SW4170502_COMPLIANCE_20171024

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW ,///7 ,
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE
YYYYMMDD

Compliance Inspection Report
Permit: SW4170502 Effective: 06/09/17 Expiration: 06/08/25
Project: Holt Retail Substation '
Owner: Duke Energy Carolinas LLC
County: Alamance Adress: 3463 Bellemont
Region: Winston-Salem Mt Hermon Rd
City/State/Zip: Burlington NC 27215
Contact Person: Mayur Patel Title: Phone: [phone]
Directions to Project:
approximately 1200 It north of the intersection of Bellemont - Mt. Hermon Rd and Southern High School Rd.
Type of Project: State Stormwater - General Permit
Drain Areas: 1 -
On -Site Representative(s):
Related Permits:
Inspection Date: 10/24/2017 EntryTime: 10: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)
Exit Time: 10:30AM
Phone: [phone]
Inspection Type: Compliance Evaluation
page: 1

Permit SW4170502 Owner - Project: Duke Energy Carolinas LLC
Inspection Date: 10/24/2017 Inspe
ction Typo Compliance Evaluation _ Reason for Vlatt: Routine
Inspection Summary:
This site is currently under construction. Retaining walls and fill appear to be near completion. All sediment control
measures appear to be installed and maintained per the plan. Future inspections will be required to verity that the site
construction meets design requirements of the engineered plans and the permit.
File Review Yes No NA NE
Is the permit active? ® ❑ ❑ ❑
Signed copy of the Engineer's certification is in the file? 0 ❑ ❑ ❑
Signed copy of the Operation & Maintenance Agreement is in the file? E ❑ ❑ ❑
Copy of the recorded deed restrictions is in the file? O ❑ ❑ ❑
Comment: Records in the file appear complete
Built Upon Area Yes No NA NE
Is the site BUA constructed as per the permit and approval plans? N ❑ ❑ ❑
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: Site under constuction will require future inspection.
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? E ❑ ❑ ❑
Are the inlets located per the approved plans? E ❑ ❑ ❑
Are the outlet structures located per the approved plans? N ❑ ❑ ❑
Comment: Site under construction.
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 ❑ ❑ ❑
DWO upon request?
Comment: Future inspection required to verify compliance.
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? 0 ❑ ❑ ❑
Comment:
Other WO Issues Yes No NA NE
Is the site compliant with other water quality issues as noted during the inspection? 0000
Comment:
page: 2