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Home My WebLink AboutSW7080801_COMPLIANCE_20100510STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW 74�l DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATE YYYYMMDD Ar NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary May 10, 2010 Mr. Daniel Scanion, Currituck County PO Box 39 ,Currituck NC 27929 County Manager Subject: NOTICE OF INSPECTION Moyock Public Library Permit No. SW7080801 Currituck County Dear Mr. Scanion: On April 13, 2010, Amy Adams of the Washington Regional Office of the Division of Water Quality (DWQ) inspected the Moyock Public Library in Currituck County to determine compliance with Stormwater Management Permit Number SW7080801 issued on August 20, 2008. DWQ file review and site inspection revealed that the site is compliant with the terms and conditions of this permit. Please find a copy of the completed form entitled "Stormwater Inspection Report" attached to this letter. Please be advised that you are required to comply with the terms, conditions and j limitations of your Stormwater Management Permit under Title 15A North Carolina Administrative Code 2H .1003 and North Carolina General Statute 143-214.7, including ,operation and maintenance of your permitted stormwater system. If the project has changed name, ownership or mailing address, a formal change of name/ownership form must be submitted to DWQ within 30 calendar days detailing the change. Please provide the name, mailing address and phone number of the person or entity that is now responsible for this permit. Please be advised that violations of your Stormwater Management Permit may be subject to the assessment of civil penalties of up to $25,000 per day per violation. If you North Carolina Division of Water Quality Internet: www. ncwateroualitv.oro 943 Washington Square Mall Phone: 252-946-6481 Washington, NC 27889 FAX 252-946-9215 An Equal Opportunity/Affirmative Action Employer- 50%, Recycled110%a Post Consumer Paper NorthCarojina Naturally have any questions please contact the Water Quality Stormwater staff at the Washington Regional Office, telephone number (252) 946-6481. Sincerely, 016, 00 Amy Adams Stormwater Compliance Coordinator Surface Water Protection Section Washington Regional Office Enclosure: Stormwater Inspection Report cc: John Hennessy-NPS-ACOU WaRO Files DWQ Central Files Scott Acey PE, MSA 5033 Rouse Dr. Virginia Beach VA 3708 e i State Stormwater Inspection Report General Project Name: Moyock Public Library Permit No: SW7080801 Expiration Date: 08/20/18 Contact Person: Daniel Scanion, tl Phone Number:252-232-2075 Inspection Type: Routine Inspection Date: April 13, 2010 Time In: Time Out: Current Weather: sunny, clear Recent Rain (Date) unknown Rain -- in Location Facility Address / Location: Tulls Creek Road City: Moyock Zip:27958 County: Currituck Lat: I"N I"W Permit Information Rule Subject to (circle one): 1988 Coastal Rule 1995 Coastal Rule 2008 Coastal Rule Session Law 2006-246 Goose Creek High Qualitya ers Outstanding Resource Waters Density (circle one): High (HD) Low (LD) Stormwater Best Management Practices (BMPs) (insert number of each): 1-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 (spec): File Review Yes No N/A N/E 1. Is the permit active? X 2. Signed Engineer's Certification on file? X 3. Signed Operation and Maintenance agreement on file? X 4. Recorded Deed Restrictions on file? X Site Visit: Ruilt Unon Area 18UA1 Yes No N/A N/E 5. BUA is constructed and consistent with the permit requirements? X 6. BUA 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 ermitted drainage to the SW BMPs X 8. Drainage area is stabilized? to reduce risk of sedimentation to the SW BMPs X Rita Visit, Stnrmwater RMPs Yes No NIA N/E 9. Stormwater BMPs are located per the approvedplans? I X 10. Stormwater BMPs have dimensions e . length, width, area matching the approvedplans? X 11. Stormwater BMPs are constructed per the approvedplans? X Site Visit: Operation and Maintenance Yes No N/A N/E 12. Access points to the site are clear and well maintained? X 13. Trash has been removed as needed? X 14. Excessive landscape debris(grass clippings, leaves, etc is controlled? X 15. Stormwater BMPs being operated and maintained as per the permit requirements? X 16. Inspection and Maintenance records are available for inspection? (high density only, 1995 — present only) X Yes No N/A N/E 1 17. Is the site compliant with other conditions of the permit? I X I I I I 18. Is the site compliant with other water quality issues as noted during the inspection? X State Storm"ater Inspection Report, Version 3.0 Page 1 of 2 I WET DETENTION 0 & M Inspection Checklist 1. Inlets are located per the approved plans: 2. Inlet device (swale or pipe) is free of damage, clogs or erosion: ® ❑ ❑ ❑ 3. Forebay berm is in place and without erosion: ® ❑ ❑ ❑ 4. Forebay is free of excessive sediment: ® ❑ ❑ El rr 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: ® ❑ ❑ ❑ 9. Grass is being maintained and mowed (not scalped) as required: ❑ ❑ ® ❑ 10. Vegetated shelf is 6:1 or 10:1 as permitted and properly vegetated: ® ❑ ❑ ❑ 11. Algal growth covers less 50% of the area: ® ❑ ❑ ❑ 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: ® ❑ ❑ ❑ c+ 'iG ^_OUTLETSx h`s 2 s`??i:no ar, r'ii'>vk�? b.: ,.L' ks4 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: ® ❑ ❑ ❑ 16. Orifice size matches the approved plans ® ❑ ❑ ❑ 17. Outlet is free of erosion or other signs of damage: ® ❑ ❑ ❑ 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: ❑ ❑ ® ❑ V3.3_09