SW8080907_COMPLIANCE_20120410

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 c>9,09 b
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
YYYYMMDD

State Stormwater Management Systems
• Permi No. SW8 080907 MOD
AAV Company
Stormwater Permit No. SW8 080907 MOD
Onslow Couniv
Designers Certification
IM I A LACY
AC as a duly registered
7 j 1
in the
State of North Carolina, having been authorized to observe (periodically/ �-
-AWsw) the construction of the project,
��Tt��M t4c� 1 fi;rs'
(Project) ^I
for AAffile 6of &SC G,wp L4I'fv17 (Project Owner) hereby state that, to the
best of my abiliti4s, due care and diligence was used in the observation of the project
construction such that the construction was observed to be built within substantial
compliance and intent of the approved plans i nd specifications.
The checklist of items on page 2 of this form is included in the Certification.
Noted deviations from approved plans and specification: P10014
Signature
Registration Number 0 ! YY 3 3
Date Z 1 Z,i 1 Zal z I
I
M.
ECEIVE"1,
APR 10 2012
Page 6 of 7

State Stormwater Management Systems
Permit No. SW8 080907 MOD
Certification Requirements:
A-j— The drainage area to the system contains approximately the permitted
acreage.
The drainage area to the system contains no more than the permitted
j amount of built -upon area.
r 3. All the built -upon area associated with each permitted drainage area of the
project is graded such that the runoff drains to the system.
WA4. All roof drains are located such that the runoff is directed into the system.
5. The bypass structure elevations are per the approved plan.
F
. The bypass structure is located per the approved plans.
. A Trash Rack is provided on the outlet/bypass structure.
. All slopes are grassed with permanent vegetation.
P9. Vegetated slopes are no steeper than 3:1.
10. The inlets are located per the approved plans and do not cause short-
circuiting of the system.
11. The permitted amounts of surface area and/or volume have been
provided.
1* 12. All required design depths are provided.
0 13. All required parts of the system Ere provided.
14. The required system dimensions are provided per the approved plans.
15. The orifice is correctly sized and located.
cc: NCDENR-DWQ Regional Office
Page 7of7

Camp Leieune SW Permit Renewal;
Number
Measure Type
Treatment Number
Permit Number
Expiration Date
Inspection Date
Status
1
WDP
5WP 152
SW8 060147
12/31/2020
6/30/2020
In Compliance
1
WDP
5WP 153
SW8 060147
12/31/2020
6/30/2020
In Compliance
2
WDP
5WP 080
SW8 060832
10/6/2020
6/9/2020
In Compliance
3
SF
SWP 386
SW8080313
3/20/2019
6/4/2020
In Compliance
4
SF
SWP 429
SW8 080740
9/1/2020
Not Built
4
WDP
SWP 430
SW8 080740
9/1/2420
Not Built
4
WDP
SWP 431
SW8080740
9/1/2020
Not Built
4
WDP
5WP432
SW8 080740
9/1/2020
Not Built
4
WET
SWP 151
SW8 080740
9/10/2020
6/9/2020
In Compliance
5
SF
SWP 221
SW8 080907
7/2/2020
5/6/2020
Not in Compliance
5
SF
SWP 222
SW8 080907
7/2/2020
5/6/2020
Not in Compliance
5
SF
SWP 223
SW8 080907
7/2/2020
5/6/2020
Not in Compliance
5
SF
SWP 224
SW8 080907
7/2/2020
5/6/2020
Not in Compliance
5
SF
SWP 225
SW8 080907
7/2/2020
5/6/2020
Not in Compliance
6
WDP
5W13 301
SW8 090630
9/8/2020
1/21/2020
In Compliance
6
WDP
SWP 302
5W8 090630
9/8/2020
7/28/2020
In Compliance
6
WDP
SWP 303
SW8 090630
9/8/2020
1/21/2020
In Compliance
6
WDP
SWP 304
SW8090630
9/8/2020
1/21/2020
In Compliance
6WDP
SWP305
SW8 090630
9/8/2020
1/21/2020InCompiiance
6
WDP
SWP 306
SW8 090630
9/8/2020
1/21/2020
in Compliance
6
WDP
SWP 307
SW8 090630
9/8/2020
7/28/2020
In Compliance
7
WDP
SWP250
SW8090815
10/22/2020
6/15/2020
In Compliance
7
WDP
5WP 360
5W8 090815
10/22/2020
6/29/2020
In Compliance
8
WDP
SWP 211
SW8 090901
9/21/2020
6/9/2020
In Compliance
8
WDP
5WP 212
SW8090901
9/21/2020
6/9/2020
In Compliance
8
WDP
SWP 213
SW8090901
9/21/2020
5/6/2020
In Compliance
8
WDP
SWP 230
5W8 090901
9/21/2020
6/8/2020
In Compliance
9
WDP
SWP 214
SW8 100201
6/11/2020
6/29/2020
In Compliance
9
WDP
SWP 261
SW8 100201
6/11/2020
7/28/2020
In Compliance
9
WDP
SWP 262
SW8 100201
6/11/2020
6/29/2020
In Compliance
9
WDP
SWP 263
SW8 100201
6/11/2020
7/28/2020
In Compliance
10
IB
SWP 311
SW8 120509
5/30/2020
S/6/2020
Not in Compliance
10
IB
SWP 312
SW8 120509
5/30/2020
5/6/2020
Not in Compliance
11
WOP
SWP 315
SW8 1208OG
8/15/2020
6/29/2020
In Compliance
12
WDP
5WP 013
SW8 920705
3/7/2018
6/15/2020
In Compliance
$6,060

SWP 2211222/223/224/225
Legend
CLJN CI_ Impoundment _Stormwater
CLJN.CL. StormwaterUtf IftySegment
N
SCALE 1.2,500
0 001002 0.04 Kllomelers
0 001 0 02 0.04 Miles
ELEVATION IN FEET
20 FOOT CONTOUR INTERVAL
{ .0
"
This Gamp Lejeune map
was produced by Michael Taylor at
G-F Dept. ECB, 12 Past Lane.
michael.c taytor5@usmc,mil
910451-9657
Feb 2020
Data CredalSource
2002 Digital Globe ! © 2003 Space Imaging
Map generated using the Geographic Information System
Managed by me instaliaton Geospabal information R Services Olrice
Regional Geospatial information & Services DivisWn GF.
Manna Corps Installations East - Marine Corps Base Camp Lejeune
FOR REFERENCE ONLY
FOR OFFICIAL USE ONLY (FOLIO)
NOT TO BE USED FOR TARGETING OR NAVIGATION
Disclaimer
Although every effort has been made to ensure the acarracy of intonnatran.
errors and condtions ongmating trom the physical sources used to devWM
One latabase may be reflected in the data supplied The requaSWr must b2
aware of data Conditions and ultimately bear responsibbi ty for Tie
appropnate use of the information With respect to possible errors, ongrnal
map scale. owecton methoduoM currency of data. aril odwl speahc
Conditions to Certain data. This rnfamrabon does riot depict all passible
resoutcas Field venr>cation of all data is required for site -specific projects
ThdS intorrnabon is deemed r9liabili but nor guaranteed