SW3120102_Inspection Reports_20120208

Compliance Inspection Report
Permit:
SW3120102 EHective:01/31/12
Project:
AutoZone Indian Trail NC
Owner:
Autozone Development Corp
County:
Union
Region:
Mooresville
Contact Person: James Griffith
Directions to Project:
Type of Project: State Stormwater - General Permit
Drain Areas:
On -Site Representative(s):
Related Permits:
Inspection Date: 11108/2017
Primary Inspector: James D Moore
Secondary Inspector(s):
Expiration: 01/30/20
Adress: Idlewild Rd- 362 Ft S Of Intersection Of Hillcrest
Cir ldlewild Rd
CitylStatelZip: Indian Trail NC 28079
Title:
Entry Time: 08:OOAM
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Phone: [phone]
Exit Time: 08:50AM
Phone:
Inspection Type: Compliance Evaluation
page: 1

Permit: SW3120102 Owner - Project: Autozone Development Corp
Inspection Date: 11/0812017 Inspection Type Compliance Evaluation Reason for Vie it: Routine
Inspection Summary:
Please scan and email to [e-mail] a copy of the recored deed restrictions. Also please follow the
requirements in the signed bioretention operation and maintenance agreement dated May 24, 2015,
File Review Yes No NA NE
Is the permit active? ® 1111 ❑
Signed copy of the Engineers 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: Please scan and email a copy of the recorded deed restrictions
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? E ❑ ❑ ❑
Is the BUA (as permitted) graded such that the runoff drains to the system? 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 ❑ ❑ 0 ❑
DWQ upon request?
Comment: Smalls trees and tall bushes should be removed in the forebays ! areas discharging to the bio retention
cell 1 stormwater BMP. Also, please follow the operation and maintenance agreement for the site under
SW3120102.
page: 2

State Stormwater Inspection Report
nenpral
Project Name: -� --? --ramI�A
Permit No: SW Zpl OZ,
Expiration Date:
Contact Person:
Phone. Number:
inspection Type:
Inspection Date:
Time ln:
Time Out:
Current Weather:
Recent Rain (Date)? j `1-71 I l
Rain — in
Location
Facility Address / Location:
City: Zip: County: Lat: 0" N Long: - 9"W
Permit Information
Rule Subject to (circle one): 1988 Coastal Rule 1995 Coastal Rule 2008 Coastal Rule Session Law 2006-246
Goose Creek High Quality Waters Outstanding Resource Waters
Density (circle one): High (HD) . Low (LD)
Stormwater Best Mans ement Practices (BIVIPs) (insert number of each):.
Wet Ponds Infiltration Basins Infiltration Trenches LD Swales Stormwater Wetlands
Dry Ponds Bioretention Permeable, Pavement Sand filters (circle one) Open , Closed
Cistern Level Spreader/Filter Strip Other (specify):
File Review Yes No NIA NIE
1. Is the permit active?
2. Signed En ineer's Certification on file?
3. Signed Operation and Maintenance a eement on file?
4. - Recorded Deed Restrictions an file?
Site Visit: Buiit Unnn Area IRIJA1
Yes Nn NIA NIE
5. BUA is constructed and consistent with the permit requirements?
6. BUA aspermitted) is graded such that the runoff drains to the system?.density only)
7. Drainage area is consistent withpermit? i.e. no un ermitted drainage to the SW BMPs
8. Drain area is stabilized? to reduce risk of sedimentation to the SW BMPs -
Site Visit: Stnrmwater BMPs
Yes Nn NIA NIE
9. Stormwater BMPs are located per the approvedplans?
10. Stormwater BMPs have dimensions e . length, width, area matching the approvedplans?
11. Stormwater BMPs are constructed per the approved lags? -- 1
L__y_*'"v.� C � I D4- 1-i
Site Visit: Oneratinn and Maintenance Yes No NIA NIE
12. Access points to the site are clear and well maintained?
13. Trash has been removed as needed?
14. Excessive landsca a 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? density only, 1995 — present only
Yes No NIA NIE
117. Is the site compliant with other conditions of the permit? I X I
Site Visit: Other Water Quality Issues Yes No NIA NIE
18. Is the site compliant with other water quality issues as noted. during the inspection? I I 111K
State Storruwater Inspection Report, Version 3.0_3-09 Page I of 2

State Stormwater Inspection Report
InS ection PICtUreS (some of the pictures taken during the.site visit)
Compliance Status ❑ Compliant ❑ Non -Compliant
Letter Sent (circle one); Yes No Letter type: CEI NOV NOVRE Other
Date Sent: Reference Number:
Inspector Name and Signature: Date:
State Stormwater inspection Report, Version 3.0_3-09 Page 2 of 2

Li
01690
BIORETENTION CELL: O & M Inspection Checklist
INLET and PERIMETER .
1. Inlet and Perimeter are free of erosive gullies and bare soil aarreap:
El
El
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2. Inlet device (swale, pipe, stone verge) is free of erosion, damage or clogs: 11�4 �`` u
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3. Weir heights appear to match approved plans: Weeder
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PRETREATMENT
4. Flow is entering pretreatment area (not being bypassed): �� ?
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5. Pretreatment area is free of erosion: 5a�
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6. Pretreatment area is free of excessive sediment or clogs: w
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MAIN TREATMENT AREA
7. Side slopes are 3:1 or less:
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8. The under drain system is free flowing and free of clogs (if applicable):
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9. Cleanout(s) and cap is provided for the under drain as per the approved plans:
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10. Heavy equipment has not been driven into the cell: V. C> c'ZA5
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11. Surface is free of piles of heavy materials (piles of mulch, etc):
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12. Ponding depth is 9-12 inches after rain:
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13. All dimensions are >=10ft.:
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SOIL/MULCH and VEGETATION
14. Plants are healthy and being maintained:
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15. The proper amount and type of vegetation is present in the cell:
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12�,
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rated towards the outlet):
16. Mulch is in good condition (has not broken down or floated/Qmig1
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17. Surface if free of excessive sediment and clogs:
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18. Trees are free of stakes/wires > 6 months after planting:
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19. The annual soil test shows the proper pH and absence of heavy metal accumulation:
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OUTLET
20. Outlet is free of evidence of improper drainage (no standing water, cattails, etc.):
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21. Outlet device (drop inlet, weir, etc.) is free of damage or clogs:
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22. Orifice size matches approved plans:
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23. Outlet is free of damage, clogs, or erosion:
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24. Relative elevations match approved plans:
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