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HomeMy WebLinkAboutSW8110415_Compliance Evaluation Inspection_20240222 Compliance Inspection Report Permit: SW8110415 Effective:03/20/15 Expiration: 05/05/21 Project: Currie Mill Owner: Northwest Hardwoods LLC County: Pender Adress: 6841 Malpass Corner Rd Region: Wilmington City/State/Zip: Currie NC 28435 Contact Person:Stewart Sexton Title: Phone: Directions to Project: From the intersection of US Hwy 421 and SR 1120(Malpass Corner Road)travel apprximately 1.5 miles southwest to the intersection of SR 1118 (Porter Road).Turn left on to Porter Rd and site is on the right. Type of Project: State Stormwater-HD-Detention Pond Drain Areas: 1 - On-Site Representative(s): Related Permits: Inspection Date: 02/22/2024 Entry Time 11:30AM Exit Time: 12:00PM Primary Inspeutur: Creighton A Brown Phone:910-796-7215 Secondary Inspector(s): Kelly Johnson Reason for Inspection: Routine Inspection Type: Transfer Renewal Permit Inspection Type: State Stormwater Facility Status: ❑ Compliant Not Compliant Question Areas: State Stormwater (See attachment summary) page 1 Permit: SW8110415 Owner-Project: Northwest Hardwoods LLC Inspection Date: 02/22/2024 Inspection Type Transfer Renewal Reason for Visit: Routine Inspection Summary: The pond has two forebays. The inlet of one forebay (in red) is not directed to the pond. The inlet of the other forebay(in blue) is washed out and needs to be maintained and stabilized. There is additional impervious area being installed in the vicinity of the area in green which may extend beyond the permitted boundary. A road shown on the plans to be "soil/gravel" is being paved (in yellow). The owner owns three adjacent tracts. page 2 Permit: SW8110415 Owner-Project: Northwest Hardwoods LLC Inspection Date: 02/22/2024 Inspection Type Transfer Renewal 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? • El ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? • ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? ❑ El IM ❑ Comment: The permit is not active, but there is a renewal application pending. The project was certified in 2013, and modified to re-allocated impervious in 2015. The owner indicated that an additional modificaiton is pending. A final certification will be needed when the modified configuration is constructed. Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? ❑ M ❑ ❑ Is the drainage area as per the permit and approved plans? El ❑ ❑ E Is the BUA(as permitted) graded such that the runoff drains to the system? ❑ ❑ ❑ III Comment: The owner indicated that an additional modificaiton is pending. A final certification will be needed when the modified configuration is constructed. SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? ❑ • El El Are the inlets located per the approved plans? ❑ M 0 El Are the outlet structures located per the approved plans? • ❑ El ❑ Comment: The pond has two forebays. The inlet of one forebav(in red) is not directed to the pond. The inlet of the other forebav (in blue) is washed out and needs to be maintained and stabilized. There is additional impervious area being installed in the vicinity of the area in green which may extend beyond the permitted boundary. A road shown on the plans to be "soil/gravel" is being paved (in yellow). The owner owns three adjacent tracts. Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? El ❑ 0 El Are the SW BMP inspection and maintenance records complete and available for review or El ❑ ❑ ❑ provided to DWQ upon request? Comment: Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? ❑ 0 0 ❑ Comment: Other WQ Issues Yes No NA NE Is the site compliant with other water quality issues as noted during the inspection? El 0 0 ❑ page 3 Permit: SW8110415 Owner-Project: Northwest Hardwoods LLC Inspection Date: 02/22/2024 Inspection Type Transfer Renewal Reason for Visit: Routine Comment: page 4 Compliance Inspection Report Permit: SW8110415 Effective: 05/05/11 Expiration: 05/05/21 Owner: Dlh Nordisk Inc Project: Intercontinental Hardwoods Currie County: Pender 6841 Malpass Corner Rd Region: Wilmington Currie NC 28435 Contact Person: Stewart Sexton Title: Phone: Directions to Project: From the intersection of US Hwy 421 and SR 1120(Malpass Corner Road)travel apprximately 1.5 miles southwest to the intersection of SR 1118(Porter Road).Site is on the left. Type of Project: State Stormwater-HD-Detention Pond Drain Areas: 1 - On-Site Representative(s): Related Permits: Inspection Date: 08/10/2012 Entry Time: 01:30 PM Exit Time: 02:30 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: 0 Compliant 0 Not Compliant Question Areas: State Stormwater (See attachment summary) Page: 1 Permit: SW8110415 Owner-Project: Dlh Nordisk Inc Inspection Date: 08/10/2012 Inspection Type: Transfer Renewal Reason for Visit: Routine Inspection Summary: Submit the required engineer:s certification in order to proceed with transfer. File Review Yes No NA NE Is the permit active? p ❑ ❑ ❑ 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? ■ ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? 0 0 ■ 0 Comment: The transfer request indicated that the Engineer's Certification but it was not found. 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 0 0 0 ■ upon request? Comment: Page: 2