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HomeMy WebLinkAboutSW8040703_COMPLIANCE_20040812STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW �,o^f' D7B 3 DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATE •?lJ%l�DS�ly� YYYYMMDD STORMWATER DIVISION CODING SHEET PERMIT NO. DOC TYPE ❑ FINAL PERMIT ❑ MONITORING REPORTS ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ YYYYM MDD Compliance Inspection Report Permit: SW8040703 Effective: 08/12/04 Expiration: Owner: Hunterstone Apartments LLC Project: Hunter Stone Apartments County: Brunswick Westgate Dr Region: Wilmington Contact Person: Mark L Maynard Title: Directions to Project: US Hwy 17 to Westgate Drive, opposite entrance to Magnolia Greens Type of Project: State Stormwater - HD - Detention Pond Drain Areas: 1 - (Jackeys Creek) (03-06-17) ( C;Sw) On -Site Representative(s): Related Permits: Inspection Date: 0211512010 Entry Time: 11:35 AM Primary Inspector: Vincent Lewis Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: ® Compliant ❑ Not Compliant Question Areas: State Stormwater (See attachment summary) Leland NC 28451 Phone: 910-251-5030 Exit Time. 12:00 PM Phone: Inspection Type: Compliance Evaluation Page: 1 Permit: 5W8040703 Owner - Project: Hunterstone Apartments LLC Inspection Date: 02/15/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: This stormwater system meets the minimum requirments for this office. File Review Yes No NA Nt 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: 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: Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? ■ ❑ ❑ Cl Are the SW BMP inspection and maintenance records complete and available for review or provided to IJWQ ❑ ❑ ❑ ■ upon request? Comment: L11.I .■___..___ 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: Page: 2 I>CG, eneral State' Storm ater inspection Report Project Nanzel SGn� G�` Permit No: SW8 6 Expiration Date: 4 Contact Person:. Phone Number: Inspection Type: a,� 1 Inspection Date: z Time In: ' 3 Time Out: Current Weather: Recent Rain (Date)? Rain — in Location Facility Address / Location: City: 2 I G Zip: un Lat; ° "N Long: - "W r. Permit Information Rule Subject to (circle one): 1988 Coastal Rule 1995 Coastal Rule Goose Creek High Quality Water,, Density (circle one): -High (HD) Low (LD) St. Awater Best Managemen ractices (BMPs) (insert number of each): VV Wet Ponds Infiltration Basins Infiltration Trenches Dry Ponds Bioretention Permeable Pavement Cistern Level Spreader/Filter Strip Other (speck): File Review 2008 Coastal Rule Session Law 2006-246 Outstanding Resource Waters LD Swales Stormwater Wetlands Sand filters (circle one) Open Closed Yes No NIA NIE 1. Is the permit active? 2. Signed Engineer's Certification on tile? 3. Signed Operation and Maintenance a regiment on file? 4. Recorded Deed Restrictions on file? Site Vkit- Built 11nnn.ArPa f R1IA1 Iles No N/A NIE 5. BUA is constructed and consistent with the erntit re uirements? 6. I3UA (aspermitted) is graded such that the runoff drains to the system? (high density only) X 7. Drainage area is consistent withpermit? (i.e. no un ennitted drainage to the SW BMPs 8. Drainage area is stabilized? (to reduce risk of sedimentation to the SW BMPs) ` Site Visit- Stormwater RRAPs Yes No N/A N1E 9. Stormwater BMPs are located per the approvedplans? 10..Stormwater BMPs have dimensions e . length, width, area matching the approvedplans? 11. Stormwater BMPs are constructed per the approvedplans? Site Visit- Onerattion and Maintenance Yes No NIA NNE 12. Access points to the site are clear and well maintained? X 13, Trash has been removed as needed? 14. Excessive landscape debris Crass clippings, leaves etc) is controlled? 15. Stormwater BMPs. being operated and maintained as per the permit requirements? 7i 16. Inspection and Maintenance records are available for inspection? high density only, 1995 — present —only) Site Visit: Other Permit Conditions I . Yes No NIA N1E FIT Is the site compliant with other conditions of the ertnit? Site !Visit: Other Water gualitV Issues Yes No NIA NIE 18. Is the site compliant with other water quality issues as noted during the inspection? State Stormwaler Inspection Report, Version 3.0_3-09 Page I oft SWe Stour water Bnspecfoon Deport e e ecn as -0 wq �1 ,h sd� t f 4LGS `the-117 ' bn"i,� 4� v �� 1Z,E s l^ut���� Uje- ,s ar�� -�� 11 �,>t.� [Ion Pictures (some of the pictures taken during the site vis Compliance Status Cl 'Compliant L11 Non -Compliant Letter Sent (circle one): Yes No Letter type: CEI NOV NOVRE Other Date Sent: Reference Number: 11 Inspector Blame and Signature. C � QW PS b.II& Date: Z �� a%d State Stotinwater Inspection Report, Version 3.0_3-09 Page 2 of 2 jr .. WET DETENTION O & M Inspection Checklist INLETS and FOREBAY 1. Inlets are located per the approved plans: ®El ❑ ❑ 2. Inlet device (swale or pipe) is free of damage, clogs or erosion: V] ❑ ❑ ❑ 3. Forebay berm is in place and without erosion: ❑ ❑ ❑ 4. Forebay is free of excessive sediment: ( ❑ ❑ ❑ SIDE SLOPES AND BANKS 5. Vegetated slopes are 3:1 or less:] ❑ ❑ ❑ 6. Banks are stable and free of erosion or bare soil: ❑ ❑ ❑ 7. Slopes or berms are free of woody vegetation: ❑ ® ❑ ❑ 8. Free of muskrats or beaver activity: 0 ❑ ❑ ❑ 9. Grass is being maintained and mowed (not scalped) as required: 9 ❑ ❑ ❑ PERIMETER AND MAIN BAY 10. Vegetated shelf is 6:1 or 10:1 as permitted and properly vegetated: ❑ ❑ ❑ 11. Algal growth covers less 500/b of the area: ® ❑ ❑ ❑ 12. Cattails, phragmites or other invasive plants cover less than 500/0 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: V1 ❑ ❑ ❑ 15. Drawdown device is correctly sized free of damage or clogging: ® ❑ ❑ ❑ 16. Orifice size matches the approved plans © ❑ ❑ ❑ 17. Outlet is free of erosion or other signs of damage: ❑ ❑ ❑ 18. Trash rack is installed Q ❑ ❑ ❑ 19. Vegetated filter is in place (if applicable) �] ❑ ❑ ❑ 20. Relative elevations match approved plans 0 ❑ ❑ ❑ 21. Fountain pump (if permitted) is less than or equal to the maximum allowable size: © ❑ ❑ ❑ V3.3_09 DETENTION POND ANALYSIS FILE NAME: G:IDATAIWPDATAIWQSIPOND1040703.WK1 PROJECT #: SW8 040703 REVIEWER: L. Lewis PROJECT NAME: HunterStone Apartments DATE: 22-Jul-04 Receiving Stream: Jackey's Creek Class: C SW Drainage Basin: Cape Fear Index No. CPF17 18-77-3 Site Area 26.46 acres Drainage Area 90t8 00 square feet Area W 20.80 acres IMPERVIOUS AREAS Rational C Buildings 108390.00 square feet Street 67600.00 square feet Westgate Drive Parking 223345.00 -square feet SW 40265.00 square feet Other 17780.00 square feet square feet TOTAL 4573$O.Og < square feet Rational Cc= 0.10 SURFACE AREA CALCULATION % IMPERVIOUS 50.48% SA/DA Ratio 1.52% Des, Depth 7.5 Req. SA 13765 sf TSS: 90 Prov. SA 8D00< sf VOLUME CALCULATION * place a "1" in the box if Rational is used Rational ?* FOREBAY Des. Storm ..;.:..�.40 inches Perm. Pool Volume= 77170 Rv= 0.50 Req. Forebay Volume= 15434 Bottom 3.5 msl Provided Volume= 15160.00 Perm. Pool 11 OD: msI Percent= Design Pool 13 msl Design SA 24630 sf Req. Volume 38079! cf SA @ 12 = 21250 Prov. Volume 49565 i cf Elevation= 12 ORIFICE CALCULATION Avg. Head = 0.96 ft Q2 Area = 6.73 sq. in. Flow Q2, cfs 0.220 cfs Q5 Area = 2.69 sq. in. Flow Q5, cfs 0.088 cfs Orifice Area 3.14 sq. in. No. of Orifices .._.1: Q= 0.103 cfs Diameter, inches :......:., 2 00', weir H x W in x in Drawdown = 4 3> days COMMENTS Surface Area , Volume and Orifice are within Design Guidelines