SW8960704_COMPLIANCE_20090629 (2)

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 C)�0 01 OL{
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
L�1 COMPLIANCE EVALUATION INSPECTION
DOC DATE
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YYYYMMDD

Compliance Inspection Report
Permit: SW8960704 Effective: 09/12/96 Expiration:
County: New Hanover
Region: Wilmington
Contact Person: Jarrod Holland Title:
Directions to Project:
Monkey Junction area: Behind Fire Department on Brewster Lane.
Type of Project: State Slormwater- HD - Detention Pond
Drain Areas: 1 - (Mott Creek (Todds Creek)) (03-06-17) ( C;Sw)
On -Site Representative(s):
Related Permits:
Inspection Date: 06129/2009 Entry Time: 09:30 AM
Primary Inspector: David W Cox
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ■ Compliant Cl Not Compliant
Question Areas:
■ State Stormwater
(See attachment summary)
Owner: Brewster Place Homeowners Association
Project: Brewster Place
Brewster Ln
Wilmington NC 28412
Phone: [phone]
Exit Time: 10:15 AM
Phone: [phone]
Inspection Type: Stormwater
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Permit: SW8960704 Owner - Project: Brewster Place Homeowners Association
Inspection Date: 06/29/2009 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
The maintenance performed on this stormwater system meets the minimum requirments of this office.
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:
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?
Yes No NA NE
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■ ❑ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
Comment:
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? ■ ❑ fl ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ❑ ■
upon request?
Comment:
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