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HomeMy WebLinkAboutSW7070712_COMPLIANCE_20171213STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW 0) 70 7/ DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATES YYYYMMDD emac,la/s/g !O .' I`iuYr4 (//i'i.-„ AG fny�woocQ M9r`o ')"�cJ Compliance Inspection Report Permit: �SW7070712 ,I Effective: 12/20/07 Expiration: 12/20/21 Project: Tanglewood Apartments, Owner: Tanglewood Lake Apts LLC County: Pasquotank Adress: Tanglewood Pkwy Parcel Region: Washington CitylState/Zip: Elizabeth City NC 27906 Contact Person: 5 L Nusbaum Title: Phone: 757-627-8611 Directions to Project: north of Tanglewood parkway from intersect of Tanglewood Parkway and Halstead Blvd extended Type of Project: State Stormwater - HD - Detention Pond Dram Areas: 1 - (Knobbs Creek) (03-01-50) ( C:Sw) On -Site Representative(s): Related Permits: Inspection Date: 12/13/2017 Entry Time: 01.30PM Primary Inspector: William J Moore J Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Stale Stormwater ® Facility Status: [ Compliant/ ❑ Not Compliant Question Areas: ® State Stormwater (See attachment summary) Exit Time: 02:OOPM Phone: 252-946-6481 Ext.264 Inspection Type: Compliance Evaluation page1 Permit: SW7070712 Owner - Project Tanglewood Lake Apts LLC Inspection Date: 12/13/2017 Inspection Type Compliance Evaluation Reason for Visit: Routine Inspection Summary: Site inspection at Tanglewood Lake Apartments located near intersection of US17 Bypass & Halstead Blvd West of Elizabeth City. Condo project with (3) wet ponds. BUA & wps appear to be complete & constructed according to plans Dev & sw systems well maintained. Signed O&M and PE Cert in file Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? N ❑ ❑ ❑ Is the drainage area as per the permit and approved plans? 0 ❑ ❑ ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? 0 ❑ ❑ ❑ Comment SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? N ❑ ❑ ❑ Are the inlets located per the approved plans? 0 ❑ ❑ ❑ Are the outlet structures located per the approved plans? M ❑ ❑ ❑ Comment' Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? e ❑ ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ DWQ upon request? Comment: page: 2