SW3140303_COMPLIANCE_20150422

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO. SW�J�D�j
DOC TYPE ❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
I COMPLIANCE EVALUATION INSPECTION
DOC DATE
YYYYMMDD

ATA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. N. Michael Garbark
CIP Program Manager
500 N. Main Street
Monroe, North Carolina 28112
Dear Mr. Garbark:
Donald R. van der Vaart
Secretary
April 22, 2015
Subject: Compliance Evaluation Inspection
Stormwater Permit. No SW3140303
Union County
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection
conducted on April 21, 2015by Mr. Samar Bou-Ghazale of this Office.
The report should be self-explanatory; however, should you have any questions concerning the
report, please do not hesitate to contact Mr. Bou-Ghazale at [phone] Ext.2199.
Attachment
Zahid S. Khan, CPM, CPESC, CPSWQ
Land Quality Regional Supervisor
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: hRp:/Iportal.ncdenr.org/webAr/
An Equal Opportunity \ Affirmative Action Employer — 50% Recycled \ 10% Post Consumer Paper

Compliance Inspection Report
Permit: SW3140303 Effective: 03/24/14 Expiration: 03/23/22
Project: Wedington Elevated Storage Tank
Owner: Union County
County: Union Adress: 5025 Hemby Rd
Region: Mooresville
Contact Person: Mike Garbark
Directions to Project:
Type of Project: State Stormwater - HD - Other
Drain Areas:
On -Site Representative(s):
Related Permits:
Inspection Date: 04/21/2015
Primary Inspector: Samar E Bou Ghazale
Secondary Inspector(s):
City/State/Zip: Weddington NC 28104
Title: Phone: [phone]
State Stormwater - Low Density
Entry Time: 01:45PM
Reason for Inspection: Routine
Permit Inspection Type: Stale Stormwater
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
Exit Time: 02:25PM
Phone: [phone] Ext.2199
Inspection Type: Compliance Evaluation
page: 1

Permit: SW3140303 Owner - Project: Union County
Inspection Date: 04/21/2015 Inspection Type Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Please submit Engineer certification per the permit.
File Review
Is the permit active?
Signed copy of the Engineers 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: Please submit an Engineer certification when the proiect is completed.
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.
Yes No NA NE
® ❑ ❑ ❑
M ❑ ❑ ❑
Yes No NA NE
0 ❑ ❑ ❑
page: 2