SW8060429_COMPLIANCE_20150213

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 U<pCI�IZ�1
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
10\ 5 02\3
YYYYMMDD

STATE OF NORTH CAROLINA
Department of Environmental and Natural Resources
127 Cardinal Drive Extension
Wilmington, North Carolina 28405
[phone]
FILE ACCESS RECORD
SECTION
TIME/DATE
0,131
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K.." r.0.
Energy. Mineral
and Land Resources
ENVIRONMENTAL QUALITY
December 1. 2015
Robert A. Capps, III, Member/Manager
GCW Properties, LLC
5908 Tamannary Drive
Greensboro, NC 27455
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Subject: Notice of File Review Inspection - Deficient and
Request for Transfer of State Stormwater Management Permit
Lucky Fish Subdivision
Stormwater Management Permit No: SW8 060429
New Hanover County
Dear Mr. Capps:
Effective August 1, 2013, the State Stormwater program was transferred from the Division of
Water Quality (DWQ) to the Division of Energy, Mineral and Land Resources (DEMLR). All
previous references to DWQ will remain in older stormwater permits issued prior to August 1,
2013 until they are modified. Please note that this letter references DEMLR as the Division
responsible for issuance of the permit.
On November 5, 2015, the Wilmington Regional Office of the Division of Energy, Mineral and
Land Resources (DEMLR) conducted a file review of Lucky Fish Subdivision in New Hanover
County. The project is currently operating under Stormwater Management Permit Number SW8
060429 modified and reissued on August 9, 2012, and currently set to expire on August 9, 2020.
Please note that the access road is part of the lot — it is only contained in an access easement.
The previously recorded deed restrictions limited the BUA to 4,300 sf for each lot. However, this
amount did not match up with the permit, which was issued under the premise that the road up
to the centerline was part of the permitted BUA for the lot. The deed restrictions were corrected
and amended in April 2013 to include the -built -upon area for -the road as part of the maximum --
allowed BUA limit. The recorded amendment filed on April 23, 2013 indicates that as the
Declarant in control of the Board, you had the right to clarify, restate, replace and supersede the
recorded amendment from May 9, 2011, even though you only owned one of the seven lots at
the time.
The Division notes that the corporation's mailing address has changed. The mailing address
provided on the June 29, 2012 permit application for Lucky Fish Subdivision is PO Box 29089 in
Greensboro, NC. The latest annual report filed with the NC Secretary of State indicates that
your mailing address is now 5908 Tamannary Drive, Greensboro. Please note that it is your
responsibility to keep the Division apprised of any changes in your mailing address. If you do
not respond to letters from the Division because you have not kept us apprised of your mailing
address changes, then the Division may have grounds for revoking the permit.
If the property covered by this permit has been or will be sold or legally transferred to another
entity such as the HOA, or, if the project or permit holder has changed its name and/or mailing
address, it is your responsibility as the permittee to submit a completed and signed
Name/Ownership change form to DEMLR at least 30 calendar days prior to making those
changes. These forms are available on our website at: htto://Portal.ncdenr.or-q/web/ir/state-
stormwater-forms docs.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
127 Cardinal Drive Ext. I Wilmington, NC 28405
910 796 7215 T

Mr. Capps
December 1, 2015
Stormwater Permit No. 060429
Ownership of the common area was conveyed to the Lucky Fish Subdivision HOA on May 1,
2013. However, the Division has not yet received your request to transfer the associated state
stormwater management permit. Please be reminded that the permit does not automatically
convey to the Association with the conveyance of the common areas. You must request a
transfer of the permit and receive approval from the Division.
The permit can be transferred to a Homeowners Association if the requirements of Session Law
2011-256 have been met. These requirements are:
The subdivision was made subject to the requirements of Chapter 47F, aka the Planned
Community Act.
The permittee has submitted a completed and signed HOA Permit Transfer document,
The permittee has submitted a copy of the recorded deed conveying the common areas
of the subdivision to the Association;
A determination by the Division that the project is in compliance with the permit. This
determination must be made no more than 90 days prior to the transfer. Documents that
the permittee needs to submit in order for the Division to make that determination of
compliance include:
a. A copy of the designer's certification for any permitted BMP's;
b. A copy of the recorded deed restrictions limiting the BUA on each lot; (if required
by the permit);
c. Verification that the permitted maximum built -upon area per lot has not been
exceeded. The permittee's review records, tax records and surveys can be used
for this;
d. Verification that more than 50% of the lots have been conveyed to individuals.
Copies of the deeds of conveyance are acceptable. Where there are many lots,
the permittee may create a chart with the lot number, lot address, owner's name,
conveyance date and deed book and page number.
e. Verification that the Association is registered with the NC Secretary of State and
that all of the contact information and registered agent information is up to date.
In a separate matter regarding the August 9, 2012, modified permit, it appears that a residential
high density subdivision permit template was not used. A corrected high density residential
subdivision permit that stipulates the maximum built -upon area per lot and that requires deed
restrictions to be recorded will follow shortly to replace the current permit.
Please provide the remaining requested information before February 1, 2016, Failure to provide
the requested information, or to respond to this letter by the due date, are considered violations
of the permit. Any individual or entity found to be in noncompliance with the provisions of a
stormwater management permit or the stormwater rules is subject to enforcement action as set
forth in NCGS 143, Article 21, including the assessment of civil penalties of up to $25,000 per
day.
If you have any questions please contact Linda Lewis in the Wilmington Regional Office, at
telephone number [phone] or via emai�tTa ind'a.lewis(aDncdenr.,qov.
Sincere 11.y,
eTry Da is, P.E., Director
Division of Energy, Mineral and Land Resources
GDS/arl: 111StormwatenPermits & Projects120061060429 HM2015 12 req_transfer 060429
cc: Angela M. Schmidt, President, Lucky Fish Subdivision HOA
(7402 Lucky Fish Lane, Wil. 28411)
Georgette Scott, Wilmington Regional Office Stormwater Supervisor
WiRO Stormwater File
Page 2 of 2

Lewis,Linda
From: Lewis,Linda
Sent: Thursday, November 05, 2015 6:34 PM
To: Martin Pollack ([e-mail])
Subject: Lucky Fish Subdivision SW8 060429
Attachments: 2012 03 CEI_BIMS 060429.pdf, 2012 03 CEI-deficient 060429.doc
Mr. Pollack:
It was a pleasure speaking with you this afternoon. I am sorry that the result is not what you were hoping for. I am
copying Jim lanucci on this email in the hopes that we can resolve the BLIA per lot issue.
After you left the office, I did a bit of research. I am attaching a copy of the March 12, 2012 Notice of Inspection (2 parts)
that should explain some of the history and deficiencies with this project. The developer recorded the original
restrictions on May 9, 2011 (DB 5562 PG 723) which contained a blanket restriction of 4300 square feet for every lot, but
the permit was not written that way. We began the process of getting the permit modified to address the deficiencies by
issuing the Notice of Inspection - Not Compliant.
The permit was modified on August 9, 2012. The developer filed an amendment to the recorded deed restrictions on
April 23, 2013 (DB 5730 PG 698) which limited each lot to the "proposed" amounts that you saw listed on the cover
sheet of the approved plans. That proposed amount for Lot 3B is 5899 sf which is comprised of 4300 sf within the lot and
1599 sf for the street in front of your lot.
Your deed for Lot 3B was recorded on March 16, 2012, so it fell subject to the May 9, 2011 deed restrictions. Mr. Capps
had the required 2/3 rds majority needed to amend the covenants in 2013 without the signature of anyone else, so one
could argue that the amended covenants apply to your lot. Regardless, the bottom line is that the 4300 sf is mentioned
in both documents for your lot.
Please note that the developer conveyed the common areas of the subdivision to the Lucky Fish Subdivision HOA on
May 1, 2013 (DB 5733 PG 785), however, the Division has not received a request to transfer the stormwater permit from
Mr. Capps. The permit remains in the name of GCW Properties, I.I.C. The conveyance of the common area does NOT
constitute a transfer of the permit.
Please also note that under the terms of Session Law 2011-256, the developer can transfer the permit to the HOA
without the signature or approval of the HOA upon receipt of a signed request to transfer the permit along with copies
of all the necessary documents, and as long as the project is in compliance with the permit.
Please let me know if you have additional questions.
Linda Lewis, E.I.
Environmental Engineer III
Division of Energy, Mineral and Land Resources
Wilmington Regional Office
127 Cardinal Drive Ext.
Wilmington, NC 28405
Main Office - 910-796-7215
Direct Line - 910.796-7343
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties.

NEW HANOVER COUNTY
Engineering Department James P. lannucci, PE, CFM
230 Government Center Drive • Suite 160 County Engineer
Wilmington, North Carolina 28403 T. Jason Clark, PE
TELEPHONE [phone] Chief Project Engineer
Fax [phone]
(51 1UV rMAY
OEIVE
May 20, 2013 /� 2 2 2013
Mr. Benjamin Timmerman 000 BY.
PO Box 2222
Monrovia, California 91017
RE: Vineyard at Pages Creek — New Hanover County Storm Water ATC # 320-07/12/06
1639 Canady Road
Dear Mr. Timmerman:
You are the owner and responsible party of 1639 Canady Road in New Hanover County. Your lot is in a Subdivision
that has a NI -IC Stormwater Authorization to Construct (Stormwater Permit). Your lot was approved to have a dry
detention basin on the front portion of the lot. This basin has been removed. The removal of this basin violates the
existing permit. A Certification of Completion indicates that the engineer of record when approved was Mark Hargrove,
PE, acting for Withers & Ravenel. The Designer's Certification was submitted and accepted by New Hanover County,
9-21-2006.
The deed restrictions for the site are recorded in Map Book 5097, Page 298. Article VI, Section 1 of the deed
restrictions assigns the responsibility of maintenance for on lot stormwater management improvements to the lot owner.
Please note that New Hanover County can begin the abatement process to ensure that the required dry detention basin is
restored.
Please be advised that these unapproved site modifications may violate other permits including your Sedimentation and
Erosion Control Permit and State of North Carolina Storm Water Permit.
If you have any questions regarding the foregoing information, please contact our office.
Sincerely,
C11,
ief,
ject Engineer
cc: File
Linda Lewis — NCDENR (SW8 060429)
Mr. Robert Allen Capps, 1904 Eastwood Road, Suite 214; Wilmington NC, 28403
Mr. Garry Pape, PE - GSP Consulting; 6626 Gordon Road, Unit C; Wilmington, NC 28411

NEW HANOVER COUNTY
Engineering Department
230 Government Center Drive • Suite 160
Wilmington, North Carolina 28403
TELEPHONE [phone]
Fax [phone]
May 20, 2013
Mrs. Angela Michelle Schmidt
1809 Castle Hayne Road
Wilmington, North Carolina 28401
RE: Vineyard at Pages Creek — New Hanover County Storm Water ATC # 320-07/12/06
1643 Canady Road
Dear Mrs. Schmidt:
James P. lannucci, PE, CFM
County Engineer
T. Jason Clark, PE
Chief Project Engineer
You are the owner and responsible party of 1643 Canady Road in New Hanover County. Your lot is in a Subdivision
that has a NHC Stormwater Authorization to Construct (Stormwater Permit). Your lot was approved to have a dry
detention basin on the front portion of the lot. This basin has been removed. The removal of this basin violates the
existing permit. A Certification of Completion indicates that the engineer of record when approved was Mark Hargrove,
PE, acting for Withers & Ravenel. The Designer's Certification was submitted and accepted by New Hanover County,
9-21-2006.
The deed restrictions for the site are recorded in Map Book 5097, Page 298. Article VI, Section 1 of the deee
restrictions assigns the responsibility of maintenance for on lot stormwater management improvements to the lot owner.
Please note that a Certificate of Occupancy can be held for your lot if the site isn't brought back into compliance with
the permit.
Please be advised that these unapproved site modifications may violate other permits including your Sedimentation and
Erosion Control Permit and State of North Carolina Storm Water Permit.
If you have any questions regarding the foregoing information, please contact our office.
son Clar
Pte£ Project Engineer
cc: File
Linda Lewis — NCDENR (SW8 060429)
Mr. Robert Allen Capps, 1904 Eastwood Road, Suite 214; Wilmington NC, 28403
Mr. Garry Pape, PE - GSP Consulting; 6626 Gordon Road, Unit C; Wilmington, NC 28411
ECEII V F
MAY 2 2 2013

NEW HANOVER COUNTY
Engineering Department
230 Government Center Drive • Suite 160
Wilmington, North Carolina 28403
TELEPHONE [phone]
Fax [phone]
May 20, 2013
Mr. Al Capps
GCW Properties, LLC
P.O. Box 29089
Greensboro, North Carolina 27429
Fax: [phone]
IIr: Vineyard at Pages Creek — New Hanover County Storm Water ATC # 320-07/12/06
Dear Mr. Capps:
James P. lannucci, PE, CFM
County Engineer
T. Jason Clark, PE
Chief Project Engineer
You are the owner and responsible party of the New Hanover County Stormwater Authorization -to -Construct. The
Storm Water Authorization to Construct Certification indicates that the engineer of record when approved was Mark
Hargrove, PE, acting for Withers & Ravencl. The Designer's Certification was submitted and accepted by New Hanover
County, 9-21-2006. This is the second letter informing you of the issues that exist at the project. The project continues
to be in Violation of the NHC Stormwater Management Ordinance and the existing permit for the site.
The deed restrictions for the site (Map Book 5097, Page 298) required the formation of a Home Owners Association.
You are also listed as the Registered Agent for the formed Lucky Fish Subdivision FICA. The dry detention areas on
lots t-A and 3-A have been removed. This is a Violation of the existing NHC Stormwater Authorization -to -Construct
permit.
You, as the owner of the permit, are responsible for providing a plan of action that brings the project to a condition
where it reflects the approved plans or modify the plans and resubmit all necessary plans and calculations for a plan
revision approval. If a plan revision approval is necessary, please provide up to date plans, showing the existing
conditions and all proposed revisions. Please also provide an explanation of revisions and supporting calculations that
demonstrate how the revisions to the approved plan are adequate to convey and store the storm water mnoff to the
same extent as the approved plan. Please have these issues addressed and corrected to meet the New Hanover County
Ordinances and the Storm Water Design Manual. Please note that Certificate of Occupancies can be held for the
remaining lots if the site isn't brought back into compliance with the permit.
If the site has been accepted by the HOA, please execute a Change of Ownership form transferring the permit
ownership to the HOA.
Please be advised that these unapproved site modifications may violate other permits including your Sedimentation and
Erosion Control Permit and State of North Carolina Storm Water Permit.
If you hove any questions regarding the foregoing information, please contact our office.
Since ly
0a1,OClark, PE
Project Engineer
EGEJVE
MAY 2 2 206
BY:_----- -----
cc: File
Linda Lewis — NCDENR (SW8 060429)
Mr. Robert Allen Capps, 1904 Eastwood Road, Suite 214; Wilmington NC, 28403
Mr. Garry Pape, PE - GSP Consulting; 6626 Gordon Road, Unit C; Wilmington, NC 28411

NC®EWR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
March 12, 2012
Robert A. Capps, III, Member/Manager
GCW Properties, LLC
PO Box 29089
Greensboro, NC 27429
Subject: NOTICE OF INSPECTION — NOT COMPLIANT
Vineyard at Pages Creek aka Lucky Fish Subdivision
Stormwater Project No. SW8 060429
New Hanover County
Dear Mr. Capps:
On May 16, 2006, the Wilmington Regional Office of the Division of Water Quality issued a
Stormwater Management Permit to you for the subdivision, The owner of Lot 2A in the
subdivision contacted us because he was confused about what his built -upon area limit was. His
recorded deed restriction indicated it was 4,300 sf, but the permit allocated 5,100 square feet. A
search of the New Hanover County Register of Deeds website and New Hanover County Tax
Records website was conducted, but no documents were recorded under the name Vineyard at
Pages Creek. It was subsequently discovered that the subdivision name had been changed to
Lucky Fish Subdivision, and that the deed restrictions recorded for Lucky Fish Subdivision on
October 25, 2006, in Deed Book 5097 at Page 298, and the Amended Declaration recorded on
May 9, 2011 in Deed Book 5562 at Page 723 did incorrectly allocate 4,300 square feet per lot.
This amount results in a density that exceeds the 25% overall maximum for the subdivision. The
Division contacted you regarding this deficiency and the process of resolving the situation has
been initiated.
As part of the permit modification process, Linda Lewis with the Division of Water Quality
conducted a compliance inspection of the site on March 6, 2012. The results of the inspection
are attached. The overall low density project is only out of compliance because of the incorrect
BUA limits that were recorded. Although only 1 lot is currently built on, and 1 home is in the
process of being designed, it is my understanding that you have made certain representations
to two other potential lot purchasers and you do not want to jeopardize those sales by changing
those built -upon area limits, therefore, your only option is to modify the project to high density.
Please submit the following information as part of the modified application:
1. There is a system of grassed swales, infiltration trenches and dry detention basins that
were permitted through New Hanover County. If you plan on using these BMP's as the
state permitted BMP's for this high density project, please either restore or redesign the
dry detention basin and outlet structure on Lot 3A, which appear to have been filled in.
2. The existing BMP's must be certified by an appropriate designer that they were installed
to the elevations, grades and sizes per the County's approved plans. Since you are not
willing to retrofit an offline bypass, and there is no room for a vegetated filter, sealed
design calculations must be provided which demonstrate that the system can deliver and
infiltrate the 10 year 24 hour storm volume from the site without discharging.
3. Please include a soils report based on the borings from an actual field visit. The SHWT
must be a minimum of 2 feet below the bottom of the infiltration system, and the
hydraulic conductivity of the soil must be a minimum of 0.52 inches per hour. A much
higher infiltration rate will be needed in order to infiltrate the 10 year 24 hour volume
without discharging.
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 One
Phone: [phone] FAX: [phone] DENR Assistance: 1-877-623-6748 NorthCarolina
Internet: www.ncwaterquality.org Naturally
'%'Kna tuy
An Equal Opportunity l Affirmative Action Employer (/yl `L[`(

Mr. Capps
March 12, 2012
Stormwater Permit No. SW8 060429
4. Please submit a completed and signed name/ownership change form to document a name
change of the owner from the currently unregistered Gate City Water Properties, LLC, to
GCW Properties, LLC. Until such time as 50% of the lots are sold, the permittee of record
should be GCW Properties, LLC, however the declarant in both sets of covenants and
restrictions is both GCW Properties and Pages Creek Properties. Why is Pages Creek
Properties not included as a permittee and how are they involved in this subdivision?
If you have any questions, please do not hesitate to call me at [phone] or I can also be
reach via email at linda.lewis(a)ncdenr.00v.
Sincerely,
Linda Lewis
Environmental Engineer III
GDS/arl: S:\WQS\Stormwater\Permits & Projects\2006\060429 LD\2012 03 CEI deficient 060429
cc: Georgette Scott, Stormwater Supervisor
Garry Pape, P.E., GSP Consulting
Jim lannucci, County Engineer, New Hanover County
New Hanover County Building Inspections _
Wilmington Regional Office Stormwater File
Page 2 of 2

Permit: SW8060429
County: New Hanover
Region: Wilmington
Compliance Inspection Report
Effective: 05/16/06 Expiration:
Owner: Gcw Properties LLC
Project: Vineyard at Pages Creek
1647 1653 Canady Rd
Wilmington NC 28411
Contact Person: Robert A Capps Title: Phone: [phone]
Directions to Project:
Turn on Middle Sound Loop from Market Street. Turn onto Mason Landing Road then turn left on Canady Road. Go about 1, miles and
site is on the left.
Type of Project: State Stormwater - Low Density
Drain Areas: 1 - (Pages Creek) (03-06-24 ) ( SA;HQW)
On -Site Representative(s)
Related Permits:
Inspection Date: 03/0612012 Entry Time: 02:50 PM
Primary Inspector: Alida R Lewis
Secondary Inspector(s):
Reason for Inspection: Complaint
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
0 Slate Stormwater
(See attachment summary)
Exit Time: 03:15 PM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

Permit: SW8060429 Owner - Project: Gcw Properties LLC
Inspection Date: 03/06/2012 Inspection Type: Compliance Evaluation Reason for Visit: Complaint
Inspection Summary: -
The following deficiencies were noted during the file review / inspection:
1. The recorded deed restrictions do not match the permit.
To bring this project into compliance, the following must be provided: - --.
1. As discussed, your options are to record what was permitted; recalculate and redistribute the BUA based on 25%
overall low density; or modify the permit to high density. You have preliminarily chosen to modify the permit to high
density. In light of that, the inspection today revealed Lot 3A has filled in the dry detention basin. This will need to be
restored or alternative measures proposed with the modification.
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 8 Maintenance Agreement is in the file?
❑
❑
■
❑
Copy of the recorded deed restrictions is in the file?
■
❑
❑
❑
Comment: 1. The recorded deed restrictions do not match the 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:
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?
■
❑
❑
❑
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?
■
❑
❑
❑
Comment
Page:2

Compliance Inspection Report
Permit: SW8060429 Effective: 05/16/06 Expiration:
County: New Hanover
Region: Wilmington
Contact Person: Robert A Capps Title:
Owner: Gcw Properties LLC
Project: Vineyard at Pages Creek
1647 1653 Canady Rd
Wilmington NC 28411
Phone:[phone]
Directions to Project:
Turn on Middle Sound Loop from Market Street. Turn onto Mason Landing Road then turn left on Canady Road. Go about 1 miles and
site is on the left.
Type of Project: State Stormwater - Low Density
Drain Areas: 1 - (Pages Creek) (03-06-24 ) ( SA;HQW)
On -Site Representative(s):
Related Permits:
Inspection Date: 05/19/2009 Entry Time: 02:00 PM
Primary Inspector: David W Cox
Secondary Inspector(s):
Reason for Inspection: Complaint
Permit Inspection Type: State Stormwater
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
E State Stormwater
(See attachment summary)
Exit Time: 02:30 PM
Phone: [phone]
Inspection Type: Stormwater
Page: 1

Permit: SW8060429 Owner - Project: Gcw Properties LLC
Inspection Date: 05/19/2009 Inspection Type: Stormwater
Reason for Visit: Complaint
Inspection Summary:
System is being maintained per the permit requirment.
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?
■
❑
Cl
❑
Copy of the recorded deed restrictions is in the file?
❑
■
0
0
Comment: No houses have been built yet.
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?
■
Cl
❑
❑
Is the BUA (as permitted) graded such that the runoff drains to the system?
■
❑
❑
0
Comment: Still under construction
SW Measures
Yes
No
NA
NE
Are the SW measures constructed as per the approved plans?
■
❑
❑
❑
Are the inlets located per the approved plans?
■
0
0
❑
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 DWo ❑ ❑ ❑ ■
upon request?
Comment:
Page: 2