The URL can be used to link to this page

Home My WebLink AboutSW4131202_COMPLIANCE_20140506STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATE YYYYMMDD Pet it: SW4131202 County: Guilford Region: Winston-Salem Compliance Inspection Report Effective: 02/03/14 Expiration: Owner: NC DENR / Division of Parks and Recreation Project: Haw River State Park - Church Street Phase 1 6064 Church St Contact Person: Erin Lawrence Title: Directions to Project: Type of Project: State Stormwater - Low Density Drain Areas: On -Site Representative(s): Related Permits: Inspection Date: 05/0612014 Entry Time: 09:15 AM Primary Inspector: Aana Taylor -Smith Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: ■ Compliant D Not Compliant Question Areas: ■ State Stormwater (See attachment summary) Greensboro NC 27455 Phone: 919-707-9322 Exit Time: 09:35 AM Phone: 336-771-5000 Inspection Type: Compliance Evaluation Page: 1 c . R Permit: SW4131202 Owner - Project: NC DENR / Division of Parks and Recreation Inspection Date: 05/06/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Project not yet built. 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? ■ n ❑ ❑ Comment: Project not yet built. 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? ❑ n ■ ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? ❑ ❑ ■ ❑ Comment: Project not yet built. 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: Project not yet built. Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? DDE ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ■ ❑ upon request? Comment: Project not yet built. Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? Comment: Other WQ Issues Is the site compliant with other water quality issues as noted during the inspection? Comment: Yes No NA NE ■❑❑❑ Page: 2 9 State Stormwater Inspection Report General Project Name: Npv4 p4aSjV'je PaVV_0 )UVC1gS1r. -Pin -I Permit No: S W 4 t312o2 Expiration Date: Contact Person: eyin LAWrehCz Phone Number: q32 Inspection Type: CC -I Inspection Date: o951 oln IZoA Time In: mts Time Out: (DGt35 Current Weather: YVI , CIULA l ) —1()S Recent Rain (Date)? Rain — in Location Facility Address / Location: (,00j.0e} CMUY(,I,t St• City: Creeyxs%DY-o Zlp: 21g55 County: C1UIIord Lat "N Long: - 0 1"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 ate): High (HD) CL 0 7 (L Stormwater 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 (specif}): File Review Yes No N/A N/E I. Is the permit active? �( 2. Signed Engineer's Certification on file? 3. Signed Operation and Maintenance agreement on tile? 4. Recorded Deed Restrictions on file? Site Visit: Built Uoon Area (BUAI Yes No NIA N/E 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) 7. Drainage area is consistent withpermit? (i.e. no un ermitted drainage to the SW BMPs) 8. Drainage area is stabilized? (to reduce risk of sedimentation to the SW BMPs) Site Visit: Stormwater BMPs Yes No NIA N/E 9. Stormwater BMPs are located per the approved plans? 10. Stormwater BMPs have dimensions (eg. length, width, area) matching the approvedplans? 11. Stormwater BMPs are constructed per the approvedplans? Site Visit: Operation and Maintenance Yes No N/A N/E 12. Access points to the site are clear and well maintained? 13. Trash has been removed as needed? 14. Excessive landscape debris (grass clippings, leaves, etc) is controlled? aAv. 15. Stormwater BMPs being operated and maintained as per the permit requirements? 16. Inspection and Maintenance records are available for inspection? (high density only, 1995 — present onl y) 1 17. Is the site compliant with other conditions of the permit? I v I I i I i 18. Is the site compliant with other water quality issues as noted during the inspection? I V I I II State Stormwater Inspection Report, Version 3.0_3-09 Page 1 of 2 State Stormwater Inspection Report , . , Nb wunt yes% Vro)ta nor bu i I.X. Inspection Pictures (some of the pictures taken during the site visit) Compliance Status )4 Compliant ❑ Non -Compliant Letter Sent (circle one): Yes ® Letter type: CEI NOV NOVRE Other Date Reference Number: Inspector Name and Signature: AM Ta Iny-cYylrm Date: nc�iiolo I I F I State Stomnrater Inspection Report, Version 3.0_3-09 - Page 2 of 2