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Home My WebLink AboutSW8090629_COMPLIANCE_20100324STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 pc� o is Lc1 DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ® COMPLIANCE EVALUATION INSPECTION DOC DATE Zy I o b-6 2`A YYYYMMDD Compliance Inspection Report Permit: SW8090629 Effective: Expiration: Owner: Fare Enterprises of Rockingham Inc Project: Walgreens of Southport Store 2530 County: Brunswick 5090 Southport -Supply Rd Region: Wilmington Southport NC 28461 Contact Person: Claude F Smith Title: Phone: 910-997-2544 Directions to Project: At intersection of INC 211 and INC 133 Type of Project: State Stormwater - Off -site Drain Areas: On -Site Representative(s): Related Permits: SW8990435 Lowes Home Centers Inc - Lowes of Southport Inspection Date: 03/24/2010 Entry Time: 10:00 AM Primary Inspector: Mary Jean Naugle Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: 0 Slate Stormwater (See attachment summary) Exit Time: 12:00 PM Phone: 910-796-7215 Inspection Type: Stormwater Page: 1 Permit: SW8090629 Owner- Project: Fare Enterprises of Rockingham Inc Inspection Date: 03/24/2010 Inspection Type: Stormwater Reason for Visit: Routine Inspection Summary: - No construction to date. Design routes runoff to off -site BMP on SW8 990435 at Lowe's of Southport. File Review - Is the permit active? Signed copy of the Engineers 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: constructed not started 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: SW Measures 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: Other Permit Conditions Is the site compliant with other conditions of the permit? Comment: Other WO Issues Is the site compliant with other water quality issues as noted during the inspection? Comment: Yes No NA NE ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ Yes No NA NE ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ Page: 2 0 Compliance Inspection Report Permit: SW8090629 Effective: Expiration: Owner: Tri-City Inc Project: Walgreens Store #2530 County: Brunswick NC 211 Region: Wilmington Southport NC 28461 Contact Person: Joe Mendola Title: Phone: 910-997-2544 Directions to Project: Type of Project: Drain Areas: On -Site Representative(s): Related Permits: Inspection Date: 07/01/2009 Entry Time: 12:00 PM Exit Time: 01:00 PM Primary Inspector: Mary Jean Naugle Phone: 910-796-7215 Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: IN Compliant ❑ Not Compliant Question Areas: 0 State Stormwater (See attachment summary) Inspection Type: Stormwater Page:1 Permit: SW8090629 Owner- Project: Tri-City Inc Inspection Date: 07/01/2009 Inspection Type: Stormwater Inspection Summary: Reason for Visit: Routine File Review Yes No NA NE Is the permit active? ■ ❑ ❑ ❑ Signed copy of the Engineers 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: off site to SW8990435. walgreens not built. held scope meeting. Built Upon Area Yes No NA NE 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: SW Measures Yes No NA NE 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: Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? ■ ❑ ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ■ ❑ ❑ ❑ upon request? Comment: sw8 990435 needs to maintain sand filter and ponds. both are full with debri in bottom. orifice clogged. Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? ■ ❑ ❑ ❑ t4ZTifiRa7fl Page:2