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HomeMy WebLinkAboutSW3160904_Compliance Inspection Report_20161101 Compliance Inspection Report Permit: SW3160904 Effective: 11/01/16 Expiration: Project: Cambridge Village Owner: Cambridge Denver LLC County: Lincoln Adress: NC Hwy 16 And NC Hwy 73 Region: Mooresville City/State/Zip: Denver NC 28037 Contact Person:George Maloomian Title: Phone:704-333-2393 Directions to Project: 500 If north of intersection of hwy 16&hwy 73 and fronting nc hwy 16 for 99 If. Type of Project: Slate Stormwater-General Permit Drain Areas: 1 -(Forney Creek) (03-08-33 ) ( C) On-Site Representative(s): Related Permits: Inspection Date: 0 4/1 312 0 21 Entry Time 10:30AM Exit Time: 10:45AM Primary Inspector: Matthew J Gigante Phone:704-663-1699 Secondary Inspector(s): Reason for Inspection: Complaint Inspection Type: Compliance Evaluation Permit Inspection Type: State Stormwater Facility Status: ❑ Compliant 0 Not Compliant Question Areas: 0 State Stormwater (See attachment summary) page 1 Permit: SW3160904 Owner-Project: Cambridge Denver LLC Inspection Date: 04/13/2021 Inspection Type Compliance Evaluation Reason for Visit: Complaint Inspection Summary: Based upon the inspection conducted, maintenance is needed at wet pond one. Wet pond one is showing signs of erosion from water flowing from the far end of the level spreader. A scour an inch or two deep is located at the end of the level spreader. Additonally, at the west corner of wet pond one, a small hole has formed at the base of the retaining wall. These two issues are sending sediment to the southern entrance/exit of the Cameron Village Shopping Center on NC-16. SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? M ❑ ❑ ❑ Are the inlets located per the approved plans? N ❑ ❑ ❑ Are the outlet structures located per the approved plans? ■ ❑ ❑ ❑ Comment: Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? ❑ M ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or ❑ ❑ ■ ❑ provided to DWQ upon request? Comment: The west basin with level spreader structure is showing signs of erosion from water flowing from the far end of the level spreader. A scour an inch or two deep is located at the end of level spreader. Additonally, at the west corner a small hole has formed at the base of the outer retaining wall. These two soots are sending sediment to the southern entrance/exit to the Cameron Village Shopping Center on NC-16. page 2