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HomeMy WebLinkAboutSW8980531_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: 910-763-4669 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: 910-796-7215 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: 910-763-4669 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: 910-796-7215 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