SW3141203_Compliance Evaluation_20211209

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December 9, 2021
Pulte Home Corporation
Attention: DeMario Page
11121 Carmel Common Boulevard, Suite 450
Charlotte, NC 28226
Subject: Compliance Evaluation Inspection
Weddington Preserve subdivision
NPDES Certificate of Coverage — SW3141203
Union County, North Carolina
Dear Mr. Page,
Enclosed please find a copy of the Compliance Evaluation Inspection Report
for the inspection we, conducted at the Weddington Preserve subdivision on
November 30, 2021. Please note that in the stormwater inspection report summary
we ask that you take the appropriate corrective actions for the deficiencies noted in
the inspection report.
The report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact me at [phone] or by E-mail at
[e-mail].
Enclosure
c: Laserfiche
Sincerely,
es Moore
Assistant Regional Engineer
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional office 1 610 East Center Avenue, Suite 301 I Mooresville, North Carolina 28115
704.663.1699

Compliance Inspection Report
Permit: SW3141203 Effective:01/21/15 Expiration:
Project: Weddington Preserve
Owner: Pulte Home Corporation
County: Union Adress: Lochaven Rd
Region: Mooresville
City/State/Zip: Weddington NC 28104
Contact Person: Cisco Garcia Title:
Directions to Project:
2900 LF Southeast of the intersection at Lochaven Road & Providence Road.
Type of Project: State Stormwater - General Permit
Drain Areas:
On -Site Representative(s):
Related Permits:
Inspection Date: 11/30/2021 Entry Time 03:30PM
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Phone: [phone]
Exit Time: 04:15PM
Phone: [phone]
Inspection Type: Compliance Evaluation
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Permit: SW3141203 Owner - Project: Pulte Home Corporation
Inspection Date: 11/30/2021 Inspection Type Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was requested by Pulte Homes before the project is turned over to the Homeowners Association.
The measures appear to be installed per the approved plan, but need to be mowed and have saplings removed
from the basin berm. If you have questions, contact me at [e-mail] or by phone at (704) 235
2137.
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? M ❑ ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or ❑ ❑ ❑ M
provided to DWQ upon request?
Comment: The basin and other storm drain outlets need to be mowed and saplings need to be removed
from the basin berm. All measures appear to be installed per the plan.
page 2