inspection_20110825

Compliance Inspection Report
Permit: SW3100301 Effective: 04/29/11 Expiration: 02/03/21
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: Phone: [phone]
Directions to Project:
Type of Project: State Stormwater - Other
Drain Areas: 001 - (Goose Creek) (03-07-12 } ( C)
On -Site Representative(s):
Related Permits:
Inspection Date: 08/25/2011 Entry Time: 10:OOAM Exit Time: 11:30AM
Primary Inspector: Samar E Bou Ghazale Phone: [phone] Ext.2199
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant E Not Compliant
Question Areas:
0 State Stormwater
(See attachment summary)
Inspection Type: Compliance Evaluation
page: 1

permit: SW3100301 Owner - Project: Hopewell Baptist Church
Inspection Date: 08/25/2011 Inspection Type Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Stormwater BMPs were construted according to approved plans. Ground cover has been provided, but not maintained.
Please refer to the operation and maintenance agreement for all BMPs. Also, please submit the recorded easement of
the BMPs. Please provide ground cover for the ditch that has been recently cut on the south side of ditch #3.
File Review Yes No NA NE
Is the permit active? ■ 1:11:11:1
Signed copy of the Engineer's certification is in the file? ■ 1:11:1 ❑
Signed copy of the Operation & Maintenance Agreement is in the file? ■ ❑ ❑ ❑
Copy of the recorded deed restrictions is in the file? ❑ ■ ❑ ❑
Comment: A CODV of deed restriction is to be submitted accordina to item 411. Desian Standards) permit issued
on June 14, 20109
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? ■ 111:111
Are the inlets located per the approved plans? ■ ❑ 1:10
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? ■ 1:11:11:1
Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ■ ❑ ❑
DWQ upon request?
Comment: SW BMP has not been maintained. Please maintain the Stormwater BMP according to the Operation
and Maintenance Agreement.
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? ■ 1:11:11:1
Comment:
Other WQ Issues Yes No NA NE
Is the site compliant with other water quality issues as noted during the inspection? ■ ❑ ❑ ❑
Comment:
page: 2

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