SW7091106_COMPLIANCE_20130613

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
❑ .COMPLIANCE EVALUATION INSPECTION
DOC DATE
X �OM
YYYYMMDD

Permit: SW7091106
County: Beaufort
Region: Washington
Compliance Inspection Report
Effective: 03/08/10 Expiration: 12/31/21 Owner: O'Reilly Automotive Inc
Project: O'Reilly Auto Parts - Washington
US 17 Pierce St
Contact Person: Charles Downs Title:
Directions to Project:
Southeast of US Hwy 17 & Pierce St. intersect
Type of Project: State Stormwater - HD - Bioretention
Drain Areas: 1 - (Jack Creek) (03-03-07 ) ( C;NSW)
2 - (Jack Creek) (03-03-07 ) ( C;NSW)
3Re - (Jack Creek) (03-03-07) ( C;NSW)
On -Site Representative(s):
Related Permits:
Inspection Date: 0611312013 Entry Time: 03:45 PM
Primary Inspector: Scott A Vinson
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
S State Stormwater
(See attachment summary)
Washington INC 27889
Phone: [phone]
State Stormwater - Redevelopment
Exit Time: 04:15 PM
Phone: [phone]
Ext.208
Inspection Type: Compliance Evaluation
Page: 1

Permit: SW7091106 Owner • Project: O'Reilly Automotive Inc
Inspection Date: 06/13/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Site is in good shape and appears well maintained. If inspection and maintenance records have not been kept, please
start keeping these records. Please submit the design engineer's certification to DWQ in the Washington Regional
Office.
File Review
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 rile?
Comment: Please submit the Design Engineer's Ceritification that can be found
attached to the back of the issued stormwater permit to the Divsion of Water Quality in
the Washington Regional Office.
Built Upon Area
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:
SW Measures
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
Are the SW measures being maintained and operated as per the permit requirements?
Yes No NA NE
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❑ ■ ❑ ❑
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❑ ❑ ■ ❑
Yes No NA NE
■ ❑ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
Yes No NA NE
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■ ❑ ❑ ❑
■ ❑ ❑ ❑
Vne Nn NA NF
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Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ❑ ■
upon request?
Comment:
Other Permit Conditions
Is the site compliant with other conditions of the permit?
Comment:
Other WQ Issues
Is the site compliant with other water quality issues as noted during the inspection?
Comment:
Yes
No
NA
NE
■
❑
❑
❑
Yes
No
NA
NE
■ ❑ ❑ ❑
Page: 2