SW4130801_Inspection_20130813

Compliance Inspection Report
Permit:
SW4130801 Effective:08113113
Project:
Dollar General - Snow Camp
Owner:
Glandon Forest Equity LLC
County:
Alamance
Region:
Winston-Salem
Expiration: 08112/21
Adress: W Greensboro Chapel Hill Rd
CitylStatelZip: Snow Camp NC 27349
Contact Person: George T Barnes Title:
Directions to Project:
Approx 450 ft west of the intersection of snow camp rd and w greensboro chapel hill rd.
Type of Project: State Stormwater - General Permit
Drain Areas:
On -Site Re prosentative(s):
Related Permits:
Inspection Date: 04/26/2017 Entry Time: 01:OOPM
Primary Inspector: Glen White
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
M State Stormwater
(See attachment summary)
!;l
Phone: [phone]
Exit Time: 01:30PM
Phone: [phone]
Inspection Type: Compliance Evaluation
page: 1

Permit: SW4130801 Owner - Project: Glendon Forest Equity LLC
Inspection Data: 04126/2017 Inspection Type Compliance Evaluation Reason for Vlstt: Routine
Fite 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? M ❑ ❑ ❑
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:
tOneration 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:
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? ❑ ❑ ❑
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