SW8990412_COMPLIANCE_20230202

STORMWATER DIVISION CODING SHEET
POST-CONSTRUCTION PERMITS
PERMIT NO. SW8`lM041 )
DOC TYPE ❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
R COMPLIANCE-EVALUATION INSPECTION
DOC DATE pta3 0�_0e�_.
YYYYMMDD

STATE OF NORTH CAROLINA,Department of Environmental Quality,
127 Cardinal Drive Extension,Wilmington,North Carolina 28405 [phone]
FILE ACCESS RECORD
DEQSECTION: REVIEW TIME/DATE: Z�b1 "702"� 5-) qi�m
NAME: Kai �W11'to A ' EMAIL:-)&CNgV\SrUo � n�c�l( 1CSUt\. (C)(Yl
REPRESENTING: ' 1` D\GKSV(\'* (1J rw PHONE: CA MCA- +1 5- % y-1 S
Guidelines for Access: The staff of Wilmington Regional Office is dedicated to making public records in our custody readily
available to the public for review and copying. We also have the responsibility to the public to safeguard these records and to carry
out our day-today program obligations. Please read carefully the following guidelines signing the form:
L Due to the large public demand for fie access,we request that you call at least a day in advance to schedule an
appointment to review the files. Appointments will be scheduled between 9:00am and 3:00pm. Viewing time ends at
4:45pm- Anyone arriving without an appointment may view the files to the extent that time and staff supervision
is available.
2. You must specify files you want to review by facility name_ The number of files that you may review at one time will
be limited to five.
3.
4. You may make copies of a file at$-05 per copy. First 100 copies at no charge- Payment may be made by check or
money order at the reception desk. You may also scan to email or a thumb drive-
5. FILES MUST BE KEPT IN ORDER YOU FOUND THEM. Files may not be taken from the office. To remove,
alter,deface,mutilate,or destroy material in one of these files is a misdemeanor for which you can be fined up to
$500.00- No briefcases,large totes etc. are permitted in the fale review area-
6. You may take photos of large plans with your phone camera Necessary large plan copies can be scheduled with
Cameron.Weaver(a ncdem.gov 910-796-7265 for a later date/time at an offsite location at your expense.Requests for
large plan copies should be attached on top of the file after completion of the review. Allways Graphics can be contacted
to setup payment options.
7. Written questions may be left with this completed form and a staff member will be in contact with you IF you
provide your contact information where indicated above.
8. In accordance with General Statue 25-3-512,a$25.00 processing fee will be charged and collected for checks on which
payment has been refused
FACILITY NAME COUNTY
I. Sr18 looVOg sW 8 Ik3o9'LI 5NN 'i o�z12.30
2- 1-1 O R O 8 , w C;Vko 01 03 ST18 Cl ow-4 12
3. S,N"Irj �Iuo% r-,�A , SwS22o31 ) SW$ `180-7ib,
4. Sv8g 220�z\�v, WQ c'3 610S_, Srlk 120,00�
55--- 220ko10 Sv14 0-11012' o(1A-o3C)Signature°andName of Firm/Business Date MN1/DD/YY Tibe In Time Out '
COPIES MADE PAID INVOICE
G:/ADWShared/File Review Access Form rev 2022

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Colleen H. Sullins Dee Freeman
Governor Director Secretary
November 2, 2009
Terry Ward, Owner, Manager
Frischkorn / Ferguson
2732 Old Wrightsboro Rd.
Wilmington, NC 28405-8037
Subject: NOTICE OF FOLLOW-UP INSPECTION
Frischkorn Site
Permit No. SW8 990412
New Hanover County
Dear Mr. Ward:
On October 30, 2009, Steve Pusey of the Wilmington Regional Office of the Division of Water
Quality (DWQ) performed a follow-up inspection of the Frischkorn site in New Hanover County
to determine compliance with Stormwater Management Permit Number SW8 990412 issued on
October 21, 1999. DWQ file review and site inspection revealed that the site is now compliant
with the terms and conditions of this permit. Please find a copy of the completed form entitled
"Compliance Inspection Report" attached to this letter, which summarizes the findings of the
recent inspection.
Please be advised that you are required to comply with the terms, conditions and limitations of
your Stormwater Management Permit under Title 15A North Carolina Administrative Code 2H
.1003 and North Carolina General Statute 143-214.7, including operation and maintenance of
your permitted stormwater system.
If the project has changed name, ownership or mailing address, a formal change of
name/ownership form must be submitted to DWQ within 30 calendar days detailing the change.
Please provide the name, mailing address and phone number of the person or entity that is now
responsible for this permit.
Please be advised that violations of your Stormwater Management Permit may be subject to the
assessment of civil penalties of up to $25,000 per day per violation. If you have any questions,
please don't hesitate to contact me at the Wilmington Regional Office, telephone number (910)-
796- 7215.
Sincerely,
Steve Pusey /
Environmental Engineer
Enclosure: Compliance Inspection Report
GDS\sgp: S:\WQS\STORMWATER\INSPECT\990412.nov09
cc: John Hennessy-NPS-ACOU
Steve Pusey
WiRO Files
DWQ Central Files
Wilmington Regional Office
127 Cardinal Drive Extension,Wilmington,North Carolina 28405 One
Phone:[phone]\FAX:[phone] Customer Service:1-877-6236748 North Carolina
Internet:w nmatemuality.org
aturally
An Equal Opportunity 1 Affirmative Action Employer

1 >
i .
Compliance Inspection Report
Permit: SW8990412 Effective: 10/21/99 Expiration: Owner: Unknown Wiro
Project: Frischkorn
County: New Hanover
Region: Wilmington '
Contact Person: Terry Ward Title: Phone:
Directions to Project:
Type of Project: State Stormwater-HD-Detention Pond
Drain Areas:
On-Site Representative(s):
Related Permits:
Inspection Date: 10/30/2009 Entry Time: 02:00 PM Exit Time: 03:00 PM
Primary Inspector: Steven G Pusey ,Phone:
Secondary Inspector(s):
Reason for Inspection: Follow-up Inspection Type: Stormwater
Permit Inspection Type: State Stormwater
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
■State Stormwater
(See attachment summary)
Page: 1

14
Permit: SW8990412 Owner-Project:Unknown Wiro
Inspection Date: 10/302009 Inspection Type: Slormwater Reason for Visit: Follow-up
Inspection Summary:
File Review Yes No NA NE
Is the permit active? ® ❑ ❑ ❑
Signed copy of the Engineer's certification is in the file? ® ❑ Cl ❑
Signed copy of the Operation&Maintenance Agreement is in the file? ® ❑ ❑ ❑
Copy of the recorded deed restrictions is in the file? Im ❑ ❑ ❑
Comment:
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: Inlet and outlets are located differently but they are functional. There is
also a difference in the outlet Swale design for the pond but it is functional.
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? Im ❑ ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ❑
upon request?
Comment:
Page: 2

�� r
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Colleen H. Sullins Dee Freeman
Governor Director Secretary
August 12, 2009
Terry Ward, Owner, Manager
Frischkorn / Ferguson
2732 Old Wrightsboro Rd.
Wilmington, NC 28405-8037
Subject: NOTICE OF INSPECTION
Frischkorn Site
Permit No. SW8 990412
New Hanover County
Dear Mr. Ward:
On August 11, 2009, Steve Pusey of the Wilmington Regional Office of the Division of
Water Quality (DWQ) performed a follow-up inspection of the Frischkorn site in New
Hanover County to determine compliance with Stormwater Management Permit Number
SW8 990412 issued on October 21, 1999. DWQ file review and site inspection
revealed that the site is not compliant with the terms and conditions of this permit.
Please find a copy of the completed form entitled "Compliance Inspection Report"
attached to this letter, which summarizes the findings of the recent inspection.
As indicated in the attached inspection report, the following deficiencies must be
resolved:
1. Outlet swale does not have uniform 3:1 slope. This swale must be smoothed out
to make the side slopes uniform. Swale must also be reseeded with grass or
have grass sod installed in all bare areas. Also, please round out all sharp turns.
2. A submerged and vegetated perimeter shelf is required in the main pond. This
shelf should have a slope of 6:1 or less, and vegetation must be established and
maintained as per the O&M Agreement.
3.; Pond and forebay need to be mucked out by approximately 1 ft. depth, to match
elevations shown in diagram of O&M Agreement. .
4. Eroded section of forebay berm must be filled in with dirt and riprap.
5. Forebay berm must be reseeded with grass or have grass sod installed in all
bare areas (with the exception of the riprap area).
6. Please comply with all items in previous inspection report of May 28, 2009.
Furthermore, a Plan Revision is required because the outlet swale was not built in
accordance with the original plans. The revised plan should show the correct outlet
pipe configuration and swale leading from the pipe outlet to the edge of the property.
Please inform this Office in writing before August 28, 2009, of the specific actions that
will be undertaken and the time frame that will be required to correct the deficiencies.
Wilmington Regional Office
127 Cardinal Drive Extension,Wilmington,North Carolina 28405 One
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 NorthCarolina
Internet:wvnv.ncvvatetquality.org ;Vahma l,
An Equal Opportunity)Affirmative Action Employer N s ([✓U

Failure to provide the requested information, when required, may initiate enforcement
action including the assessment of civil penalties of up to $25,000 per day. If a written
plan of action is not submitted to this office by the date above, then DWQ staff will re-
inspect the site and issue a Notice of Violation if the listed deficiencies have not been
addressed.
Please be reminded that if any ownership or name change has occurred it is the
permittee's responsibility to notify this office in writing. If you have any questions please
contact me at the Wilmington Regional Office, telephone number [phone].
Sincerely,
Steve Pusey
Environmental Engineer
Enclosure: Compliance Inspection Report
GDS\sgp: S:\WQS\STORMWATER\INSPECT\990412.aug09
cc: John Hennessy-NPS-ACOU
Steve Pusey
WiRO Files
DWQ Central Files
Page 2 of 2

Compliance Inspection Report
Permit: SW8990412 Effective: 10/21/99 Expiration: Owner: Unknown Wiro
Project: Frischkorn
County: New Hanover
Region: Wilmington
Contact Person: Terry Ward Title: Phone:
Directions to Project: -
Type of Project: State Stormwater- HD- Detention Pond
Drain Areas:
On-Site Representative(s):
Related Permits:
Inspection Date: 0811112009 Entry Time: 10:30 AM Exit Time: 11:30 AM
Primary Inspector: Steven G Pusey Phone:
Secondary Inspector(s):
Reason for Inspection: Follow-up Inspection Type: Stormwater
Permit Inspection Type: State Stormwater
Facility Status: ❑Compliant ■ Not Compliant
Question Areas:
E State Stormwater
(See attachment summary)
Page: 1

r ,
Permit:SW8990412 Owner-Project. Unknown Wiro
Inspection Date:08/11/2009 Inspection Type: Stonnwater Reason for Visit: Follow-up
Inspection Summary:
1. Outlet swale was not built in accordance with plans, and does not have uniform 3:1 slope. This swale must be
smoothed out to make the side slopes uniform. Swale must also be reseeded with grass or have grass sod installed in all
bare areas.Also, please round out all sharp turns.
2.A submerged and vegetated perimeter shelf is required in the main pond. This shelf should have a slope of 6:1 or less,
and vegetation must be established and maintained as per the O&M Agreement.
3. Forebay and main pond need to be mucked out in order to match elevations shown in diagram of O&M Agreement.
4. Eroded section of forebay berm must be filled in with dirt and riprap.
5. Forebay berm must be reseeded with grass or have grass sod installed in all bare areas (with exception of the riprap
area).
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? ❑ M ❑ ❑
Are the inlets located per the approved plans? M 0 ❑ ❑
Are the outlet structures located per the approved plans? ❑ ® ❑ ❑
Comment: 1. Outlet Swale was not built in accordance with the original plans and does
not have a uniform 3:1 slope.
2. A submerged and vegetated perimeter shelf, with a 6:1 slope or less, must be
established. Currently, this shelf has no vegetation at all.
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 ❑ ❑ ❑ is
upon request? .
Comment: 1. Both forebay and main pond need to be mucked out by at least 1 ft.
depth to meet elevations specified in O&M Agreement.
2. Eroded section of forebay berm must be filled in with dirt and riprap.
Other WQ Issues Yes No NA NE
Is the site compliant with other water quality issues as noted during the inspection? ❑ ® ❑ ❑
Comment: Forebay berm must be reseeded with grass or have grass sod installed in
all bare areas (with the exception of the hprap area).
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? ❑ m ❑ ❑
Comment: Please reference previous inspection report of May 28, 2009.
Page: 2

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
Photos from Frischkorn Property
Inspection Date: 8111/09
a �
4
4
e.
A. Pond from forebay looking towards outlet structure
Wilmington Regional Office
127 Cardinal Drive Extension,Wilmington,North Carolina 28405 One
Phone:[phone]\FAX:91M50-2004\Customer service:1-877-623-6748 NorthCarolina
Internet:w .nmaterquality.org a��l 1�N�l//�
An Equal Opportunity\Affinnafive Action Em*yer fv/�/ {

W
t r 4 "'btf x
1 +Y�Y � fry� } �✓ iJ"i+'+5,� �, r iI `�'p��i�l ''�4 r �T #*r h
,;t.pp.�Bst '"ab,- n, k lam, f r''Y'f Y'�� •+ ^bta. rt+ J � '
\. ; SS f r rkgt9r��.�✓—'i' iry 6'4
C
',x,t�b 'Tk' Yi� t lr_Se 4 r' S�4p-� r��xUyd.�`'h�.."+,^+.0.��`Y`��'f'+tt�,r ,..��a'cfl���h?{��A�, J'�{ �F �/{;, Tf „•.
:f
�j r $ f♦}�.,,rn. r�, a .Y} �q.,,tt,Lyy��2 ��1U-��R .��E`ASS c r^•e.;?C�k`� *i` r`f 'r'�� �S's,'�T'L ..f;.� � � �'�yv
•Ls h.� .i'�Yt<�� Y'"4T.ff ��
tQo' ' ".�'' x r,f+' ' 3F' Cst��.-k Y*,+,.`t , -b, All..
'? rli.t`w` a r .^�,�.�'t �' �X�' " ." °.n��i�•�'l:.Q r �-+��"�4` �' ,.+�,,,;fr '.R.�.�� * `�`�
i-.. !•y i "'�'.s{�r i � ���M1x�w se`+Af`,. �e'�'^ p.t: +�, P-,� a'^Y��� x''yy v .yam.—�f. :. c M
M194 �+• Y �-�-YLYt � t��a"7' < '1N{� I f
4`�v
'Ytfx (rii ; y -7 ,i^ ,`jy�' Y !i- 1"zl t�rar.�^•�>�! r t 3t YV t 'T.`.'af ..t�.
� `${, .'F ,.� bbr + f• `S ki('`'# f � r`i:.ne +',yI t� ,n+;
�,-�> '� rt��w'Le `. �, ��'� <�`e�,ja �„f����' .._ ei�,AaSc � , �""�+��i•:` ' �,�e.� y�,�`�`.cr-`✓��'y
ar.,a*-�,* j'i�ti+�V`?�"�,•�rt�'r��� ��� '��+��',r ��t�� b'3i���',u�'�+ �r } ���'�a•p,. f "{"ll,.»� e
°' }li xr ,5'1'Y r}'� t ��: ,�..lr t P �l' x�� ;� er�� <rs 'ws- � -•
'ra.` r a i b r.� %�� .'.�-w. •.Ci. � 4 f �g', 1 6 �

Auk
ri k aIh If yv 15r �"h}♦ +rWjp,
{'��� f���r',7r�j'�4(�a~y"�S,ar,.,{{*•r t `s � ,ur tr�, r, :.
Moe
{a;•€t's�,ak,/M'F'}TrJF'
s 3%+I�.•C,� £1•{ y. j,,,.J�". r d zt�" �w•��a-' Y va �t1 9je 1_ 4.4�t`� �� r
tx'#yt. eS 7 �,('.r'. q `�a1 ...3.•� Ley, `��r.'e'.ti ��S d s' >v,, 'A.+� ��� t �N' !
Ike
}i � a, r 'R."�,� y yip` '� fi+b�� t�1'^-4 rfiS•� ��"'�',�:t F E )y Ott` is
Ile
�..�`�F"r vrr� t �r� � xt�t x r�,�r�.'?,� gkriv,yA•, ,"t ,, �
TWO
O
"a'., ' +. „ # ,�.} �� p�{{,.[,Fp�'`#!���. ��'r�T��y� .yea,`:.'jjx+•' r •,�'��� 'A#� 9i tA'�/ �?'.�, '' ram:
•

�� r
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
May 28, 2009
Terry Ward, Owner
Frischkorn / Ferguson Branch Manager
2732 Old Wrightsboro Rd.
Wilmington, NC 28405-8037
Subject: Notice of Inspection and Request for Additional Information
Stormwater Permit No. SW8 990412
Frischkorn Site
New Hanover County
Dear Mr. Ward:
On May 21, 2009, Steve Pusey of the Wilmington Regional Office of the Division of Water
Quality (DWQ) inspected the Frischkorn Site in Brunswick County to determine compliance with
Stormwater Management Permit Number SW8 990412 issued on October 21, 1999. DWQ file
review and site inspection revealed that the site is not compliant with the terms and conditions
of this permit. Please find a copy of the completed form entitled "Compliance Inspection
Report" attached to this letter.
In addition, this permit will expire on October 21, 2009. Section .1003(h) of 15 A NCAC 2H
.1000 (the stormwater rules) requires that applications for permit renewals be submitted 180
days prior to the expiration date of a permit and must be accompanied by a processing fee,
which is currently set at $505.00.
Since we never received the permit renewal application or fee, please complete and submit the
enclosed permit renewal application. Please reference the attached "Compliance Inspection
Report" for details of actions needed to bring the system into compliance.
In summary, the following checked information is needed to renew this permit:
® Permit Renewal Application. Original signatures must be on the permit renewal
application. This office has never received the application. See form attached.
® Application Fee in the amount of $ 505.
® Designer's Certification. This office has not received a Designer's Certification for the
Stormwater Management System associated with your facility. Systems that are certified
on or after the date of this letter will need to have the original signature of the certifying
person. See form attached.
® Maintenance items listed in the attached "Compliance Inspection Report."
The requested information should be received by this Office prior to June 26, 2009. If you need
additional time to submit the information, please mail or fax your request for a time extension to
the Division at the address and fax number at the bottom of this letter. The request must
indicate the date by which you expect to submit the required information.
Wilmington Regional Office
127 Cardinal Drive Extension,Wilmington,North Carolina 26405 One
Phone:[phone] FAX:[phone]M 1 Customer Service:1-677-623-6748 NOrthCarolina
Inti viww.ncvvaterquality.org a atuirally
An Equal Opportunity l Affrmalive Action Employer !.i/�/[4 s

Please include the appropriate documentation as checked above with your permit renewal
request and processing fee. Please reference the State assigned project number on all
correspondence. Any original documents that need to be revised are enclosed. All original
documents must be returned or new originals must be provided. Copies are not acceptable.
You should be aware that failure to provide the requested documents and the operation of a
stormwater treatment facility without a valid permit are violations of NC General Statute 143-
215.1. All violations may result in appropriate enforcement action including the assessment of
civil penalties of up to $25,000 per day. If you have any questions concerning this matter
please feel free to call me at [phone].
Sincerely yours,
Steve G. Pusey
Environmental Engineer
GDS/sgp: S:\WQS\STORMWATER\RENEWALS\ADDINFO\2009\990412.may09
cc: John Hennessy-NPS-ACOU
Steve Pusey
WiRO Files
DWQ Central Files
NO 2 of 2

L r Compliance Inspection Report
Permit: SW8990412 Effective: 10/21/99 Expiration: Owner: Unknown Wire
Project: Frischkorn
County: New Hanover
Region: Wilmington
Contact Person: Terry Ward Title: Phone:
Directions to Project:
Type of Project: State Stormwater- HD-Detention Pond
Drain Areas:
On-Site Representative(s):
Related Permits:
Inspection Date: 05/21/2009 Entry Time: 11:30 AM Exit Time: 12:30 PM
Primary Inspector: Steven G Pusey Phone:
Secondary Inspector(s): .
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
0 State Stormwater
(See attachment summary)
Page: 1

Permit: SW8990412 Owner-Project:Unknown Wire
Inspection Date: 0512112009 Inspection Type:Stormwater Reason for Visit: Routine
Inspection Summary:
In order to bring this project into compliance and renew the permit, the following actions needs to be taken:
1. Submit a signed Engineer's Certificate for the stormwater system.
2. Remove leaves and yard debris located at pond discharge pipe outlet to the swale.
3. Remove leaves and yard debris located at the inlet rip-rap area to an 18" pipe routed under the driveway at the SE
corner of the lot.
4. Remove leaves and yard debris located in and around the outlet structure.
5. Please explain the apparently clogged, approx. 10", concrete pipe going directly from the pond, in the vicinity of the
outlet structure, to the discharge swale just north of the pond. This pipe is not shown on the plans.
6. Please fill out, sign, and return a Renewal Application form, SWU-102. This form has a page to verify the Operation &
Maintenance Agreement.
7. Please submit an Application fee of$505.
Page: 2

Permit: SW8990412 Owner•Project: Unknown Wiro
Inspection Date: 05/21/2009 Inspection Type: Stormwater Reason for Visit: Routine
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? ■ ❑ ❑ ❑
Copy of the recorded deed restrictions is in the file? ■ ❑ ❑ ❑
Comment: Submit a signed Engineer's certificate for the wet detention pond.
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: 1. The inlet is located in a different place than shown on the plans but it is
functional.
2. The outlet pipe is directed to a different Swale than shown on the plans but it is
functional.
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: 1. Unable to verify location of forebay berm due to high level of murky
water due to recent rain.
2. Unable to verify size of orifice pipe due to excess leaves and yard debris in outlet
structure.
3. Unable to verify whether pond was free from excess sediment accumulation due to
murky water.
4. Excess leaves and yard debris were present at the discharge pipe outlet to the Swale.
5. Pond possibly not draining properly due to excess leaves and yard debris in the outlet
structure.
6. Excess leaves and yard debris were present at the inlet to an 18" pipe routed under
the driveway at the SE corner of the lot.
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? ■ ❑ ❑ ❑
Page: 3

Permit:SW8990412 Owner-Project:Unknown Wiro
Inspection Date: 05/21/2009 Inspection Type: Stormwater Reason for Visit: Routine
Comment: 1. Outlet swale not routed according to plans but is functional.
2. There appears to be a clogged bypass pipe going directly to the outlet swale that is
not shown on the plans. Please explain.
Page: 4

State Stormwater Inspection Report
General
Project Name: � ' Orn PetmitNo: SW$ 9?Oy/Z Expiration Date: /0 -2,1-a9
Contact Person: W OWn Phone Number: Inspection Type: sW
Inspection Date: Z I D / Time In: 30 Ci.y Time Out: 12 : 30
Current Weather: S40 n 70 of Recent Rain(Date)? s(/8' Rain— 2,5_6 in (ZH hrf)
Location r
Facility Address/Location:
City: (,f�r,,yt ram. yt NG Zip: County: IVH Lat I "N Long: - 0 1 "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): igh (HD) Low(LD)
Stormwater Best Management Practices (BMPs) (insert number of each):
/ Wet Ponds _Infiltration Basins _Infiltration Trenches LD Swales Stormwater Wetlands
Dry Ponds Bioretention _Permeable Pavement Sand filters (circle one) Open Closed
Cistern _Level Spreader/Filter Strip Other(specify):
File Review . Yes No N/A N/E
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 (BUAJ Yes No N/A N/E
5. BUA is constructed and consistent with the pernut 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 N/A N/E
9. Stormwater BMPs are located per the approvedplans?
0, Stormwater BMPs have dimensions leg. length, width,area matching the approvedplans?
l Stormwater BMPs are constructed per the approved plans9 1 CoNld it. j yer, 4r6v
Site Visit: Operation and Maintenance e"ol'k a4 Seri ort — fc,` bQrM• duz Ot" r
c�.c. .1-o es No N A N/E
12. Access poi is to the site are clear and well maintained'? w-ite F s4r.,kJrc .
13. Trash has been removed as needed?
14. Excessive landscape debris Crass clippings, leaves,etc is controlled?
. Stormwater BMPs being operated and maintained as per the permit requirements? L.c'm° .s 4 41CISS i
.-Inspection and Maintenance records are available for inspection? (high density only, 1995—present only)
Site Visit: Other Permit Conditions Yes No N/A N/E
17. Is the site compliant with other conditions of thepermit?
Site Visit: Other Water Quality Issues Yes No N/A N/E
8. is the site compliant
�with other
/water quality issues as noted during the inspection?
(onc� "`kt DC°� / "c�sscca�..^•Gs � Sl'7c�c� �rtis�•--F2/ rali�tv7�O � 5r'' P�
® �f`'t^� ` a (it .-rcQ-�I pf'r'wG"•°-� J G LDr r.�r o7 Pry _
Sta ortnwater In pection Report,Version 3.0_3-09 Page 1 of 2
(D t cQt No 3: S

O
State Stormwater Inspection Report
Comments
Inspection Pictures (some of the pictures taken during the site visit)
Get 4-/e
Compliance Status d Compliant Non-Compliant
Letter Sent (circle one): Ye No Letter type R
NOV NOVRE Other
Date Sent: 52liq Reference Number:
Inspector Name and Signature: Date: Shz7 69
State Stormwater Inspection Report,Version 3.0_3-09 Page 2 of 2

WET DETENTION: O & M Inspection Checklist
YES NO N A NE
INLETS and FOREBAY
1. Inlets are located per the approved plans: =„iyX d�u4te-4 5 (, ' Qrc4 oil ❑ ❑ ❑
2. Inlet device (swale or pipe) is free of damage, clogs or erosion: / EIr ❑ ❑ ❑
3. Forebay berm is in place and without erosion: ) / ❑ [I Li [�
4. Forebay is free of excessive sediment: 1( u"'(t� L-"A, �f M c1� 4'° ❑ ❑ ❑ [[
Vh r lc t,.w
SIDE SLOPES AND BANKS '-
S. Vegetated slopes are 3:1 or less: R( ❑ ❑ ❑
6. Banks are stable and free of erosion or bare soil: V ❑ ❑ ❑
7. Slopes or berms are free of woody vegetation: a2' ❑ ❑ ❑
8. Free of muskrats or beaver activity: [� ❑ ❑ ❑
9. Grass is being maintained and mowed (not scalped) as required: 19" ❑ ❑ ❑
PERIMETER AND MAIN BAY.
10. Vegetated shelf is 6:1 or 10:1 as permitted and properly vegetated: El' ❑ ❑ ❑
11. Algal growth covers less 50% of the area: R El ❑ El12. Cattails, phragmites or other invasive plants cover less than 50% of the basin surface: R/ ❑ ❑ El
13. Main treatment area is free from excess sediment accumulation: ��w(Q �o� 1GU. ❑ ❑ ❑ E
OUTLETS
n
14. Swale or emergency outlet bypass is in the correct pla and is in good condition: ❑ ❑ ❑
UHf/l� S.✓gf+L/I�o� do 1etif' 2 /a17
15. Drawdown device is correct) sized fra of damage or clogg�ng4 Li El
a n /4 h
16. Orifice size matches the approved plans S • ❑_, / ❑ ElEJ'
Sam �sow ll '
17. Outlet is free of erosion or other signs of damage: El ElC 4e5� ���5
18. Trash rack is installed E / ❑ ❑ ❑
19. Vegetated filter is in place (if applicable) ❑ ❑ ER" ❑
20. Relative elevations match approved plans &K ❑ 0 ❑
21. Fountain pump (if permitted) is less than or equal to the maximum allowable size: ❑ ❑ C 0
V3.3_09

J�uoc �W� �jGlPf1n S✓�eGL 4-e
or o'er U�