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HomeMy WebLinkAboutSW8911001_Compliance Evaluation Inspection_20110922 Compliance Inspection Report Permit: SW8060720 Effective: 03/19/08 Expiration: Owner: Stephen D Saieed Project: Mason Landing Yacht Club County: New Hanover Turner Nursery Rd Region: Wilmington Wilmington NC 28411 Contact Person: Stephen D Saieed Title: Phone:910-509-1696 Directions to Project: Site is approx.2.8 miles from the inter.of Market Street and Middle Sound Loop Road.The project is 0.3 miles down Mason Landing Road,turn right onto Turner Nursery Road,site is on left at the old Johnson Marina. Type of Project: State Stormwater-LD-Curb and Gutter Drain Areas: 1 -(Intracoastal Waterway)(03-06-24)(SA;ORW) 2- On-Site Representative(s): Related Permits: Inspection Date: 09/22/2011 Entry Time: 01:30 PM Exit Time: 02:00 PM Primary Inspector: David W Cox Phone:910-796-7215 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type:Transfer Renewal Permit Inspection Type: State Stormwater Facility Status: Q Compliant ❑Not Compliant Question Areas: State Stormwater (See attachment summary) Page: 1 Permit:SW8060720 Owner-Project:Stephen D Saieed Inspection Date: 09/22/2011 Inspection Type:Transfer Renewal Reason for Visit:Routine Inspection Summary: This stormwater system is in compliance with the required O&M agreement. Fife Review Yes No NA NE Is the permit active? W ❑ ❑ ❑ Signed copy of the Engineer's certification is in the file? 0000 Signed copy of the Operation&Maintenance Agreement is in the file? ■ ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? ❑ ❑ ❑ E Comment: Based on the site inspection there appears to be no lots sold. If lots have been sold please provide a copy of the recorded deed restrictions. 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: Page: 2 Compliance Inspection Report Permit: SW8911001 Effective: 02/24/99 Expiration: 02/24/13 Owner: Calabash Presbyterian Church Property Committee Project: Calabash Presbyterian Church County: Brunswick 8820 Old Georgetown Rd Region: Wilmington Sunset Beach NC 28468 Contact Person: Bob Correll Title: Chairman Phone: Directions to Project: From int. of Hwy 179 and Old Georgetown Rd.,continue 1/2 mile north on Old Georgetown Rd.,from intersection site on left. Type of Project: State Stormwater-HD-Detention Pond Drain Areas: 1 -(Shingietree Swamp)(03-07-57)(C;Sw) On-Site Representative(s): Related Permits: Inspection Date: 08/18/2011 Entry Time: 10:30 AM Exit Time: 11:15 AM Primary Inspector: David W Cox Phone:910-796-7215 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type:Transfer Renewal Permit Inspection Type: State Stormwater Facility Status: ❑Compliant ■ Not Compliant Question Areas: 0 State Stormwater (See attachment summary) Page: 1 Permit:SW8911001 Owner-Project:Calabash Presbyterian Church Property Committee Inspection Date: 08/18/2011 Inspection Type:Transfer Renewal Reason for Visit:Routine Inspection Summary: On August 22, Phil Norris the original Engineer was contacted to see if this project had submitted a modification for the new construction along with the Renewai Application. It has been determined that a modification has not been submitted for the unapproved construction. Please submit a written Plan of Action by October 31,2011, listing the steps to correct the present permit compliance issues. File Review Yes No NA NE Is the permit active? 00011 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? 110 E ❑ Comment: Should be recertified if additional BUA exceeds overall approval. 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: Impervious has been constructed prior to approval Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? 110 110 Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ❑ ■ upon request? Comment: Pond is not being maintained per the permit requirments Page: 2