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Home My WebLink AboutSW8120602_Compliance Evaluation Inspection_20120710Compliance Inspection Report Permit: SW8120602 Effective: Expiration: Owner: Vanguard Ventures LLC Project: Carquest on Market County: New Hanover 5832 Market St Region: Wilmington Wilmington NC 28405 Contact Person: George Venters Title: Member Manager Phone: 919-459-2602 Directions to Project: Approx. 120 If west from intersection of Market Street and Cardinal Drive Extension. Type of Project: Drain Areas: On -Site Representative(s): Related Permits: SW8000647 Carmar Park Associations - Carmar Park formerly Market Street Business Inspection Date: 07/10/2012 Entry Time: 07:30 AM Exit Time: 08:15 AM Primary Inspector: Kelly Johnson Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: ! Compliant ❑ Not Compliant Question Areas: ■ State Stormwater (See attachment summary) Phone: 919-733-5083 Inspection Type: Modification Offsite Page: 1 Permit: SW8120602 Owner - Project: Vanguard Ventures LLC Inspection Date: 07/10/2012 Inspection Type: Modification Offsite Reason for Visit: Routine Inspection Summary: 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: Application is in-house for first issue. 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 permitted) graded such that the runoff drains to the system? Comment: Only a portion of this tract drains to SW8 000645. The drainage is divided as it is shown on the approved plans. The drainage from the portion that does not drain to SW8 000645 appears to drain through a piping system to a roadside ditch. cuu en_- 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: BMP covered by master permit SW8 000645 Operation and Maintenance Are the SW measures being maintained and operated as per the permit requirements? Yes No NA NE ❑ ❑ ❑ ■ Yes No NA NE ■ ❑ ❑ ❑ Yes No NA NE Yes No NA NE ❑ ❑ ❑ ■ Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ❑ ■ upon request? Comment: BMP covered by master permit SW9 000645 Page: 2