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Home My WebLink AboutSW8121019_COMPLIANCE_20170607STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 I2 io l °I DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ® COMPLIANCE EVALUATION INSPECTION DOC DATE 2 0 1-)o w 01 YYYYMMDD y. Compliance Inspection Report Permit: SW8121019 Effective: 01/10/13 Expiration: 01/10/21 Project: Beaufort Spring Owner: Evergreen Construction Inc County: Carteret Adress: Hwy 70 Region: Wilmington City/State/Zip: Beaufort NC 28516 Contact Person: Lyle D Gardner Title: Owner/President Phone: 919-848-2041 Directions to Project: From int. of Hwy. 70 and Camden Rd., go NE on Hwy. 70 approx. 0.20 miles site on NW side of right-of-way of Hwy. 70. Type of Project: State Stormwater- HD - Wetlands Drain Areas: 1 -(Turner Creek) (03-05-04) ( SA;HQW) On -Site Representative(s): Related Permits: Inspection Date: 06/0712017 Entry Time: 12:30PM Primary Inspector: Brian P Lambe Secondary Inspector(s): Alida R Lewis Reason for Inspection: Other Permit Inspection Type: State Stormwater Facility Status: 0 Compliant ❑ Not Compliant Question Areas: ® State Stormwater (See attachment summary) Exit Time: 01:OOPM Phone: Inspection Type: Modification Offsite page. 1 Permit S`A'8121019 Owner - Project Evergreen Consruceon Inc Inspection Date: 06/07/2017 Inspection Type Modification Offsite Reason for Visit: Other Inspection Summary: The permit is being modified to reallocate the built -upon area between the 2 subdivided lots to account for an overage on Lot 2 Revised deed restrictions were recorded on May 23, 2017, reflecting the proposed new BUA allocations. of 54339 sf for Lot 1 and 87507 sf for Lot 2. The amended document was signed by the current owners of the lots. The master permit modification can be processed File Review Yes No NA NE Is the permit active? 0 ❑ ❑ ❑ Signed copy of the Engineer's certification is in the file? 0 ❑ ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? 0 ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? N ❑ ❑ ❑ Comment Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? 0 ❑ ❑ ❑ Is the drainage area as per the permit and approved plans? M ❑ ❑ ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? 0 ❑ ❑ ❑ Comment SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? 0 ❑ ❑ ❑ Are the inlets located per the approved plans? 0❑ ❑ ❑ Are the outlet structures located per the approved plans? 0❑ ❑ ❑ Comment Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? 0 ❑ ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ E DWQ upon request? Comment page: 2 State Stormwater Inspection Report Cianaral Project Name: QeaA4 S ri� Permit No: SW81?1(�(9 Expiration Date: (V Contact Person: DCMLR— L, L-ttirS Phone Number: )e -7343 Inspection Type: Inspection Date: / Time In: 12'30 Time Out: 4,00 Current Weather: O• rQ n Recent Rain (Date)? C yrr"4( Rain — in Location Beovh'-F Salim Dr• nP✓+ h) "i3C 5�Q Ord 2crt�sl Facility Address /Location: 1795 US .l, f JO yh Wel(P Fa --So 13,g, /C City:tNG66C� Zip: l"1 County: cw I - Lat: N Long: - o C�t Permit Information Rule Subject to (circle one): 1988 Coastal Rule 1995 Coastal Rule 2008 Coastal Rul Session Law 2006-246 Goose Creek High Quality Waters Outstan ing Resource Waters Density (circle one): High (IID) Low (LD) Stormwater Best Management Practices (BMPs) (insert number of each). Wet fonds Infiltration Basins _Infiltration Trenches LD SwalesStormwater Wetlands Dry Ponds Bioretention Permeable Pavement Sand filters (circle one) Open Closed Cistern Level Spreader/Filter Strip Other (specify): File Review 1. Is the permit active? ✓ 2. Signed Engineer's Certification on file? 3. Signed Operation and Maintenance agreement on file? 4. Recorded Deed Restrictions on file? Site Visit: Built Upon Area (BUA) Yes No N/A N/E 5. 13UA is constructed and consistent with the permit requirements? 6. BUA (as permitted) is graded such that the runoff drains to the system? (high density only) 7. Drainage area is consistent withpermit? (i.e. no un ermitted drainage to the SW BMPs) 8. Drainage area is stabilized? (to reduce risk of sedimentation to the SW BMPs) Sites Vmit- Rtnrmwatar RMP. Vac Nn N/A N/F r9. Stormwater BMPs are located per the approved plans? 10. Stormwater BMPs have dimensions (eg. length, width, area) matching the approved plans? 11. Stormwater BMPs are constructed per the approved plans? Site Visit: Operation and Maintenance Yes No N/A N/E r12. Access points to the site are clear and well maintained? 13. Trash has been removed as needed? 14. Excessive landscape debris (grass clippings, leaves, etc) is controlled? 15. Stormwater BMPs being operated and maintained as per the permit requirements? 16. Inspection and -Maintenance records are available for inspection? (high density only, 1995 — present only) Yes No N/A N/E 17. Is the site compliant with other Site Visit: Other Water Quality Issues Ye No N/A N/E �18. Is the site compliant with other water quality issues as noted during the inspection? State Stormwater Inspection Report, Version 3.0_3-09 Page I of State Stormwater Inspection Report vents �A5/� r.on resat cd wct l4..d, `Pell scams wm:a 9ASTw t �- pt+M- pw».• 1?te, {-o tJeila d 0 ci.ckl.s� Compliance Status Compliant ❑ Non -Compliant Letter Sent (circle one): Yes No Letter type: CEI NOV NOVRE Date Sent: Reference Number: Inspector Name and Signatun Other Date. State Stormwater Inspection Report, Version 3.0_3-09 Page 2 of 2 STORMWATER WETLANDS: O & M Inspection Checklist 1. Inlets are located per the approved plans: [ ❑ ❑ ❑ 2. Inlet device (swale or pipe) is free of damage, clogging or erosion: u ❑ ❑ ❑ 3. Forebay berm is in place and without erosion: ❑ ❑ ❑ 4. Forebay is free of excessive sediment: L✓ ❑ ❑ ❑ SIDE SLOPES AND PERIMETER 5. Vegetated slopes are no greater than 3:1: ❑ ❑ ❑ 6. Banks are stable and free of erosion or bare soil: / I✓J ❑ ❑ ❑ 7. Slopes or berms are free of woody vegetation: ❑ ❑ ❑ 8. Free of muskrat or beaver activity: R( ❑ ❑ ❑ 9. Plants are healthy and are being maintained: ❑ ❑ ❑ MAIN TREATMENT AREA. 10. Shallow land is free of flooding for more than 5 days after rain: [? ❑ ❑ ❑ 11. Algal growth covers less 50% of the area: [?( ❑ ❑ ❑ 12. Cattails, phragmites or other invasive plants cover less than 50% of the basin surface: R_ ❑ ❑ ❑ 13. Main treatment area is free from sediment accumulation: ❑ ❑ ❑ OUTLETS 14. Deep pool near outlet is free of vegetation: ❑ El 1-1/ 15. Drawdown device is correctly sized and free of damage or clogs: LI ❑ ❑ ❑ 16. Orifice size matches the approved plans: ❑ ❑ ❑ 17. Outlet is free of damage, clogs or erosion: d/ ❑ ❑ ❑ 18. Trash rack is provided: J ❑ ❑ ❑ 19. The vegetated filter is in place (if applicable): 9, ❑ El El20. Relative elevations match approved plans: V ❑ ❑ ❑ V3.3_09