SW3100601_Compliance Eval_20190724

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
St. Stephens Fire Department
Attention: Shaun Green, Fire Chief
4060 Springs Road Northeast
Conover, North Carolina 28613
NORTH CAROLINA
Environmental Quality
July 24, 2019
Subject: Compliance Evaluation Inspection
St Stephens Fire Department
State Stormwater Permit SW3100601
Catawba County, North Carolina
Dear Mr Green -
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection conducted at the St. Stephens Fire Department on July 10, 2019.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me or Christopher Graybeal at
[phone] or by email at christopher. [e-mail].
Sincerely,
f
es Moore
Assistant Regional Engineer
Land Quality Section
Enclosure
cc: Stormwater Permitting Program
^' North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
�DRE 6M> Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115

Compliance Inspection Report
Permit: SW3100601 Effective:07/20/10 Expiration: 12/30/21
Project: St Stephens Fire Department
Owner: St Stephens Fire Department
County: Catawba Adress: 4060 Springs Rd
Region: Mooresville
Contact Pereon: Blair P Pittman
Directions to Project:
Typo of Projoo6 State Stormwntr,r HD Riorotontion
Drain Areas: 001 - (Lyle Creek) (03-08-32) ( C)
On -Site Representative(s):
Related Permits:
City/State/Zip: Conover NC 28613
Title: Phone- 919-851-1980
Inspection Date: 07/10/2019 Entry Time: 12:30PM
Primary Inspector: Christopher Graybeal
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: 01:10PM
Phone: [phone]
Inspection Type: Compliance Evaluation
page: 1

Permit: SW3100601 Owner - Project: St Stephens Fire Department
Inspection Date: 07/10/2019 Inspection Type Compliance Evaluation Reason for -Visit: Routine
Inspection Summary:
Please continue to maintain the Bio Retention Cell.
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 Ilre approved plans?
Comment:
QueratiQn and Maintenance
Are the SW measures being maintained and operated as per the permit requirements?
Are the SW BMP inspection and maintenance records complete and available for review or provided to
DWQ upon request?
Comment: Well maintained Bio Retention Cell.
Yes No NA NE
® ❑ ❑ ❑
Yes No NA NE
®❑ ❑ ❑.
page: 2