The URL can be used to link to this page

Home My WebLink AboutSW8111206_COMPLIANCE_20200716STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 11120vD DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATE Z U2 U o"l l u YYYYMMDD Compliance Inspection Report Permit: SW8111206 Effective:05/28/20 Expiration: 02/06/28 Project: Windermere Estates PUD Owner: Timberlind Inc County: Brunswick Region: Wilmington Adress: Mt Misery Rd City/State/Zip: Leland NC 28451 Contact Person: Jesse Lee Malpass Title: President Phone: 910-655-2852 Directions to Project: Travel approx. 1.72 miles north on Northwest Rd. from int. of Mace Rd. and Andrew Jackson Hwy right onto Mt. Misery Road & travel approx. 5 miles site on south side of Mt. Misery Road. Type of Project: State Stormwater - HD - Detention Pond Drain Areas: 1 -(Indian Creek) (03-06-17 ) ( QSw) On -Site Representative(s): Related Permits: Inspection Date: 07/16/2020 Entry Time 02:15PM Primary Inspector: Creighton A Brown Secondary Inspector(s): Steven G Pusey Reason for Inspection: Other Permit Inspection Type: State Stormwater Facility Status: ❑ Compliant 0 Not Compliant Question Areas: E State Stormwater (See attachment summary) Exit Time: 02:30PM Phone:910-796-7215 Inspection Type: Transfer Renewal page 1 Permit: SW8111206 Owner - Project: Tmberlind Inc Inspection Date: 07/16/2020 Inspection Type Transfer Renewal Reason for Visit: Other Inspection Summary: The following deficiencies must be resolved. Drainage area needs to be stabilized. There was slight erosion on some areas of the pond banks, especially along the pond near outfall at Dagger Drive. Common areas need to have grass planted as permanent vegetation. Sediment is eroding into the streets from these areas. File Review Yes No NA NE Is the permit active? 0 ❑ ❑ ❑ 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? E ❑ ❑ ❑ Comment Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? 0 ❑ ❑ ❑ 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? ❑ ❑ ❑ Comment: SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? 0 ❑ ❑ ❑ Are the inlets located per the approved plans? N ❑ ❑ ❑ Are the outlet structures located per the approved plans? 0 ❑ ❑ ❑ Comment: Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? ❑ 0 ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ DWO upon request? Comment: Drainage area needs to be stabilized. There was slight erosion on some areas of the pond banks, especially along the pond near out -fall at Dagger Drive. Common areas need to have grass planted as permanent vegetation. Sediment is eroding into the streets from these areas. page 2 To !C.Y' State Stormwater Inspection Report General ote oe.,,. f—G1. t.. Project Name: W'1 V-ot` e Permit No: SW8 Expiration Date: Contact Person: Phone Number: Inspection Type: Inspection Date: 7 Time In: ! f Time Out: 2'?0 Current Weather: Recent Rain (Date)? Rain — in Location Facility Address / Location: I er �—oaA City: Zip: County: �fKAS. Lat "N Long:- "W Permit Information Rule Subject to (circle one): 1988 Coastal Rule 1995 Coastal Rule 2008 Coastal R Session Law 2006-246 Goose Creek High Quality Waters Outstanding Resource Waters Density (circle one): 6gh (HD Low (LD) StoWater Best Management Practices (BM Ps) (insert number of each): et Ponds Infiltration Basins Infiltration Trenches LD Swales Stormwater Wetlands _Dry Ponds Bioretention _Permeable Pavement _Sand filters (circle one) Open Closed Cistern _Level Spreader/Filter Strip Other (specify): File Review Yes No NIA N/F L Is the permit active? 2. Signed Engineer's Certification on file? 3. Signed Operation and Maintenance agreement on file? 4. Recorded Deed Restrictions on file? Site Visit Ruilt Unon Area IRUAI Vas No NIA NIF 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 only) 7. Drainage area is consistent withpermit? i.e. no un ermitted drainage to the SW BMPs 8. Drainage area is stabilized? to reduce risk of sedimentation to the SW BMPs Site Visit- Stnrmwater RMPs Vac Mn NIA MI;: 9. Stormwater BMPs are located per the approvedplans? ' 10. Stormwater BMPs have dimensions e . length, width, area matching the approved fans? 11. Stormwater BMPs are constructed per the approvedplans? Site Visit Oneration and Maintenanre Vec Mn NIA NIF 12. Access points to the site are clear and well maintained? 13. Trash has been removed as needed? 14. Excessive landscape debris ass clippings, 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 onl Yes No N/A N/E 1 17. Is the site compliant with other conditions of the permit? I I I I I Yes No N/A N/E 1 18. Is the site compliant with other water duality issues as noted durine the inspection? I I I I I State Stortnwater Inspection Report, Version 3.0_3-09 Page I of 2 State Stormwater Inspection Report �.xkon aruf) jo ,of h,cc �elwwwr vejt qh-•t GS ivl,'ShtFa io") e`f'6'. S�S�• rt G�°� ^� FW'FD ,$fK[ vqllko✓ &A:%5'?vvL � 61 A�ow� "oc Atad ✓ vf4a E D'--65i4- P". -C.. �J EGG Ae- e.� OC"' Y.�V{�, Compliance Status ❑ Compliant ❑ Non -Compliant Letter Sent (circle one): Yes No Letter type: CEI NOV NOVRE Other Uate Sent: /,/7 Reference Number: / Inspector Name and Signature:_{ ,rufj 1DA Zvpwt �� Date: 2L1 D State Storonwater Inspection Report, Version 3.0_3-09 Page 2 of 2 WET DETENTION O & M Inspection Checklist INLETS and FOREBAY 1. Inlets are located per the approved plans: 2 ❑ ❑ ❑ 2. Inlet device (swale or pipe) is free of damage, clogs or erosion: 1Z ❑ ❑ ❑ 3. Forebay berm is in place and without erosion: ❑ ❑ ❑ 4. Forebay is free of excessive sediment: ❑ ❑ ❑ SIDE SLOPES AND BANKS 5. Vegetated slopes are 3:1 or less: 10 ❑ ❑ ❑ 6. Banks are stable and free of erosion or bare soil: ❑ Y ❑ ❑ 7. Slopes or berms are free of woody vegetation: �d/ El El ❑ 8. Free of muskrats or beaver activity: 2 ❑ ❑ ❑ 9. Grass is being maintained and mowed (not scalped) as required: 19 ❑ ❑ ❑ PERIMETER AND MAIN BAY 10. Vegetated shelf is 6:1 or 10:1 as permitted and properly vegetated: �/ Id ❑ ❑ ❑ 11. Algal growth covers less 50% of the area: 2� ❑ ❑ ❑ 12. Cattails, phragmites or other invasive plants cover less than 50% of the basin surface: ❑ ❑ ❑ 1� 13. Main treatment area is free from excess sediment accumulation: /� ❑ ❑ ❑ OUTLETS 14. Swale or emergency outlet bypass is in the correct place and is in good condition: ❑ ❑ ❑ 15. Drawdown device is correctly sized free of damage or clogging: [Y' ❑ ❑ ❑ 16. Orifice size matches the approved plans ✓ ❑ ❑ ❑ 17. Outlet is free of erosion or other signs of damage: E9 ❑ ❑ ❑ 18. Trash rack is installed E�( ❑ ❑ ❑ 19. Vegetated filter is in place (if applicable) ❑ ❑ &� ❑ 20. Relative elevations match approved plans V ❑ ❑ ❑ 21. Fountain pump (if permitted) is less than or equal to the maximum allowable size: ❑ ❑ Y ❑ V3.3_09 �®� y\ k®��_/� � 4MY � :�_. � �' \i Y \ff S �\�� `far!• .iiS:t� _r\,� .�� Yr" �ar ' 7 f0� ®f'�. t r.\ 1Cn0° ty}-FPO r - jjT+e:rz® / !� W <� �i R 'lv.+ A _ P h L _`, /�' r North esJ/ Y�•.. 1 yl 'I."--:% ! l'�r '' f?7� L a �-..� l 1 \ `+ { Y`� 1 i7 Ii 7�4 �— k!'• 1 'id•, • .! > t�Y_�.-1 _ .: �{J� FS io.4Y.� 1 � yr M 55 �\. j))i7' ®.��/•ai•.'.'f�. r 7 � y K ). Y.(r •Z �J�{�P �� ,t � � �J' , r�\" ��n�O WnJ b�t?� � �Y,J(j� � � � ��,. l •'�"'1 u"- `✓�' l f r`A 3 y _ Y-T s-�- ri � j I ^��Ti,...° �1. r Y 'L}. Nbvassa �--�'_'� '#' L if i�i � r � r `r� i !` S •f`a \�� ••.' ®� T •� �y�� ;R-f� i a\!!�K'y N • . t , - r i. - 1 ! 4 `..., �; 1 i . y �t •. '� ., y.^{t " r.JFt` a�/ r 'n.P - •, z r{ !.�'' j jA •„ V.. v c4f > ..., ry f 1 t/ `` •^ � fly�� in.7 i j. y4 fl ` r �'•f �. � '1 � �/' ..-1 r • ,. v,{, �,.` ,. �} a t � h,•y��`f= � � V.i*' itht� /,(bfa � g i V i. Bye' 1• A'^ < .�.: i\ a 1F i , iL v .r iY '•i °� it s l� I .\ _��.� � .. y oi� Y l,r(yyy''� ..•:./ �' ..�' .r�t�( ��t�+,��Ypn•'e—+y'�tv`7� � tf yy �' f y -� Na i 1 1f ♦ S.� j' i �. ,wA � k�i�f�`°Y'�t c;'"ry R�h� rrc�+� "y� �"' y t. I 1 t -� f�{ate, `ry y' .Belville i \l.. }—•'-'— " r l � • � � �I� �%t:C.��!