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HomeMy WebLinkAboutSW3150103_Cover Letter and Inspection Report_20240729 ROY COOPER , Governor " r � 4 ELIZABETH S.BISER Secretary WILLIAM E. TOBY VINSON,JR NORTH CAROLINA Interim Director Env n enta[ ual ty July 29,2024 South Salisbury Fire Department, Inc Attention: Jason Burnett 3207 Old Concord Road Salisbury,North Carolina 28146 Subject: Stormwater Inspection Report NPDES Stormwater Permit Number SW3150103 Rowan County,North Carolina Dear Mr. Burnett: Enclosed please find a copy of the Compliance Inspection Report for the inspection conducted at the South Salisbury Fire Department facility located at 3207 Old Concord Rd on June 12, 2024. The report should be self-explanatory, however, should you have any questions concerning these reports, please do not hesitate to contact Joshawa Billiot at(704) 235-2100 or by email at Joshawa.BilliotCaUMeq.nc.gov. Sincerely, VejfI Kathryn S. Peterson Assistant Regional Engineer Land Quality Section JAB/SKP Enclosure: Inspection Report cc: Stormwater Laserfiche, Stormwater Permit Number SW3150103 MRO-Land Quality Section, Stormwater Files North Carolina Department of Environmental Quality!Division of Energy,Mineral,and Land Resources Mooresville Regional Office 610 East Center Avenue,Suite 301 Mooresville,North Carolina 28115 ig 11 L 704-235-2100 Compliance Inspection Report Permit: SW3150103 Effective: 02/12/15 Expiration: Project: South Salisbury Fire Department-Fire Station Expansion Owner: South Salisbury Fire Department Inc County: Rowan Adress: 3207 Old Concord Rd Region: Mooresville City/State/Zip: Salisbury NC 28146 Contact Person:Bob Rawson Title: Phone:704-428-1360 Directions to Project: From the intersection of E. Ritchie Road (SR 2574)and Old Concord Rd (SR 1002)travel northeast 800'along Old Concord Road to the project site located on the lefthand side of the road. Type of Project: State Stormwater-General Permit Drain Areas: On-Site Representative(s): Related Permits: Inspection Date: 06/12/2024 Entry Time 10:00AM Exit Time: 10:20AM Primary Inspector: Joshawa Billiot Phone:704-663-1699 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: State Stormwater Facility Status: Compliant ❑ Not Compliant Question Areas: State Stormwater (See attachment summary) page 1 Permit: SW3150103 Owner-Project: South Salisbury Fire Department Inc Inspection Date: 06/12/2024 Inspection Type Compliance Evaluation Reason for Visit: Routine Inspection Summary: Permit is active and required documentation is present in the file. On-site stormwater management consists of vegetated channels diverting flow to NCDOT maintained roadside channels. The channels are constructed in accordance with the approved plan. On-site channels are appropriately vegetated with grass and appear to be well maintained. If you have questions, contact me at Joshawa.Billiot@deq.nc.gov or by phone at (704) 235-2133. page 2 Permit: SW3150103 Owner-Project: South Salisbury Fire Department Inc Inspection Date: 06/12/2024 Inspection Type Compliance Evaluation Reason for Visit: Routine File Review Yes No NA NE Is the permit active? E ❑ ❑ ❑ Signed copy of the Engineer's certification is in the file? 0 ❑ ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? 0 ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? 0 ❑ ❑ ❑ Comment: Permit is active and required documentation is present in the file. Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? 0 ❑ ❑ ❑ 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? 0 ❑ ❑ ❑ Comment: The built upon area is constructed in accordance with the permit and approved plans. 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? ❑ ❑ 0 ❑ Are the outlet structures located per the approved plans? ❑ ❑ 0 ❑ Comment: On-site stormwater management consists of vegetated channels diverting flow to NCDOT maintained roadside channels. The channels are constructed in accordance with the approved plan. Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? 0 ❑ ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or ❑ ❑ ❑ provided to DWQ upon request? Comment: On-site channels are appropriately vegetated with grass and appear to be well maintained. Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? 0 ❑ ❑ ❑ Comment: The facility appears to be compliant with all other conditions of the permit. Other WQ Issues Yes No NA NE Is the site compliant with other water quality issues as noted during the inspection? ❑ ❑ ❑ Comment: No other water quality issues were noted during the inspection. page 3