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Home My WebLink AboutSW8070213_COMPLIANCE_20181107STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 Q 10 213 DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE TIP COMPLIANCE EVALUATION INSPECTION DOC DATE 20 ► g 1101 YYYYMMDD 0 Compliance Inspection Report Permit SW8070213 Effective 10/23/18 Expiration 03/07/21 Protect Brunswick Forest Phase 6 - Sections 1&2 (Residential) Owner Funston Land & Timber LLC County Brunswick Adress Hwy 17 Region Wilmington City/State/Zip Leland NC 28451 Contact Person Allen Jefferson Earp Title Owner Phone 910 371 2434 Directions to Protect Highway 17 2 4 miles south of intersection of US 74/76 Type of Protect State Slormwater HD - Detention Pond Drain Areas On -Site Representative(s) Related Permits SW8060901 Funston Land & Timber LLC - Brunswick Forest Phase 6 Section 1 Amenity/Sale SW8050927 Funston Land & Timber LLC - Brunswick Forest Phase I SW8061007 Funston Land & Timber LLC - Brunswick Forest Phase 1 Section 2 Inspection Date 11/07/2018 Entry Time 11 25AM Exit Time 11 40AM Primary Inspector Creighton A Brown Phone 910-796 7215 Secondary Inspector(s) Kelly Johnson Reason for Inspection Routine Inspection Type Transfer Renewal Permit Inspection Type State Slormwater Facility Status Compliant ❑ Not Compliant Question Areas State Stormwater (See attachment summary) page 1 Permit S`N8070213 Owner Project Funston Land S Timber LLC Inspection Date 11/07/2018 Inspection Type Transfer Renewal Reason for Visit Roub,e File Review Yes No NA NE Is the permit actives 0 ❑ ❑ ❑ Signed copy of the Engineers certification is in the file? N ❑ ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? 0 ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? E ❑ ❑ ❑ Comment Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? 0 ❑ ❑ ❑ Is the drainage area as per the permit and approved plans 0 ❑ ❑ ❑ Is the BUA (as permitted) graded such that the runoff drains to the systems ❑ ❑ ❑ Comment SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? 0 ❑ ❑ ❑ Are the inlets located per the approved plans? 0 ❑ ❑ ❑ Are the outlet structures located per the approved plans? 0 ❑ ❑ ❑ Comment Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? 0 ❑ ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ DWQ upon request? Comment page 2 General State Stormwater inspection Report rPiolect Name Permit -No SWB Oioa t3 Expiration Date Contact Person Phone Number Inspection Type inspection Date �' ? I g Time in + Z> Time Out /( y6aw.. Current Weather Recent Ram (Date)? Ram — in Facility Addi ess / Location City Zip County Lai "N Long - 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 (cn cle one) High (HD) Low (LD) Storrncvater Best \lanagement Practices (Bl%'IPs) (inser i number of each) Wei Ponds Infiltration Basins Infiltration Trenches LD Swales Stormwater Wetlands _Dry Ponds Bioretention Permeable Pavement _Sand filters (cu cle one) Open Closed Cistern Level Spreader/Filter Strip Other (specify) File Review Yes No N/A N/E 1 Is —the—permit active? t/ 2 Signed Engineer's Certification on file? 3 St tied Operation and Maintenance ag Bement on file? 4 Recorded Deed Restrictions on file? Site Visit Built Uoon Area (BUA) Yes No N/A N/E 5 BUA is constructed and consistent w ith the permit requirements? 6 BUA aspermitted) IS graded such that the runoff drains to the system? (high density only)1 7 Di ama e area is consistent withpermit? i e no un ermitted drainage to the SW BMPs) 1 8 Drainage area is stabilized? (to reduce risk of sedimentation to the SW B\IPs) L _ Site Visit Stormwater BMPs Yes—No_N/A —NIE 9 Stormwater BMPs at e located per the approved plans? 1F 4 —j', 10 Stormwater B\IPs have dimensions (eg length, width, area) matching the approvedplans? I I l l Stormwater B\IPs are constructed per the approvedplans? I Site Visit Ooeration 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? ( 1 14 Excessive landscape debris (grass clippings, leaves, etc) is controlled? 1 15 Stormwater BMPs being operated and maintained as per the permit requirements? 1 16 Inspection and Maintenance records are available for inspection? (high density only, 1995 —present only) 11 1 Yes No NIA N/E 1 17 Is the site compliant with other conditions of the permit? I I I I IS Is the site compliant water quality issues as noted during the Yes No N/A State Storinwatei Inspection Report Vernon 3 0_3 09 Page I of 2 State Stormwater Inspection Report Inspection Pictures (some of ,ne pictures taKen durmq the site visit) i - - Compliance Status ❑ Compliant ❑ Non -Compliant Letter Sent (circle one) Yes No Letter type CEI NOV NOVRE Other Date Sent Inspector Name and Signature Reference Number Date State Stonnwact Inspection Report Version 3 0_3 09 Page 2 of 2