SW4150801_COMPLIANCE_20160712

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW ZGLD5LQ l
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE�p
YYYYM M D D

Compliance Inspection Report
Permit: SW4150801 Effective: 09/23/15 Expiration: 09/23/23
Project: Frenzelil North America, Inc. (New Production Facility & Offices)
Owner: Frenzelit Grundstuekgesellschaff Mbh
County: Davidson Actress: 4165 Old Salisbury Rd
Region: Winston-Salem
CitylState/Zip: Lexington NC 27295
Contact Person: Richard Hammer Title: Phone: [phone] Ext.151
Directions to Project:
Take exit 85 off of US-29 South. Turn right off of the off ramp onto Green Needles Road, then Green Needles Rd will convert to
Old Hargrave Rd. Take a left onto Old Salisbury Rd, at the end of Old Hargrave Rd, site on left approximately 2500' south.
Type of Project: State Stormwater- HD - Sand filters
Drain Areas:
On -Site Representative(s):
Related Permits:
Inspection Date: 07/12/2016 Entry Time: 09:30AM Exit Time: 10:OOAM
Primary Inspector: Glen White
Secondary Inspector(s):
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: State Stormwater
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
page: 1

Permit: SW4150801 Owner -Project: Frenzelit Grundstuekgesellschart Mbh
Inspection Date: 07/12/2016 Inspection Type Compliance Evaluation
Reason for Visit:
Routine
Inspection Summary:
(See Compliance Letter)
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?
0
❑ ❑ ❑
Copy of the recorded deed restrictions is in the file?
0
❑ ❑ ❑
Comment: No deficiencies noted
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? 0 ❑ ❑ ❑
Comment: BUA and drainage appear to match the engineered design. No deficiencies noted.
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?
0
❑ ❑ ❑
Are the outlet structures located per the approved plans?
0
❑ ❑ ❑
Comment: The site and stormwater measures appear to closely match the engineered design. No deficiencies.
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? E ❑ ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑
DWQ upon request?
Comment: All measures appear to be well maintained. Completed project is very new. Maintenance records not
reviewed at this date. Future reviews will include review of maintenance records to verify that the
stormwater measures are being maintained within operation and maintenance parameters.
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? E ❑ ❑ ❑
Comment: Site appears compliant.
Other WQ Issues Yes No NA NE
Is the site compliant with other water quality issues as noted during the inspection? 0 ❑ ❑ ❑
Comment: No issues noted. Site is in very good condition.
page: 2