SW8120708_COMPLIANCE_20140724

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 02 0-1 0 8
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
Ej7 COMPLIANCE EVALUATION INSPECTION
DOC DATE
2 O 14 0-1 ?_Li
YYYYMMDD

Compliance Inspection Report
Permit:
SW8120708 Effective: 08/09/12
Project:
Taco Bell Speeds Ferry
Owner:
R & S Matthews Properties LLC
County:
Onslow
Region:
Wilmington
Expiration: 08/09/20
Actress: Inl Of Village Dr And Hwy 210
City/State/Zip: Sneads Ferry NC 28460
Contact Person: Ronnie B Matthews Title: Member Manager Phone: [phone]
Directions to Project:
112 mile north on Hwy 210 from Int. of Hwy 210 & Hwy 172 site on west side of Hwy 210 at intersection of Village Drive.
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (Mill Creek) (03-05-02) ( SA:HQW)
On -Site Representative(s):
Related Permits:
Inspection Date: 07/2412014 EntryTime: 10:OOAM
Primary Inspector: Steven G Pusey
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: 11:OOAM
Phone:
Inspection Type: Transfer Renewal
page: 1

Permit: SW8120708 Owner • Project: R 8 S Matthews Properties LLC
Inspection Date: 07124/2014 Inspection Type Transfer Renewal Reason for Visit: Routine
Inspection Summary: '
This project meets the requirements for compliance with the permit.
File Review
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?
Copy of the recorded deed restrictions is in the file?
Comment:
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 pemritted) graded such that the runoff drains to the system?
Comment:
SW 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
DWQ upon request?
Comment: Grass around pond, inside fenced area, needs to be trimmed.
Yes No NA NE
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Yes No NA NE
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Yes No NA NE
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