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HomeMy WebLinkAboutSW8060101_COMPLIANCE_20120904 (2)STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 N 0 $ 01 DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATE ZOIZ pq o+ YYYYMMDD Compliance Inspection Report Permit: SW8060101 Effective: 08/27/07 Expiration: O1/31/20 County: Brunswick Region: Wilmington Contact Person: Jay Randall Houston Title: Owner: Meadow Ridge LLC Project: Meadow Ridge NC Hwy 904-Sea Side Rd Ocean Isle Beach NC 28469 Phone: 910-754-6324 Directions to Project: From intersection of US Hwy 17 (south) and NC Hwy 904 turn left onto NC Hwy 904. Project is approx. 1.25 miles on left. Type of Project: State Stormwater - HD - Detention Pond Drain Areas: 1 - (Saw Pit Swamp) (03-07-59) (C;Sw) 2 - (Saw Pit Swamp) (03-07.59) ( C;Sw) 3 - (Saw Pit Swamp) (03-07-59) (C;Sw) On -Site Representative(s): Related Permits: Inspection Date: 09/04/2012 Primary Inspector: David W Cox Secondary Inspector(s): Reason for Inspection: Routine Entry Time: 02:00 PM Exit Time: 02:30 PM Permit Inspection Type: State Stormwater Facility Status: ■ Compliant ❑ Not Compliant Question Areas: ® State Stormwater (See attachment summary) Phone: 910-796-7215 Inspection Type: Transfer Renewal Page: 1 Permit: SW8060101 Owner - Project: Meadow Ridge LLC Inspection Date: 09/04/2012 Inspection Type: Transfer Renewal Reason for Visit: Routine Inspection Summary: This project is in compliance with the terms and conditions of this permit. File Review 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 Are the SW measures being maintained and operated as per the permit requirements? Yes No NA NE Yes No NA NE ® ❑ ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ❑ upon request? Comment: Page: 2