SW3100902_Compliance Eval_20190719

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Montessori at Sandy Ford Road
NORTH CAROLINA
Environmental Quality
July 19, 2019
Attention: Ms. Mary Helen Cline, Assistant Secretary
2943 Sandy Ford Road
Newton, North Carolina 28658
Subject: Compliance Evaluation Inspection
Montessori at Sandy Ford Road
State Stormwater Permit SW3100902
Catawba County, North Carolina
Dear Ms. Cline:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection conducted at the Montessori at Sandy Ford Road on July 17, 2019.
The reports 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,
s - X
'�3�
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure
c: Stormwater Permitting Program
North Carolina Department of Environmental Quahty I Division of Energy, Mineral and Land Resources
4:��UE Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
NCATH 96WMrtN
M.v.e.wtlaFaYanewb.. my\ /- MA AF'i 1AQQ

Compliance Inspection Report
Permit: SW3100902 Effective:09/26/10 Expiration: 12/30/21
Project: Montessori at Sandy Ford Road
Owner: Montessori at Sandy Ford
County: Catawba Adress: 2931sandy Ford Rd
Region: Mooresville
City/State/Zip: Newton NC 28658
Contact Person: Dan Shabeldeen Title: Phone: [phone]
Directions to Project:
Type of Project: State Stormwater - HD - Other
Drain Areas:
On -Site Representative(s):
Related Permits:
Inspection Date: 07/17/2019 Entry Time: 03:35PM Exit Time: 04:15PM
Primary Inspector: Christopher Graybeal Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® 1;tate Storrnwater
(See attachment summary)
Inspection Type: Compliance Evaluation
page: 1

Permit: SW3100902 Owner - Project Montessori at Sandy Ford
Inspection Data: 07/1712019 Inspection Type Compliance Evaluation Reason for Visit: Routine
Built Upon Area Yes No NAME
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: Stormwater system well maintained
Operation 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
UWC1 upon request?
Comment: Stormwater measures well maintained.
Yes No NA NE
® ❑ ❑ ❑
❑ ❑ ® ❑
page: 2