment:
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? DODO
Are the inlets located per the approved plans? 0 0 0 0
Are the outlet structures located per the approved plans? ❑ ❑ ❑ ❑
Comment:
Operation and Maintenance Yes No NA
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

Compliance Inspection Report
Permit: SW8070834 Effective: V 0/19/07 Expiration: 10/19/21 Owner: Sandler at Shallotte LLC
Project: San Rio Phases 2&3
County: Brunswick Gray Bridge Road Tar Landing Rd
Region: Wilmington
Shallotte NC 28470
Contact Person: Nathan D Benson Title: Phone: [phone]
Directions to Project:
From intersection of US 17&NC 130,go east on NC 130.Turn right onto Gray BRidge Road,The project entrance will be on the right
(before the intersection with Tar Landing Road).
Type of Project: State Stormwater-HD-Detention Pond
Drain Areas:
On-Site Representative(s):
Related Permits:
Inspection Date: 05/29/2013 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: Compliance Evaluation
Permit inspection Type: State Stormwater
Facility Status: 0 Compliant 0 Not Compliant
Question Areas:
Other
(See attachment summary)
p
Page: 1

saan6H

Permit: SW8070834 Owner-Project: Sardrer at Shallotte LLC
Inspection Date: 05/29/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Entrance was locked.Site was under construction.
Other Yes No NA NE
Comment:
Page: 2

VG aIIS

canes 31
STATE OF NORTH CAROLINA
Department of Environment and Natural Resources
Wilk w Regional Office
FILE ACCESS RECORD
SECTION p� 77L DATE/TIME 3 2-� �q
NAME 1�'q r �- rCt7�Q REPRESENTING ' t.
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 publlcjp safeguard these records and to carry out:our day-to-day ' :f -
program obligations. Please read carefully the following before signing the form.
1. Due to the large public demand for file access, we request that yod 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 arc.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. Cost per copy is 2.5 cents for ALL copies if you make more than
25 copies - there is no charge for 25 or less copies. 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, ln acco+iianrP,with-GS 25-3-512, a $26.00 processing fee will be charged find
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
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Signature! 4 arne of Firm or Business Elate Time In Time Out Prease attach business card to form if available