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Home My WebLink AboutSW5120201_Inspection Reports_20181211!* '4 Compliance Inspection Report Permit: SW5100901 Effective:10/18110 Expiration: Project: The Oaks at Hunter Hill - Phase II Owner: . Mullen & Company Inc County: Nash Adress: 5495 Hunter Hill Rd Region: Raleigh Contact Person: Charles Mullen Directions to Project: City/StatelZip: Rocky Mount NC 27804 Title: Owner Phone: 252-443-0300 Type of Project: State Stormwater - Low Density Drain Areas: 001 - (Stony Creek (Buddies Millpond)) (03-03-02) ( C:NSW) On -Site Representative(s): Related Permits: Inspection Date: 12/04/2018 Entry Time: 12:45PM Primary Inspector: Thaddeus W Valentine Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: 0 Compliant ❑ Not Compliant Question Areas: State Stormwater (See attachment summary) Exit Time: 01:35PM Phone: Inspection Type: Compliance Evaluation page: 'I Permit: SW510CS01 Owner- Project: Mullen & Company Inc Inspection Date: 12/0412018 Inspection Type Compliance Evaluation Inspection Summary: The ditches are well vegetated 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: OK Built upon Area Is the site BUA constructed as per the permit and approval plans? Is the drainage area as per the permit and approved plans? Is the BUA (as permitted) graded such that the runoff drains to the system? Comment: OK SWReasures 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: OK Operation and Maintenance Are the SW measures being maintained and operated as per the permit requirements? Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ upon request? Comment: OK Other Permit Conditions Is the site compliant with other conditions of the permit? Comment: OK Other WQ Issues 1s the site compliant with other water quality issues as noted during the inspection? Comment: OK Reason for Visit: Routine Yes No NA NE ❑ ❑ ❑ Yes No NA NE ■ ❑❑❑ ❑ ❑ ❑ ■ ❑❑❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ ■ ❑❑❑ Yes No NA NE ■ ❑❑❑ ■ ❑❑❑ Yes No NA NE ■ ❑❑❑ Yes No NA NE ■❑❑❑ page: 2 Compliance Inspection Report Permit: SW5120802 Effective:11109/12 Expiration: 11/09/20 Project: Infrastructure Technology Services Owner: Infrastructure Technology Services County: Franklin Adress: 360 Wolfpack Land Region: Raleigh City/State/Zip: Youngsville NC 27596 Contact Person: Danny L Howell Title: Phone: 919-851-4426 Directions to Project: east from intersection US Hwy 11NC Hwy 96 & left on AG Dr - Left on Wolfpack Lane - parcel on north side Type of Project: State Stormwater - HD - Detent"son Pond Drain Areas: 001 - (Brandy Creek) (03-03-01) ( B;NSW) On -Site Representative(s): Related Permits: Inspection Date: 12/11/2018 Entry Time: 10:25AM Exit Time: 11:05AM Primary Inspector: ThaddeusVtl Valentine Secondary Inspector(s): Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: State Stormwater Facility Status: M Compliant ❑ Not Compliant Question Areas: M State Stormwater (See attachment summary) page: 1 Permit: SW5120802 Owner- Project: Infrastructure Technology Services Inspection Date: 12/1112018 inspection Type Compliance Evaluation Reason for Visit: Routine Inspection Summary: The cell is well vegetated and looks good 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: OK Built Upon Area Is the site BUA constructed as per the permit and approval plans? Is the drainage area as per the permit and approved plans? Is the BUA (as permitted) graded such that the runoff drains to the system? Comment: Looks Good SW Measures 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: Looks Good Operation and Maintenance Are the SW measures being maintained and operated as per the permit requirements? Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ upon request? Comment: Appear to be maintained and in order Other Permit Conditions Is the site compliant with other conditions of the permit? Comment: yes Other WO Issues Is the site compliant with other water quality issues as noted during the inspection? Comment: yes Yes No NA NE ■❑❑❑ ■ ❑❑❑ E ❑ ❑ ❑ ❑ ❑ ❑ Yes No NA NE ■ ❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ ■ ❑❑❑ Yes No NA NE ■ ❑❑❑ ■ ❑❑❑ Yes No NA NE ❑ ❑ ❑ Yes No NA NE ❑ ❑ ❑ page: 2 Compliance Inspection Report Permit: SW5120201 Effective:02113/12 Expiration: 02/12/20 Project: Dollar General Spring Hope Owner: Glandon Forest Equity LLC County: Nash Adress: Nash St Region: Raleigh City/State/Zip: Spring Hope NC 27882 Contact Person: George T Barnes Title: Directions to Project: intersection of E Nash St & Louisburg Rd Type of Project: State Stormwater- HD - Bioretention Drain Areas: 001 - (Sapony Creek) (03-03-02 } ( C,NSW) On -Site Representative(s): Related Permits: Inspection Date: M2412018 Entry Time: 11:50AM Primary Inspector: Thaddeus W Valentine Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: ® Compliant ❑ Not Compliant Question Areas: M State Stormwater (See attachment summary) Phone: 919-459-2600 Exit Time: 12:30PM Phone: Inspection Type: Compliance Evaluation page: 1 Permit: SW5120201 Owner- Project: Glandon Forest Equity LLC Inspection Date: 1012412018 Inspection Type Compliance Evaluation Reason for Visit: Routine Inspection Summary: The project and the stormwater measures have been installed and mainatined in accordance with the permit 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 fiie? ❑ ®❑ ❑ Copy of the recorded deed restrictions is in the file? ❑ ®❑ ❑ Comment: Project was complete and stormwater measures have been installed 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? ® ❑ ❑ ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? ® ❑ ❑ ❑ Comment: Compliant 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: Compliant Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? ® ❑ ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ DWQ upon request? Comment: compliant Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? ® ❑ ❑ ❑ Comment: Compliant Other WO Issues Yes No NA NE Is the site compliant with other water quality issues as noted during the inspection? M ❑ ❑ ❑ Comment: No problems page. 2