SW3151103_Compliance Eval_20190724

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
July 24, 2019
Mr. Donald E. Duncan, Jr., City Manager
City of Conover
101 1St Street East
Conover, North Carolina 28613
Subject: Compliance Evaluation Inspection
NC Data Campus Phase B, Catawba County
State Stormwater Permit SW3151103
Catawba County, North Carolina
Dear Mr. Duncan:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection conducted at the NC Data Campus Phase B, 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
[phone] or by email at christopher. [e-mail].
Sincerely,
es Moore
Assistant Regional Engineer
Land Quality Section
Enclosure
cc: Stormwater Permitting Program
u ....eD 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:
SW3151103 Effective:11/24/15
Project:
NC Data Campus Phase B
Owner:
City of Conover
County:
Catawba
Region:
Mooresville
Expiration: 11/23/23
Adress: 366D Lai Ber Dr
City/State/Zip: Conover NC 28613
Contact Person: Donald E Duncan Title: Phone: [phone]
Directions to Project:
Main entrance to project is located off Thornburg Drive Extension, approximately 2800 ft NW of the intersection of Thornburg Rd
and NC Route 16, in between the Tri-City Baptist Church and the Walmart Supercenter.
Type of Project: State Stormwater - General Permit
Drain Areas:
On -Site Representative(s):
Related Permits:
Inspection Date: 07/17/2019 Entry Time: 10:25AM
Primary Inspector: Christopher Graybeal
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® Mote �tormvvatcr
(See attachment summary)
Exit Time: 12:05PM
Phone: [phone]
Inspection Type: Compliance Evaluation
page: 1

Permit: SW3151103 Owner - Project: City of Conover
Inspection Date: 07/17/2019 Inspection Type Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The site appears to be compliant according to the approved stormwater permit. Continue to maintain BMPs according to
the site maintenance agreement.
File Review Yes No NA NE
Is the permit active? ® ❑ ❑ ❑
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: Required documents are in the file.
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 ttie BUA (as permitted) graded such that the runoff drains to the system? ® ❑ ❑ ❑
Comment: BUA appears to be constructed according to the approved plan.
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 ❑ ❑ ® ❑
DWQ upon request?
Comment: BPM's appear to be functional.
SW Measures Yes No NA NE
Are [lie SW measures constructed as per the approved plans? 0 ❑ ❑ ❑
Are the inlets located per the approved plans? 0 ❑ ❑ ❑
Are the outlet structures located per the approved plans? 0 ❑ ❑ ❑
Comment: Measures appear to be constructed according to approved plans.
page: 2