SW3100601_Compliance Eval_20190712

ROY COOPER
Governor
MICHAEL S. REGAN
secretary
S. DANIEL SMITH
Director
St. Stephens Fire Department
Attention: Shaun Green, Fire Chief
2810 Spring Road Northeast
Hickory, North Carolina 28601
NORTH CAROLINA
Environmental Quality
July 12, 2019
Subject: Compliance Evaluation Inspection
St Stephens lire Department
State Stormwater Permit SW3100601
Catawba County, North Carolina
Dear Mr. Green:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection conducted at the St. Stephens Fire Department on July 10, 2019.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me or Christopher Graybeal at
[phone] or by email at christopher. [e-mail].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure
c: Stormwater Permitting Program
�,��JJ( North Carolina Department of Environmental Quality Energy, Mineral and Land Resources
��® P Q tY I Division of
Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
NORTH GWOUNA
°i�'Y"'"'°'d"'°"'"I - f 704.663.1699

Compliance Inspection Report
Permit: . SW3100601 Effective: 07/20/10 Expiration: 12/30/21
Project: St Stephens Fire Department
Owner: St Stephens Fire Department
County: Catawba Adress: 4060 Springs Rd
Region: Mooresville
Contact Person: Blair P Pittman
Directions to Project:
Type of Project: State Stormwater - HD - Bioretention
Drain Areas: 001 - (Lyle Creek) (03-08-32) ( C)
On -Site Representative(s):
Related Permits:
Title:
City/State/Zip: Conover NC 28613
Inspection Date: 07/10/2019 Entry Time: 12:30PM
Primary Inspector: Christopher Graybeal
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
■ State Stormwater
(See attachment summary)
Phone: [phone]
Exit Time: 01:10PM
Phone: [phone]
Inspection Type: Compliance Evaluation
page: 1

Permit: SW3100601 Owner - Project: St Stephens Fire Department
Inspection Date: 07/10/2019 Inspection Type Compliance Evaluation Reason for -Visit: Routine
Inspection Summary:
Please continue to maintain the Bio Retention Cell.
,SW Measures Yes No NA NE
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 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 provided to ❑ ❑ ® ❑
DWQ upon request?
Comment: Well maintained Bio Retention Cell.
page: 2