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Home My WebLink AboutSW8031220_COMPLIANCE_20100503STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATE ,�,�D/>E,r(r-� YYYYMMDD Compliance Inspection Report Permit: SW8031220 Effective: 03/08/04 Expiration: 03/08/14 Owner: Mercer Building Company Project: Palmetto Place County: Carteret Professional Park Dr Region: Wilmington Beaufort NC 28516 Contact Person: Gary A Mercer Title: President Phone: 252-728-6636 Directions to Project: From Hwy 101 and Hwy 70 intersection -take Hwy 70 North approx. 1 mile -turn left on Professional Park Drive. Type of Project: State Stormwater - HD - Detention Pond Drain Areas: 1 - (Town Creek) (03-05-03) ( SC) On -Site Representative(s): Related Permits: SW8040322 Beaufort Manor Housing Associates LLC - Beaufort Manor Apartments Inspection Date: 05/0312010 Entry Time: 10:30 AM Exit Time: 10:45 AM Primary Inspector: Christopher Baker 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 Permit: SW8031220 Owner - Project: Mercer Building Company Inspection Date: 0510312010 Inspection Type: Stormwater Reason for Visit: Follow-up Inspection Summary: 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 IN ❑ ❑ ❑ upon request? 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: 0 ❑ ❑ ❑ MOOD Page: 2 . i 'General State Stormwater Inspection Report Project Name: C Permit No: SW8 g Expiration Date: 3 S d/ Contact Person: Phone Number: Inspection Type: U`� • G inspection Dater Time In: I6 6 Time Out:l �, Current Weather: Recent Rain (Date)? x 016 Rain — in Location Facility Address / Location: 5e5�th q N l/r1 JAZZ City: f' zipl I V Countyeak 10 re Lat: ?� "N Long: -A,° 39 3 r "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): Digh(H ' Low (LD) 7Stor water 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 NIA N1E 1. Is the permit active? 2. Sinned Engineer's Certification on file? 3. Signed Operation and Maintenance agreement on file? 4. Recorded Deed Restrictions on file? Rita Visits Ruiif IInnn Aran IRI IA1 YPc . Ain AIIA Alit= 5. BUA is constructed and consistent with the permit requirements? 6. BUA (aspermitted) is graded such that the runoff drains to the system? (high density only)I/ 7. Drainage area is consistent withpermit? i.e. no un eimitted drainage to the SW BMPs) 8. Drainage area is stabilized? (to reduce risk of sedimentation to the SW BMPs) Site Visit- Stormwater BMPs Yes Ain NIA NIF 9. Stormwater BMPs are located per the approvedplans? 10. Stormwater BMPs have dimensions e . length, width, area matching the approvedplans? 1 l . Stormwater BMPs are constructed per_the approvedplans? Site Visit- Oneratinn and Maintenance Yes Ain NIA NIF 12. Access Points to the site are clear and well maintained? 13. Trash has been removed as needed? 14. Excessive landscape debris Crass clippings, leaves, etc is controlled? I/ 15. Stormwater BMPs being o erated and maintained as per the permit requirements? 16. Inspection and Maintenance records are available for inspection? (high density only; 1995 — present only) Site Visit: Other Permit Conditions Yes No NIA NIE 17. Is the site compliant with other conditions of thepermit? Site Visit: Other Water Quality Issues Yes No N/A NlE 18. Is the site compliant with other water quality issues as noted during the inspection? State Stormwater Inspection Report, Version 3.0_3-09 Page 1 of WET DETENTION O & M Inspection Checklist INLETS and FOREBAY , I 1. Inlets are located per the approved plans: 0 ❑ ❑ ❑ 2. Inlet device (swale or pipe) is free of damage, clogs or erosion: ❑ ❑ ❑ 3. Forebay berm is in place and without erosion: t%J ❑ ❑ ❑ 4. Forebay is free of excessive sediment: l✓J ❑ ❑ ❑ I.SIDE SLOPES.AND BANKS 5. - Vegetated slopes are 3:1 or less: [f ❑ ❑ ❑ 6. Banks are stable and free of erosion or mare soil: ❑ ❑ ❑ 7. Slopes or berms are free of woody vegetation: ❑ ❑' ❑ ❑ 8. Free of muskrats or beaver activity: ❑ ❑ ❑ 9. Grass is being maintained and mowed (not scalped) as required: �' ❑ ❑ ❑ PERIMETER AND MAIN BAY 10. Vegetated shelf is 6:1 or 10:1 as permitted and property vegetated: ❑' ❑ ❑ ❑ 11. Algal growth covers less 50% of the area: RZ ❑ ❑ ❑ 12. Cattails, phragmites or other invasive plants cover less than 50% of the basin surface: ❑ ❑ ❑ 13. Main treatment area is free from excess sediment accumulation: ❑ ❑ ❑ OUTLETS 14. Swale or emergency outlet bypass is in the correct place and is in good condition: ❑ ❑ ❑ 15. Drawdown device is correctly sized free of damage or clogging: [0 ❑ ❑ ❑ 16. Orifice size matches the approved plans Er ❑ ❑ ❑ 17. Outlet is free of erosion or other signs of damage: a ❑ ❑ ❑ 18. Trash rack is installed ®` ❑ ❑ ❑ 19. Vegetated filter is in place (if applicable) ❑ ❑ ❑ 20. Relative elevations match approved plans ❑ ❑ ❑ 21. Fountain pump (if permitted) is less than or equal to the maximum allowable size: ❑ ❑ M"/ ❑ V3.3_09 State Stormwater Inspection Report S'r>ti��ir2�s S�Qr��h��,j�r6►� t tti pie wIt/ � k 3p t Ins ection Pictures (some of the pictures taken during the site visit) Compliance Status ❑ Compliant V/ Non -Compliant Letter Sent (circle one): Yes No Letter type: CEI NOV NOVRE Other Date Sent: Reference Number- . Inspector Name and Signature:V1tic5/ i Le_W l�n�%� / dl� Date: � !�� State Stormwater Inspection Report, Version 3.0_3-09 Page 2 of 2