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HomeMy WebLinkAboutSW7080618_COMPLIANCE_20130516STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. DOC TYPE El CURRENT PERMIT El APPROVED PLANS El HISTORICAL FILE COM PLIANCE EVALUATION INSPECTION DOC DATE YYYYMMDD Permit: SW7080618 County: Dare Region: Washington Compliance Inspection Report Effective: 09/19/08 Expiration: 12/30/21 Owner: Dare County , Project: Roanoke Island Senior Center - SWI, 962 Marchall C Collins Dr Contact Person: Robert Outten Title: Directions to Project: Northwest corner of US 64 and US 64/264 Type of Project: State Stormwater - HID - Infiltration Drain Areas: 1 - (Croatan Sound) (03-01-51 ) (SA;HQW) On -Site Representative(s): Related Permits: Inspection Date: 05116/2013 EntryTime: 10:OOAM Primary Inspector: William J Moore Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: N Compliant 0 Not Compliant Question Areas: E State Stormwater (See attachment summary) Manteo NC 27954 Phone: 252-475-5803 Exit Time: 10:30 AM Phone: 252-946-6481 Ext.264 Inspection Type: Compliance Evaluation Page: ( 0 V 9­0 Pemit; SW7080618 Owner - Project: Dare County Inspection Date: 05/16/2013 Inspection Type: Compliarw Evaluation Inspection Summary: ReasonforVisit: Routine Roanoke Island Senior Center located at 962 Marshall C. Collins Drive, Manteo, NC was inspected on 45/16,12013. The impervious areas & stormwater control measures appear to be constructed according to approved plans. Stormwater control measures appeared to be operated & maintained properly. PE Certification submitted 09/03/2010 by John Delucia with Albemarle & Associates. 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: SW Measures Are the SIN 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: Operation and Maintenance Are the SW measures being maintained and operated as per the permit requirements? Yes No NA NE 11 11 0 0 0 0 0000 Yes No NA NE 0 0 0 0000 N 0 0 0 Yes No NA NE E 0 0 0 Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ 0 El 0 0 upon request? Comment: Page: 2