SW3140901_COMPLIANCE_20180313

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
Sw_=J�4�7
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
OMPLIANCE EVALUATION INSPECTION
DOC DATEd
YYYYMMDD

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
March 13, 2018
Mr. Tom Slusher
Vice President Engineering
Union Electric Membership Corporation
Post Office Box 127
Monroe, NC 28111-0127
Subject: Compliance Evaluation Inspection
Mount Pleasant Substation
State Stormwater Permit SW3140901
Mount.Pleasant, North Carolina
ROY COOPER
r;mtnrnr
MICI1AEL S. REGAN
. Se, twy
WILLIAM E. (TOBY) VINSON, JR
0verun rlircrrnr
Dear Mr. Slusher:
Enclosed please rind a copy of the Compliance Evaluation Inspection Report for the inspection we conducted at
the subject facility on March 7, 2018.
The report should be self-explanatory; however, should you have any questions concerning this report,
please do not hesitate to contact me or James Moore at [phone] or by email to
jtlmes.Inourelaiuedenr.goy.
Sincerely,
.3-11-1--SL, S . G(-
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure
cc: Stormwater Pennitting Branch
cc: SW3140901 General File
stoic or Month Cnrulinn I IinvLonmmlanl Quality I Mierg, Mineral and Land Resources
Mooresville Regional Office 1610 UnO Center Asvnuc I Mouressille, NO. 2 R I 15
7011-663-1699

0'
Compliance Inspection Report
Permit: SW3140901 Effective: 09130/14 Expiration: 09129122
Project: Mount Pleasant Substation
Owner: Union Electric Membership Corporation
County: Cabanus Adross: 3400 MI Pleasant Rd S
Region: Mooresville
CltylStatelZip: Mi Pleasant NC 28124
Contact Person: Tom Siusher Title: Phone: [phone]
Directions to Project: _
from Intersection of hwy 49 and hwy 73 travel southeast onto hwy 73 for 1.6 miles (hen take a right onto MI. Pleasant Road South
and travel 1.6 miles before reaching the entrance to the Mi. Pleasant Substation property, which - across from Willow Creek.
Typo of Project: Stale Slormwater- Low Density
Draln Areas:
Om91to Roprosontativo(s):
Related Permits:
Inspection Date: 0310712018 Entry Time: 02:30PM
Primary Inspector: James D Moore
Secondary Inspoctor(s):
Reason for Inspection: Routine,
Permit Inspection Typo: State Slormwater
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® State Slormwater
(See attachment summary)
Exit Time: 02:55PM
Phone:
Inspection Type: Compliance Evaluallon
page: 1

permit; SW3140901 Owner - Prolecb Union Elecldo Membership Corporation
Inspoellon Data: 0310712010 inspoctlon Typo Compllanm Evaluation Reason for "sit:
Routine
Inspectlon Summary:
Please submit a copy of the engineer's certification, the signed 0&M agreement and a copy of the recorded deed
restrictions to this office.
File Review yea
No NA NE
to the permit active? ®
❑ ❑ ❑
Signed copy of the Engineer's certificallon Is in the file? ❑
a Cl
Signed copy of the Operation & Maintenance Agreement is in the file? [Is[][]
Copy of the recorded deed restrictions is In the file? ❑ ®❑ ❑
Comment: A copv of the permit is the only document in the file other than the apglication and plans.
Coaration and Maintonanco
Are the SW measures being maintained and operated as per the permit requirements? ® ❑ ❑ ❑
Are the SW BMP inspection and msinlenence records complete and avallabto for review or provided to ❑ ❑ ❑
DWQ upon request?
Comment: The site is being maintained but there is no signed 0&M agreement.
page: 2