Loading...
HomeMy WebLinkAboutSW8131011_COMPLIANCE_20151116STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SWS �31011 DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ril COMPLIANCE EVALUATION INSPECTION DOC DATE 2016111�p YYYYMMDD STATE OF NORTH CAROLINA Department of Environmental and Natural Resources 127 Cardinal Drive Extension WAmmgton, North Carolina 28405 (910) 796-7215 FILE ACCESS RECORD SECTION �Z6,2 Zr ' TIIAP/DATE NAME REPRESENTING Guidelines for Access The staff of Wilmington Regional Office is dedicated to making public records in our custody readily available to the public for review and copying We also have the responsibilty to the public to safeguard these records and to carry out our day-to-day program obhgations Please read carefully the following guidelines signing the form 1 Due to the large public demand for file access, we request that you call at least a day in advance to schedule an appointment to review the files Appointments will be scheduled between 9.0Oam and 3 OOpm. Viewing time ends at 4 45pm one arrnmQ without an appointment mayview the files to the extent that time and staff supervision is available 2 You must specify files you want to review by facility name The number of files that you may review at one time will be limited to five 3 You may make copies of a file when the copier is not in use by the staff and ff time permits Cost per copy is $ 05 cents Payment may be made by check money order or cash at the reception desk Copies totalm $5 00 or more can be mvomed for your convenience 4 FILES MUST BE KEPT IN ORDER YOU FOUND THEM Files may not be taken from the office To remove, alter, deface, mutilate, or destroy material in one of these files is a misdemeanor for which you can be fined up to $500 00 No briefcases large totes etc are permitted in the file review area- 5 In accordance with General Statue 25-3-512, a $25 00 processing fee will be charged and collected for checks on which payment has been refused FACILITY NAME COUNTY 2 �G>>✓'/mil/ Signm ature and m/Busess D Please attach a b card to tlas form _ COPIES �2PAID S Admin file access /2 •� �vri Z %�m TuneE Time Out INVOICE STATE OF NORTH CAROLINA Department of Environmental and Natural Resoures 127 Cardinal Drive Extension Wilmington, North Carolina 28405 (910)796-7215 FILE ACCESS RECORD SECTION 7 '-0 .c M 4a i1- yE /' TIME/DATE C ` % I L+— NAME �i/ REPRESENTING Guidelines for Access The staff of Wilmington Regional Office is dedicated to making public records in our custody readily available to the public for review an day-to-day program obhave the responsPleas ib1 it to the carry to safeguard these records and to cry y carefully the following guidelines signing the form I Due to the large public demand for file access, we request that you call at least a day in advance to schedule an appointment to review the files Appointments will be scheduled between 9 OOam and 3 OOpm Viewing tune ends at 4 45pm Anyone arriving without an apnointment may view the Ws to the extent that time and staff supervision is available 2 You must specify files you want to review by facility name The number of files that you may review at one time will be limited to five 3 You may make copies of a file when the copier is not in use by the staff and if time permits may reception d sk st Per copy is$Co is totaling $5 00 orbmore can be h¢voreed for oour convenieo e. e 4 FILES MUST BE KEPT IN ORDER YOU FOUND THEM Files may not be taken from the office To remove, alter, deface, mutilate, or destroy matenal in one off etotesse,�etces isare misdemeanor for which you can be fined up to $500 00 No bnefcase< permitted in the file review area 5 In accordance with General Statue 25-3-512, a $25 00 processing fee will be charged and collected for checks on which payment has been refused FACILITY NAME COUNTY 3 4 Pz I !1 II } LV Signature and ame of Firm/Busmess Date Time In Time Out Please attach a business card to dus form jj\V OICE COPIES MADE © PAID S.Admin Be access Compliance Inspection Report Permit �SW8131011� Effective Expiration Owner Beach House Yacht Club Owners Association Inc Project Beach House Yacht Club Clubhouse and Pool County Fender 111 N New River Dr Region Wilmington Surf City NC 28445 Contact Person Frank D Volt Title President Phone 910-328-0193 Directions to Project From int of NC50 and NC210 on Topsail Island, proceed 540' NE Type of Project Drain Areas On -Site Representative(s) Related Permits Inspection Date 03131/2014 Entry Time 11 30 AM Primary Inspector Kelly Johnson Secondary Inspector(s) Reason for Inspection Routine Permit Inspection Type State Slormwater Facility Status M Compliant ❑ Not Compliant Question Areas ■ State Stormwater (See attachment summary) Exit Time 12 15 PM Phone 910-796-7331 Inspection Type Compliance Evaluation Page 1 Permit SW8131011 Owner - Protect Beach House Yacht Club Owners Association Inc Inspection Date 03/31/2014 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary File Review Yes No NA NE 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 Permit is currently in review, but will become active when it is Issued today 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? ■ ❑ ❑ ❑ 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 per the approved plans? ■ ❑ ❑ ❑ Are the inlets located per the approved plans? ■ ❑ ❑ ❑ Are the outlet structures located per the approved plans? U. ❑ ■ ❑ 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 Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? Comment Other WQ Issues Is the site compliant with other water quality Issues as noted during the inspection? Comment Yes No NA NE ❑❑❑■ Page 2 Compliance Inspection Report Permit SW8990325— Effective 03/19/08 Expiration 03/19/22 Owner Lionel Mark Yow Project Beach House Marina and Yacht Club County Fender 412 Roland Ave Region Wilmington Contact Person Lionel Mark Yow Title Partner Directions to Project Type of Protect State Stormwater - Infiltration System Dram Areas 1 - (Intracoastal Waterway) (03-06-24) ( SA,HQW) On -Site Representative(s) Related Permits Inspection Date 03/31/2014 EntryTime 11 00 AM Primary Inspector Kelly Johnson Secondary Inspector(s) Reason for Inspection Routine Permit Inspection Type State Stormwater Facility Status ❑ Compliant ❑ Not Compliant Question Areas ■ State Stormwater (See attachment summary) Surf City NC 28445 Phone Exit Time 1145 AM Phone 910-796-7331 Inspection Type Transfer Renewal Page 1 Permit SW8990325 Owner - Pro/ect Lionel Mark Yow Inspection Date 03/31/2014 Inspection Type Transfer Renewal Reason for Visit _ Routine Inspection Summary File Review Yes No NA NE 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 No BMP is permitted or constructed See permit 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? ❑ ❑ ■ ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? ❑ ❑ ■ ❑ Comment There is a small building and some gravel parking onsite SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? ❑ ❑ ■ ❑ Are the inlets located per the approved plans? ❑ Cl ■ ❑ Are the outlet structures located per the approved plans? ❑ ❑ ■ ❑ 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 DWQ ❑ ❑ ■ ❑ upon request? Comment Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? Cl ❑ ❑ ■ Comment Other WQ Issues Yes No NA NE Is the site compliant with other water quality issues as noted during the inspection? ❑ ❑ ❑ ❑ Comment Page 2