SW8120217_COMPLIANCE_20120402

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 12 02.1'1
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
20►20402.
YYYYMMDD

Permit: SW8900431
County: Onslow
Region: Wilmington
Compliance Inspection Report _ 7 - 7'4 o7q7silP eon /
Effective: 08/03/90 Expiration:
Contact Person: William Bodenhamer Title:
Directions to Project:
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 -(Northeast Creek) (03-05-02) ( SC;NSW)
On -Site Representative(s):
Owner: William Bodenhamer'
Project: Northeast Office Park
Country Club Rd
Jacksonville NC 28546
Phone:
Related Permits:
SW8091107 William Bodenhamer - Lot 20 Northeast Office Park Section II
Inspection Date: 04/02/2012 Entry Time: 02:40 PM Exit Time: 03:00 PM
Primary Inspector: Alida R Lewis
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
M State Stormwater
(See attachment summary)
Phone: [phone]
Inspection Type: Compliance Evaluation
6;
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Permit: SW8900431 Owner - Project: William Bodenhamer
Inspection Date: 04/02/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The outlet structures in both ponds need to be maintained. Both are blocked by trash and sediment accumulation. Please
provide the emergency maintenance now for the outlet structures and the routine maintenance necessary to comply with
your permit.
File Review
Is the permit active?
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?
Comment:
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:
Operation and Maintenance
Are the SW measures being maintained and operated as per the permit requirements?
Yes No NA NE
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Are the SW BMP inspection and maintenance records complete and available for review or provided to DWO ❑ ❑ ❑ ■
upon request?
Comment: The outlet structures in both ponds need attention. The trash rack on the
pond behind Josh Court is completely covered by trash accumulation - no overflow can
occur from this pond in its current condition.
The entire outlet structure for the pond behind Cliff Court is filled with trash and
sediment and is completely blocked off. There is no orifice flow or overflow possbile
from this pond in it's current condition.
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