SW7070409_COMPLIANCE_20090924

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW %U7D
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
rW COMPLIANCE EVALUATION INSPECTION
DOC DATE
C21�C�
YYYYMMDD

State Stormwater Inspection (Report
General
Project Name:
Permit No: SW
Expiration Date:
Contact Person:
Phone Number:
Inspection Type:
Inspection Date:
Time In:
Time Out
Current Weather
Recent Rain (Date.)?
Rain --
in
Facility Address / Location:
City: Zip: County: Lat 0 1"N Long "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) 1-11gh (H)) Low (LD)
Stormwater Best Management Practices (BMPs) (insert number of each).
_Wet Ponds Infiltration Basins Infiltiafion Trenches LD Swales _Stormwater Wetlands
Dry Ponds Bioretention Permeable Pavement _Sand filters (circle one) Qpen Closed
Cistern Level Spreader/Filter Strip Other (specify):
File Review V,._I ._ ..
l.. Is the per Init active?
2. Signed Engineer's Certification on file?
3 Signed 0>eration and Maintenance a icement on file?
4d-
4_ Recorded Deed Restrictions on file?
Site Visit: Ruilt llnnn Gran (RI IA1 v....
5. BUA is constructed and consistent with the permit requirements?
6. BUA aspermitted) is graded such that the runoff drains to the system? (high density onl
7. Drainage area is consistent withpermit? i.e. no un ermitte.d drainage to the SW BMPs)
8. Drainage area is stabilized? (to reduce risk of sedimentation to the SW BMPs)
Site Visit: Stormwater RMPs v,._ KI
9.
Stormwater BiMPs are located per the approvedplans?
I
I
I
10
Stormwater BMPs have dimensions (eg.
length, width, area) matching the approvedplans?
f]
11.
Stormwater BMPs are constructed eer the
approvedplans?
Site Visit: Operation and Maintenance v a atA klim
12. Access points to the site are clear and well maintained?
13. Trash has been removed as needed?
14. Excessive landscape debris Crass cli22ings, 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)
Site Visit: Other Permit Conditions Yes No N/A N/E
17. Is the site com i liant with other conditions of the ermit?
Site Visit: Other Water Quality Issues Yes No N/A N/E
18 Is the site compliant with other water quality issues as noted dining the inspection?
State Stormwater Inspection Report, Version 3.0 Page 1 of 2

Inspection 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 Stormmater Inspection Repon, Version 3,0 Page 2 of 2

INFILTRATION BASIN O & M Inspection Report
1. Drainage area is managed to reduce the sediment load to the basin:
2.
Bypass structure / Vegetated filter is free of erosion and obstructions:
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3.
Inlet device is free of erosion, damage or clogs:
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4.
Pretreatment area free of excessive sediment:
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5.
Pretreatment area is free of erosion:
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6.
Rip rap (if used) is in correctly placed:
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=Perimeter' ; ::k9 c`�ozs� w x4 r ,at % Fxin. w�ti 1ri £'ru
��- nrt,..i. ";3. rit•Y..... v;Mg r �c.tis .<Frr.',Sikx ,... ".:_� .� .;d� , -31 s F �;. 1 .
.G (l^f.`+t{ 'J'SC^2 fy.A}r..•.. YI`2,. "tYl�rS .lf
7.
Perimeter of the infiltration basin is free of bare soil or erosion:
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8.
Vegetation around the basin is maintained at —6 inches height:
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9.
Slopes and bottom are free of erosion and woody vegetation (trees or shrubs):
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Main TreatmentArea°
._ ._ � .__..� __.-..ri'�il.�V.''�....{�,o.t.bb�.F`.t'Ywv�-.��Yo#�£r�....:1'•. �.vL. Y..e.(.'�,3 5... �Y.Jn I... .lt i, 1vX.L.f'
10.
Main treatment area is free of weeds:
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11.
Vegetation in the basin is maintained at —6 inches height:
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12.
Main treatment area is free of excessive sediment:
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13.
Main treatment surface area is free of clogs:
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14.
Basin is drained and it has been more than 5 days since last rain:
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.�... y - R'Sa� yy{Il N a"A. 1ff fPP 4t' Y $�" \ T h•r
__. z.i.:. ,r._n �a �J�'. xi7�: st � Sr., =r ti. .... .��'�*-. fix-,: �'t§.�-^sai.:�m � �.o..v*`•^,t. :�...2..1.. riS•.',".15:'..'
15.
Outlet device is free of erosion, clogs or damage:
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16.
Orifice size matches approved plans:
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17.
Relative elevations match approved plans:
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18.
Outlet device draining properly — (free of standing water, cattails, etc.):
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V3.3_09

INFILTRATION BASIN O & M Inspection Report
1. Drainage area is managed to reduce the sediment load to the basin
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2. Bypass structure / Vegetated filter is free of erosion and obstructions:
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3. Inlet device is free of erosion, damage or clogs:
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4.
Pretreatment area free of excessive sediment:
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5.
Pretreatment area is free of erosion:
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6.
Rip rap (if used) is in correctly placed:
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7.
Perimeter of the infiltration basin is free of bare soil or erosion:
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8.
Vegetation around the basin is maintained at 6 inches height:
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9.
or shrubs):
Slopes and bottom are free of erosion and woody vegetation,
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M(trees
i
li,ear.�aM�yi.F2'.E'ta'SA+'. <`k'3-`i=.M.
Main Tireafinent
10.
Main treatment area is free of weeds:
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11.
Vegetation in the basin is maintained at —6 inches height:
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12.
Main treatment area is free of excessive sediment:
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13.
Main treatment surface area is free of clogs:
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14.
Basin is drained and it has been more than 5 days since last rain:
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Outlet Devices'e1<3 Ytfi L5 [ fjSS 4gj u S k E r b 4 yu C� A£C� s
t %e 3 �YX,1A, l
4".
15.
Outlet device is free of erosion, clogs or damage:
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16.
Orifice size matches approved plans:
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17.
Relative elevations match approved plans:
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18.
Outlet device draining properly — (free of standing water, cattails, etc.):
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V3.3_09