SW3151103_COMPLIANCE_20190717

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO. SW
DOC TYPE ❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
FCOMPLIANCE EVALUATION INSPECTION
DOC DATE
YYYYMMDD

Compliance Inspection Report
Permit: SW3151103 Effective: 11/24/15 Expiration: 11/23/23
Project: NC Data Campus Phase B
Owner: City of Conover
County: Catawba Adress: 3660 Lai Ber Or
Region: Mooresville
CitylState/Zip: Conover NC 28613
Contact Person: Donald E Duncan Title: Phone: [phone]
Directions to Project:
Main entrance to project is located off Thornburg Drive Extension, approximately 2800 ff NW of the intersection of Thornburg Rd
and NC Route 16, in between the Tri-City Baptist Church and the Walmad Supercenter.
Type of Project: State Stormwater - General Permit
Drain Areas:
On -Site Representative)s):
Related Permits:
Inspection Date: 07/17/2019 Entry Time: 10:25AM Exit Time: 12:05PM
Primary Inspector: Christopher Graybeal
Secondary Inspector(s):
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stale Stormwater
Facility Status: E Compliant ❑ Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
page: 1

Permit: SW3151103 Owner - Project: City of Conover
Inspection Date: 0711712019 Inspection Type Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The site appears to be compliant according to the approved stormwater permit. Continue to maintain BMPs according to
the site maintenance agreement.
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? N ❑ ❑ ❑
Copy of the recorded deed restrictions is in the file? ■ ❑ ❑ ❑
Comment: Required documents are in the 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? ❑ ❑ ❑
Is the BUA (as permitted) graded such that the runoff drains to the system? ! ❑ ❑ ❑
Comment: BUA appears to be constructed according to 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 provided to ❑ ❑ ® ❑
DWQ upon request?
Comment: BPM's appear to be functional.
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? i ❑ ❑ ❑
Comment: Measures appear to be constructed according to approved plans.
page: 2