SW8080821_COMPLIANCE_20210622

STORMWATER DIVISION CODING SHEET
POST —CONSTRUCTION PERMITS
PERMIT NO.
SW8 o% 08 21
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
2UIN 0lo'L2
YYYYMMDD

Compliance Inspection Report
Permit: SW8080821 Effective: 09/12/08 Expiration:
Project: Invista Oxidizer Access Road Improvements
Owner: Inv Performance Surfaces LLC
County: New Hanover
Region: Wilmington
Contact Person: William M King
Title:
Adress: 4600 US Hwy 421 N
City/State/Zip: Wilmington NC 28402
Phone: [phone]
Directions to Project:
From the intersection of HWY 17 & HWY 421 travel north on Hwy 421 apx 2 miles to Inwsta Facility at 4600 HWY 421 north on the
right hand side of the road
Type of Project: State Stormwater - Low Density
Drain Areas: 1 - (Northeast Cape Fear River) (03-06-22) ( C,Sw,HQW)
On -Site Representative(s):
Related Permits:
Inspection Date: 06122/2021 Entry Time 08 OOAM
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Garrett D Zorda
Reason for Inspection: Follow-up
Permit Inspection Type: State Stormwater
Facility Status: Compliant ❑ Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Exit Time: 05 OOPM
Phone:
Inspection Type: Transfer Renewal
page 1

Permit: SW8080821 Owner - Project Inv Performance Surfaces LLC
Inspection Date: 06/22/2021 Inspection Type Transfer Renewal Reason for Visit: Follow-up
Inspection Summary:
This site was found to be in compliance with the permit
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:
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 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.
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
Other Permit Conditions
Is the site compliant with other conditions of the permit?
Comment.
Yes No NA NE
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❑ ❑ N ❑
Yes No NA NE
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Yes No NA NE
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E ❑ ❑ ❑
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Yes No NA NE
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Yes No NA NE
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page 2

Compliance Inspection Report
Permit: SW8080821 Effective: 09/12/08 Expiration:
Project: Invista Oxidizer Access Road Improvements
Owner: Inv Performance Surfaces LLC
County: New Hanover Adress: 4600 US Hwy 421 N
Region: Wilmington
City/State/Zip: Wilmington INC 28402
Contact Person: William M King Title: Phone: [phone]
Directions to Project:
From the intersection of HWY 17 & HWY 421 travel north on Hwy 421 apx 2 miles to Invista Facility at 4600 HWY 421 north on the
right hand side of the road
Type of Project: State Stormwater - Low Density
Drain Areas: 1 - (Northeast Cape Fear River) (03-06-22) ( C,Sw,HQW)
On -Site Representative(s):
Related Permits:
Inspection Date: 03/03/2021 Entry Time 09-30AM
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Garrett D Zorda _
Reason for Inspection: Other
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
Exit Time: 10 45AM
Phone:
Inspection Type: Transfer Renewal
page 1

Permit: SW8080821 Owner - Project: Inv Performance Surfaces LLC
Inspection Date: 03/03/2021 Inspection Type Transfer Renewal Reason for Visit: Other
Inspection Summary:
The following deficiencies were noted dunng the recent inspection
1) A copy of the certification could not be found in the file as being submitted
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 A copy of the certification could not be found In the file.
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 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:
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
Other Permit Conditions
Is the site compliant with other conditions of the permit?
Comment:
Yes No NA NE
Yes No NA NE
■ ❑❑❑
® ❑ ❑ ❑
■❑❑❑
Yes No NA NE
E ❑ ❑ ❑
■❑❑❑
■❑❑❑
Yes No NA NE
■ ❑❑❑
❑ ❑❑■
Yes No NA NE
❑ ❑❑■
page 2