SW7070519_COMPLIANCE_20180403

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW ?) y
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATEli�(�'�
YYYYMMDD

Compliance Inspection Report
Permit: SV 7070519 Effective: 0727107 Expiration: 07/27/21
Project: Nature's Walk
Owner: Lone Cedar Development LLC
County: Dare Actress: 901 Ninth Ave And 600 Corrigan Ave
Region: Washington
City/State/Zip: Kill Devil Hills INC 27948
Contact Person: Derek Stallings Title: Phone: [phone]
Directions to Project:
From Colington Rd (SR 1217) intersection going south on US 158 about 1/4 mile to W. Corrigan Street to Ninth Avenue.
Type of Project. State Stormwater - HD - Infiltration
Drain Areas: 1 -(Roanoke Sound) (03-01-56) ( SA;HQW)
2 - (Roanoke Sound) (03-01-56) (SA,HQW)
3 - (Roanoke Sound) (03-01-56) ( SA,HQW)
On -Site Representative(s):
Related Permits:
Inspection Date: 04/30/2018 Entry Time: 09:50AM
Primary Inspector: William J Moore
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Slate Stormwater
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Exit Time: 10:20AM
Phone: [phone] Ext.264
Inspection Type: Compliance Evaluation
page: 1

Permit: SW7070519 Owner - project Lone Cedar Development LLC
Inspection Date: 04/30/2018 Inspection Type Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Site Inspection 04/30/18 at Natures Walk located Corrigan St & Nineth ave in KDH. SV 7070519 issued 07/27/2007 for
(4) bldgs & (3) inf basins. Modification Issued 05/04/2018 to construct 4th bldg & expand infiltration basins to meet local
requirements. O&M of ex inf basins good. PE Cart & O&M on file
Built Upon Area Yes No NA NE
Is the site BUA constructed as per the permit and approval plans? E ❑ ❑ ❑
Is the drainage area as per the permit and approved plans? 0 ❑ ❑ Cl
Is the BUA (as permitted) graded such that the runoff drains to the syslem9 0 ❑ ❑ ❑
Comment: see comments
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? E ❑ ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ N
DWQ upon request?
Comment:
page: 2