SW8040205_COMPLIANCE_20100217

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 O4 U2 OS
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
LX] COMPLIANCE EVALUATION INSPECTION
DOC DATE
YYYYMMDD

1
Compliance Inspection Report
Permit: SW8040205 Effective: 02/13/04 Expiration: 02/13/14 Owner: M & N Enterprises LLC
Project: Fred's Beds
County: Carteret Hwy 70 W
Region: Wilmington
Morehead City NC 28557
Contact Person: David Ray Murdoch Title: Phone: [phone]
Directions to Project:
From the intersection of Hwy 70 and Hwy 24, take Hwy 70 West approx. 2 miles. Located on the right at the corner of Murdoch Road
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (Hull Swamp) (03-05-03) (C)
On -Site Representative(s):
Related Permits:
"
Inspection Date: 02117/2010 Entry Time: 10.45 AM
Primary Inspector: Vincent Lewis
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Other
(See attachment summary)
Exit Time: 11:10 AM
Phone:
Inspection Type: Compliance Evaluation
Page: 1

Peril: SW8040205 Owner - Project: M & N Enterprises LLC
Inspection Date: 02/1712010 Inspection Type: Compliance Evaluation
Inspection Summary:
Other
Comment:
Reason for Visit: Routine
Yes No NA NE
Page:2

General
State Stormwater Inspection Report
Y
Project Name. r� 2 S
Permit No: SW8dyb2,6s
Expiration Date: v!
Contact Person:
Phone Number:
Inspection Type ou'�tn
Inspection Date: 1 r] 16
Time Inl Q . 9 �'
Time Out:
r
Cuient Weather ✓
Recent Rain (Date)?
Rain — in
Location
Facility Address / Location O s A W i% ja/
City: b rc Zip. County. .4Y Lat: 37 ° (� ` 3b- N Long: �RD ° 7 i W
Permit Information
Rule Subject to (circle one). 1988 Coastal Rule 1995 Coastal Rule 2008 Coastal Rule Session Law 2006-246
Goose Creek High Quality Waters Outstanding Resource Waters
Density (circle one): igh (HD Low (LD)
Stormwater Best Management Practices (BMPs) (insert number of each).
,_Wet 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
1 Is the permit active?
a, e
2. Signed En ineer's Certification on file?
3 Signed Operation and Maintenance agreement on file?
4 Recorded Deed Restrictions on file?
Site %/ic if- Riiilt I Innn Ara. Aril IAAA
---
5. BUA is constructed and consistent with the pernift requirements?
uma
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ntl/b"d
IVIL
6 BUA (aspermitted) is graded such that the runoff drams 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
Sites Vicif- Stnrmwatar RMP.
9. Stormwater BMPs are located per the approvedplans?
IVV
14I I'Y
ItlIL
10. Stormwater BMPs have dimensions e . length, width, area matching the approvedplans?
f
11. Stormwater BMPs are constructed per the approvedplans?
Site Visit, Oneration and lUiaintananra
12. Access points to the site are clear and well maintained?
13. Trash has been removed as needed?
x
14. Excessive landscape debris(grass 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 only)
Yes No N/A N/E
Ana: viola: varlet vvaaer Juana Issues Yes No N/A N/E
18 Is the site compliant with other water quality issues as noted durine the inspection?I X
State Stormwater Inspection Report, Version 3 0_3-09 Page i of 2

State Stormwaterr 9nspection Report
p of Qrp{-rc6 Iv Dlecfl,G,Q
To:�
l Lkj �tas C z;1IfTf 7
1 r�
of the pictures taken during the site
Compliance Status ❑ Compliant W' Non -Compliant
Letter Sent (circle one): Yes No Letter type. CEI NOV NOVRE Other
Date Sent Reference Number
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Inspector Name and Signature. y �h G Cn 4'{, t c, l,r � Date 17 1.61O
�4
State Stounwater 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. Inlet device (swale or pipe) is free of damage, clogs or erosion:
19
❑
❑
❑
3. Forebay berm is in place and without erosion:
10'
❑
❑
❑
4. Forebay is free of excessive sediment:
❑
T
❑
❑
SIDE SLOPES AND BANKS
5. Vegetated slopes are 3:1 or less:
❑
❑
❑
6. Banks are stable and free of erosion or bare soil:
((
❑
❑
❑
7. Slopes or berms are free of woody vegetation:
19
❑ .
❑
❑
8. Free of muskrats or beaver activity:
9
❑
❑
❑
9. Grass is being maintained and mowed (not scalped) as required:
❑'
❑
❑
❑
PERIMETER AND MAIN BAY
10. Vegetated shelf is 6:1 or 10:1 as permitted and properly vegetated:
LJ
❑
❑
❑
11. Algal growth covers less 50% of the area:
❑
❑
❑
12. Cattails, phragmites or other invasive plants cover less than 50% of the basin surface:
fQ,�
IL�I
❑
❑
❑
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:
LPJ
❑
❑
❑
15. Drawdown device is correctly sized free of damage or clogging:
M'
❑
❑
❑
16. Orifice size matches the approved plans
[V
❑
❑
❑
17. Outlet is free of erosion or other signs of damage:
H"
❑
❑
❑
18. Trash rack is installed
2'
❑
❑
❑
19. Vegetated filter is in place (if applicable)
R
❑
❑
❑
20. Relative elevations match approved plans
12,
❑
❑
❑
21. Fountain pump (if permitted) is less than or equal to the maximum allowable size:
❑
❑
0'
❑
V3.3_09