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Home My WebLink Aboutinspection_20171022Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY October 27, 2017 Hopewell Baptist Church Attention: Dr. David Hayes 8900 Concord Highway Monroe, North Carolina 28110 Subject: Compliance Evaluation Inspection- Wet Detention Basin State Stormwater Permit SW3100301 Union County Dear Mr. Hayes: ROY COOPER Govemor MICHAEL S. REGAN Secretary TRACY E. DAVIS Director Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection I conducted at the subject facility on October 25, 2017. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (704) 663-1699 or by email at james.moore@ncdenr.gov. JDM Enclosure Sincerely, rM�� esMoore Assistant Regional Engineer State of North Carolina I Environmental Quality I Energy, Mineral and [and Resources Mooresville Regional Office 1 610 East Center Ave Ste 301. I Mooresville, NC 28115 704 663 1699 T Compliance Inspection Report Permit: SW3100301 Effective: 11/19/14 Expiration: 05/02/22 Project: Hopewell Baptist Church Owner: Hopewell Baptist Church County: Union Adress: 8900 Concord Hwy Region: Mooresville City/State/Zip: Monroe NC 28110 Contact Person: Wesley Sherrill Title: Directions to Project: Type of Project: State Stormwater - HD - Detention Pond Drain Areas: 001 -(Goose Creels) (03-07-12) ( C) On -Site Representative(s): Related Permits: Inspection Date: 10/25/2017 Entry Time: 03:15PM Primary Inspector: James D Moore Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: ❑ Compliant Not Compliant Question Areas: 0 State Stormwater (See attachment summary) Phone: 704-753-1084 Exit Time: 03:50PM Phone: Inspection Type: Compliance Evaluation page: 1 permit: SW3100301 Owner - Project: Hopewell Baptist Church Inspection Date: 1 0125/2 01 7 Inspection Type Compliance Evaluation Reason for Visit: Routine File Review Yes No NA NE Is the permit active? M ❑ ❑ ❑ Signed copy of the Engineer's certification is in the file? M ❑ ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? Copy of the recorded deed restrictions is in the file? Comment: A copy of the recorded deed restriction is not in our file. Please scan and email a copy to james.moorena.ncdenr.gov Built Upon Area Is the site BUA constructed as per the permit and approval plans? Is the drainage area as per the permit and approved plans? Is the BUA (as permitted) graded such that the runoff drains to the system? Comment: SW Measures Are the SW measures constructed as per the approved plans? Are the inlets located per the approved plans? Are the outlet structures located per the approved plans? Comment: 0000 ❑ ■❑❑ Yes No NA NE M OE] El M 11111:1 ■ ❑❑❑ Yes No NA NE ■❑❑❑ ■❑❑D ■0011 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 provided to ❑ M ❑ ❑ DWQ upon request? Comment: The wet detention basin has not been maintained. High weeds and brush are -growing on the basin slopes and level spreader. Please maintain the wet detention basin according to the Operation and Maintenance Agreement signed by Dr. David Haves on September 15-2014. Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? 0 ❑ ❑ ❑ Comment: page: 2