SW8120801_COMPLIANCE_20210113

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO
SW8 120 8 D 1
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
2 o z 0113
YYYYMMDD

Compliance Inspection Report
Permit SW81208011 Effective 10/30/19 Expiration 08/07/20
Protect Morton Commercial Tract
Owner Morton & Morton Properties LLC
County Onslow Actress Gum Branch And Rhodestown Rd
Region Wilmington
City/State/Zip Richlands NC 28574
Contact Person Harold C Morton Title Managing Member Phone [phone]
Directions to Protect
From in of NC 24 and US 17 in Jacksonville north on US 17 approx 1 5 miles to Gum Branch Road left on Gum Branch approx
7 9 miles site on left
Type of Protect State Stormwater HD Detention Pond
Drain Areas 1 (NEW RIVER) (03 05 02) (C NSW)
On -Site Representative(s)
Related Permits
SW8201009 Preps Inc Handy Mart at Morton Commercial Tract
Inspection Date O1/13/2021 Entry Time 04 0QPM Exit Time 04 30PM
Primary Inspector Steven G Pusey
Secondary Inspector(s)
Phone
Reason for Inspection Routine Inspection Type Modification Offsite
Permit Inspection Type State Stormwater
Facility Status ❑ Compliant Not Compliant
Question Areas
State Stormwater
(See attachment summary)
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Permit SW8120801 Owner Protect Morton & Morton Properties LLC
Inspection Date 01/13/2021 Inspection Type Modification Offsite Reason for Visit Routine
Inspection Summary
The following deficiencies need to be resolved
1 This permit has expired Please submit an application for renewal of the permit
2 Please submit a copy of the recorded deed restrictions for this protect showing both tract #1 and future tract BUA
allocations
File Review Yes No NA NE
Is the permit active? ❑ N ❑ ❑
Signed copy of the Engineers certification is in the file? 0 ❑ ❑ ❑
Signed copy of the Operation & Maintenance Agreement is in the file?
Copy of the recorded deed restrictions is in the file?
Comment The following deficiencies need to be addressed
N ❑ ❑ ❑
❑ ■❑❑
1 This permit has expired Please submit an application for renewal of the permit
2 Please submit a copy of the recorded deed restrictions for this protect showing both tract #1 and
future tract BUA allocations
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