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HomeMy WebLinkAboutSW8080818_COMPLIANCE_20090901STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATE 2 0 00\ 0 c1 U 1 YYYYMMDD Permit: SW8080818 County: New Hanover Region: Wilmington Compliance Inspection Report Effective: 09/25/08 Expiration: 09/25/18 Owner: SECOF LLC Contact Person: Ken Coffer Title: Project: Coral Ridge 7160 Carolina Beach Rd Carolina Bch NC 28428 Phone: 910-458-5605 Directions to Project: From intersection of Carolina Beach Rd., & College Rd., travel approx. 4.2 miles south on Carolina Beach Rd., turn right on Bonaire Rd., site on both sides of Bonaire. Type of Project: State Stormwater - HD - Detention Pond Stale Stormwater - Low Density Drain Areas: 1 - (Telfairs Creek) (03-06-17) ( SC;Sw) 2 - (Lords Creek) (03-06-17 ) ( C;Sw) 3 - (CAPE FEAR RIVER) (03-06-17 ) (SC) On -Site Representative(s) Related Permits: Inspection Date: 09101/2009 Entry Time: 08:00 AM Primary Inspector: David W Cox Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: ■ Compliant ❑ Not Compliant Question Areas: ■ State Stormwater (See attachment summary) Exit Time: 08:30 AM Phone: 910-796-7215 Inspection Type: Stormwater Page: 1 Permit: SW8080818 Owner - Project: SECOF LLC Inspection Date: 09/01/2009 Inspection Type: Stormwater Reason for Visit: Routine Inspection Summary: Inspection for pond 1 only. Operations and maintenance meets the minimum requirments of this office. Pond 2 is still under construction. 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: For pond 1 only Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? ■ Cl ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ❑ ■ upon request? Comment: For pond 1 only. Page: 2