SW1080104_Inspection Report_20080507

State Stormwater Inspection Report
General
Project Name: pAk(, S ku
Permit No: SW
Expiration Date:
Contact Person:
Phone Number:
Inspection Type:
Inspection Date: ot /2,2
Time In:
Time Out: C, (4
l'
Current Weather: ,�,w
Recent Rain (Date)?
Rain -- in
( �7 to r>� )
Location
Facility Address / Location:
City: Zip: County: Lat: 0 1"N Long: - 0 4"W
Permit Information }��
Rule Subject to (circle one): 1988 Coastal Rule 1995 Coastal Rule 2008 Coastal Rule Session Law 2006-246
Goose Creek High Quality Waters Outstanding Resource Waters
Density (circle one): =(HD)Low (LD)
St water Best Management Practices (BMPs) (insert number of each):
7Wet Ponds Infiltration Basins Infiltration Trenches
Dry Ponds Bioretention Permeable Pavement
Cistern Level Spreader/Filter Strip Other (specify):
File Review
LD Swales Stormwater Wetlands
Sand filters (circle one) Open Closed
Yes No NIA NIE
1. 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?
Site Visit: Built Upon Area (BUA) Yes No NIA NIE
5. BUA is constructed and consistent with the permit requirements?
6. BUA aspermitted) is graded such that the runoff drains to the system? (high density only
7. Drainage area is consistent withpermit? i.e. no un ermitted drainage to the SW BMPs
8. Drainage area is stabilized? (to reduce risk of sedimentation to the SW BMPs)
Site Visit: Stormwater BMPs Yes No NIA NtE
9. Stormwater BMPs are located per the approvedplans?
10. Stormwater BMPs have dimensions (e . length, 4vidth, area) matching the approvedplans?
11, Stormwater`BMPs are constructed per the approvedplans?
✓
Site Visit: Operation and Maintenance Yes No NIA N1E
12. Access points to the site are clear and'well maintained?
13. "Trash has been removed as needed?
14. Excessive landscape debris (grass clippings, leaves, etc) is controlled?
15. Stormwater, BMPs being operated and maintained as per the permit requirements?
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16. Inspection and Maintenance records are available for inspection? (high density only, 1995 —present only)
Site Visit: Other Permit Conditions Yes No NIA NIE
17. Is the site compliant with other conditions of thepermit? I ✓
Site Visit: Other Water Quality Issues Yes No NIA NIE
18. Is the site compliant with other water quality issues as noted during the inspection?
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Statc Stormwater inspection Report, Version 3.0 Page ] of 2

State Stormwater Inspection Report
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Inspection Pictures (some of the pictures taken during the site visit)
Compliance Status C] Compliant ❑ Non -Compliant
Letter Sent (circle one): Yes No Letter type: CEI NOV NOVRE Other
Date Sent: Reference Number:
Inspector Name and Signature:
l
Date:
State Stormwater Inspection Report, Version 3.0 Page 2 of 2

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