SW4170401_COMPLIANCE_20170823

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO. SW
DOC TYPE ❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE/%d8a 3
YYYYM M D D

Compliance Inspection Report
Permit:
SW4170401 Effective: 05/19/17
Project:
The Reserve at Regents Center - Phase 2
Owner:
Southwood Realty Company
County:
Davidson
Region:
Winston-Salem
Expiration: 05/19/25
Adress: 100 Regents Center Ct
City/State/Zip: Lexington NC 27292
Contact Person: William Ratchford Title:
Directions to Project:
850' south of the intersection of regents center court and old salisbury road (s.r. 1147)
Type of Project: State Slormwater - HD - Bioretention
Drain Areas:
On -Site Representative(s):
Related Permits:
Inspection Date: 08/23/2017 Entry Time: 09:OOAM
Primary Inspector: Glen White
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: 09:30AM
Phone: [phone]
Inspection Type: Compliance Evaluation
page: 1

Permit SW4170401 Owner- Project: Southwood Realty Company
Inspection Date: 08/23/2017 Inspection Type Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Site is a new phase of development at Regents Center in Davidson County. Construction is underway. Temporary
basins are in place with baffles. Building pad areas have been plumbed with plumbing and conduits installed for electric,
cable, etc. Storm box set in basins for future permanent BMP's.
Faclity appears to be currently compliant. Future inspections required to verify compliance.
page: 2

Permit SW4170401 owner - project: Southwood Realty Company
Inspection Date: 08/23/2017 Inspection Type Compliance Evaluation
Reason for VIER:
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?
®
❑ ❑ ❑
Copy of the recorded deed restrictions is in the file?
®
❑ ❑ ❑
Comment
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? 0 110 ❑
Is the BUA (as permitted) graded such that the runoff drains to the system? 0 ❑ ❑ ❑
Comment: New facilities under construction. Will need to make future visits to site to verity BUA and drainaae
closely resemble approved design.
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? ❑ ❑ ❑ i
Are the inlets located per the approved plans? ❑ ❑ ❑
Are the outlet structures located per the approved plans? ❑ ❑ ❑
Comment: All stormwater measures and permanent BMP's not constucted or construction in underway. Will need
to verify at time of future inspections during and/or after construction.
Operation and Maintenance Yee 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 ❑ ❑ ❑
DWO upon request?
Comment: Measures incomplete. Will need to verify at future inspection.
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? ❑ ❑ ❑
Comment: Comoliant at the time of this inspection.
Other WQ Issues Yes No NA NE
Is the site compliant with other water quality issues as noted during the inspection? ® ❑ ❑ ❑
Comment: No deficiencies were noted.
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