SW8980531_COMPLIANCE_20090220

STORMWATER DIVISION CODING SHEET
POST-CONSTRUCTION PERMITS
PERMIT NO. SW8gky5SI
DOC TYPE ❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE ;,ouK pd1 20
YYYYMMDD

Compliance Inspection Report
Permit: SW8980531 Effective: 09/14/98 Expiration: Owner: Zpno 45 LLC
Project: Rite Aid
County: New Hanover 17th Street And Dawson St
Region: Wilmington
Wilmington NC 28405
Contact Person: Jeffrey L Zimmer Title: Phone: [phone]
Directions to Project:
Project is located athe major intersection of 17th Street and Dawson Street
Type of Project: State Stormwater- HD-Detention Pond
Drain Areas: 1 -(Greenfield Lake)(03-06-17 )(C;Sw)
On-Site Representative(s):
Related Permits:
Inspection Date: 0 212 0/2 0 09 Entry Time: 01:50 PM Exit Time: 02:00 PM
Primary Inspector: David W Cox Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Follow-up Inspection Type:Compliance Evaluation
Permit Inspection Type: Slate Stormwater
Facility Status: ■ Compliant Q Not Compliant
Question Areas:
0 State Stormwater
(See attachment summary)
Page: 1

' Permit:SW8980531 Owner-Project:Zpno 45 LLC
Inspection Date: 02/20/2009 Inspection Type:Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
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: The pond has met the minimum requirments for state stormwater however
the pond slopes will need to over seeded in the spring.
Page: 2

'J r
Compliance Inspection Report
Permit: SW8980531 Effective: 09/14/98 Expiration: Owner: Zpno45LLC
Project: Rile Aid
County: New Hanover 17th Street And Dawson St
Region: Wilmington
Wilmington NC 28405
Contact Person: Jeffrey L Zimmer Title: Phone: [phone]
Directions to Project:
Project is located athe major intersection of 17th Street and Dawson Street
Type of Project: State Stormwater-HD-Detention Pond
Drain Areas: 1 -(Greenfield Lake)(03-06-17 )(C;Sw)
On-Site Representative(s):
Related Permits:
Inspection Date: 09111/2008 Entry Time: 02:45 PM Exit Time: 03:00 PM
Primary Inspector: David W Cox Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Page: 1

Permit:SW8980531 Owner-Project:Zpno 45 LLC
Inspection Date: 09/11/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
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? ❑ ❑ ❑ 0
Comment: No P.E. Certificate in file.
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 ❑ ❑ 110
upon request?
Comment:
Page: 2