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HomeMy WebLinkAboutSW3150406_Compliance Eval_20190724ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH NORTH CAROLINA Director Environmental Quality July 24, 2019 Pastor Smith Sharp Christian Fellowship Church of Hickory 506 8th Street North East Conover, North Carolina 28613 Subject: Compliance Evaluation Inspection Christian Fellowship Church of Hickory State Stormwater Permit SW3150406 Catawba County, North Carolina Dear Pastor Sharp: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the Christian Fellowship Church of Hickory, Catawba County on July 17, 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 (704) 235-2147 or by email at Christopher. graybeal@ncdenr.gov. Sincerely, James 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 ✓ Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115 Compliance Inspection Report Permit: SW3150406 Effective:05/01/15 Expiration: Project: Discovery Church Owner: Christian Fellowship Church of Hickory County: Catawba Adress: 2201 Startown Rd Region: Mooresville City/State/Zip: Newton NC 28658 Contact Person: Smith Sharpe Title: Phone: 828-514-5565 Directions to Project: From 1-40 Exit 125 (McDonald Pkwy) go south across US Hwy 70 onto Startown Road. Continue south approximately 1.3 miles. The project is on the west side of Startown Road. Type of Project: State Stormwater - General Permit Drain Areas: On -Site Representative(s): Related Permits: Inspection Date: 07/17/2019 Entry Time: 08:50AM 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: 09:45AM Phone: 704-663-1699 Inspection Type: Compliance Evaluation page: 1 Permit: SW3150406 Owner - Project: Christian Fellowship Church of Hickory Inspection Date: 07/17/2019 Inspection Type Compliance Evaluation Reason for Visit: Routine Inspection Summary: Continue to maintain stormwater measures in the diversion ditch adjacent to the lower parking areas. Good ground cover was noted. Some stone regeneration would be benefical where the stone outlet empties into the plung pool wih cattails. File Review Yes No NA NE Is the permit active? 0 ❑ ❑ ❑ Signed copy of the Engineer's certification is in the file? ® ❑ ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? ® ❑ ❑ ❑ Comment - Built Upon Area Yes No NA NE 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 Yes No NA NE 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: Operation and Maintenance Yes No NA NE 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 ❑ ❑ 0 ❑ DWQ upon request? Comment: page: 2