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HomeMy WebLinkAboutSW8120705_COMPLIANCE_20130830STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 12 O"10 5 DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATE 201'6 01R$0 YYYYMMDD Compliance Inspection Report Permit: SW8120705 Effective: 09/18/12 Expiration: 09/18/20 Owner: George Venters Project: Dollar General Piney Green Road County: Onslow Piney Green Rd Region: Wilmington Jacksonville NC 28540 Contact Person: George Venters Title: Phone: 919-832-9638 Directions to Project: 3.25 miles north of interseciton of Piney Gren Road and Hwy. 24. Type of Project: State Stormwater - HD - Bioretention Drain Areas: 1 - (Little Northeast Creek) (03-05-02 ) ( C;NSW) 2 - (Little Northeast Creek) (03-05-02 ) ( C;NSW) On -Site Representative(s): Related Permits: Inspection Date: 08/30/2013 Primary Inspector: David W Cox Secondary Inspector(s): Reason for Inspection: Follow-up Entry Time: 01:00 PM Exit Time: 02:00 PM Permit Inspection Type: State Stormwater Facility Status: ■ Compliant ❑ Not Compliant Question Areas: 0 State Stormwater (See attachment summary) Phone: 910-796-7215 Inspection Type: Compliance Evaluation Page: 1 Permit: SW8120705 Inspection Date: 08/30/2013 Inspection Summary: Owner -Project: George Venters Inspection Type: Compliance Evaluation Reason for Visit: Follow-up Met with Elanie Murphy and Karl Hammers to discuss the location of the Stormwater Discharge Pipes. It was determined in the field that the system was installed per the plan. 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: Complaint from neighbor concerning the discharge of the pipes location. Yes No NA NE ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Page: 2 Compliance Inspection Report Permit: SW8120705 Effective: 09/18/12 Expiration: 09/18/20 Owner: Glandon Forest Equity LLC Project: Dollar General Piney Green Road County: Onslow Piney Green Rd Region: Wilmington Jacksonville NC 28540 Contact Person: George T Barnes Title: Directions to Project: 3.25 miles north of interseciton of Piney Oren Road and Hwy. 24. Type of Project: State Stormwater - HD - Bioretention Drain Areas: 1 - (Little Northeast Creek) (03-05-02 ) ( C;NSW) 2 - (Little Northeast Creek) (03-05-02 ) ('C;NSW) On -Site Representative(s): Related Permits: Inspection Date: 07/22/2013 Entry Time: 11:00 AM Primary Inspector: David W Cox Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: ■ Compliant ❑ Not Compliant Question Areas: State Stormwater (See attachment summary) Exit Time: 11:30 AM Phone: 919-459-2601 Phone: 910-796-7215 Inspection Type: Transfer Renewal Page: 1 Permit: SW8120705 Owner- Project: Glandon Forest Equity LLC Inspection Date: 07/2212013 Inspection Type: Transfer Renewal Inspection Summary: This State Stormwater System is in compliance with the terms and conditions of this 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: Reason for Visit: Routine Yes No NA NE ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ Page: 2