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Home My WebLink AboutSW8130302_COMPLIANCE_20140812STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO SW8 J ,� U 3 U 2 DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE IA� COMPLIANCE EVALUATION INSPECTION DOC DATE 20 \ � O 8 12 YYYYMMDD Compliance Inspection Report Permit SW8130302 Effective 04/18/13 Expiration 04/18/21 Project Taco Bell South Monkey Junction Owner R & S Matthews Properties LLC County New Hanover Adress 5972 Carolina Beach Rd Region Wilmington CitylState/Zip Wilmington NC 28412 Contact Person Brett Matthews Title Directions to Project Approx 120 south of intersection of Sanders Road and Carolina Beach Road Type of Project State Stormwater HD Infiltration Drain Areas 1 On Site Representative(s) Related Permits Inspection Date 08/12/2014 Entry Time 03 30PM Primary Inspector Steven G Pusey Secondary Inspector(s) Reason for Inspection Routine Permit Inspection Type State Stormwater Facility Status ® Compliant ❑ Not Compliant Question Areas ® State Stormwater (See attachment summary) Phone 910-489 9703 Exit Time 04 OOPM Phone Inspection Type Transfer Renewal page 1 Permit SW8130302 Owner Project R & S Matthews Properties LLC Inspection Date 08/12/2014 Inspection Type Transfer Renewal Reason for Visit Routine Inspection Summary This project meets the requirements for compliance with the permit File Review Yes No NA NE Is the permit active? ■ ❑ ❑ ❑ Signed copy of the Engineers 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 Yes No NA NE Is the site BUA constructed as per the permit and approval plans? ® ❑ ❑ ❑ Is the drainage area as per the permit and approved plans? i ❑ ❑ ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? e ❑ ❑ ❑ Comment SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? ■ ❑ ❑ ❑ 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? ® ❑ ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ DWO upon request? Comment page 2