SW8980504_Compliance Evaluation Inspection_20100224

Compliance Inspection Report
Permit: SW8051008 Effective: 11/02/05 Expiration: Owner: The Resort At Ocean Isle Beach LLC
Project: Lots 70-95-The Resort at Ocean Isle Beach
County: Brunswick Third St
Region: Wilmington
Ocean Isle Beach NC 28469
Contact Person: Stuart F Cooke Title: Phone:[phone]
Directions to Project:
From the intersection of NC 179&NC 904 onto Ocean Isle Beach.Turn Right onto Third Street off of NC 904. Project is on right past
Troy Street.
Type of Project: State Stormwater-Low Density
Drain Areas: 1 -(Eastern Channel)(03-07-59)(SA;HQW)
On-Site Representative(s):
Related Permits:
Inspection Date: 02124/2010 Entry Time: 01:00 PM Exit Time: 01:45 PM
Primary Inspector: David W Cox Phone:[phone]
Secondary Inspector(s):
Reason for Inspection: Other Inspection Type:Stormwater
Permit Inspection Type: State Stormwater
Facility Status: 0 Compliant ■ Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Page: 1

Permit:SW8051008 Owner-Project:The Resort At Ocean Isle Beach LLC
Inspection Date: 02/24/2010 Inspection Type: Stormwater Reason for Visit:Other
Inspection Summary:
In order to bring this system into compliance you must perform the following:
1. Submit the required Deed Restrictions.
File Review Yes No NA NE
Is the permit active? U ❑
Signed copy of the Engineer's certification is in the file? 0 0 • 0
Signed copy of the Operation&Maintenance Agreement is in the file? ■ ❑ 0
Copy of the recorded deed restrictions is in the file? 0 • 0
Comment: 1. Recorded Deed Restrictions have not been submitted to this office.
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? 0 0 0 ■
Are the inlets located per the approved plans? 0 Q 0 •
Are the outlet structures located per the approved plans? 0 0 0 •
Comment:
Page: 2

State Stormwater Inspection Report
G#neral
Project Name:The Resort atOcean Isle Beach Permit No: SW8 051008 Expiration Date:until rescinded
Contact Person:Stuart Cooke Phone Number: Inspection Type: Ownership/Change
Inspection Date:2-24-2010 Time In: 1:00pm Time Out: 1;45PM
Current Weather: Cloudy Recent Rain(Date)? Rain— in
Location
Facility Address/Location:West Second St.
City: Ocean Isle Beach Zip: County:Br Lat: 33 53 ` 08 Long: - 78 26
46 "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): High(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(spec):
_File Review Yes No N/A N/E
1. Is the permit active? x
2. Signed Engineer's Certification on file? X
3. Signed Operation and Maintenance agreement on file? X
4. Recorded Deed Restrictions on file? X
_Site Visit: Built Upon Area(BUA) Yes No N/A N/E
5. BUA is constructed and consistent with the permit requirements? X
6. BUA(as permitted)is graded such that the runoff drains to the system?(high density only) X
7. Drainage area is consistent with permit?(i.e.no unpermitted drainage to the SW BMPs) X
8. Drainage area is stabilized?(to reduce risk of sedimentation to the SW BMPs) X
_Site Visit: Stormwater BMPs Yes No N/A N/E
9. Stormwater BMPs are located per the approved plans? X
10. Stormwater BMPs have dimensions(eg.length,width,area)matching the approved plans?
11. Stormwater BMPs are constructed per the approved plans?
_Site Visit: Operation and Maintenance Yes No N/A N/E
12. Access points to the site are clear and well maintained? X
13. Trash has been removed as needed? X
14. Excessive landscape debris(grass clippings,leaves,etc)is controlled? X
15. Stormwater BMPs being operated and maintained as per the permit requirements? X
16. Inspection and Maintenance records are available for inspection? (high density only, 1995—present only) x
Site Visit: Other Permit Conditions Yes No N/A N/E
17. Is the site compliant with other conditions of the permit?
Site Visit: Other Water ualit Issues Yes No N/A N/E
18. Is the site compliant with other water quality issues'as noted during the inspection? I x
State Stormwater Inspection Report,Version 3.0_3-09 Page 1 of 3

State Stormwater Inspection Report
SWALES/LOW DENSITY: 0&M Inspection Checklist
YES NO N/A NE
ALL SWALES
1. Inlet and pipe system installed as indicated on the approved plans: ❑ ❑ ❑ ❑
2. Longitudinal slope is 5%maximum(where applicable): 0 ❑ ❑ ❑
3. Side slopes are 3:1 or less: x ❑ ❑ ❑
4. Swale maintains a 0.5 foot freeboard: x ❑ ❑ ❑
5. Swale is free from trash or debris: ❑ ❑ ❑ x
6. Swale is free from bare soil,erosion or gullies: x ❑ ❑ ❑
7. Swales are free of woody vegetation: ❑ ❑ ❑ ❑
8. Swale is free of excessive(covers grass,-4in.or more)sediment accumulation: ❑ ❑ ❑ x
9. Vegetation is maintained at a height of approximately six inches: x ❑ ❑ ❑
10. Fertilizer has only been used once in the establishment of grass with no other applications: ❑ 0 ❑ Cl
11. Outlet is free of damage,clogs or erosion: ❑ ❑ x ❑
12. Swale is free of ponding and it has been at least 48 hrs.since last rain: ❑ x ❑ ❑
Comments
1. Most of the lots have not been constructed.
2. Runoff is directed to natural dune areas.
3. Need to determine that LLC is not controlling interest.
4. Deed Restrictions have not been submitted.
Inspection Pictures(some of the pictures taken during the site visit)
Compliance Status ❑ Compliant Non-Compliant
Letter Sent(circle one): Yes No Letter type: CEI NOV NOVRE Other
Date Sent: Reference Number:
State Stormwater Inspection Report,Version 3.0_3-09 Page 2 of 3

State Stormwater Inspection Report
Inspector Name and Signature: Date:
State Stormwater Inspection Report,Version 3.0_3-09 Page 3 of 3

STATE OF NORTH CAROLINA
Department of Environment and Natural Resources
WIRO Regional Office
FILE ACCESS RECORD
SECTION SWP DATE/TIME /7/A5 /'' 'S—
NAME 4'/7 pv/ REPRESENTING C ,7,4,5 5 ,�E
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