The URL can be used to link to this page

Home My WebLink AboutSW7080313_COMPLIANCE_20080530STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE�D�3c� YYYYMMDD State Stormwater Inspection Report Project Name: Village at Croatan Permit No: SW7080313 Expiration Date: 8/5/18 Contact Person: Rick Scheper/ LRH Development LLC Phone Number: Inspection Type: Inspection Date: Time In: Time Out: Facility Address: Catfish Lake Rd City: New Bern I Zip: 28563 I County: Craven I Lat: 34'58 `02 "N I Long: -76 °58416" W Permit Information • Density (circle one): • BMPs (insert number of each): • Rule Subject to (circle one): • Current Weather: High _4_Wet Ponds _Dry Ponds _Permeable Pave. Low Infil. Basins Infil. Trenches _ED Swales _4 Level Spr/Filter St. _ Bioretention Cisterns _Other (specify): 1988 Coastal Rule 995 Coastal Rule 2008 Coastal Rule SW Wetlands Sand filters (circle one) Open Closed Phase II Universal Recent Rain: Yes No NIA N/E vl `v BMP(s) are located per the approved plans 2. BMP(s) appear to have dimensions matching the approved plans 3. Drainage area is consistent with permit (no unpermitted drainage to the BMP) 4. Drainage area is stabilized (to reduce risk of sediment loading) 5. Built upon area (BUA) appears to be consistent with the permit requirements 6. Access points to the site are clear and well maintained 7. Trash has been removed as needed 8. Excessive landscape debris (grass clippings, leaves, etc) are controlled: 9. All BUA (as permitted if high density) is graded such that the runoff drains to the system 10. Maintenance records are available for inspection (high density only, 1995 to present only) State Stormwater Inspection Report, Version 1.0 Page 1 of 2 �\ State Stormwater Inspection Report File Review Yoe Mn ► IA NIF 1. Signed Engineer's Certification on file: 2. Signed Operation and Maintenance agreement on file: 3. Recorded Deed Restrictions on file: Compliance Status ❑ Compliant ❑ Non -Compliant NOV Sent (circle one): Yes or No Date.NOV Sent: NOV Number: Inspector Name and Signature: Date: State Stormwater Inspection Report, Version 1.0 Page 2 of 2 WET DETENTION O & M Supplemental Inspection Checklist Drainage Area# YES NO NA NE INLETS and FOREBAY - - 2. The inlets are located per the approved plans: ❑ ❑ ❑ ❑ 3. The inlet device (swale or pipe) does not show signs of damage, clogging or erosion: ❑ ❑ ❑ ❑ 4. The forebay berm is in place and without erosion: ❑ ❑ ❑ ❑ S. Forebav is free of excessive sediment: ❑ ❑ ❑ ❑ SIDE SLOPES AND BANKS- I ' .. I 6. Vegetated slopes are no greater than 3:1: El ❑ ❑ ❑ 7. Banks are stable with no erosion present: ❑ ❑ ❑ ❑ 8. Woody vegetation is not present on the slopes or berm: ❑ ❑ ❑ ❑ 9. No evidence of muskrats or beaver activity: ❑ ❑ ❑ ❑ 10. Grass is mowed not scalped) as required: ❑ ❑ ❑ ❑ _ PERIMETER AND MAIN BAY _ - -- - ❑ ❑ ❑ ❑ 11. Vegetated shelf is 6:1 or 10:1 as permitted and properly vegetated: 12. Algal growth does not cover more than 50% of the area: ❑ ❑ ❑ ❑ 13. Cattails, phragmites or other invasive plants do not cover more than 50% of the basin surface: ❑ ❑ ❑ ❑ 14. Sediment has not accumulated in the main treatment area in excess of design storage depth: ❑ ❑ • ❑ ❑ OUTLETS _ .' - - - . • .: _ .. . 15. The swale or emergency outlet bypass is in the correct place and is in good condition: ❑ ❑ ❑ ❑ 16. Drawdown device is correctly sized and does not show signs of damage or clogging: ❑ ❑ ❑ ❑ 17. Orifice size matches the approved plans ❑ ❑ ❑ ❑ 18. Erosion or other signs of damage have not occurred at the outlet: ❑ ❑ ❑ ❑ 19. Trash rack is provided ❑ ❑ ❑ ❑ 20. The vegetated filter is in place (if applicable) ❑ ❑ ❑ ❑ 21. If permitted, the fountain pump is less than or equal to the maximum allowable size: ❑ ❑ ❑ ❑ v2.12_a8 LEVEL SPREADERS, FILTER STRIPS AND RESTORED RIPARIAN BUFFERS O & M Supplemental Inspection Report 1. The flow splitter device is free of clogs or damage: 2. No storm water bypass (Erosion is not present at end of level spreader): ❑ ❑ ❑ ❑ 3. Orifice size/weir heights match approved plans: ❑ ❑ ❑ ❑ 4. Turf reinforcement and rip rap are in good condition and the correct location: ❑ ❑ ❑ ❑ Filter Strip/•Level Lip 5. The bypass channel is free of bare areas and erosion ❑ ❑ ❑ ❑ 6. The level lip is in tact and has not settled, been undercut, or eroded ❑ ❑ ❑ ❑ 7. No areas of bare soil or erosive gullies: ❑ ❑ ❑ ❑ 8. No excessive sediment is built up on the filter strip: ❑ ❑ ❑ ❑ 9. Plants are healthy and are being maintained: ❑ ❑ ❑ ❑ 10. The swale is free of excessive sediment: ❑ ❑ ❑ ❑ 14. The level spreader is located and is the correct length as on the approved plans: ❑ ❑ ❑ ❑ I.Vegetation- 7. Filter strip is densely vegetated: ❑ ❑ ❑ ❑ 8. The filter strip grass is maintained at a height of three to six inches: ❑ ❑ ❑ ❑ 9. Swale or downslope area of the level lip is free of trees or shrubs ❑ ❑ ❑ ❑ 10. Nuisance or invasive vegetation is not precluding desirable plants species: ❑ ❑ ❑ ❑ Outlet 11. No erosion or other signs of damage have occurred at the outlet: ❑ ❑ ❑ ❑ V2.12_o8 WET DETENTION O & M Supplemental Inspection Checklist Drainage Area# YES NO NA NE INLETS and FOREBAY - '- - - - -' 1 2. The inlets are located per the approved plans: ❑ ❑ ❑ ❑ 3. The inlet device (swale or pipe) does not show signs of damage, clogging or erosion: ❑ ❑ ❑ ❑ 4. The forebay berm is in place and without erosion: ❑ ❑ ❑ ❑ 5. Forebav is free of excessive sediment: _ ❑ ❑ ❑ ❑ 6. Vegetated slopes are no greater than 3:1: L-1 LJ Li L-1 7. Banks are stable with no erosion present: ❑ ❑ ❑ ❑ 8. Woody vegetation is not present on the slopes or berm: ❑ ❑ ❑ ❑ 9. No evidence of muskrats or beaver activity: ❑ ❑ ❑ ❑ 10. Grass is mowed not scalped) as required: ❑ ❑ ❑ ❑ PERIMETERS AND�MAIN BAY 11. Vegetated shelf is 6:1 or 10:1 as permitted and properly vegetated: ❑ ❑ ❑ ❑ 12. Algal growth does not cover more than 50% of the area: ❑ ❑ ❑ ❑ 13. Cattails, phragmites or other invasive plants do not cover more than 50% of the basin surface: ❑ ❑ ❑ ❑ 14. Sediment has not accumulated in the main treatment area in excess of design storage depth: ❑ ❑ ❑ ❑ 15. The swale or emergency outlet bypass is in the correct place and is in good condition: 16. Drawdown device is correctly sized and does not show signs of damage or clogging: 17. Orifice size matches the approved plans 18. Erosion or other signs of damage have not occurred at the outlet: 19. Trash rack is provided 20. The vegetated filter is in place (if applicable) 21. If permitted, the fountain pump is less than or equal to the maximum allowable size: v2.12_08 LEVEL SPREADERS, FILTER STRIPS AND RESTORED RIPARIAN BUFFERS O & M Supplemental Inspection Report Flow Splitter/Bypass 1. The flow splitter device is free of clogs or damage: ❑ ❑ ❑ I ❑ 2. No storm water bypass (Erosion is not present at end of level spreader): ❑ ❑ ❑ ❑ 3. Orifice size/weir heights match approved plans: ❑ ❑ ❑ ❑ 4. Turf reinforcement and rip rap are in good condition and the correct location: ❑ ❑ ❑ ❑ Filter Strip/ Level Lip 5. The bypass channel is free of bare areas and erosion ❑ ❑ ❑ ❑ 6. The level lip is in tact and has not settled, been undercut, or eroded ❑ ❑ ❑ ❑ 7. No areas of bare soil or erosive gullies: ❑ ❑ ❑ ❑ 8. No excessive sediment is built up on the filter strip: ❑ ❑ ❑ ❑ 9. Plants are healthy and are being maintained: ❑ ❑ ❑ ❑ 10. The swale is free of excessive sediment: ❑ ❑ ❑ ❑ 14. The level spreader is located and is the correct length as on the approved plans: ❑ ❑ ❑ ❑ -vegetation 7. Filter strip is densely vegetated: ❑ ❑ ❑ ❑ 8. The filter strip grass is maintained at a height of three to six inches: ❑ ❑ ❑ ❑ 9. Swale or downslope area of the level lip is free of trees or shrubs ❑ ❑ ❑ ❑ 10. Nuisance or invasive vegetation is not precluding desirable plants species: ❑ ❑ ❑ ❑ Outlet 11. No erosion or other signs of damage have occurred at the outlet: ❑ ❑ ❑ ❑ v2.12_o8 r WET DETENTION O & M Supplemental Inspection Checklist Drainage Area# YES NO NA NE 2. The inlets are located per the approved plans: L-1 L-1 Li Li 3. The inlet device (swale or pipe) does not show signs of damage, clogging or erosion: ❑ ❑ ❑ ❑ 4. The forebay berm is in place and without erosion: ❑ ❑ ❑ ❑ 5. Forebav is free of excessive sediment: _ ❑ ❑ ❑ ❑ SIDE SLOPES AND BANKS .. I 6. Vegetated slopes are no greater than 3:1: ❑ ❑ ❑ ❑ 7. Banks are stable with no erosion present: ❑ ❑ ❑ ❑ 8. Woody vegetation is not present on the slopes or berm: ❑ ❑ ❑ ❑ 9. No evidence of muskrats or beaver activity: ❑ ❑ ❑ ❑ 10. Grass is mowed not scalped) as required: ❑ ❑ ❑ ❑ PERIMETER AND MAIN.BAY. - - 11. Vegetated shelf is 6:1 or 10:1 as permitted and properly vegetated: ❑ ❑ ❑ ❑ 12. Algal growth does not cover more than 50% of the area: ❑ ❑ ❑ ❑ 13. Cattails, phragmites or other invasive plants do not cover more than 50% of the basin surface: ❑ ❑ ❑ ❑ 14. Sediment has not accumulated in the main treatment area in excess of design storage depth: ❑ _ ❑ ❑ ❑ OUTLETS . - _ _. .1 _... _. 15. The swale or emergency outlet bypass is in the correct place and is in good condition: ❑ ❑ ❑ ❑ 16. Drawdown device is correctly sized and does not show signs of damage or clogging: ❑ ❑ ❑ ❑ 17. Orifice size matches the approved plans ❑ ❑ ❑ ❑ 18. Erosion or other signs of damage have not occurred at the outlet: ❑ ❑ ❑ ❑ 19. Trash rack is provided ❑ ❑ ❑ ❑ 20. The vegetated filter is in place (if applicable) ❑ ❑ ❑ ❑ 21. If permitted, the fountain pump is less than or equal to the maximum allowable size: ❑ ❑ ❑ ❑ V2.12_08 - -tj. - LEVEL SPREADERS, FILTER STRIPS AND RESTORED RIPARIAN BUFFERS O & M Supplemental Inspection Report Flow Splitter/Bypass, I 1. The flow splitter device is free of clogs or damage: ❑ ❑ ❑ ❑ 2. No storm water bypass (Erosion is not present at end of level spreader): ❑ ❑ ❑ ❑ 3. Orifice size/weir heights match approved plans: ❑ ❑ ❑ ❑ 4. Turf reinforcement and rip rap are in good condition and the correct location: ❑ ❑ ❑ ❑ Filter Strip/ Level Lip <, 5. The bypass channel is free of bare areas and erosion ❑ ❑ ❑ ❑ 6. The level lip is in tact and has not settled, been undercut, or eroded ❑ ❑ ❑ ❑ 7. No areas of bare soil or erosive gullies: ❑ ❑ ❑ ❑ 8. No excessive sediment is built up on the filter strip: ❑ ❑ ❑ ❑ 9. Plants are healthy and are being maintained: ❑ ❑ ❑ ❑ 10. The swale is free of excessive sediment: ❑ ❑ ❑ ❑ 14. The level spreader is located and is the correct length as on the approved plans: ❑ ❑ ❑ ❑ Vegetation u 7. Filter strip is densely vegetated: ❑ ❑ ❑ ❑ 8. The filter strip grass is maintained at a height of three to six inches: ❑ ❑ ❑ ❑ 9. Swale or downslope area of the level lip is free of trees or shrubs ❑ ❑ ❑ ❑ 10. Nuisance or invasive vegetation is not precluding desirable plants species: ❑ ❑ ❑ ❑ Outlet. 11. No erosion or other signs of damage have occurred at the outlet: ❑ ❑ ❑ ❑ vz.iz_o8 WET DETENTION O & M Supplemental Inspection Checklist Drainage Area# YES NO 1A NE INLETS and FOREBAY 2. The inlets are located per the approved plans: ❑ ❑ ❑ ❑ 3. The inlet device (swale or pipe) does not show signs of damage, clogging or erosion: ❑ ❑ ❑ ❑ 4. The forebay berm is in place and without erosion: ❑ ❑ ❑ ❑ 5. Foreba is free of excessive sediment: ❑ El El - -- 'El 7-7 SIDE SLOPES AND BANKS -- - 6. Vegetated slopes are no greater than 3:1: ❑ ❑ ❑ ❑ 7. Banks are stable with no erosion present: ❑ ❑ ❑ ❑ 8. Woody vegetation is not present on the slopes or berm: ❑ ❑ ❑ ❑ 9. No evidence of muskrats or beaver activity: ❑ ❑ ❑ ❑ 10. Grass is mowed not scalped) as required: ❑ ❑ ❑ ❑ PERIMETER AND MAIN BAY- 11. Vegetated shelf is 6:1 or 10:1 as permitted and properly vegetated: ❑ ❑ ❑ ❑ 12. Algal growth does not cover more than 50% of the area: ❑ ❑ ❑ ❑ 13. Cattails, phragmites or other invasive plants do not cover more than 50% of the basin surface: ❑ ❑ ❑ ❑ 14. Sediment has not accumulated in the main treatment area in excess of design storage depth: ❑ ❑ ❑ ❑ _ - OUTLETS - ... :c=. - - - _ - •", 15. The swale or emergency outlet bypass is in the correct place and is in good condition: ❑ ❑ ❑ ❑ 16. Drawdown device is correctly sized and does not show signs of damage or clogging: ❑ ❑ ❑ ❑ 17. Orifice size matches the approved plans ❑ ❑ ❑ ❑ 18. Erosion or other signs of damage have not occurred at the outlet: ❑ ❑ ❑ ❑ 19. Trash rack is provided ❑ ❑ ❑ ❑ 20. The vegetated filter is in place (if applicable) ❑ ❑ ❑ ❑ 21. If permitted, the fountain pump is less than or equal to the maximum allowable size: ❑ ❑ ❑ ❑ v2.12_08 LEVEL SPREADERS, FILTER STRIPS AND RESTORED RIPARIAN BUFFERS O & M Supplemental Inspection Report 1. The flow splitter device is free of clogs or damage: ❑ ❑ ❑ Li 2. No storm water bypass (Erosion is not present at end of level spreader): ❑ ❑ ❑ ❑ 3. Orifice size/weir heights match approved plans: ❑ ❑ ❑ ❑ 4. Turf reinforcement and rip rap are in good condition and the correct location: ❑ ❑ ❑ ❑ Filter Strip/ Level Lip 5. The bypass channel is free of bare areas and erosion ❑ ❑ ❑ ❑ 6. The level lip is in tact and has not settled, been undercut, or eroded ❑ ❑ ❑ ❑ 7. No areas of bare soil or erosive gullies: ❑ ❑ ❑ ❑ 8. No excessive sediment is built up on the filter strip: ❑ ❑ ❑ ❑ 9. Plants are healthy and are being maintained: ❑ ❑ ❑ ❑ 10. The swale is free of excessive sediment: ❑ ❑ ❑ ❑ 14. The level spreader is located and is the correct length as on the approved plans: ❑ ❑ ❑ ❑ Vegetation 7. Filter strip is densely vegetated: ❑ ❑ ❑ ❑ 8. The filter strip grass is maintained at a height of three to six inches: ❑ ❑ ❑ ❑ 9. Swale or downslope area of the level lip is free of trees or shrubs ❑ ❑ ❑ ❑ 10. Nuisance or invasive vegetation is not precluding desirable plants species: ❑ ❑ ❑ ❑ ;Outlet 11. No erosion or other signs of damage have occurred at the outlet: ❑ ❑ ❑ ❑ v2.12_o8