SW7101113_COMPLIANCE_20121015

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
�] COMPLIANCE EVALUATION INSPECTION
DOC DATE
Z 47/16,
YYYYMM D D

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
October 15, 2012
George T. Barnes, Jr.
Glandon Forest Equity, LLC
3900 Merton Drive, Suite 210
Raleigh NC 27609
NOTICE OF INSPECTION
Dollar General - Grantsboro
Stormwater Project No. SW7101113
Pamlico County
Dear Mr. Barnes:
Please find attached a copy of the completed form entitled "State Stormwater Inspection Report". The report
summarizes the findings of a recent inspection of the project's stormwater controls conducted on October 5,
2012 to determine compliance with Stormwater Permit Number SW7101113 issued on May 2, 2011.
The traffic cone in the wet pond needs to be removed. The facility was found to be compliant with Stormwater
permit SW7101113. If you have any questions please contact me at 252-948-3918.
Sincerely,
Kristin Jarman
Environmental
Encl. I
Specialist
cc: WaRO Coastal Stormwater files
North Carolina Division or Water Quality Internet: www.ncwaterguality.org
943 Washington square Mall Phone: [phone]
Washington, NC 27889 FAX [phone]
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State Stormwater Inspection Report
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Project Name: Dollar General - Granlsboro
Permit No: SW7101113
Expiration Date: 5/2/2021
Contact Person: George T. Barnes, Jr.
Phone Number: 919-459-2601
Inspection Type: Compliance
Inspection Date: 10/5/2012
Time In: 10:00 am
Time Out: 10:30 am
Current Weather: Clear
Recent Rain (Date)?
Rain _ in
Location
Facility Address / Location: NC Hwy 55,
City: Grantsboro Zip: 28529 County: Pamlico Lat 35 08' 37" N Long: 76 49' 58" W
Permit Information
Rule Subject to (circle mte): 1988 Coastal Rule 1995 Coastal Rule 2008 Coastal Rule Session Law 2006-246
Goose Creek High Quality Waters Outstanding Resource Waters
Density (circle one): High ll Low (LD)
Stormwater Best Management Practices (BMPs) (insert number of each):
x_Wet Ponds Infiltration Basins _Infiltration Trenches _ _LD Swales Stormwater Wetlands
_Dry Ponds Bioretention _Permeable Pavement Sand filters (circle one) Open Closed
_Cistern _Level Spreader/Filter Strip Other (sped%:
File Review Yes No N/A N/F
1. Is the permit active?
X
2. Signed Engineer's Certification on file?
X
3. Signed Operation and Maintenance agreement on file?
X
4. Recorded Deed Restrictions on file?
X
Site Visit: Ruilt llnon Area IBt1A1 Vac kl . Mte KIM
5. BUA is constructed and consistent with the permit requirements?
X
6. BUA aspermitted) is graded such that the runoff drains to the system? (high density only)
X
7. Drainage area is consistent withpermit? i.e. no im ermitted drainage to the SW BMPs
X
8. Drainage area is stabilized? to reduce risk of sedimentation to the SW BMPs
X
Site Visit Stormwater RMPs Vac ld . we Mre
9. Stormwater BMPs are located per the approvedplans'?
X
10. Stormwater BMPs have dimensions e . length, width, area matching the approvedplans?
X
11. Stormwater BMPs are constructed per the approvedplans?
X
Site Visit: Oneration and Maintenance Vas Mn Mte Mir
12. Access points to the site are clear and well maintained?
X
13. Trash has been removed as needed?
X
14. Excessive landscape debris ass clippings, leaves, etc is controlled?
X
15. Stormwater BMPs being operated and maintained as per the permit requirements?
X
16. Inspection and Maintenance records are available for inspection? (high density only, 1995 — present only)X
No N/A
No N/A
1 18. Is the site compliant with other water quality issues as noted durine the inspection? I X I I I I
State Stormwater Inspection Report, Version 3.0 Page 1 of 2

State Stormwater Inspection Report
UUMRUMb
'traffic cone in wet pond needs to be removed. Facility is compliant
InS ection Pictures (some of the pictures taken during the site visit)
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Compliance Status x Compliant Non -Compliant
Letter Sent (circle one): Yes No Letter type: CEI NOV NOVRE Other
Date Sent: 10/15/2012 Reference Number: NA
Inspector Name and Signature: —Kristin Jarman_ Date:_10/15/2012_
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State Stortnwater Inspection Report, VUS10n 3.0 Page 2 of 2