SW3150701_Ltr RE Compliance Rpt_20190220

ROY COOPER
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MICHAEL S. REGAN
Secretary
S. DANIE SMITH
Energy, Mineral Interim Directo
and Land Resources
ENVIRONMENTAL QUALITY
February 20, 2019
Dollar General #16429 - Rowan
Attention: Mr. George T. Barnes, Jr., Member/Manager
Glandon Forest Equity, LLC
39,00 Meilon Dth,e, Suite 210 F. P. 6 011
Raleigh, North Carolina 27609 DENR LAND QUALITY
Y
STORIAIRAT EK PERWiCI 1 ENO
Subject: Notice of Inspection
Dollar General #16429
SW3150701
Rowan County
Dear Mr. Barnes:
On February 6, 2019 NCDEQ Land Quality staff inspected the subject facility for compliance with the State
Stormwater Post Construction Permit SW3150701. Based on the inspection and lack of maintenance, the site is
not in compliance.
Enclosed please find a copy of the Compliance Evaluation Inspection Report. The report should be self-explanatory;
however, should you have any questions concerning this report, please do not hesitate to contact me at (704) 663-
1699 or by email at [e-mail].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Attached: Inspection Report
cc: Central Office Stormwater Permitting Program
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Ave Ste 301 1 Mooresville, NC 28115
704 663 1699 T

Compliance Inspection Report
Permit: SW3150701 Effective:08/07/15 Expiration:
Project: Dollar General #16429 - Rowan
Owner: Glandon Forest Equity LLC
County: Rowan Adress: US Hwy 601
Region: Mooresville
City/State/Zip: Salisbury NC 28147
Contact Person: James Peden Title: Phone: [phone]
Directions to Project:
The project is located at the South East corner of the intersection of US Hwy 601 and Cauble Road.
Type of Project: State Stormwater - General Permit
Drain Areas:
On -Site Representative(s):
Related Permits:
Inspection Date: 02/06/2019 EntryTime: 03:10PM
Primary Inspector: Angela Y Lee
Secondary Inspector(s):
James D Moore
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Exit Time: 03:40PM
Phone: [phone]
Inspection Type: Compliance Evaluation
page: 1

permit: OW3150701 Owner - Project. Glendon forest Equity LLC
Inspection Date: 02/06/2019 Inspection Type Compliance Evaluation
Reason for Visit:
Routine
Inspection Summary:
Please email any inspection records and documentation of the performance of required maintenance. This site is out of
compliance based of the inspection and lack of maintenance.
Fite Review
Yes No NA NE
Is the permit active?
M
❑ ❑ ❑
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- Rome submit a signed coDy of the Designer's certification and a copy of the
recorded deed restrictions.
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?
®
❑ ❑ ❑
Coinrnent.
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? ❑ M ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to 1101111
DWQ upon request?
Comment: Please maintain the BMP per the signed O & M agreement. Please send copies of the inspections from
the last 2 years.
page: 2