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HomeMy WebLinkAboutSW8050103_COMPLIANCE_20101012STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW �fl7SO�D2j DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE F, COMPLIANCE EVALUATION INSPECTION DOC DATE 2:/Y/J !D /2 YYYYMMDD WET DETENTION POND ANALYSIS - ALL RULES FILE NAME: S:IWQSISTORMWATERIEXCELSPREADSHEETSIPOND1050103.oct10 PROJECT M SW8 050103.oct10 REVIEWER: L. Lewis Corrected Initial Run Date October 12, 2010 PROJECT NAME: Bojangles at 2149 Lejeune Boulevard Last modified 12-Oct-10 Receiving Stream: Northeast Creek Drainage Basin: WOK Class: SC NSW Within 112 mile? N_�_ _ _�Y or N Index No. Site Area 1.75 1 acres OO Drainage Area 72005.00 Isf Is new DA being added? 1Y or N New Added DA Isf Rules- "2008" or "Ph2" 2008 1 Total DA 1 72005.00 Isf IMPERVIOUS AREAS - BUA Runoff Buildings 4268.00 square feet 1 Sidewalk 2570.00 square feet 0.98 Parking or SW 46249,00 square feet 0.95 Future square feel ?? Offsite square feet ?? Other square feel ?? BUA at Old DSQ square feet ?? TOTAL 53087.00 square feet SURFACE AREA CALCULATION (including old and new DA and BUA) user input req. formula Breakdown of BUA A old DS Buildings/Lots Street Parkin I SW Other Overall % Impervious 73.73% SAIDA Ratio 4.76% ®Average Design Depth 5.5 feet Req. SA 3428 sf TSS, 85 or 90: 90 % Prov. SA 3738 sf TEMPORARY POOL AND FOREBAY VOLUME CALCULATIONS ®Drainage Area 0 BUA 0.00 Post development Rv= 0.006 Old BUA Design Storm Old BUA Design Volume 0 1.5" New BUA Design Storm Volume 1 yr. 24 hour precipitation depth (inches) from NOAA chart Predevelopment Rv value (0.05 if no existing BUA) 1 yr. 24 hr. Pre -development volume 1 yr, 24 hr, Post -development volume 2008 Design Volume 4282 cubic feet Phase 2 Design Volume 4282 cubic feet Required Volume 4282 cf Top of Sediment 21.42 msl ....... . Bottom of Shelf 24.00 msl....... . Permanent Pool 26.92 msl........ Top of Shelf msl..,..... . Temporary Pool 28.62 msl........ Volume met at elev msl "'Vol. Prov. at TPE cf only works if TPE > top of shelf etevation Calculated Average Depth, feet = 12.03 72005 sf 53087,00 sf 0.714 unitless inches 4282 Note: do not include previously approved BUA as existii cubic feet cubic feet Area, sf Inc. volume Acc. volume 403.00 0.00 0.00 1274.00 2163.33 2163.33 3738.00 7317.52 9480.85 1 6027,00 1 8300.25 1 8300.25 1 Perm. Pool Volume= Req. Forebay Volume= Provided Volume= Percent= Max Pump HP 9481 1896 2121 22.4% NIA ORIFICE CALCULATION Average Head Flow 02, cfs Flow 05, cfs No. of Orifices Diameter, inches Drawdown = 1 yr 24 hr intensity, in/hr Runoff Coefficient 1 yr 24 hr peak Q Orifice flow<lyr24hr? feet Q2 Area 1.00 cfs Q5 Area 0.40 cfs Orifice Area z 0.79 Avg. Flow Q= 0,020 or weir H x W in x days fi of end contractions, N = NOAA chart @t discharge coefficient, C unitless Effective weir length, L cfs . sq, inches sq. inches sq. inches cis in 0.55 0.025 0.010 1 1.00 2.5 4.77 0.00 NO COMMENTS Permit Number SW8050103 Program Category State SW Permit Type State Stormwater Primary Reviewer rhonda.hall Permitted Flow Facility Name Bojangle's Restaurant 2149 Lejeune Blvd Location Address 2149 Lejeune Blvd Jacksonville NC 28540 Central Files: APS SWP 10/02/08 Permit Tracking Slip Status Project Type Active New Project Version Permit Classification 1.00 Individual Permit Contact Affiliation Major/Minor Region Minor Wilmington County Onslow Facility Contact Affiliation Owner Name Owner Type Redco Properties LLC Non -Government Owner Affiliation Cam McRae, President PO Box 277 Kinston NC 28501 Dates/Events Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 04/21 /06 01 / 10/05 04/21 /06 04/21 /06 Regulated Activities Requested/Received Events State Stormwater - Off -site Deed restriction requested Deed restriction received Additional information requested 03/17/05 Additional information received 04/18/06 Outfall NULL Waterbody Name 11 Stream Index Number Current Class Subbasin Compliance Inspection Report Permit: SW8050103 Effective: 04/21/06 Expiration: 04/21/20 Owner: Redco Properties LLC Project: Bojangle's Restaurant 2149 Lejeune Blvd County: Onslow 2149 Lejeune Blvd Region: Wilmington Jacksonville NC 28540 Contact Person: Cam McRae Title: Phone: 252-522-0191 Directions to Project: From the intersection of NC Hwy 17 & NC Hwy 24, travel east along NC Hwy 24 approx 1.5 miles. Site on left. Type of Project: State Stormwater - HD - Detention Pond Drain Areas: 1 - (Northeast Creek) (03-05-02) ( SC;NSW) On -Site Representative(s): Related Permits: Inspection Date: 06/26/2012 EntryTime: 10:10 AM Primary Inspector: David W Cox Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: ❑ Compliant ® Not Compliant Question Areas: ® State Stormwater (See attachment summary) Exit Time: 10:40 AM Phone: 910-796-7215 Inspection Type: Compliance Evaluation Page: 1 Permit: SW8050103 Owner - Project: Redco Properties Lt_C Inspection Date: 06/26/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: In order to bring this system into compliance please submit the following as by the date in the cover letter: 1. Provide the Engineer's Certification 2. Clean out the forebay. File Review yes No NA NE Is the permit active? a ❑ ❑ 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? ❑ ❑ ® 0 Comment: This office does not have a copy of the required Engineer's Certification. 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 DWo ❑ ❑ ❑ upon request? Comment: Forebay appears to be silted in and full of trash. Page: 2 Compliance Inspection Report Permit: SW8050103 Effective: 04/21/06 Expiration: 04/21/20 Owner: Redco Properties LLC Project: Bojangle's Restaurant 2149 Lejeune Blvd County: Onslow 2149 Lejeune Blvd Region: Wilmington Jacksonville NC 28540 Contact Person: Cam McRae Title: Phone: 252-522-0191 Directions to Project. From the intersection of NC Hwy 17 & NC Hwy 24, travel east along NC Hwy 24 approx 1.5 miles. Site on left. Type of Project: State Stormwater - HD - Detention Pond Drain Areas: 1 - (Northeast Creek) (03-05-02) ( SC;NSW) On -Site Representative(s): Related Permits: Inspection Date: 08/02/2012 Entry Time: 08:22 AM Primary Inspector: David W Cox Secondary Inspector(s): Reason for Inspection: Follow-up Permit Inspection Type. State Stormwater Facility Status: ■ Compliant Q Not Compliant Question Areas: E State Stormwater (See attachment summary) Exit Time: 08:32 AM Phone: 910-796-7215 Inspection Type: Compliance Evaluation Page: 1 Permit: SW8050103 Owner - Project: Redco Properties LLC Inspection Date: 08/0212012 inspection Type: Compliance Evaluation Reason for Visit: Follow-up Inspection Summary: This project is in compliance with the terms and conditions of the permit. File Review Yes No NA NE 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: 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 Cl ❑ ❑ ❑ upon request? Comment: Engineer's Certification confirms that the forebay is not silted in. Page: 2 Compliance Inspection Report Permit: SW8050103 Effective: 04/21/06 Expiration: 04/21/20 Owner: Redco Properties LLC Project: Bojangle's Restaurant 2149 Lejeune Blvd County: Onslow 2149 Lejeune Blvd Region: Wilmington Jacksonville NC 28540 Contact Person: Cam McRae Title: Phone: 252-522-0191 Directions to Project: From the intersection of NC Hwy 17 & NC Hwy 24, travel east along NC Hwy 24 approx 1.5 miles. Site on left. Type of Project: State Stormwater - HD - Detention Pond Drain Areas: 1 - (Northeast Creek) (03.05-02 ) ( SC;NSW) On -Site Representative(s): Related Permits: Inspection Date: 08/02/2012 Entry Time: 08:22 AM Primary Inspector: David W Cox Secondary Inspector(s): Reason for Inspection- Follow-up Permit Inspection Type: State Stormwater Facility Status: ■ Compliant ❑ Not Compliant Question Areas: State Stormwater (See attachment summary) Exit Time: 08:32 AM Phone: 910-796-7215 Inspection Type: Compliance Evaluation Page: 1 Permit: SW8050103 Owner - Project: Redco Properties LLC Inspection Date: 0810212012 Inspection Type: Compliance Evaluation Inspection Summary: This project is in compliance with the terms and conditions of the permit. Reason for Visit: Follow-up File Review Yes No NA NE Is the permit active? 0111111 Signed copy of the Engineer's certification is in the file? ■ ❑ ❑ Cl Signed copy of the Operation & Maintenance Agreement is in the file? ■ ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? ❑ ❑ ■ ❑ Comment: 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 DWO ❑ 0 I] ❑ upon request? Comment: Engineer's Certification confirms that the forebay is not silted in. Page: 2 Permit Number SW8050103 Program Category State SW j Permit Type j L Or State Stormwater Primary Review ggr rho n all F �-0— b Coastal SW Rule Coastal Stormwater - 1995 Permitted Flow Facilit Central Files: APS SWP 10/12/10 Permit Tracking Slip Status Project Type Active New Project Version Permit Classification 1.00 Individual Permit Contact Affiliation Facility Name Major/Minor Region Bojangle's Restaurant 2149 Lejeune Blvd Minor Wilmington Location Address County 2149 Lejeune Blvd Onslow Jacksonville NC 28540 Facility Contact Affiliation Owner Name Owner Type Redco Properties LLC Non -Government Owner Affiliation Cam McRae President PO Box 277 Kinston NC 28501 Dates/Events Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 04/21 /06 01 / 10/05 04/21 /06 04/21 /06 04/21 / 16 Regulated Activities _ _ Re uested/Received Events State Stormwater - HD - Detention Pond Deed restriction requested Deed restriction received Additional information requested 03/17/05 Additional information received 04/18/06 Outfall NULL Waterbody Name Stream Index Number Current Class Subbasin