SW8941017_COMPLIANCE_20160915

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 gy1011
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
20lu 00i (5
YYYYMMDD

STATE OF NORTH CAROIDU
DeparEment of Environrnenfal and Natural Resources . ,
127 CarbWDriveExt=on
Wiktungton, North Carolina 28405
(91P} 196-7215
FILL ACCESS RWM
SECTION
TIM&/DATE
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INVOICE

16-ro-03 1 0
Inspection Date Project Name L 0nJF0J( Cen+er'
Type of System D[Cj Wet Detention ❑ Infiltration Basin
❑ Infiltration Trench ❑ Alternative
❑ Curb Outlet Swale ❑ Low Density
Project Number Q 4IN-7
I. Drainage Area
a.
Buildings, roads, parking, walks, consistent with plans?
N/A
Y
N U
b.
Any additional impervious area not shown?
Y
N U
C.
All runoff from the impervious areas drain to the system?
Y
N U
d.
Are outparcels (if any) draining to the system?
N/A
Y
N U
e.
Home/project does not exceed the maximum BUA?
Y
N U
it. System
a.
Size of the system close to the approved minimums?
Y .
N U
b.
Swale or outlet/bypass structure in right place?
Y
N
C.
Orifice in place, correctly sized, and not clogged?
N/A
Y
N U
d.
Trash rack?
Y
N
le.
Slopes vegetated, and stable and 3:1 (5:1) or flatter?
N/A
Y
N
f.
Is the relative difference between PP and DP provided?
N/A
Y
N U
i. What is the difference in elevation from PP to DP per plans?
g.
Inlets located per approved plans to avoid short-circuiting?
Y
N
h.
Design depth available?
Y
N • U
i.
Are the forebays and berms in place?
N/A
Y
N U
j.
Is the vegetated filter in place and in good condition?
N/A
Y
N U
i. Flow spreader? Y N
ii. Grass? Y N
k
Slope on 6:1 vegetated shelf and vegetated?•
N/A
Y
N U
III. Documentation
a.
Recorded deed restrictions, if required, received?
N/A
Y
N U
b.
Is the facility being routinely and properly maintained?
N/A
Y
N U
C.
Has ownership of the facility changed?
Y
N U
d.
Has the name of the facility changed?
Y
N
New name
e.
Has the Engineer's Certification been received?
N/A
Y
N U
IV Comments: o'C

Y
N
U
❑
❑
❑
The drainage area (including offsite) and built -upon area to the permitted system are
per the approved plan. No unpermitted offsite drainage enters the system.
❑
❑
❑
All the built -upon area associated with the project is graded such that the runoff drains
to the system.
❑
❑
❑
For ponds/infiltration, the outlet/bypass structure relative elevations are per the
approved plan. (Must be verified via as -built survey if in question).
❑
❑
❑
The inlets and outlet structure are located per the approved plans and do not cause
short-circuiting.
❑
❑
❑
A trash rack is provided over the outlet weir and orifice.
❑
❑
❑
All slopes are grassed with permanent vegetation and are not eroding.
❑
❑
❑
Vegetated slopes are no steeper than 3:1.
❑
❑
❑
The approximate amount of permitted surface area has been provided. (Must be
verified via as -built survey or designer's certification.)
❑
❑
❑
Required drawdown devices are correctly sized per the approved plans.
❑
❑
❑
All required design depths are provided.
❑
❑
❑
❑
❑
❑
All required parts of the system are provided, such as a vegetated shelf, and a forebay.
The designer's certification has been submitted.
❑
❑
❑
The required deed restrictions are correctly recorded and submitted.
❑
❑
❑
The number of lots or outparcels is per the permitted amount.
❑
❑
❑
The built -upon area on the lots or outparcels does not appear to exceed the maximum
amount (must be verified via as -built survey if in question)
❑
❑
❑
The road, cul-de-sac, parking lot and sidewalk widths are per the approved plan.
❑
❑
❑
Required maintenance is being performed.
❑
❑
❑
Outparcels have their own offsite permit.
❑
❑
❑
Curb outlet swales are constructed, located properly, are 100' long and have dense
vegetated cover.
❑
❑
❑
For low density projects, roadside swales are 3:1, vegetated and stable.
❑
❑
❑
❑
For low density projects, there are no unpermitted pipes on the project.
Other
Comments