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HomeMy WebLinkAboutSW7061201_COMPLIANCE_20180119STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS U PERMIT NO. SW le�? U j DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATE YYYYMMDD Compliance Inspection Report Permit: SW7Q61201 Effective: 05/23/07 Expiration: 05/23/21 Project: Amhurst Place Owner: Capital Builders & Developers Inc County: Craven Actress: Amhurst Blvd Region: Washington City/State/Zip: New Bern NC 28560 t fee Contact Person: Doug Jarman rTitle: Phone: 252-635-2600 Directions to Project: Type of Project: Stale Stormwater - HD - Detention Pond Drain Areas: 1 - (Jack Smith Creek) (03-04-10) ( C:Sw,NSW) On -Site Representative(s): Related Permits: Inspection Date: 01 /19/2018 Primary Inspector: William J Moore Secondary Inspector(s): Entry Time: 02:OOPM Reason for Inspection: Routine Permit Inspection Type: Stale Stormwater Facility Status: ® Compliant ❑ Not Compliant Question Areas: ® State Stormwater (See attachment summary) Exit Time: 02:20PM Phone: 252-946-6481 Ext.264 Inspection Type: Compliance Evaluation page: 1 Permit: SW7061201 - Owner -Project: Capital Builders & Developers Inc Inspection Date: 01/19/2018 Inspection Type Compliance Evaluation Reason for Visit: Routine Inspection Summary: Site inspection at Amburst Place located off Amhurst Blvd in New Bern, NC. This is an 11 lot single family residential subdivision on a 3 ac tract. Stormwater is routed to a small wet detention pond. The subdivision appears to be nearly complete; the sw system is constructed according to plans and appears to be well maintained. Need to verify owner/name change; DJT Properties, LLC may be new owner. 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: 1dSW 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? Are the SW BMP inspection and maintenance records complete and available for review or provided to DWO upon request? Comment: Yes No NA NE ■ ❑ ❑ ❑ s ■ ■ ■ Yes No NA NE ® ❑ El❑ ®❑❑❑ Yes No NA NE ■ ❑ ❑ ❑ - ❑o❑■ FOUNDED City of New Bern Public Works Department Y.O. Box 1129 New Bern, NC 28563-1129 PHONE ('52) 639-7501 Three Centuries of North Carolina Heritage F.X (252)676 1848 1710 MA, A.,wF1,,,;,T�1 AJNSFER OF NEW BERN STORMWATER PERMIT City of New, Bern StorntWater Permit NCDENR DWQ Stormwater Permit No. 5 W 1c)b I Zc, I By signing below, the undersigned recognize their responsibility to perform the following operation and maintenance of facilities, including but not limited to providing the necessa (y operation and maintenance to assure the permitted stomiwater system functions at optimum efficiency, performing annual inspections, sediment removal, mowing and vegetation of slopes and vegetated shelf, immediate repair of eroded areas, debris removal from outlet structure and access to the outlet structure being maintained at all times. Current Pe(n3ittee CaP,- tds'5 d- T,r c. Signed en Date 1 hZ l l 'l Transferred Permittee ITT f j „p.-. I <5 L C ,,ter_, , lu � r+'•m"i i-V. N<0 ,'icr �, Phone Number Signed Date