SW7070418_COMPLIANCE_20180329

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW o
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE`�y
3a�
YYYYMMDD

Compliance Inspection Report
Permit: SW7070418 Effective: 05/07/07 Expiration: 05/07/21
Project: Duck Through Food Store #26
Owner: Harrell Enterprises Inc
County: Bertie Adress: Intersect Of NC 11 And NC 308
Region: Washington
CitylStatelZip: Lewiston NC 27849
Contact Person: J Michael Harrell Title:
Directions to Project:
Al intersection of NC 11 and INC 308
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (Indian Creek) (03-02-09 ) (C)
On -Site Representative(s):
Related Permits:
Inspection Date: 03/29/2018 Entry Time: 09:OOAM
Primary Inspector: William J Moore
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Slate Stormwater
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Phone: [phone]
Exit Time: 09:30AM
Phone: [phone] Ext.264
Inspection Type: Compliance Evaluation
page: 1

Permit: SW7070418 Owner - Project: Harrell Enterprises Inc
Inspection Date: 03/29/2018 Inspection Type Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
Site inspection 03/29/18 at Duck Thru Foods Store located at intersection of NC Hwy 11 & 308 in Lewiston. This permit
is for a convenience store & associated parking & (1) wet detention pond. Project appears to be constructed according
to plans. Generally, O&M good; excessive amount of trash/debris around slopes of pond; need to remove.
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