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Home My WebLink AboutSW8060901_COMPLIANCE_20181107STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 okoollo� DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATE YYYYMMDD Compliance Inspection Report Permit SW8060901 Effective 10/11/18 Expiration 09/21/20 Protect Brunswick Forest Phase 6 Section 1 Amenity/Sales Owner Funston Land & Timber LLC County Brunswick Across Hwy 17 Region Wilmington City/State/Zip Leland NC 28451 Contact Person Allen Jefferson Earp Title Owner Directions to Protect Hwy 17 2 4 miles South of the instersechon of US 74/76 Type of Protect Slate Slormwater - HD Detention Pond' Drain Areas On Site Representative(s) Related Permits SW8180113 Plantation Building Corp - Brunswick Forest Phase 6 Lot 2 Inspection Date 11/07/2018 Entry Time 11 40AM Primary Inspector Creighton A Brown Secondary Inspector(s) Reason for Inspection Routine Permit Inspection Type State Stormwater Facility Status Compliant ❑ Not Compliant Question Areas 0 Slate Slormwater (See attachment summary) Phone 910 371-2434 Exit Time 11 55AM Phone 910 796 7215 Inspection Type Transfer Renewal page 1 10, Permit SW8060901 Owner Project Parisian Land & Trnber LLC Inspection Data 1 d0712018 Inspection Type Transfer Re,ev,al Reason for Visit Routine Fite Review Yes No NA NE Is the permit active? 0 ❑ ❑ ❑ Signed copy of the Engineers certification is in the tile? E ❑ ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? E ❑ ❑ ❑ Copy of the recorded deed restnUions is in the file? 0 ❑ ❑ ❑ Comment Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? 0 ❑ ❑ ❑ Is the dramade 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 de. the approved plans? 0 ❑ ❑ ❑ Are the inlets located per the approved plans ❑ ❑ ❑ 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 regmrements� 0 ❑ ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to [lolls DWO upon request? Comment 0 page 2 State Stormwater Inspection Report General Project Name N� _ PermnNo SWS Q(pCA O1 i Evpirauon Date Contact Person Phone Number Inspection Type ��I55 t Inspection Date ki � � Tune In jj,yPA. �./ Time Out .c.� Current Weather Recent Ram (Date)9 Ram — in Facility Address/Location i City I Zip I County Lai "\ Long "W Permit Information Rule Subject to (cncle one) 1988 Coastal Mule 1995 Coastal Rule 2008 Coastal Rule Session Law 2006-246 Goose Creek High Quality Waters Outstanding Resource Waters Density (circle one) High (HD) Low (LD) Storinwater Best Management Practices (i3iiNiPs) (insei i numbei 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/inter Strip Other (specrip) Vae Mn N/A N/F I 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? %V, 14004k \ o c..,, v. + c—nt i i.,,... A— /ci iAl Vag Nn N/A N/F 5 BUA is constructed and consistent with the permit requirements? f —i 6 BUA as errmtted) is graded such that the runoff drains to the system? (high density only) 7 Drama e area is consistent with permit? i e no un ermitted drainage to the SW BD1Ps) S Drama e area is stabilized? (to reduce risk of sedimentation to the SW BnIPs) Ado V,ei} stnrmwatnr RMPs Yes Nn N/A N/E 9 Stormwater BNIPs are located per the approved plans? r- _ __I 10 Stormwater BMPs have dimensions (eg length width area) matching the approved plans? I I Stormwater BbIPs are constructed per the approved plans? sda Visit Onarahnn and Mnintananra Yes No N/A N/E 12 Access points to the site are clear and well maintained? 13 1 rash has been removed as needed? I I t/ � 14 Excessive landscape debris (grass clippings, leaves etc) is controlled? I I 15 Stormwater BMPs being operated and maintained as per the permit regum ements? I 16 Ins ection and Maintenance records are available for inspection? (high density only, 1995—present only No N/A N/E 17 Is the site comnhant with other conditions of the permit? I I I I Site Visit Other Water Quality Issues Yes No N/A N/E IS Is the site compliant with other water quality issues as noted during the inspection9 State Stormwater Inspection Report version 3 0_3 09 Page 1 of 2 State Stormwater Inspection Report Inspection Pictures (some of she pictures taren during the site visit) Compliance Status ty Compliant ❑ Non -Compliant Letter Sent (circle one) Yes No Letter type CEI NOV NOVRE Other Date Sent Reference Number Inspector Name and,Signature lizL_Date State Stormwater Inspection Report Version 103 09 Page 2 of 2 1 2 3 4 5 Permit Transfer, SW8 060901 K Johnson Notes Date 11/28/18 Most Recent Issue Date Expiration Date Current Permittee a SoS Active? b SoS Current Person c Original Signature w/Signature Authority? Proposed Permittee a SoS, Active? b SoS, Current Person c Original Signature w/Signature Authority? Transfers Session Law 2011-256 (Westport Law) 1 50% lots are sold to individuals n Common area transferred to HOA ui Permit is in compliance 1 Inspection 2 BUA/Lot iv Other Notes 10/11/18 9/21/20 (extension previously granted) Funston Land & Timber, LLC Yes Allen Jefferson Earp, Manager Yes Brunswick Forest Master Association, Inc Yes Allen Jefferson Earp Yes Transfer to HOAs, Three Criteria Yes Yes Yes Yes a Articles of Incorporation for the HOA Yes b Most Recent Election Meeting Minutes Yes 6 Inspection Documents Needed a Ownership b Recorded Deed Restrictions c 0&M d PE Cert i Pond 9 2/18/09 u Pond 10 2/18/09 7 Inspection a Inspector C Brown b Date 11/7/18 c Issues Compliant Deed for common areas is on file On File, B4099/P1203 On File