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Home My WebLink AboutSW4110401_Compliance Inspection Report_20110621Compliance Inspection Report Permit: SW4110401 Effective: 05/18/11 Expiration: 05/17/21 Owner: Goodwill Industries of Northwest NC Project: Goodwill Industries of Northwest NC County: Forsyth 5151 Robinhood Rd Region: Winston-Salem Contact Person: Bill Haymore Title: Directions to Project: Type of Project: State Stormwater - HI] - Bioretention Drain Areas: 001 - (Muddy Creek) (03-07-04 ) ( C) On -Site Representative(s): Related Permits: Inspection Date: 11/0112013 EntryTime: 10:00 AM Primary Inspector: Aana Taylor -Smith Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: ■ Compliant ❑ Not Compliant Question Areas: State Stormwater (See attachment summary) Winston Salem NC 27106 Phone: 336-714-3012 Exit Time: 10:15 AM Phone: 336-771-5000 Inspection Type: Compliance Evaluation Page: 1 Permit: SW4110401 Owner - Project: Goodwill Industries of Northwest NC Inspection Date: 11/01/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Upon inspection, Ms. Taylor -Smith noted that construction on the Goodwill site had not yet begun. Ms. Taylor -Smith contacted Matt Osborne with the City of Winston-Salem Erosion Control Department, who confirmed that construction never started. Ms. Taylor -Smith will contact Bill Haymore, owner, to determine whether site will ever be built and if rescission of the stormwater management permit would be appropriate. No inspection letter sent. File Review Yes No NA NE Is the permit active? ■ n ❑ n Signed copy of the Engineer's certification is in the file? n n ■ n Signed copy of the Operation & Maintenance Agreement is in the file? ■ ❑ ❑ Copy of the recorded deed restrictions is in the file? ■ n n n Comment: Site has not yet been built - no engineer's certification needed at this time. Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? n n ■ n Is the drainage area as per the permit and approved plans? n ❑ ■ ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? n n ■ n Comment: Site has not been built. 5W Measures Yes No NA NE Are the SW measures constructed as per the approved plans? ❑ ❑ ■ ❑ Are the inlets located per the approved plans? ❑ ❑ ■ n Are the outlet structures located per the approved plans? ❑ n ■ n Comment: Site has not been built. Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? n n ■ n Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ❑ ■ upon request? Comment: Site has not been built. Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? ■ n n n Comment: Site has not been built. Other WQ Issues Yes No NA NE Is the site compliant with other water quality issues as noted during the inspection? ■ ❑ ❑ Q Comment: Site has not been built. Page: 2 t State Stormwater Inspection Report General Project Name: jgpdLAISlyieS61 N,W, N.C. Permit No: SW4{1pybj Expiration Date: 5 I� .Z1 Contact Person: Zi11 .H� n�rpY2 Phone Number:-10`1"3U�L5 Inspection Type: CEt Inspection Date: Tirrte Ill: l pup 'lime Out: 01C Current Weather: W hT-ratvt % LvDs Recent Rain (Date)? [fain — in Location Facility Address / Location: 5151 12Db� nkuC>d vzd Cit Zip:2-1101n Coun[ Lai: "N Lon "W y' 1Y1C-' Y)- St Iewy) *4- y'�VStl-ilrt Permit Information Rule Subject to (circle one): 1988 Coastal Rule 1995 Coastal Rule Goose Creek High Quality Water, Density (circle one): High (HD Low (LD) Stormwater Best Management Practices (BM Ps) (insert m nlher of each): Wet Ponds Infiltration Basins Infiltration Trenches Dry Ponds y, Bioretention Permeable Pavement Cistern Level Spreader/Filter Strip Other (sliecif): File Review 2008 Coastal Rule Session Law 2006-246 Outstanding Resource Waters LD Swales Stormwater Wetlands Sand filters (circle one) Open Closed Yes No NIA NIE 1. Is the perinit active? t/ 2. Signed Engineer's Certification on file? ✓ 3. Signed Operation and Maintenance agreement on tile? 4. Recorded Deed Restrictions on file? Site Visit- Rttilt tlnnn Area IRUAI YPs No NIA NIF 5. BUA is constructed and consistent with the perinit requirements'? 6. BUA (aspermitted) is graded such that the runoff drains to the system? (high density onl ✓ 7. Drainage area is consistent with crrnit? (i.e. no un ermitted drainage to the SW BMPs)✓ 8. Drainage area is stabilized? to reduce risk of sedimentation to the SW BMPs V., Site Visit- Starmwater RMP-q Yes No NIA NIF 9. Stormwater BMPs are located per the approvedplans? ✓ 10. Stormwater BMI's have dimensions (eg. length, width, area) matching the approvedplans? ✓ 11. Stormwater BMI's are constructed per the approvedplans? ✓ Site Visit: Oneration and Maintenance Yes No NIA NIE 12. Access points to the site are clear and well maintained? ✓ 13. Trash has been removed as needed? ri 14. Excessive landscape debris (grass clippings, leaves, etc) is controlled? ✓ 15, Stormwater BMPs being operated and maintained as per the permit requirements? ✓ 16. Inspection and Maintenance records are available for inspection? (high density only, 1995 — present only) ✓ Site Visit: Other Permit Conditions Yes No NIA NIE 17 is the site compliant with other conditions of thepert-nit? I✓ Site Visit: Other Water Quality Issues Yes No NIA NIE 18. Is the site compliant with other water quality issues as noted during the inspection? ✓ State Stormwater Inspection Report, Version 3.0_3-09 Page I of f ' 1 State Stormwater Inspection Report lry 1 1 1 G0►1A_aC * o W ►fir A v Ye S U rrA Per A-t c Lg w'0_ {. me of the pictures taken during the site vis Compliance Status X Compliant ❑ , - Non -Compliant Letter Sent (circle one): Yes No Letter type: CEI NOV NOVRE Other Date Sent: Reference Number: Inspector Name and.Signature: Y- Date: k \ /1 jig State Stormwater Inspection Report, Version 3.0_3-09 Page 2 or2 BIORETENTION CELL: O & M Inspection Checklist INLET and PERIMETER j 1. Inlet and Perimeter are free of erosive gullies and bare soil areas: ❑ ❑ ❑ ❑ 2. Inlet device (swale, pipe, stone verge) is free of erosion, damage or clogs: ❑ ❑ ❑ ❑ 3. Weir heights appear to match approved plans: ❑ ❑ ❑ ❑ PRETREATMENT 4. Flow is entering pretreatment area (not being bypassed): ❑ ❑ ❑ ❑ 5. Pretreatment area is free of erosion: ❑ ❑ ❑ ❑ 6. Pretreatment area is free of excessive sediment or clogs: ❑ ❑ ❑ ❑ MAIN TREATMENT AREA 7. Side slopes are 3:1 or less: ❑ ❑ ❑ ❑ 8. The under drain system is free flowing and free of clogs (if applicable): ❑ ❑ ❑ ❑ 9. Cleanout(s) and cap is provided for the under drain as per the approved plans: ❑ ❑ ❑ ❑ 10. Heavy equipment has not been driven into the cell: ❑ ❑ ❑ ❑ 11. Surface is free of piles of heavy materials (piles of mulch, etc): ❑ ❑ ❑ ❑ 12. Ponding depth is 9-12 inches after rain: ❑ ❑ ❑ ❑ 13. All dimensions are >=10ft.: ❑ ❑ ❑ ❑ SOIL/MULCH and VEGETATION 14. Plants are healthy and being maintained: ❑ ❑ ❑ ❑ 15. The proper amount and type of vegetation is present in the cell: ❑ ❑ ❑ ❑ 16. Mulch is in good condition (has not broken down or floated/ migrated towards the outlet): ❑ ❑ ❑ ❑ 17. Surface if free of excessive sediment and clogs: ❑ ❑ ❑ ❑ 18. Trees are free of stakes/wires > 6 months after planting: ❑ ❑ ❑ ❑ 19. The annual soil test shows the proper pH and absence of heavy metal accumulation: ❑ ❑ ❑ ❑ OUTLET 20. Outlet is free of evidence of improper drainage (no standing water, cattails, etc.): ❑ ❑ ❑ ❑ 21. Outlet device (drop inlet, weir, etc.) is free of damage or clogs: ❑ ❑ ❑ ❑ 22. Orifice size matches approved plans: ❑ ❑ ❑ ❑ 23. Outlet is free of damage, clogs, or erosion: ❑ ❑ ❑ ❑ 24. Relative elevations match approved plans: V3.3_09