SW3150102_COMPLIANCE_20180130

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO. SW lva,
DOC TYPE ❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
YYYYM M D D

Compliance Inspection Report
Permit: SW3150102 Effective: 03/06/15 Expiration: 03/06/23
Project: The Retreat at Statesville
Owner: Third Wave Housing
County: Iredell , Adress: Adjacent To 182 N Pointe Blvd
Region: Mooresville
City/StatelZip: Statesville NC 28625
Contact Person: Richard Angino Title: Phone: [phone]
Directions to Project:
Take US21 north from 1-40, turn left onto North Pointe Blvd, travel approximately 0.5 mile, site is on the right.
Type of Project: State Stormwater - General Permit
Drain Areas:
On -Site Representative(s):
Related Permits:
Inspection Date: 01/30/2018 Entry Time: 12:25PM Exit Time: 12:45PM
Primary Inspector: James D Moore
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant N Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Phone:
Inspection Type: Compliance Evaluation
page: 1

Permit: SW3150102 Owner - Project: Third Wave Housing
Inspection Date: 01/30/2018 Inspection Type Compliance Evaluation
Reason for Visit:
Routine
File Review
Yee
NO NA NE
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: no engineers certification and no copt of the recorded deed restrictions
Built Upon Area Yes No NA NE
Is the site BUA constructed as per the permit and approval plans? 0 ❑ ❑ ❑
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? ❑ ❑ ❑
Comment:
SW Measures Yee No NA NE
Are the SW measures constructed as per the approved plans? 0 ❑ ❑ ❑
Are the inlets located per the approved plans? N ❑ ❑ ❑
Are the outlet structures located per the approved plans? N ❑ ❑ ❑
Comment:
page: 2

i
Compliance Inspection Report
Permit: SW3150102 Effective: 03/06/15 Expiration: '03106123 _
Project: The Retreat at Statesville
Owner: Third Wave Housing
County: Iredell Adress: Adjacent To 182 N Pointe Blvd
Region:. Mooresville
City/State/Zip: Statesville NC 28625
Contact Person: Richard Angino Title: Phone: [phone]
Directions to Project:
Take US21 north from 1410, turn left onto North Pointe Blvd, travel approximately 0.5 mile, site is on the right.
Type of Project: State Slomwater - General Permit
Drain Areas:
On -Site Representativejsj:
Related Permits:
Inspection Date: 01/30/2018 Entry Time: 12:25PM Exit Time: 12:45PM
Primary Inspector: James D Moore
Secondary Inspectorjsj:
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stale Slormwater
Facility Status: ❑ Compliant N Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
page: 1

Permit: SW3150102 Owner - project: Third Wave Housing
Inspection Date: 01/30/2018 Inspection Type Compliance Evaluation
Reason for Visit:
Routine
File Review
Yes
No NA NE
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?_
0
❑ ❑ ❑
Copy of the recorded deed restrictions is in the file?
❑
®❑ ❑
Comment: no engineer's certification and no Copt of the recorded deed restrictions
Built Upon Area -
Yes
No NA NE
Is the site BUA constructed as per the permit and approval plans?
0
❑ ❑ ❑
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?
S
❑ ❑ ❑
Comment:
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? Y ❑ ❑ ❑
Are the inlets located per the approved plans? N ❑ ❑ ❑
Are the outlet structures located per the approved plans? 0 ❑ ❑ ❑
Comment:
page: 2

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