SW3130303_Compliance Inspection Report_20140417

FWA
NC®NR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E, Skvarla, III
Gw-e or _ re- fanr
April 22, 2014
Mr. Billy R. Houston
Indian Trail Congregation of Jehovah's Witnesses
232 Thompson Court
Indian Trail, NC 28079
Subject: Compliance Evaluation Inspection
Kingdom Hall of Jehovah's Witnesses
Phase 1-Indian Trail
Permit No. SW3130303
High Density Wetland and Wet Detention
Pond
Union County
Dear Mr. Houston:
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the
inspection conducted on April 17, 2014 by Mr. Samar Bou-Ghazale of this Office.
The reports should be self-explanatory; however, should you have any questions
concerning the report, please do not hesitate to contact Mr. Bou-Ghazale at (704) 663-
1699 Ext.2199.
Sincerely,
_ 9
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Division of Energy, Mineral, and Land Resources
Land Quality Section - Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone: [phone] FAX: [phone] • Internet: http://po0al.ncdenr.org/web/Ir/land-quality
An Equal Opportunity 1 Affirmative Action Employer— 50% Recycled 110% Post Consumer Paper

Compliance Inspection Report
-Permit: -SW3130303 Effective: 05/02/13 Expiration: 05/02/21 Owner: Indian Trail Congregation of Jehovah's Witness
Project: Kingdom Hall of Jehovah's Witness Phase 1 -
Union County
County: Union 6723 Secrest Shortcut Rd
Barnardsville NC 28709
Contact Person: Billy R Houston Title: Phone: [phone]
Directions to Project:
From intersection of secrest shortcut rd (sr 1501) and faith church rd (sr 1518) go .5 mi southeast on secrest shortcut rd property is on
the rt
Type of Project: State Stormwater - HD - Detention Pond State Stormwater - HD - Wetlands
Drain Areas: 001 - (North Fork Crooked Creek) (03-07-12 ) ( C)
002 - (North Fork Crooked Creek) (03-07-12 ) ( C)
On -Site Representative(s):
Related Permits:
Inspection Date: 04/1712014 Entry Time: 02:25 PM
Primary Inspector: Samar E. Bou Ghazale
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: 02:35 PM
Phone: [phone]
Ext.2199
Inspection Type: Compliance Evaluation
Page: 1

Permit: SW3130303 Owner - Project: Indian Trail Congregation of Jehovah's Witness
Inspection Date: 04/17/2014 Inspection Type: Compliance Evaluation
Inspection Summary:
No construction as of this date.
Reason for Visit: Routine
Page: 2