SW8911001_Compliance Evaluation Inspection_20110922

Compliance Inspection Report
Permit: SW8060720 Effective: 03/19/08 Expiration: Owner: Stephen D Saieed
Project: Mason Landing Yacht Club
County: New Hanover Turner Nursery Rd
Region: Wilmington
Wilmington NC 28411
Contact Person: Stephen D Saieed Title: Phone:[phone]
Directions to Project:
Site is approx.2.8 miles from the inter.of Market Street and Middle Sound Loop Road.The project is 0.3 miles down Mason Landing
Road,turn right onto Turner Nursery Road,site is on left at the old Johnson Marina.
Type of Project: State Stormwater-LD-Curb and Gutter
Drain Areas: 1 -(Intracoastal Waterway)(03-06-24)(SA;ORW)
2-
On-Site Representative(s):
Related Permits:
Inspection Date: 09/22/2011 Entry Time: 01:30 PM Exit Time: 02:00 PM
Primary Inspector: David W Cox Phone:[phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type:Transfer Renewal
Permit Inspection Type: State Stormwater
Facility Status: Q Compliant ❑Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Page: 1

Permit:SW8060720 Owner-Project:Stephen D Saieed
Inspection Date: 09/22/2011 Inspection Type:Transfer Renewal Reason for Visit:Routine
Inspection Summary:
This stormwater system is in compliance with the required O&M agreement.
Fife Review Yes No NA NE
Is the permit active? W ❑ ❑ ❑
Signed copy of the Engineer's certification is in the file? 0000
Signed copy of the Operation&Maintenance Agreement is in the file? ■ ❑ ❑ ❑
Copy of the recorded deed restrictions is in the file? ❑ ❑ ❑ E
Comment: Based on the site inspection there appears to be no lots sold. If lots have
been sold please provide a copy of the recorded deed restrictions.
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

Compliance Inspection Report
Permit: SW8911001 Effective: 02/24/99 Expiration: 02/24/13 Owner: Calabash Presbyterian Church Property
Committee
Project: Calabash Presbyterian Church
County: Brunswick 8820 Old Georgetown Rd
Region: Wilmington
Sunset Beach NC 28468
Contact Person: Bob Correll Title: Chairman Phone:
Directions to Project:
From int. of Hwy 179 and Old Georgetown Rd.,continue 1/2 mile north on Old Georgetown Rd.,from intersection site on left.
Type of Project: State Stormwater-HD-Detention Pond
Drain Areas: 1 -(Shingietree Swamp)(03-07-57)(C;Sw)
On-Site Representative(s):
Related Permits:
Inspection Date: 08/18/2011 Entry Time: 10:30 AM Exit Time: 11:15 AM
Primary Inspector: David W Cox Phone:[phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type:Transfer Renewal
Permit Inspection Type: State Stormwater
Facility Status: ❑Compliant ■ Not Compliant
Question Areas:
0 State Stormwater
(See attachment summary)
Page: 1

Permit:SW8911001 Owner-Project:Calabash Presbyterian Church Property Committee
Inspection Date: 08/18/2011 Inspection Type:Transfer Renewal Reason for Visit:Routine
Inspection Summary:
On August 22, Phil Norris the original Engineer was contacted to see if this project had submitted a modification for the
new construction along with the Renewai Application. It has been determined that a modification has not been submitted
for the unapproved construction. Please submit a written Plan of Action by October 31,2011, listing the steps to correct
the present permit compliance issues.
File Review Yes No NA NE
Is the permit active? 00011
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? 110 E ❑
Comment: Should be recertified if additional BUA exceeds overall approval.
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? ❑ ❑ ❑ ■
Is the BUA(as permitted)graded such that the runoff drains to the system? ❑ ❑ ❑ ■
Comment: Impervious has been constructed prior to approval
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? 110 110
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ❑ ■
upon request?
Comment: Pond is not being maintained per the permit requirments
Page: 2