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Home My WebLink AboutSW8060609_COMPLIANCE_20140509STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 Ols 0tg O`I DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE C] COMPLIANCE EVALUATION INSPECTION DOC DATE 20�LV0501111` YYYYMMDD Permit: SW8060609 County: Carteret Region: Wilmington Compliance Inspection Report Effective: 07/17/06 Expiration: 07/17/20 Owner: The Peninsula At Ocean Isle Beach LLC Contact Person: Patrick Ballantine Title: Project: The Peninsula at Ocean Isle Beach Third St Ocean Isl Bch NC 28469 Phone: 910-232-6019 Directions to Project: From the intersection of NC 179 and NC 904, take NC 904 across the Atlantic Intracoastal Waterway to Ocean Isle Beach. Turn left onto Third Street. Site is on the left. - - Type of Project: State Stormwater - HD - Infiltration Drain Areas: 1 - (Intracoastal Waterway) (03-07-59) ( SA;HQW) On -Site Representative(s): Related Permits: Inspection Date: 05/09/2014 EntryTime: 11:00 AM Exit Time: 11:30 AM Primary Inspector: Christine Nelson Phone: 910-796-7215 Secondary Inspector(s): Jean Conway Phone: Reason for Inspection: Complaint Permit Inspection Type: State Stormwater Facility Status: m Compliant ❑ Not Compliant Question Areas: ® State Stormwater (See attachment summary) Inspection Type: Compliance Evaluation Page:1 Permit: SW8060609 Owner - Project: The Peninsula At Ocean Isle Beach LLC ' Inspection Date: 05/09/2014 Inspection Type: Compliance Evaluation Reason for Visit: Complaint Inspection Summary: File Review Yes No NA NE 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? ® ❑ fl ❑ Copy of the recorded deed restrictions is in the file? ■ ❑ ❑ ❑ Comment: Built Upon Area Yes No NA NE 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 Yes No NA NE 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: The infiltration system is underground and thus difficult to confirm it has been constructed according to the plans. A certification has been provided and the water level in the pump station inlet was very low, indicating the pump was working. Operation and Maintenance Yes No NA NE 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 DWQ ❑ ❑ ❑ ■ upon request? Comment: Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? ■ ❑ ❑ ❑ Comment: Other WQ Issues Yes No NA NE Is the site compliant with other water quality issues as noted during the inspection? ■ ❑ ❑ ❑ Comment Page: 2