SW3130304_Report_20240222

Compliance Inspection Report
Permit: SW3130304 Effective: 10/08/21 Expiration: 10/08/29
Project: State Employees Credit Union-Locust
Owner: State Employees'Credit Union
County: Cabarrus Adress: Hwy 24/27 And Redbridge Blvd
Region: Mooresville
City/State/Zip: Locust NC 28097
Contact Person:Robert S Hall Title: Phone:[phone]
Directions to Project:
From hwy 24/27 turn onto redbridge blvd project is immediately on the left(western)side of redbridge rd
Type of Project: State Stormwater-General Permit State Stormwater-HD- Detention Pond
Drain Areas:
On-Site Representative(s):
Related Permits:
Inspection Date: 02/22/2024 Entry Time 01:OOPM Exit Time:01:45PM
Primary Inspector: Matthew J Gigante Phone:[phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: State Stormwater
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
page 1

Permit: SW3130304 Owner-Project: State Employees'Credit Union
Inspection Date: 02/22/2024 Inspection Type Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Based upon the inspection conducted, the facility was compliant at the time of the inspection. The engineer's
certification is on file as well as the operation & maintenance agreement. The built upon area is constructed
and drains per the approved plans. Inlets and outlets are located per the approved plan. The measures on site
were maintained and operated per the permit. Inspection and maintenance records were available on site.
page 2

Permit: SW3130304 Owner-Project: State Employees'Credit Union
Inspection Date: 02/22/2024 Inspection Type Compliance Evaluation Reason for Visit: Routine
File Review Yes No NA NE
Is the permit active? 0 ❑ ❑ ❑
Signed copy of the Engineer's certification is in the file? 0 ❑ ❑ ❑
Signed copy of the Operation & Maintenance Agreement is in the file? ■ ❑ ❑ ❑
Copy of the recorded deed restrictions is in the file? ❑ ❑ ❑
Comment: The engineer's certification and operation & maintenance agreement was on file.
Built Upon Area Yes No NA NE
Is the site BUA constructed as per the permit and approval plans? ■ ❑ ❑ ❑
Is the drainage area as per the permit and approved plans? 0 ❑ ❑ ❑
Is the BUA(as permitted) graded such that the runoff drains to the system? 0 ❑ ❑ ❑
Comment: The built upon area is built upon and drains per approved plans.
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? ■ ❑ ❑ ❑
Are the outlet structures located per the approved plans? ■ ❑ ❑ ❑
Comment: All inlets and outlets are located per the approved plan.
Operation and Maintenance Yes No NA NE
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 0 ❑ ❑ ❑
provided to DWQ upon request?
Comment: Stormwater measures were maintained at the time of the inspection. Maintenance and inspection
records were available on site during the inspection.
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? ❑ ❑ ❑
Comment: No other condtions were noted in the permit at the time of the inspection.
Other WQ Issues Yes No NA NE
Is the site compliant with other water quality issues as noted during the inspection? ❑ ❑ ❑
Comment: No other water quality issues were noted in the permit at the time of the inspection.
page 3