SW7061211_COMPLIANCE_20090205

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
41COMPLIANCE EVALUATION INSPECTION
DOC DATE��
YYYYMMDD

At
MC®ENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue
Governor
Coleen H. Sullins
Director
February 5, 2009
CERTIFIED MAIL 7007 3020 0001 8861 8841
RETURN RECEIPT REQUESTED
Ross Beebe
Rivershore Properties, LLC.
240 Craven Street
New Bern, NC 28560
Dear Sirs:
Natural Resources
Subject: Stormwater Inspection
Rivershore PUD
SW7061211
Dee Freeman — —
Neuse River [NSW, SB, Sw]
On January 28, 2009 Amy Adams and Anthony Scarbraugh of the Division of Water
Quality (DWQ) inspected a residential subdivision located to the southeast of the
intersection of Beach Street and Sandy Point Road in Craven County. This proiect was
inspected for compliance with the Stormwater Permit S W706121 I issued to you on July
6, 2007 for the construction and operation of a wet detention pond to serve Rivershore
PUD.
The inspection revealed that the project has not yet been completed. As such, you will be
rescheduled for an inspection at a later date. This office would like to remind you that
you are limited to the impacts proposed in your application and you must comply with all
operation and maintenance requirements of this permit.
As a reminder, if you change your project you must notify us and you may be required to
send us a new application. If the property is sold, the permit must be formally transferred
by submitting a request to the DWQ with appropriate documentation.
North Carolina Division of Witter Quality Internet: �e�.nGyyatcrt ua d.nre
943 Washington Square Mall Phone: [phone] One
Washington, NC 27889 PAX 252-946-9215 N `orth Carofiifn�a
An Equal Opportunity/Affinnative Action Empbyer-50%Recycled110% Postmd Consumer Paper atulul y

Page 2 of 2
Failure to abide by the conditions and limitations contained in this permit may subject the
Permittee to enforcement action by DWQ in accordance with North Carolina General
Statue 143-215.6(a) to 143-215.6(c).
Should you have any questions regarding these matters, please contact me at (252) 948-
3963.
Sincerely,
aea �
Amy Adams
Environmental Senior Specialist
Surface Water Protection Section
Washington Regional Office
Enclosures: SW7061211
CC: John Hennessy-NPSACOU
DWQ Central Files
,-,;W�Ct Files
North Carolina Division of Water Quality Internet: www.newaleroualm.ore
943 Washington Square Mall Phone: [phone]
Washington, NC 27889 FAX [phone]
An Equal OpportunitylAffinnaEve Action Employer - 50% Recycled110% Post Consumer Paper
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NorthCarolina
Naturally

STATE STORMWATER INSPECTION CORE QUESTIONS
Project Name:'R'w P 'NAO Permit No: SW1 CAP 1211 Expiration date: I
Contact Person:"R- ss _3ee bey Phone No: US'3 -o2oS9
County: C o m e.n Center of Project GPS: Lat: 5S otv at "N Long: -1-1 00 4S "W �
Facility Address: S Ci zip: �O \
(If multiple basins exist, s ecify basin(s):
Date: Entry time: am ❑ pm ❑ Exit time: am ❑ pm ❑ �U
Method of Treatment: (check types) ❑ High Density ❑ Low Density ® Wet Detention ❑ Dry Detention ❑ Bioretention
❑ Infiltration Basin/Trench ❑ Wetland ❑ Sandfilter ❑ Permeable Pavement ❑ Level Spreader ❑ Swale
❑ Other: Receiving Waters: Classification: River Basin:
GENERAL QUESTIONS FILE REVIEW YES NO NA NE
1. A signed copy of the Engineer's certification is in the files: ❑ ® ❑ ❑
2. A signed copy of the Operation & Maintenance Agreement is in the files: ® ❑ ❑ ❑
3. A copy of the recorded deed restrictions is in the files: (check permit for requirements) ❑ ® ❑ ❑
SITE VISIT
1.
Drainage area is consistent with the permit and approved plans:
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2.
Built -upon area to drainage area is consistent with the permit and approved plans:
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3.
All built -upon area (as permitted -if high density) is graded such that the runoff drains to the system: ❑
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4.
No (unpermitted) offsite drainage is entering the BMP:
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5.
Access points to site are clear and well maintained:
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Trash has been removed as needed:
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Invasive vegetation species/tree control is provided as needed:
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Excessive landscape debris (grass clippings, leaves, & sediment) are controlled:
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9.
All required parts of the system are provided:
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10.
Maintenance records are available for inspection:
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Version 1 11/18/08

COMMENTS: (each NO answer should have a comment)
1.
Provide pictures of site (insert here):
YES NO
Compliant ❑ Non -Compliant ❑ NOV sent ❑ ❑ Date sent NOW
Inspectors name& signature: Date:

WET DETENTION O & M Supplemental Inspection Report
YES
NO
NA
NE
1.
The inlets are located per the approved plans and do not cause short-circuiting of the system:
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2.
The inlet device is in good working order and undamaged:
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3.
Forebay is free of excessive sediment:
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4.
The forebay berm is in the correct location, in good working order, undamaged, and without erosion:
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5.
Banks are stable with no erosion present:
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6.
Vegetated slopes are no greater than 3:1:
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7.
Grass is mowed (not scalped) as required:
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8.
Vegetated shelf is 6:1 or 10:1 as permitted and properly vegetated:
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9.
Sediment has not accumulated in the main treatment area in excess of design storage depth:
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10.
Algal growth does not cover more than 50% of the area:
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Cattails, phragmites or other invasive plants do not cover more than 50% of the basin surface:
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12.
The embankment is free of shrubs or trees:
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13.
There is no evidence of muskrats or beaver activity present:
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14.
The swale or emergency outlet bypass is in the correct place and is in good condition:
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15.
JS"
Drawdown device is correctly sized and fully functional per the approved plans:
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16.
Erosion or other signs of damage have not occurred at the outlet:
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17.
The vegetated filter and level spreader for 85% design removal is in place and operating properly:
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18.
The wet pond is located and has the correct dimensions as on the approved plans:
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19.
Baffles are located per the approved plans and in good working order:
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20.
If permitted, the fountain pump is less than or equal to the maximum allowable size:
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